-<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
+% if ( $link eq 'popup' ) {
+ <% include('/elements/header-popup.html', $title ) %>
+% } else {
+ <% include("/elements/header.html", $title, '') %>
+% }
<% include('/elements/error.html') %>
-<% small_custview($custnum, $conf->config('countrydefault')) %>
+% unless ( $link eq 'popup' ) {
+ <% small_custview($custnum, $conf->config('countrydefault')) %>
+% }
-<FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submit.disabled=true">
+<FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submitButton.disabled=true">
+<INPUT TYPE="hidden" NAME="popup" VALUE="<% $link %>">
<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 $payby = FS::payby->payname($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
+ <BR><B>Payment</B>
<% ntable("#cccccc", 2) %>
<TR>
</TR>
<TR>
- <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$cust_pay->_date) %></TD>
+ <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str($date_format, $cust_pay->_date) %></TD>
</TR>
<TR>
- <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% ucfirst(lc($payby)) %> # <% $paymask %></TD>
+ <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% $payby %> # <% $paymask %></TD>
</TR>
-% unless ( $paydate ) { # possibly other reasons: i.e. card has since expired
+% unless ( $paydate || $cust_pay->payby ne 'CARD' ) { # possibly other reasons: i.e. card has since expired
<TR>
<TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">
<% include( '/elements/select-month_year.html',
</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 );
-%
-
-
+% if ( $cust_pay->processor ) {
<TR>
- <TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff"><% $processor %></TD>
+ <TD ALIGN="right">Processor</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->processor %></TD>
</TR>
-% if ( length($auth) ) {
+% if ( length($cust_pay->auth) ) {
<TR>
- <TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff"><% $auth %></TD>
+ <TD ALIGN="right">Authorization</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->auth %></TD>
</TR>
% }
-% if ( length($order_number) ) {
+% if ( length($cust_pay->order_number) ) {
<TR>
- <TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff"><% $order_number %></TD>
+ <TD ALIGN="right">Order number</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->order_number %></TD>
</TR>
% }
-% }
+% } # if ($cust_pay->processor)
</TABLE>
-% }
+% } #if $cust_pay
-<BR>Refund
+<BR><B>Refund</B>
<% ntable("#cccccc", 2) %>
<TR>
- <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$_date) %></TD>
+ <TD ALIGN="right">Date</TD>
+ <TD BGCOLOR="#ffffff"><% time2str($date_format, $_date) %></TD>
</TR>
<TR>
- <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=8></TD>
+ <TD ALIGN="right">Amount</TD>
+ <TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=9></TD>
</TR>
+% if ( $payby eq 'BILL' ) {
+ <TR>
+ <TD ALIGN="right">Check </TD>
+ <TD><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+ </TR>
+% }
+% elsif ($payby eq 'CHEK' || $payby eq 'CARD') {
+
<TR>
- <TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></TD>
+ <TD ALIGN="right">Method</TD>
+ <TD BGCOLOR="#ffffff"><% FS::payby->payname($real_payby) %> # <% $real_paymask %></TD>
</TR>
+
+% if ($payby eq "CARD" || $payby eq "DCRD") {
+ <INPUT TYPE="hidden" NAME="batch" VALUE="">
+% }
+% elsif ( $conf->exists("batch-enable")
+% || grep $payby eq $_, $conf->config('batch-enable_payby')
+% ) {
+% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
+ <INPUT TYPE="hidden" NAME="batch" VALUE="1">
+% } else {
+ <TR>
+ <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch" <% ($batchnum || $batch) ? 'checked' : '' %> ></TD>
+ <TD ALIGN="left"> <% mt('Add to current batch') |h %></TD>
+ </TR>
+% }
+% }
+
+% } else {
+ <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
+% }
+
+<& /elements/tr-select-reason.html,
+ 'field' => 'reasonnum',
+ 'reason_class' => 'F',
+ 'control_button' => "confirm_refund_button",
+ 'cgi' => $cgi,
+&>
+
</TABLE>
<BR>
-<INPUT TYPE="submit" NAME="submit" VALUE="Post refund">
+<INPUT TYPE="submit" NAME="submitButton" ID="confirm_refund_button" VALUE="<% mt('Post refund') |h %>" DISABLED>
</FORM>
-<% include('/elements/footer.html') %>
+% if ( $link eq 'popup' ) {
+ </BODY>
+ </HTML>
+% } else {
+ <% include('/elements/footer.html') %>
+% }
<%init>
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
-
my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
+
my $custnum = $cgi->param('custnum');
my $refund = $cgi->param('refund');
my $payby = $cgi->param('payby');
+my $payinfo = $cgi->param('payinfo');
my $reason = $cgi->param('reason');
+my $link = $cgi->param('popup') ? 'popup' : '';
+my $batch = $cgi->param('batch');
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
-my( $paynum, $cust_pay ) = ( '', '' );
+my( $paynum, $cust_pay, $batchnum ) = ( '', '', '' );
if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
$paynum = $1;
$cust_pay = qsearchs('cust_pay', { paynum=>$paynum } )
or die "unknown payment # $paynum";
$refund ||= $cust_pay->unrefunded;
+ $batchnum = $cust_pay->batchnum;
if ( $custnum ) {
die "payment # $paynum is not for specified customer # $custnum"
unless $custnum == $cust_pay->custnum;
}
die "no custnum or paynum specified!" unless $custnum;
+my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
+die "unknown custnum $custnum" unless $cust_main;
+
+my $real_payby = $cust_main->payby;
+my $real_paymask = $cust_main->paymask;
+
my $_date = time;
my $p1 = popurl(1);
+my $title = 'Refund '. FS::payby->payname($payby). ' payment';
+
</%init>
projects / freeside.git / blobdiff