my $target = "$payby$payinfo";
$payby =~ s/^BILL$/Check #/ if $payinfo;
+ $payby =~ s/^CHEK$/Electronic check /;
$payby =~ s/^BILL$//;
$payby =~ s/^(CARD|COMP)$/$1 /;
my $info = $payby ? " ($payby$payinfo)" : '';
my $refund = '';
my $refund_days = $conf->config('card_refund-days') || 120;
if ( $cust_pay->closed !~ /^Y/i
- && $cust_pay->payby eq 'CARD'
+ && $cust_pay->payby =~ /^(CARD|CHEK)$/
&& time-$cust_pay->_date < $refund_days*86400
&& $cust_pay->unrefunded > 0
) {
- $refund = qq! (<A HREF="!. qq!${p}edit/cust_refund.cgi?payby=CARD;!.
+ $refund = qq! (<A HREF="!. qq!${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. qq!">refund</A>)!;
}
my $void = '';
if ( $cust_pay->closed !~ /^Y/i
- && $cust_pay->payby ne 'CARD'
+ && $cust_pay->payby !~ /^(CARD|CHEK)$/
) {
$void = qq! (<A HREF="javascript:areyousure('!.
qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
: $cust_pay_void->payinfo;
$payby =~ s/^BILL$/Check #/ if $payinfo;
+ $payby =~ s/^CHEK$/Electronic check /;
$payby =~ s/^BILL$//;
$payby =~ s/^(CARD|COMP)$/$1 /;
my $info = $payby ? " ($payby$payinfo)" : '';
: $cust_refund->payinfo;
$payby =~ s/^BILL$/Check #/ if $payinfo;
+ $payby =~ s/^CHEK$/Electronic check/;
$payby =~ s/^(CARD|COMP)$/$1 /;
push @history, {