move credit card transaction results out of paybatch and into real fields, #18548

[freeside.git] / httemplate / view / cust_refund.html

diff --git a/httemplate/view/cust_refund.html b/httemplate/view/cust_refund.html
index f19c61b..3197615 100644 (file)
--- a/httemplate/view/cust_refund.html
+++ b/httemplate/view/cust_refund.html
@@ -62,7 +62,7 @@
   <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->payby_name %><% $cust_refund->paymask ? ' #'.$cust_refund->paymask : '' %></B></TD>
 </TR>
 
-% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->paybatch ) { 
+% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->processor ) { 
 
     <TR>
       <TD ALIGN="right"><% mt('Processor') |h %></TD>
@@ -71,7 +71,7 @@
 
     <TR>
       <TD ALIGN="right"><% mt('Authorization #') |h %></TD>
-      <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->authorization %></B></TD>
+      <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->auth %></B></TD>
     </TR>
 
 %   if ( $cust_refund->order_number ) {
@@ -105,10 +105,8 @@
 my $curuser = $FS::CurrentUser::CurrentUser;
 
 die "access denied"
-  unless $curuser->access_right('View invoices') #remove this in 1.9 EVENTUALLY
-      || $curuser->access_right('View customer payments');
-      #'View customer refunds' ???
-
+  unless $curuser->access_right('View invoices') #remove this in 2.5 (2.7?)
+      || $curuser->access_right('View refunds');
 
 $cgi->param('refundnum') =~ /^(\d+)$/ or die "no refundnum";
 my $refundnum = $1;