my ($reasonnum, $error) = $m->comp('/misc/process/elements/reason');
$cgi->param('reasonnum', $reasonnum) unless $error;
+$error = "No batch download format configured that allows electronic refunds" unless (FS::pay_batch->can_handle_electronic_refunds && !$error);
+
if ( $error ) {
# do nothing
} elsif ( $payby =~ /^(CARD|CHEK)$/ ) {
'CHEK' => 'electronic check (ACH)',
);
-my( $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 ) {
##
$paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
( $month, $year ) = $cust_payby->paydate_mon_year;
$payname = $cust_payby->payname;
+ $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype");
+
+} elsif ( $cgi->param('paynum') > 0) {
+
+ $payinfo = $cust_pay->payinfo;
+ $paycardtype = $cust_pay->paycardtype;
+ $payname = $cust_pay->payname;
} else {
my $refund = "$1$2";
$cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
my $paynum = $1;
- my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
- $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
+ my $paydate;
+ unless ($paynum) {
+ if ($cust_payby->paydate) { $paydate = "$year-$month-01"; }
+ else { $paydate = "2037-12-01"; }
+ }
if ( $cgi->param('batch') ) {
-
+ $paydate = "2037-12-01" unless $paydate;
$error ||= $cust_main->batch_card(
'payby' => $payby,
'amount' => $refund,
'payinfo' => $payinfo,
- 'paydate' => "$year-$month-01",
+ 'paydate' => $paydate,
'payname' => $payname,
'paycode' => 'C',
map { $_ => scalar($cgi->param($_)) }
);
errorpage($error) if $error;
-#### post refund #####
my %hash = map {
$_, scalar($cgi->param($_))
} fields('cust_refund');
- $paynum = $cgi->param('paynum');
- $paynum =~ /^(\d*)$/ or die "Illegal paynum!";
- if ($paynum) {
- my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
- die "Could not find paynum $paynum" unless $cust_pay;
- $error = $cust_pay->refund(\%hash);
- } else {
- my $new = new FS::cust_refund ( \%hash );
- $error = $new->insert;
+
+ $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;
}
- # if not a batch refund run realtime.
+
+ my $new = new FS::cust_refund ( { 'paynum' => $paynum,
+ %hash,
+ } );
+ $error = $new->insert;
+
+ # if not a batch refund run realtime.
} else {
$error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
'paynum' => $paynum,
'reasonnum' => scalar($cgi->param('reasonnum')),
%options );
}
-} else {
+} else { # run cash refund.
my %hash = map {
$_, scalar($cgi->param($_))
} fields('cust_refund');