-<!-- mason kludge -->
-<%
-
-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!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
- "</FONT>"
- if $cgi->param('error');
-print <<END, small_custview($custnum, $conf->config('countrydefault'));
- <FORM ACTION="${p1}process/cust_refund.cgi" METHOD=POST>
- <INPUT TYPE="hidden" NAME="refundnum" VALUE="">
- <INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">
- <INPUT TYPE="hidden" NAME="paynum" VALUE="$paynum">
- <INPUT TYPE="hidden" NAME="_date" VALUE="$_date">
- <INPUT TYPE="hidden" NAME="payby" VALUE="$payby">
- <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
- <INPUT TYPE="hidden" NAME="paybatch" VALUE="">
- <INPUT TYPE="hidden" NAME="credited" VALUE="">
- <BR>
-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 $payby eq 'CARD';
-
- print '<BR>Payment'. ntable("#cccccc", 2).
- '<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$'.
- $cust_pay->paid. '</TD></TR>'.
- '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
- time2str("%D",$cust_pay->_date). '</TD></TR>'.
- '<TR><TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff">'.
- ucfirst(lc($payby)). ' # '. $payinfo. '</TD></TR>';
- #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 '<TR><TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff">'.
- $processor. '</TD></TR>';
- print '<TR><TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff">'.
- $auth. '</TD></TR>'
- if length($auth);
- print '<TR><TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff">'.
- $order_number. '</TD></TR>'
- if length($order_number);
- }
- print '</TABLE>';
-}
-
-print '<BR>Refund'. ntable("#cccccc", 2).
- '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
- time2str("%D",$_date). '</TD></TR>';
-
-print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="refund" VALUE="$refund" SIZE=8 MAXLENGTH=8></TD></TR>!;
-
-print qq!<TR><TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="$reason"></TD></TR>!;
-
-print <<END;
+%
+%
+%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 $p1 = popurl(1);
+%
+%
+
+
+<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
+% if ( $cgi->param('error') ) {
+
+ <FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
+ <BR><BR>
+% }
+
+
+<% small_custview($custnum, $conf->config('countrydefault')) %>
+
+<FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submit.disabled=true">
+<INPUT TYPE="hidden" NAME="refundnum" VALUE="">
+<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
+<INPUT TYPE="hidden" NAME="paynum" VALUE="<% $paynum %>">
+<INPUT TYPE="hidden" NAME="_date" VALUE="<% $_date %>">
+<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
+<INPUT TYPE="hidden" NAME="payinfo" VALUE="">
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="">
+<INPUT TYPE="hidden" NAME="credited" VALUE="">
+<BR>
+% 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/;
+%
+%
+
+
+ <BR>Payment
+ <% ntable("#cccccc", 2) %>
+
+ <TR>
+ <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<% $cust_pay->paid %></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$cust_pay->_date) %></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% ucfirst(lc($payby)) %> # <% $paymask %></TD>
+ </TR>
+
+% unless ( $paydate ) { # possibly other reasons: i.e. card has since expired
+ <TR>
+ <TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">
+ <% include( '/elements/select-month_year.html',
+ 'prefix' => 'exp',
+ 'selected_date' => $paydate,
+ 'empty_option' => !$paydate,
+ ) %>
+ </TD>
+ </TR>
+% }
+
+%
+% #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 );
+%
+
+
+ <TR>
+ <TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff"><% $processor %></TD>
+ </TR>
+% if ( length($auth) ) {
+
+ <TR>
+ <TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff"><% $auth %></TD>
+ </TR>
+% }
+% if ( length($order_number) ) {
+
+ <TR>
+ <TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff"><% $order_number %></TD>
+ </TR>
+% }
+% }
+
+ </TABLE>
+% }
+
+
+<BR>Refund
+<% ntable("#cccccc", 2) %>
+
+ <TR>
+ <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$_date) %></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=8></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></TD>
+ </TR>
</TABLE>
+
<BR>
-<INPUT TYPE="submit" VALUE="Post refund">
- </FORM>
- </BODY>
-</HTML>
-END
+<INPUT TYPE="submit" NAME="submit" VALUE="Post refund">
+
+</FORM>
+
+<% include('/elements/footer.html') %>
-%>
projects / freeside.git / blobdiff