X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_refund.cgi;h=02f65d90ae7a1783cd1ee077ae3f5f47a2718686;hb=718f65eee1c797ea90a315b5f03fae75c80a5112;hp=425c1773849aed35af51c01e30de16a544be307b;hpb=4ae85517a9c3a8a2f61e87bc27a74eb616e396a4;p=freeside.git diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi index 425c17738..02f65d90a 100755 --- a/httemplate/edit/cust_refund.cgi +++ b/httemplate/edit/cust_refund.cgi @@ -1,93 +1,144 @@ - -<% - -my $conf = new FS::Conf; -my $custnum = $cgi->param('custnum'); -my $refund = $cgi->param('refund'); -my $payby = $cgi->param('payby'); -my $reason = $cgi->param('reason'); - -my( $paynum, $cust_pay ) = ( '', '' ); -if ( $cgi->param('paynum') =~ /^(\d+)$/ ) { - $paynum = $1; - $cust_pay = qsearchs('cust_pay', { paynum=>$paynum } ) - or die "unknown payment # $paynum"; - $refund ||= $cust_pay->unrefunded; - if ( $custnum ) { - die "payment # $paynum is not for specified customer # $custnum" - unless $custnum == $cust_pay->custnum; - } else { - $custnum = $cust_pay->custnum; - } -} -die "no custnum or paynum specified!" unless $custnum; - -my $_date = time; - -my $p1 = popurl(1); - -print header('Refund '. ucfirst(lc($payby)). ' payment', ''); -print qq!Error: !, $cgi->param('error'), - "" - if $cgi->param('error'); -print <config('countrydefault')); -
- - - - - - - - -
-END - -if ( $cust_pay ) { - - #false laziness w/FS/FS/cust_pay.pm - my $payby = $cust_pay->payby; - my $payinfo = $cust_pay->payinfo; - $payby =~ s/^BILL$/Check/ if $payinfo; - $payinfo = $cust_pay->payinfo_masked if $payby eq 'CARD'; - - print '
Payment'. ntable("#cccccc", 2). - 'Amount$'. - $cust_pay->paid. ''. - 'Date'. - time2str("%D",$cust_pay->_date). ''. - 'Method'. - ucfirst(lc($payby)). ' # '. $payinfo. ''; - #false laziness w/FS/FS/cust_main::realtime_refund_bop - if ( $cust_pay->paybatch =~ /^(\w+):(\w+)(:(\w+))?$/ ) { - my ( $processor, $auth, $order_number ) = ( $1, $2, $4 ); - print 'Processor'. - $processor. ''; - print 'Authorization'. - $auth. '' - if length($auth); - print 'Order number'. - $order_number. '' - if length($order_number); - } - print ''; -} - -print '
Refund'. ntable("#cccccc", 2). - 'Date'. - time2str("%D",$_date). ''; - -print qq!Amount\$!; - -print qq!Reason!; - -print <param('custnum'); +%my $refund = $cgi->param('refund'); +%my $payby = $cgi->param('payby'); +%my $reason = $cgi->param('reason'); +% +%my( $paynum, $cust_pay ) = ( '', '' ); +%if ( $cgi->param('paynum') =~ /^(\d+)$/ ) { +% $paynum = $1; +% $cust_pay = qsearchs('cust_pay', { paynum=>$paynum } ) +% or die "unknown payment # $paynum"; +% $refund ||= $cust_pay->unrefunded; +% if ( $custnum ) { +% die "payment # $paynum is not for specified customer # $custnum" +% unless $custnum == $cust_pay->custnum; +% } else { +% $custnum = $cust_pay->custnum; +% } +%} +%die "no custnum or paynum specified!" unless $custnum; +% +%my $_date = time; +% +%my $p1 = popurl(1); +% +% + + +<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %> +% if ( $cgi->param('error') ) { + + Error: <% $cgi->param('error') %> +

+% } + + +<% small_custview($custnum, $conf->config('countrydefault')) %> + + + + + + + + + + +
+% if ( $cust_pay ) { +% +% #false laziness w/FS/FS/cust_pay.pm +% my $payby = $cust_pay->payby; +% my $paymask = $cust_pay->paymask; +% my $paydate = $cust_pay->paydate; +% if ( $cgi->param('error') ) { +% $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01'; +% $paydate = '' unless ($paydate =~ /^\d{2,4}-\d{1,2}-01$'/); +% } +% $payby =~ s/^BILL$/Check/ if $paymask; +% $payby =~ s/^CHEK$/Electronic check/; +% +% + + +
Payment + <% ntable("#cccccc", 2) %> + + + Amount$<% $cust_pay->paid %> + + + + Date<% time2str("%D",$cust_pay->_date) %> + + + + Method<% ucfirst(lc($payby)) %> # <% $paymask %> + + +% unless ( $paydate ) { # possibly other reasons: i.e. card has since expired + + Expiration + <% include( '/elements/select-month_year.html', + 'prefix' => 'exp', + 'selected_date' => $paydate, + 'empty_option' => !$paydate, + ) %> + + +% } + +% +% #false laziness w/FS/FS/cust_main::realtime_refund_bop +% if ( $cust_pay->paybatch =~ /^(\w+):(\w+)(:(\w+))?$/ ) { +% my ( $processor, $auth, $order_number ) = ( $1, $2, $4 ); +% + + + + Processor<% $processor %> + +% if ( length($auth) ) { + + + Authorization<% $auth %> + +% } +% if ( length($order_number) ) { + + + Order number<% $order_number %> + +% } +% } + + +% } + + +
Refund +<% ntable("#cccccc", 2) %> + + + Date<% time2str("%D",$_date) %> + + + + Amount$ + + + + Reason + +
- - - - -END + + + + +<% include('/elements/footer.html') %> -%>