httemplate/edit/process/cust_refund.cgi

   1 %if ( $error ) {
   2 %  $cgi->param('error', $error);
   3 <% $cgi->redirect(popurl(2). "cust_refund.cgi?". $cgi->query_string ) %>
   4 %} else {
   5 %
   6 %  if ( $link eq 'popup' ) {
   7 %
   8 <% header('Refund entered') %>
   9     <SCRIPT TYPE="text/javascript">
  10       window.top.location.reload();
  11     </SCRIPT>
  12
  13     </BODY></HTML>
  14 %  } else {
  15 <% $cgi->redirect(popurl(3). "view/cust_main.cgi?custnum=$custnum;show=payment_history") %>
  16 %  }
  17 %}
  18 <%init>
  19
  20 die "access denied"
  21   unless $FS::CurrentUser::CurrentUser->access_right('Refund payment')
  22       || $FS::CurrentUser::CurrentUser->access_right('Post refund');
  23
  24 my $conf = new FS::Conf;
  25
  26 $cgi->param('custnum') =~ /^(\d*)$/ or die "Illegal custnum!";
  27 my $custnum = $1;
  28 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
  29   or die "unknown custnum $custnum";
  30
  31 my $link    = $cgi->param('popup') ? 'popup' : '';
  32
  33 my $payby = $cgi->param('payby');
  34
  35 die "access denied"
  36   unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
  37
  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;
  41
  42 if ( $cgi->param('batch') ) {
  43   $error = "No batch download format configured that allows electronic refunds via batch processing."
  44     unless (FS::pay_batch->can_handle_electronic_refunds && !$error);
  45 }
  46
  47 #die "my error\n".$error;
  48
  49 if ( $error ) {
  50   # do nothing
  51 } elsif ( $payby =~ /^(CARD|CHEK)$/ ) {
  52   my %options = ();
  53   my $bop = $FS::payby::payby2bop{$1};
  54
  55   my %payby2fields = (
  56   'CARD' => [ qw( address1 address2 city county state zip country ) ],
  57   'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
  58   );
  59   my %type = ( 'CARD' => 'credit card',
  60              'CHEK' => 'electronic check (ACH)',
  61              );
  62
  63 my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname, $paycardtype );
  64 my $paymask = '';
  65
  66 ## get cust pay info if paynum exists
  67 if ( $cgi->param('paynum') > 0) {
  68   $cust_pay = qsearchs({
  69     'table'     => 'cust_pay',
  70     'hashref'   => { 'paynum' => $cgi->param('paynum') },
  71     'select'    => 'cust_pay.*, cust_pay_batch.payname ',
  72     'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
  73   });
  74 }
  75
  76 ##
  77 # now run the refund
  78 ##
  79
  80   $cgi->param('refund') =~ /^(\d*)(\.\d{2})?$/
  81     or die "illegal refund amount ". $cgi->param('refund');
  82   my $refund = "$1$2";
  83   $cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
  84   my $paynum = $1;
  85   my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
  86
  87   if ( $cgi->param('batch') ) {
  88     $paydate = "2037-12-01" unless $paydate;
  89     $error ||= $cust_main->batch_card(
  90                                      'payby'    => $payby,
  91                                      'amount'   => $refund,
  92                                      #'payinfo'  => $payinfo,
  93                                      #'paydate'  => $paydate,
  94                                      #'payname'  => $payname,
  95                                      'paycode'  => 'C',
  96                                      map { $_ => scalar($cgi->param($_)) }
  97                                        @{$payby2fields{$payby}}
  98                                    );
  99     errorpage($error) if $error;
 100
 101     my %hash = map {
 102       $_, scalar($cgi->param($_))
 103     } fields('cust_refund');
 104
 105     $hash{'payinfo'} = $cust_main->payinfo;
 106     $hash{'paymask'} = $cust_main->paymask;
 107     $hash{'paycardtype'} = $cust_main->paycardtype;
 108
 109     ## unapply payment before creating refund.
 110     while ( $cust_pay && $cust_pay->unapplied < $refund ) {
 111       my @cust_bill_pay = $cust_pay->cust_bill_pay;
 112       last unless @cust_bill_pay;
 113       my $cust_bill_pay = pop @cust_bill_pay;
 114       my $error = $cust_bill_pay->delete;
 115       last if $error;
 116     }
 117
 118     my $new = new FS::cust_refund ( { 'paynum' => $paynum,
 119                                       %hash,
 120                                   } );
 121     $error = $new->insert;
 122
 123   # if not a batch refund run realtime.
 124   } else {
 125     $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
 126     $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
 127                                                   'paynum' => $paynum,
 128                                                   'reasonnum' => $reasonnum,
 129                                                   %options );
 130   }
 131 } else { # run cash refund.
 132   my %hash = map {
 133     $_, scalar($cgi->param($_))
 134   } fields('cust_refund');
 135   my $paynum = $cgi->param('paynum');
 136   $paynum =~ /^(\d*)$/ or die "Illegal paynum!";
 137   if ($paynum) {
 138     my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
 139     die "Could not find paynum $paynum" unless $cust_pay;
 140     $error = $cust_pay->refund(\%hash);
 141   } else {
 142     my $new = new FS::cust_refund ( \%hash );
 143     $error = $new->insert;
 144   }
 145 }
 146
 147 </%init>