my( $cust_pay, %opt ) = @_;
-my $conf = new FS::Conf;
my $curuser = $FS::CurrentUser::CurrentUser;
my $payby = $cust_pay->payby;
$payby =~ s/^BILL$//;
my $info = $payby ? "($payby$payinfo)" : '';
-my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+my $desc = '';
+if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
+ my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
+ $desc .= ' for '. $cust_pkg->pkg_label_long;
+}
+
+my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
if ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 0 ) {
#completely unapplied
&& scalar(@cust_pay_refund) == 0
&& $cust_pay->unapplied == 0 ) {
#applied to one invoice, the usual situation
- $desc = ' '. $cust_bill_pay[0]->applied_to_invoice;
+ $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
} elsif ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 1
&& $cust_pay->unapplied == 0 ) {
#applied to one refund
- $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
+ $desc .= ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
} else {
#complicated
- $desc = '<BR>';
+ $desc .= '<BR>';
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_bill_pay, @cust_pay_refund ) ) {
if ( $app->isa('FS::cust_bill_pay') ) {
')';
my $refund = '';
-my $refund_days = $conf->config('card_refund-days') || 120;
+my $refund_days = $opt{'card_refund-days'} || 120;
if ( $cust_pay->closed !~ /^Y/i
&& $cust_pay->payby =~ /^(CARD|CHEK)$/
&& time-$cust_pay->_date < $refund_days*86400
my $delete = '';
if ( $cust_pay->closed !~ /^Y/i
- && $conf->exists('deletepayments')
+ && $opt{'deletepayments'}
&& $curuser->access_right('Delete payment')
)
{