X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_refund.cgi;h=2b3e02614befb39daec2364b994752f3b257e7d2;hp=8955c7cee3c785d2c0770100d74191ac7519a506;hb=3ce7691203a7737406bf2d4442f7fd84b81f847e;hpb=15e561850b61b10a92a46d8f3e316d53d4970087

diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
index 8955c7cee..2b3e02614 100755
--- a/httemplate/edit/cust_refund.cgi
+++ b/httemplate/edit/cust_refund.cgi
@@ -1,94 +1,95 @@
 <!-- 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;
+%  $payby =~ s/^CHEK$/Electronic check/;
+%  $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;
+%</TABLE>
+%<BR>
+%<INPUT TYPE="submit" VALUE="Post refund">
+%    </FORM>
+%  </BODY>
+%</HTML>
+%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 $p1 = popurl(1);
-
-print header('Refund '. ucfirst(lc($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;
-  $payby =~ s/^CHEK$/Electronic check/;
-  $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;
-</TABLE>
-<BR>
-<INPUT TYPE="submit" VALUE="Post refund">
-    </FORM>
-  </BODY>
-</HTML>
-END
-
-%>