X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_refund.cgi;h=32da4543ea081f991d2f839caaafc3872befb9cc;hp=2b3e02614befb39daec2364b994752f3b257e7d2;hb=ff27c3f36240aee48ed50153dd5d8fe3ac3f2443;hpb=c8cccb4a92adceb943c635fe62dad0d034462ce0 diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi index 2b3e02614..32da4543e 100755 --- a/httemplate/edit/cust_refund.cgi +++ b/httemplate/edit/cust_refund.cgi @@ -1,95 +1,166 @@ - -% -% -%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!Error: !, $cgi->param('error'), -% "" -% if $cgi->param('error'); -%print <config('countrydefault')); -%
-% -% -% -% -% -% -% -% -%
-%END -% -%if ( $cust_pay ) { +% if ( $link eq 'popup' ) { + <% include('/elements/header-popup.html', $title ) %> +% } else { + <% include("/elements/header.html", $title, '') %> +% } + +<% include('/elements/error.html') %> + +% unless ( $link eq 'popup' ) { + <% small_custview($custnum, $conf->config('countrydefault')) %> +% } + + + + + + + + + + + +
+ +% 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 $payby eq 'CARD'; -% -% print '
Payment'. ntable("#cccccc", 2). -% 'Amount$'. -% $cust_pay->paid. ''. -% 'Date'. -% time2str("%D",$cust_pay->_date). ''. -% 'Method'. -% ucfirst(lc($payby)). ' # '. $payinfo. ''; -% #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 'Processor'. -% $processor. ''; -% print 'Authorization'. -% $auth. '' -% if length($auth); -% print 'Order number'. -% $order_number. '' -% if length($order_number); +% 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$'/); % } -% print ''; -%} -% -%print '
Refund'. ntable("#cccccc", 2). -% 'Date'. -% time2str("%D",$_date). ''; -% -%print qq!Amount\$!; -% -%print qq!Reason!; -% -%print < -%
-% -% -% -% -%END -% -% +
Payment + <% ntable("#cccccc", 2) %> + + + Amount$<% $cust_pay->paid %> + + + + Date<% time2str($date_format, $cust_pay->_date) %> + + + + Method<% $payby %> # <% $paymask %> + + +% unless ( $paydate || $cust_pay->payby ne 'CARD' ) { # possibly other reasons: i.e. card has since expired + + Expiration + <% include( '/elements/select-month_year.html', + 'prefix' => 'exp', + 'selected_date' => $paydate, + 'empty_option' => !$paydate, + ) %> + + +% } +% if ( $cust_pay->processor ) { + + Processor + <% $cust_pay->processor %> + +% if ( length($cust_pay->auth) ) { + + + Authorization + <% $cust_pay->auth %> + +% } +% if ( length($cust_pay->order_number) ) { + + + Order number + <% $cust_pay->order_number %> + +% } +% } # if ($cust_pay->processor) + + +% } #if $cust_pay + + +
Refund +<% ntable("#cccccc", 2) %> + + + Date + <% time2str($date_format, $_date) %> + + + + Amount + $ by <% FS::payby->payname($payby) %> + + +% if ( $payby eq 'BILL' ) { + + Check # + + +% } else { + +% } + +<& /elements/tr-select-reason.html, + 'field' => 'reasonnum', + 'reason_class' => 'F', + 'control_button' => "confirm_refund_button", + 'cgi' => $cgi, +&> + + + +
+ + + + +% if ( $link eq 'popup' ) { + + +% } else { + <% include('/elements/footer.html') %> +% } + +<%init> + +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' : ''; + +die "access denied" + unless $FS::CurrentUser::CurrentUser->refund_access_right($payby); + +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); + +my $title = 'Refund '. FS::payby->payname($payby). ' payment'; + +