<TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
</TR>
% }
-% elsif ($payby eq 'CHEK') {
-%
-<SCRIPT TYPE="text/javascript">
- function cust_payby_changed (what) {
- var custpaybynum = what.options[what.selectedIndex].value
- if ( custpaybynum == '' || custpaybynum == '0' ) {
- //what.form.payinfo.disabled = false;
- $('#cust_payby').slideDown();
- } else {
- //what.form.payinfo.value = '';
- //what.form.payinfo.disabled = true;
- $('#cust_payby').slideUp();
- }
- }
-</SCRIPT>
-% my @cust_payby = ();
-% if ( $payby eq 'CARD' ) {
-% @cust_payby = $cust_main->cust_payby('CARD','DCRD');
-% } elsif ( $payby eq 'CHEK' ) {
-% @cust_payby = $cust_main->cust_payby('CHEK','DCHK');
-% } else {
-% die "unknown payby $payby";
-% }
-%
-% my $custpaybynum = length(scalar($cgi->param('custpaybynum')))
-% ? scalar($cgi->param('custpaybynum'))
-% : scalar(@cust_payby) && $cust_payby[0]->custpaybynum;
-<& /elements/tr-select-cust_payby.html,
- 'cust_payby' => \@cust_payby,
- 'curr_value' => $custpaybynum,
- 'onchange' => 'cust_payby_changed(this)',
-&>
- <INPUT TYPE="hidden" NAME="batch" VALUE="1">
- </TABLE>
-<P>
-<DIV ID="cust_payby"
- <% $custpaybynum ? 'STYLE="display:none"'
- : ''
- %>
->
-<TABLE class="fsinnerbox">
-
-<& /elements/cust_payby_new.html,
- 'cust_payby' => \@cust_payby,
- 'curr_value' => $custpaybynum,
-&>
-
-</TABLE>
-</DIV>
+% elsif ($payby eq 'CHEK' || $payby eq 'CARD') {
+
+% if ( $conf->exists("batch-enable")
+% || grep $payby eq $_, $conf->config('batch-enable_payby')
+% ) {
+% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
+ <INPUT TYPE="hidden" NAME="batch" VALUE="1">
+% } else {
+ <TR>
+ <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch" <% ($batchnum || $batch) ? 'checked' : '' %> ></TD>
+ <TD ALIGN="left"> <% mt('Add to current batch') |h %></TD>
+ </TR>
+% }
+% }
-% } else {
+% } else {
<INPUT TYPE="hidden" NAME="payinfo" VALUE="">
- </TABLE>
% }
-<P>
-<TABLE class="fsinnerbox">
<& /elements/tr-select-reason.html,
'field' => 'reasonnum',
'reason_class' => 'F',
my $payinfo = $cgi->param('payinfo');
my $reason = $cgi->param('reason');
my $link = $cgi->param('popup') ? 'popup' : '';
+my $batch = $cgi->param('batch');
die "access denied"
unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
-my( $paynum, $cust_pay ) = ( '', '' );
+my( $paynum, $cust_pay, $batchnum ) = ( '', '', '' );
if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
$paynum = $1;
$cust_pay = qsearchs('cust_pay', { paynum=>$paynum } )
or die "unknown payment # $paynum";
$refund ||= $cust_pay->unrefunded;
+ $batchnum = $cust_pay->batchnum;
if ( $custnum ) {
die "payment # $paynum is not for specified customer # $custnum"
unless $custnum == $cust_pay->custnum;
'CHEK' => 'electronic check (ACH)',
);
-my( $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
-my $paymask = '';
-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");
-
-} 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
##
my $refund = "$1$2";
$cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
my $paynum = $1;
- my $paydate;
- if ($cust_payby->paydate) { $paydate = "$year-$month-01"; }
- else { $paydate = "2037-12-01"; }
+ #my $paydate;
+ my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
+ #unless ($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,
+ #'payinfo' => $payinfo,
+ #'paydate' => $paydate,
+ #'payname' => $payname,
'paycode' => 'C',
map { $_ => scalar($cgi->param($_)) }
@{$payby2fields{$payby}}
);
errorpage($error) if $error;
-#### post refund #####
my %hash = map {
$_, scalar($cgi->param($_))
} fields('cust_refund');
- $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;
- }
- # if not a batch refund run realtime.
+
+ my $new = new FS::cust_refund ( { 'paynum' => $paynum,
+ %hash,
+ } );
+ $error = $new->insert;
+
+ # if not a batch refund run realtime.
} else {
+ $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
$error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
'paynum' => $paynum,
'reasonnum' => $reasonnum,
%options );
}
-} else {
+} else { # run cash refund.
my %hash = map {
$_, scalar($cgi->param($_))
} fields('cust_refund');
projects / freeside.git / commitdiff