</TR>
</TABLE>
% }
-% elsif ($payby eq 'CHEK') {
+% elsif ($payby eq 'CHEK' || $payby eq 'CARD') {
%
<SCRIPT TYPE="text/javascript">
function cust_payby_changed (what) {
% my $custpaybynum = length(scalar($cgi->param('custpaybynum')))
% ? scalar($cgi->param('custpaybynum'))
% : scalar(@cust_payby) && $cust_payby[0]->custpaybynum;
-<& /elements/tr-select-cust_payby.html,
+
+% if ($cust_pay) {
+ <INPUT TYPE="hidden" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10>
+% }
+% else {
+ <& /elements/tr-select-cust_payby.html,
'cust_payby' => \@cust_payby,
'curr_value' => $custpaybynum,
'onchange' => 'cust_payby_changed(this)',
-&>
- <INPUT TYPE="hidden" NAME="batch" VALUE="1">
+ &>
+% }
+
+% if ( $conf->exists("batch-enable")
+% || grep $payby eq $_, $conf->config('batch-enable_payby')
+% ) {
+% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
+ <INPUT TYPE="hidden" NAME="batch" VALUE="1">
+% } else {
+ <TR>
+ <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch" <% ($batchnum || $batch) ? 'checked' : '' %> ></TD>
+ <TH ALIGN="left"> <% mt('Add to current batch') |h %></TH>
+ </TR>
+% }
+% }
+
</TABLE>
<P>
+
+% if ( !$cust_pay ) {
<DIV ID="cust_payby"
<% $custpaybynum ? 'STYLE="display:none"'
: ''
>
<TABLE class="fsinnerbox">
-<& /elements/cust_payby_new.html,
- 'cust_payby' => \@cust_payby,
- 'curr_value' => $custpaybynum,
-&>
+ <& /elements/cust_payby_new.html,
+ 'cust_payby' => \@cust_payby,
+ 'curr_value' => $custpaybynum,
+ &>
</TABLE>
</DIV>
+% } # end if cust_pay
% } else {
<INPUT TYPE="hidden" NAME="payinfo" VALUE="">
my $payinfo = $cgi->param('payinfo');
my $reason = $cgi->param('reason');
my $link = $cgi->param('popup') ? 'popup' : '';
+my $batch = $cgi->param('batch');
die "access denied"
unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
-my( $paynum, $cust_pay ) = ( '', '' );
+my( $paynum, $cust_pay, $batchnum ) = ( '', '', '' );
if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
$paynum = $1;
$cust_pay = qsearchs('cust_pay', { paynum=>$paynum } )
or die "unknown payment # $paynum";
$refund ||= $cust_pay->unrefunded;
+ $batchnum = $cust_pay->batchnum;
if ( $custnum ) {
die "payment # $paynum is not for specified customer # $custnum"
unless $custnum == $cust_pay->custnum;