X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_refund.cgi;h=32da4543ea081f991d2f839caaafc3872befb9cc;hp=8955c7cee3c785d2c0770100d74191ac7519a506;hb=ff27c3f36240aee48ed50153dd5d8fe3ac3f2443;hpb=f7fd2a3e34da751cbc02bbf215e99c6dc89adc15

diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
index 8955c7cee..32da4543e 100755
--- a/httemplate/edit/cust_refund.cgi
+++ b/httemplate/edit/cust_refund.cgi
@@ -1,11 +1,146 @@
-<!-- mason kludge -->
-<%
+% 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')) %>
+% } 
+
+<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="paybatch" VALUE="">
+<INPUT TYPE="hidden" NAME="credited" VALUE="">
+
+<BR>
+
+% if ( $cust_pay ) {
+%
+%  #false laziness w/FS/FS/cust_pay.pm
+%  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$'/);
+%  }
+
+  <BR>Payment
+  <% ntable("#cccccc", 2) %>
+
+    <TR>
+      <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<% $cust_pay->paid %></TD>
+    </TR>
+
+  <TR>
+    <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str($date_format, $cust_pay->_date) %></TD>
+  </TR>
+
+  <TR>
+    <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% $payby %> # <% $paymask %></TD>
+  </TR>
+
+% 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',
+                  'prefix' => 'exp',
+                  'selected_date' => $paydate,
+                  'empty_option' => !$paydate,
+                ) %>
+    </TD>
+  </TR>
+% } 
+% if ( $cust_pay->processor ) {
+    <TR>
+      <TD ALIGN="right">Processor</TD>
+      <TD BGCOLOR="#ffffff"><% $cust_pay->processor %></TD>
+    </TR>
+% if ( length($cust_pay->auth) ) { 
+
+      <TR>
+        <TD ALIGN="right">Authorization</TD>
+        <TD BGCOLOR="#ffffff"><% $cust_pay->auth %></TD>
+      </TR>
+% } 
+% if ( length($cust_pay->order_number) ) { 
+
+      <TR>
+        <TD ALIGN="right">Order number</TD>
+        <TD BGCOLOR="#ffffff"><% $cust_pay->order_number %></TD>
+      </TR>
+% } 
+% } # if ($cust_pay->processor)
+
+  </TABLE>
+% }  #if $cust_pay
+
+
+<BR>Refund
+<% ntable("#cccccc", 2) %>
+
+  <TR>
+    <TD ALIGN="right">Date</TD>
+    <TD BGCOLOR="#ffffff"><% time2str($date_format, $_date) %></TD>
+  </TR>
+
+  <TR>
+    <TD ALIGN="right">Amount</TD>
+    <TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=9> by <B><% FS::payby->payname($payby) %></B></TD>
+  </TR>
+
+% if ( $payby eq 'BILL' ) { 
+    <TR>
+      <TD ALIGN="right">Check #</TD>
+      <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></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="submitButton" ID="confirm_refund_button" VALUE="<% mt('Post refund') |h %>" DISABLED>
+
+</FORM>
+
+% if ( $link eq 'popup' ) { 
+    </BODY>
+    </HTML>
+% } 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 ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
@@ -26,69 +161,6 @@ 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 $title = 'Refund '. FS::payby->payname($payby). ' payment';
 
-%>
+</%init>