$cust_pay->paymask : $cust_pay->decrypt($cust_pay->payinfo)
} ],
],
+ # for refund receipts
+ 'cust_refund' => [
+ 'refundnum',
+ [ refund => sub { sprintf("%.2f", shift->refund) } ],
+ [ payby => sub { FS::payby->shortname(shift->payby) } ],
+ [ date => sub { time2str("%a %B %o, %Y", shift->_date) } ],
+ [ payinfo => sub {
+ my $cust_refund = shift;
+ ($cust_refund->payby eq 'CARD' || $cust_refund->payby eq 'CHEK') ?
+ $cust_refund->paymask : $cust_refund->decrypt($cust_refund->payinfo)
+ } ],
+ ],
# for payment decline messages
# try to support all cust_pay fields
# 'error' is a special case, it contains the raw error from the gateway