'$company_name' => 'Our company name',
'$company_address'=> 'Our company address',
'$company_phonenum' => 'Our phone number',
+ '$selfservice_server_base_url' => 'Base URL of customer self-service',
],
'contact' => [ # duplicate this for shipping
'$name' => 'Company and contact name',
],
'cust_bill' => [
'$invnum' => 'Invoice#',
+ '$_date_pretty' => 'Invoice date',
+ '$due_date' => 'Invoice due date (timestamp)',
+ '$due_date2str' => 'Invoice due date (human readable)',
],
'cust_pkg' => [
'$pkgnum' => 'Package#',
'$payinfo' => 'Card/account# (masked)',
'$error' => 'Decline reason',
],
+ 'cust_refund' => [
+ '$refundnum' => 'Refund#',
+ '$refund' => 'Refund Amount',
+ '$payby' => 'Refund method',
+ '$date' => 'Refund date',
+ '$payinfo' => 'Card/account# (masked)',
+ ],
);
tie my %sections, 'Tie::IxHash', (
'service' => 'Service address',
'cust_main' => 'Customer status and payment info',
'cust_pkg' => 'Package fields',
+'cust_refund' => 'Refund fields',
'cust_bill' => 'Invoice fields',
'cust_pay' => 'Payment fields',
'svc_acct' => 'Login service fields',