RT# 83044 - fixed cc refund issues

[freeside.git] / httemplate / edit / process / cust_refund.cgi

diff --git a/httemplate/edit/process/cust_refund.cgi b/httemplate/edit/process/cust_refund.cgi
index 1a7a394..89994eb 100755 (executable)
--- a/httemplate/edit/process/cust_refund.cgi
+++ b/httemplate/edit/process/cust_refund.cgi
@@ -2,42 +2,137 @@
 %  $cgi->param('error', $error);
 <% $cgi->redirect(popurl(2). "cust_refund.cgi?". $cgi->query_string ) %>
 %} else {
-<% $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum") %>
+%
+%  if ( $link eq 'popup' ) {
+%
+<% header('Refund entered') %>
+    <SCRIPT TYPE="text/javascript">
+      window.top.location.reload();
+    </SCRIPT>
+
+    </BODY></HTML>
+%  } else {
+<% $cgi->redirect(popurl(3). "view/cust_main.cgi?custnum=$custnum;show=payment_history") %>
+%  }
 %}
 <%init>
 
 die "access denied"
-  unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
+  unless $FS::CurrentUser::CurrentUser->access_right('Refund payment')
+      || $FS::CurrentUser::CurrentUser->access_right('Post refund');
+
+my $conf = new FS::Conf;
 
 $cgi->param('custnum') =~ /^(\d*)$/ or die "Illegal custnum!";
 my $custnum = $1;
 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
   or die "unknown custnum $custnum";
 
-my $error = '';
-if ( $cgi->param('payby') =~ /^(CARD|CHEK)$/ ) { 
+my $link    = $cgi->param('popup') ? 'popup' : '';
+
+my $payby = $cgi->param('payby');
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
+
+$cgi->param('reasonnum') =~ /^(-?\d+)$/ or die "Illegal reasonnum";
+my ($reasonnum, $error) = $m->comp('/misc/process/elements/reason');
+$cgi->param('reasonnum', $reasonnum) unless $error;
+
+$error = "No batch download format configured that allows electronic refunds" unless (FS::pay_batch->can_handle_electronic_refunds && !$error);
+
+if ( $error ) {
+  # do nothing
+} elsif ( $payby =~ /^(CARD|CHEK)$/ ) { 
   my %options = ();
   my $bop = $FS::payby::payby2bop{$1};
+
+  my %payby2fields = (
+  'CARD' => [ qw( address1 address2 city county state zip country ) ],
+  'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
+  );
+  my %type = ( 'CARD' => 'credit card',
+             'CHEK' => 'electronic check (ACH)',
+             );
+
+my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname, $paycardtype );
+my $paymask = '';
+
+## get cust pay info if paynum exists
+if ( $cgi->param('paynum') > 0) {
+  $cust_pay = qsearchs({
+    'table'     => 'cust_pay',
+    'hashref'   => { 'paynum' => $cgi->param('paynum') },
+    'select'    => 'cust_pay.*, cust_pay_batch.payname ',
+    'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
+  });
+}
+
+##
+# now run the refund
+##
+
   $cgi->param('refund') =~ /^(\d*)(\.\d{2})?$/
     or die "illegal refund amount ". $cgi->param('refund');
   my $refund = "$1$2";
   $cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
   my $paynum = $1;
-  my $reason = $cgi->param('reason');
   my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
-  $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
-  $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
+
+  if ( $cgi->param('batch') ) {
+    $paydate = "2037-12-01" unless $paydate;
+    $error ||= $cust_main->batch_card(
+                                     'payby'    => $payby,
+                                     'amount'   => $refund,
+                                     #'payinfo'  => $payinfo,
+                                     #'paydate'  => $paydate,
+                                     #'payname'  => $payname,
+                                     'paycode'  => 'C',
+                                     map { $_ => scalar($cgi->param($_)) }
+                                       @{$payby2fields{$payby}}
+                                   );
+    errorpage($error) if $error;
+
+    my %hash = map {
+      $_, scalar($cgi->param($_))
+    } fields('cust_refund');
+
+    ## unapply payment before creating refund.
+    while ( $cust_pay && $cust_pay->unapplied < $refund ) {
+      my @cust_bill_pay = $cust_pay->cust_bill_pay;
+      last unless @cust_bill_pay;
+      my $cust_bill_pay = pop @cust_bill_pay;
+      my $error = $cust_bill_pay->delete;
+      last if $error;
+    }
+
+    my $new = new FS::cust_refund ( { 'paynum' => $paynum,
+                                      %hash,
+                                  } );
+    $error = $new->insert;
+
+  # if not a batch refund run realtime.
+  } else {
+    $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
+    $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
                                                   'paynum' => $paynum,
-                                                  'reason' => $reason,
+                                                  'reasonnum' => $reasonnum,
                                                   %options );
-} else {
-  die 'unimplemented';
-  #my $new = new FS::cust_refund ( {
-  #  map {
-  #    $_, scalar($cgi->param($_));
-  #  } ( fields('cust_refund'), 'paynum' )
-  #} );
-  #$error = $new->insert;
+  }
+} else { # run cash refund.
+  my %hash = map {
+    $_, scalar($cgi->param($_))
+  } fields('cust_refund');
+  my $paynum = $cgi->param('paynum');
+  $paynum =~ /^(\d*)$/ or die "Illegal paynum!";
+  if ($paynum) {
+    my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
+    die "Could not find paynum $paynum" unless $cust_pay;
+    $error = $cust_pay->refund(\%hash);
+  } else {
+    my $new = new FS::cust_refund ( \%hash );
+    $error = $new->insert;
+  }
 }
 
 </%init>