X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_refund.cgi;h=607f31dd1371a3752a3886e9566f2fa1603048db;hb=af1b255c779c5c6d0ddd354d670e6b909c26c4e3;hp=33bc886babee2baa6c493427061ebb4cf334fba1;hpb=9fa789e54fd4cce845242895b3036a220f16cba4;p=freeside.git

diff --git a/httemplate/edit/process/cust_refund.cgi b/httemplate/edit/process/cust_refund.cgi
index 33bc886ba..607f31dd1 100755
--- a/httemplate/edit/process/cust_refund.cgi
+++ b/httemplate/edit/process/cust_refund.cgi
@@ -39,6 +39,13 @@ $cgi->param('reasonnum') =~ /^(-?\d+)$/ or die "Illegal reasonnum";
 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 ( $payby =~ /^(CARD|CHEK)$/ ) { 
@@ -53,7 +60,7 @@ if ( $error ) {
              '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
@@ -95,6 +102,10 @@ if ( $cgi->param('paynum') > 0) {
       $_, scalar($cgi->param($_))
     } fields('cust_refund');
 
+    $hash{'payinfo'} = $cust_main->payinfo;
+    $hash{'paymask'} = $cust_main->paymask;
+    $hash{'paycardtype'} = $cust_main->paycardtype;
+
     ## unapply payment before creating refund.
     while ( $cust_pay && $cust_pay->unapplied < $refund ) {
       my @cust_bill_pay = $cust_pay->cust_bill_pay;