X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_refund.cgi;h=d582b128fc40e5fe17ce73b12183101b361d2e51;hp=8f63c1f782a0d6826a4ad649beb065f3baebd2f9;hb=3e3283b104c41a663e7599097dfcc2f33ccbbbbf;hpb=31ce194a3315d3a5a69869b11947d63fc135d9a0

diff --git a/httemplate/edit/process/cust_refund.cgi b/httemplate/edit/process/cust_refund.cgi
index 8f63c1f78..d582b128f 100755
--- a/httemplate/edit/process/cust_refund.cgi
+++ b/httemplate/edit/process/cust_refund.cgi
@@ -1,34 +1,285 @@
-%$cgi->param('custnum') =~ /^(\d*)$/ 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 $bop = FS::payby::payby2bop->{$1};
-%  $cgi->param('refund') =~ /^(\d*)(\.\d{2})?$/
-%    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');
-%  $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
-%                                                  'paynum' => $paynum,
-%                                                  'reason' => $reason, );
-%} else {
-%  die 'unimplemented';
-%  #my $new = new FS::cust_refund ( {
-%  #  map {
-%  #    $_, scalar($cgi->param($_));
-%  #  } ( fields('cust_refund'), 'paynum' )
-%  #} );
-%  #$error = $new->insert;
-%}
-%
-%
 %if ( $error ) {
 %  $cgi->param('error', $error);
-%  print $cgi->redirect(popurl(2). "cust_refund.cgi?". $cgi->query_string );
+<% $cgi->redirect(popurl(2). "cust_refund.cgi?". $cgi->query_string ) %>
 %} else {
-%  print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
+%
+%  if ( $link eq 'popup' ) {
+%
+<& /elements/header-popup.html, 'Refund entered' &>
+    <SCRIPT TYPE="text/javascript">
+      topreload();
+    </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')
+      || $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 $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;
+
+if ( $cgi->param('batch') ) {
+  $error = "No batch download format configured that allows electronic refunds via batch processing."
+    unless (FS::pay_batch->can_handle_electronic_refunds && !$error);
+}
+
+#die "my error\n".$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 ",
+  });
+}
+
+if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
+
+  ##
+  # use stored cust_payby info
+  ##
+
+  $cust_payby = qsearchs('cust_payby', { custnum      => $custnum,
+                                            custpaybynum => $custpaybynum, } )
+    or die "unknown custpaybynum $custpaybynum";
+
+  # not needed for realtime_bop, but still needed for batch_card
+  $payinfo = $cust_payby->payinfo;
+  $paymask = $cust_payby->paymask;
+  $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
+  ( $month, $year ) = $cust_payby->paydate_mon_year;
+  $payname = $cust_payby->payname;
+  $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype");
+
+} elsif ( $cgi->param('paynum') > 0) {
+
+  $payinfo = $cust_pay->payinfo;
+  $paycardtype = $cust_pay->paycardtype;
+  $payname = $cust_pay->payname;
+
+} else {
+
+  ##
+  # use new info
+  ##
+
+  $cgi->param('year') =~ /^(\d+)$/
+    or errorpage("illegal year ". $cgi->param('year'));
+  $year = $1;
+
+  $cgi->param('month') =~ /^(\d+)$/
+    or errorpage("illegal month ". $cgi->param('month'));
+  $month = $1;
+
+  $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
+    or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
+  $payname = $1;
+
+  if ( $payby eq 'CHEK' ) {
+
+    $cgi->param('payinfo1') =~ /^(\d+)$/
+      or errorpage("Illegal account number ". $cgi->param('payinfo1'));
+    my $payinfo1 = $1;
+    $cgi->param('payinfo2') =~ /^(\d+)$/
+      or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
+    my $payinfo2 = $1;
+    if ( $conf->config('echeck-country') eq 'CA' ) {
+      $cgi->param('payinfo3') =~ /^(\d{5})$/
+        or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
+      $payinfo2 = "$1.$payinfo2";
+    }
+    $payinfo = $payinfo1 . '@'. $payinfo2;
+
+  } elsif ( $payby eq 'CARD' ) {
+
+    $payinfo = $cgi->param('payinfo');
+
+    $payinfo =~ s/\D//g;
+    $payinfo =~ /^(\d{13,19}|\d{8,9})$/
+      or errorpage(gettext('invalid_card'));
+    $payinfo = $1;
+    validate($payinfo)
+      or errorpage(gettext('invalid_card'));
+
+    unless ( $cust_main->tokenized($payinfo) ) { #token
+
+      my $cardtype = cardtype($payinfo);
+
+      errorpage(gettext('unknown_card_type'))
+        if $cardtype eq "Unknown";
+
+      my %bop_card_types = map { $_=>1 } values %{ card_types() };
+      errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
+
+    }
+
+    if ( length($cgi->param('paycvv') ) ) {
+      if ( cardtype($payinfo) eq 'American Express card' ) {
+        $cgi->param('paycvv') =~ /^(\d{4})$/
+          or errorpage("CVV2 (CID) for American Express cards is four digits.");
+        $paycvv = $1;
+      } else {
+        $cgi->param('paycvv') =~ /^(\d{3})$/
+          or errorpage("CVV2 (CVC2/CID) is three digits.");
+        $paycvv = $1;
+      }
+    } elsif ( $conf->exists('backoffice-require_cvv') ){
+      errorpage("CVV2 is required");
+    }
+
+  } else {
+    die "unknown payby $payby";
+  }
+
+  # save first, for proper tokenization
+  if ( $cgi->param('save') ) {
+
+    my %saveopt;
+    if ( $payby eq 'CARD' ) {
+      my $bill_location = FS::cust_location->new;
+      $bill_location->set( $_ => scalar($cgi->param($_)) )
+        foreach @{$payby2fields{$payby}};
+      $saveopt{'bill_location'} = $bill_location;
+      $saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
+      $saveopt{'paydate'} = "$year-$month-01";
+    } else {
+      # ss/stateid/stateid_state won't be saved, but should be harmless to pass
+      %saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
+    }
+
+    my $error = $cust_main->save_cust_payby(
+      'saved_cust_payby' => \$cust_payby,
+      'payment_payby' => $payby,
+      'auto'          => scalar($cgi->param('auto')),
+      'weight'        => scalar($cgi->param('weight')),
+      'payinfo'       => $payinfo,
+      'payname'       => $payname,
+      %saveopt
+    );
+
+    errorpage("error saving info, payment not processed: $error")
+      if $error;
+
+  } elsif ( $payby eq 'CARD' ) { # not saving
+
+    $paymask = FS::payinfo_Mixin->mask_payinfo('CARD',$payinfo); # for untokenized but tokenizable payinfo
+
+  }
+
+}
+
+##
+# 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 $paydate;
+  unless ($paynum) {
+    if ($cust_payby->paydate) { $paydate = "$year-$month-01"; }
+    else { $paydate = "2037-12-01"; }
+  }
+
+  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');
+
+    $hash{'payinfo'} = $payinfo;
+    $hash{'paymask'} = $paymask;
+    $hash{'paycardtype'} = $paycardtype;
+
+    ## 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 {
+    $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
+                                                  'paynum' => $paynum,
+                                                  'reasonnum' => scalar($cgi->param('reasonnum')),
+                                                  %options );
+  }
+} 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>