{% extends 'D2BillingBundle::layout.html.twig' %} {% block head_css_extra %} {% endblock head_css_extra %} {% block head_script_extra %} {% if refund.payment.account %} {% else %} {% endif %} {% endblock head_script_extra %} {% block page_header %}
Back
Edit Payment Refund.
{% endblock page_header %} {% block content %}
{{ form_errors(refundForm) }}
Customer {{ refund.payment.account.companyName}}
Payment No {{ refund.payment.code }}
Refund No {{ refund.code }}
Payment Description {{ refund.payment.description }}
{{ form_label(refundForm.date) }} {{ form_errors(refundForm.date) }} {{ form_widget(refundForm.date) }}
Total Amount {{ d2_config('currency_symbol') }} {{ refund.payment.amount|number_format(2, '.', ',') }}

Refund Settings

Created by {{ refund.user.username }} {{ form_label(refundForm.bank_details) }} {{ form_errors(refundForm.bank_details) }} {{ form_widget(refundForm.bank_details) }}
{{ form_label(refundForm.aproval_staff) }} {{ form_errors(refundForm.aproval_staff) }} {{ form_widget(refundForm.aproval_staff) }}
Send payment request to {{ form_errors(refundForm.payment_request_staff) }} {{ form_widget(refundForm.payment_request_staff) }}
Customer email {{ refund.payment.account.email }}
Customer fax {{ refund.payment.account.fax }}

Linked Invoices

{% for invoice in refund.payment.paymentInvoices %} {% if invoice.amount != '0' %} {% endif %} {% endfor %}
Invoice No Invoice Description Invoice Amount
{{ invoice.invoice.docNo }} {{ invoice.invoice.description }} {{ d2_config('currency_symbol') }} {{ invoice.invoice.total|number_format(2, '.', ',') }}

{{ form_label(refundForm.status) }} {{ form_errors(refundForm.status) }} {{ form_widget(refundForm.status) }} {{ form_rest(refundForm) }}




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 %}