diff options
| author | Jonathan Prykop <jonathan@freeside.biz> | 2015-08-28 00:56:49 -0500 |
|---|---|---|
| committer | Jonathan Prykop <jonathan@freeside.biz> | 2015-08-29 17:23:58 -0500 |
| commit | 8508117a6127dc363736da08be6e71cb7aefc9d3 (patch) | |
| tree | 1cf9cbad185a4a6485e9706a69dec841f68440f3 /httemplate/view | |
| parent | 225f922a9b48c5179b3fd9b28d9eb442d7e8598d (diff) | |
RT#37064: Add action link to manually refund a payment
Diffstat (limited to 'httemplate/view')
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 1 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history/payment.html | 13 |
2 files changed, 8 insertions, 6 deletions
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index e3599bc06..1525e9314 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -228,6 +228,7 @@ my %opt = ( ( 'View invoices', 'Void invoices', 'Unvoid invoices', 'Apply payment', 'Refund credit card payment', 'Refund Echeck payment', + 'Post refund', 'Post check refund', 'Post cash refund ', 'Refund payment', 'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments', 'Delete payment', 'Unapply payment', 'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit', diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html index bf88a6607..0ed2f8003 100644 --- a/httemplate/view/cust_main/payment_history/payment.html +++ b/httemplate/view/cust_main/payment_history/payment.html @@ -154,18 +154,19 @@ if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) { my $refund = ''; my $refund_days = $opt{'card_refund-days'} || 120; -my $refund_right = ''; -$refund_right = 'Refund credit card payment' if $cust_pay->payby eq 'CARD'; -$refund_right = 'Refund Echeck payment' if $cust_pay->payby eq 'CHEK'; +my @refund_right = grep { $opt{$_} } $FS::CurrentUser::CurrentUser->refund_rights($cust_pay->payby); if ( $cust_pay->closed !~ /^Y/i - && $cust_pay->payby =~ /^(CARD|CHEK)$/ + && $cust_pay->payby =~ /^(CARD|CHEK|BILL)$/ && time-$cust_pay->_date < $refund_days*86400 && $cust_pay->unrefunded > 0 - && $opt{$refund_right} + && scalar(@refund_right) ) { + my $refundtitle = ($cust_pay->payby =~ /^(CARD|CHEK)$/) + ? emt('Send a refund for this payment to the payment gateway') + : emt('Record a refund for this payment'); $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!. qq!paynum=!. $cust_pay->paynum. '"'. - qq! TITLE="! .emt('Send a refund for this payment to the payment gateway') + qq! TITLE="! . $refundtitle . '">' . emt('refund') . '</A>)'; } |