# If you add anything, be sure to add a description in
# httemplate/edit/msg_template.html.
sub substitutions {
+ my $payinfo_sub = sub {
+ my $obj = shift;
+ ($obj->payby eq 'CARD' || $obj->payby eq 'CHEK')
+ ? $obj->paymask
+ : $obj->decrypt($obj->payinfo)
+ };
+ my $payinfo_end = sub {
+ my $obj = shift;
+ my $payinfo = &$payinfo_sub($obj);
+ substr($payinfo, -4);
+ };
{ 'cust_main' => [qw(
display_custnum agentnum agent_name
# overrides the one in cust_main in cases where a cust_pay is passed
[ payby => sub { FS::payby->shortname(shift->payby) } ],
[ date => sub { time2str("%a %B %o, %Y", shift->_date) } ],
- [ payinfo => sub {
- my $cust_pay = shift;
- ($cust_pay->payby eq 'CARD' || $cust_pay->payby eq 'CHEK') ?
- $cust_pay->paymask : $cust_pay->decrypt($cust_pay->payinfo)
- } ],
+ [ 'payinfo' => $payinfo_sub ],
+ [ 'payinfo_end' => $payinfo_end ],
+ ],
+ # for refund receipts
+ 'cust_refund' => [
+ 'refundnum',
+ [ refund => sub { sprintf("%.2f", shift->refund) } ],
+ [ payby => sub { FS::payby->shortname(shift->payby) } ],
+ [ date => sub { time2str("%a %B %o, %Y", shift->_date) } ],
+ [ 'payinfo' => $payinfo_sub ],
+ [ 'payinfo_end' => $payinfo_end ],
],
# for payment decline messages
# try to support all cust_pay fields
[ paid => sub { sprintf("%.2f", shift->paid) } ],
[ payby => sub { FS::payby->shortname(shift->payby) } ],
[ date => sub { time2str("%a %B %o, %Y", shift->_date) } ],
- [ payinfo => sub {
- my $pending = shift;
- ($pending->payby eq 'CARD' || $pending->payby eq 'CHEK') ?
- $pending->paymask : $pending->decrypt($pending->payinfo)
- } ],
+ [ 'payinfo' => $payinfo_sub ],
+ [ 'payinfo_end' => $payinfo_end ],
],
};
}