2 % $cgi->param('error', $error);
3 <% $cgi->redirect(popurl(2). "cust_refund.cgi?". $cgi->query_string ) %>
6 % if ( $link eq 'popup' ) {
8 <% header('Refund entered') %>
9 <SCRIPT TYPE="text/javascript">
10 window.top.location.reload();
15 <% $cgi->redirect(popurl(3). "view/cust_main.cgi?custnum=$custnum;show=payment_history") %>
21 unless $FS::CurrentUser::CurrentUser->access_right('Refund payment')
22 || $FS::CurrentUser::CurrentUser->access_right('Post refund');
24 my $conf = new FS::Conf;
26 $cgi->param('custnum') =~ /^(\d*)$/ or die "Illegal custnum!";
28 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
29 or die "unknown custnum $custnum";
31 my $link = $cgi->param('popup') ? 'popup' : '';
33 my $payby = $cgi->param('payby');
36 unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
38 $cgi->param('reasonnum') =~ /^(-?\d+)$/ or die "Illegal reasonnum";
39 my ($reasonnum, $error) = $m->comp('/misc/process/elements/reason');
40 $cgi->param('reasonnum', $reasonnum) unless $error;
44 } elsif ( $payby =~ /^(CARD|CHEK)$/ ) {
46 my $bop = $FS::payby::payby2bop{$1};
49 'CARD' => [ qw( address1 address2 city county state zip country ) ],
50 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
52 my %type = ( 'CARD' => 'credit card',
53 'CHEK' => 'electronic check (ACH)',
56 my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
59 ## get cust pay info if paynum exists
60 if ( $cgi->param('paynum') > 0) {
61 $cust_pay = qsearchs({
62 'table' => 'cust_pay',
63 'hashref' => { 'paynum' => $cgi->param('paynum') },
64 'select' => 'cust_pay.*, cust_pay_batch.payname ',
65 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
69 if ( $cgi->param('paynum') > 0) {
71 $payinfo = $cust_pay->payinfo;
72 $payname = $cust_pay->payname;
80 $cgi->param('year') =~ /^(\d+)$/
81 or errorpage("illegal year ". $cgi->param('year'));
84 $cgi->param('month') =~ /^(\d+)$/
85 or errorpage("illegal month ". $cgi->param('month'));
88 $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
89 or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
92 if ( $payby eq 'CHEK' ) {
94 $cgi->param('payinfo1') =~ /^(\d+)$/
95 or errorpage("Illegal account number ". $cgi->param('payinfo1'));
97 $cgi->param('payinfo2') =~ /^(\d+)$/
98 or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
100 if ( $conf->config('echeck-country') eq 'CA' ) {
101 $cgi->param('payinfo3') =~ /^(\d{5})$/
102 or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
103 $payinfo2 = "$1.$payinfo2";
105 $payinfo = $payinfo1 . '@'. $payinfo2;
107 } elsif ( $payby eq 'CARD' ) {
109 $payinfo = $cgi->param('payinfo');
112 $payinfo =~ /^(\d{13,19}|\d{8,9})$/
113 or errorpage(gettext('invalid_card'));
116 or errorpage(gettext('invalid_card'));
118 unless ( $cust_main->tokenized($payinfo) ) { #token
120 my $cardtype = cardtype($payinfo);
122 errorpage(gettext('unknown_card_type'))
123 if $cardtype eq "Unknown";
125 my %bop_card_types = map { $_=>1 } values %{ card_types() };
126 errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
130 if ( length($cgi->param('paycvv') ) ) {
131 if ( cardtype($payinfo) eq 'American Express card' ) {
132 $cgi->param('paycvv') =~ /^(\d{4})$/
133 or errorpage("CVV2 (CID) for American Express cards is four digits.");
136 $cgi->param('paycvv') =~ /^(\d{3})$/
137 or errorpage("CVV2 (CVC2/CID) is three digits.");
140 } elsif ( $conf->exists('backoffice-require_cvv') ){
141 errorpage("CVV2 is required");
145 die "unknown payby $payby";
148 # save first, for proper tokenization
149 if ( $cgi->param('save') ) {
152 if ( $payby eq 'CARD' ) {
153 my $bill_location = FS::cust_location->new;
154 $bill_location->set( $_ => scalar($cgi->param($_)) )
155 foreach @{$payby2fields{$payby}};
156 $saveopt{'bill_location'} = $bill_location;
157 $saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
158 $saveopt{'paydate'} = "$year-$month-01";
160 # ss/stateid/stateid_state won't be saved, but should be harmless to pass
161 %saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
164 my $error = $cust_main->save_cust_payby(
165 'saved_cust_payby' => \$cust_payby,
166 'payment_payby' => $payby,
167 'auto' => scalar($cgi->param('auto')),
168 'weight' => scalar($cgi->param('weight')),
169 'payinfo' => $payinfo,
170 'payname' => $payname,
174 errorpage("error saving info, payment not processed: $error")
177 } elsif ( $payby eq 'CARD' ) { # not saving
179 $paymask = FS::payinfo_Mixin->mask_payinfo('CARD',$payinfo); # for untokenized but tokenizable payinfo
189 $cgi->param('refund') =~ /^(\d*)(\.\d{2})?$/
190 or die "illegal refund amount ". $cgi->param('refund');
192 $cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
194 my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
196 if ( $cgi->param('batch') ) {
197 $paydate = "2037-12-01" unless $paydate;
198 $error ||= $cust_main->batch_card(
201 #'payinfo' => $payinfo,
202 #'paydate' => $paydate,
203 #'payname' => $payname,
205 map { $_ => scalar($cgi->param($_)) }
206 @{$payby2fields{$payby}}
208 errorpage($error) if $error;
211 $_, scalar($cgi->param($_))
212 } fields('cust_refund');
214 ## unapply payment before creating refund.
215 while ( $cust_pay && $cust_pay->unapplied < $refund ) {
216 my @cust_bill_pay = $cust_pay->cust_bill_pay;
217 last unless @cust_bill_pay;
218 my $cust_bill_pay = pop @cust_bill_pay;
219 my $error = $cust_bill_pay->delete;
223 my $new = new FS::cust_refund ( { 'paynum' => $paynum,
226 $error = $new->insert;
228 # if not a batch refund run realtime.
230 $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
231 $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
233 'reasonnum' => $reasonnum,
236 } else { # run cash refund.
238 $_, scalar($cgi->param($_))
239 } fields('cust_refund');
240 my $paynum = $cgi->param('paynum');
241 $paynum =~ /^(\d*)$/ or die "Illegal paynum!";
243 my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
244 die "Could not find paynum $paynum" unless $cust_pay;
245 $error = $cust_pay->refund(\%hash);
247 my $new = new FS::cust_refund ( \%hash );
248 $error = $new->insert;