{% extends 'D2BillingBundle::layout.html.twig' %} {% block head_style_extra %} {% endblock head_style_extra %} {% block head_script_extra %} {% if Refund.payment.account %} {% else %} {% endif %} {% endblock head_script_extra %} {% block page_header %}

Back {% if is_granted('ROLE_ADMIN_REFUND_MANAGE') %} {% if Refund.status != 'Paid' %} {% endif %} {% endif %}

View Payment Refund.

{% endblock page_header %} {% block content %}

Account	{{ Refund.payment.account.companyName }}
Payment No	{{ Refund.payment.code }}
Refund No	{{ Refund.code }}
Payment Description	{{ Refund.payment.description }}
Date	{% if Refund.date %}{{ Refund.date\|date('Y-m-d') }}{% endif %}
Total Amount	{{ d2_config('currency_symbol') }} {{ Refund.payment.amount\|number_format(2, '.', ',') }}

Refund Settings

Created by	{{ Refund.user }}	Bank Details	{{ Refund.bankDetails }}
Seek Approval From	{{ Refund.aprovalStaff }}
Send payment request to	{% if Refund.aprovalStaff %}{{ Refund.aprovalStaff }}{% endif %}
Customer email	{{ Refund.payment.account.email }}
Customer fax	{{ Refund.payment.account.fax }}

Linked Invoices

{% for invoice in Refund.RefundInvoices %} {% endfor %}

Invoice No	Inv Description	Invoice Amount
{{ invoice.paymentInvoice.invoice.DocNo }}	{{ invoice.paymentInvoice.invoice.description}}	{{ d2_config('currency_symbol') }} {{ invoice.paymentInvoice.invoice.total\|number_format(2, '.', ',') }}

Refund Authorization

{% for event in StatusEvents %} {% endfor %}

Action	Date	User
{{ event.status }}	{% if event.date %}{{ event.date\|date('Y-m-d H:m:s') }}{% endif %}	{{ event.user }}

Log

{% for log in Log %} {% endfor %}

User	Payment	Refund	Date	Changes
{{ log.user }}	{{ log.payment.code }}	{{ log.refund.code }}	{% if log.date %}{{ log.date\|date('Y-m-d H:m:s') }}{% endif %}	+ See more {{ log.changes\|raw }}

{% endblock content %}