my ($reasonnum, $error) = $m->comp('/misc/process/elements/reason');
$cgi->param('reasonnum', $reasonnum) unless $error;
+if ( $cgi->param('batch') ) {
+ $error = "No batch download format configured that allows electronic refunds via batch processing."
+ unless (FS::pay_batch->can_handle_electronic_refunds && !$error);
+}
+
+#die "my error\n".$error;
+
if ( $error ) {
# do nothing
} elsif ( $payby =~ /^(CARD|CHEK)$/ ) {
'CHEK' => 'electronic check (ACH)',
);
-my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
+my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname, $paycardtype );
my $paymask = '';
+
+## get cust pay info if paynum exists
+if ( $cgi->param('paynum') > 0) {
+ $cust_pay = qsearchs({
+ 'table' => 'cust_pay',
+ 'hashref' => { 'paynum' => $cgi->param('paynum') },
+ 'select' => 'cust_pay.*, cust_pay_batch.payname ',
+ 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
+ });
+}
+
if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
##
} elsif ( $cgi->param('paynum') > 0) {
- $cust_pay = qsearchs({
- 'table' => 'cust_pay',
- 'hashref' => { 'paynum' => $cgi->param('paynum') },
- 'select' => 'cust_pay.*, cust_pay_batch.payname ',
- 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
- });
$payinfo = $cust_pay->payinfo;
+ $paycardtype = $cust_pay->paycardtype;
$payname = $cust_pay->payname;
} else {
$_, scalar($cgi->param($_))
} fields('cust_refund');
+ $hash{'payinfo'} = $payinfo;
+ $hash{'paymask'} = $paymask;
+ $hash{'paycardtype'} = $paycardtype;
+
+ ## unapply payment before creating refund.
+ while ( $cust_pay && $cust_pay->unapplied < $refund ) {
+ my @cust_bill_pay = $cust_pay->cust_bill_pay;
+ last unless @cust_bill_pay;
+ my $cust_bill_pay = pop @cust_bill_pay;
+ my $error = $cust_bill_pay->delete;
+ last if $error;
+ }
+
my $new = new FS::cust_refund ( { 'paynum' => $paynum,
%hash,
} );