X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_refund.cgi;h=d582b128fc40e5fe17ce73b12183101b361d2e51;hp=9175eb1367b3f2bd752ced9744afabd6f4242d9a;hb=3e3283b104c41a663e7599097dfcc2f33ccbbbbf;hpb=9f1847644038cdf5ca947a47cc3d4202eda0ac22

diff --git a/httemplate/edit/process/cust_refund.cgi b/httemplate/edit/process/cust_refund.cgi
index 9175eb136..d582b128f 100755
--- a/httemplate/edit/process/cust_refund.cgi
+++ b/httemplate/edit/process/cust_refund.cgi
@@ -39,6 +39,13 @@ $cgi->param('reasonnum') =~ /^(-?\d+)$/ 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 ( $payby =~ /^(CARD|CHEK)$/ ) { 
@@ -53,7 +60,7 @@ if ( $error ) {
              'CHEK' => 'electronic check (ACH)',
              );
 
-my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
+my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname, $paycardtype );
 my $paymask = '';
 
 ## get cust pay info if paynum exists
@@ -87,6 +94,7 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
 } elsif ( $cgi->param('paynum') > 0) {
 
   $payinfo = $cust_pay->payinfo;
+  $paycardtype = $cust_pay->paycardtype;
   $payname = $cust_pay->payname;
 
 } else {
@@ -233,6 +241,10 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
       $_, scalar($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;