{% extends "pretixcontrol/event/base.html" %} {% load i18n %} {% load bootstrap3 %} {% load money %} {% block title %} {% trans "Refund order" %} {% endblock %} {% block content %}

{% trans "Refund order" %} {% blocktrans trimmed with order=order.code %} Back to order {{ order }} {% endblocktrans %}

{% csrf_token %}
{% trans "How should the refund be sent?" %}
{% for p in payments %} {% endfor %}
# {% trans "Payment confirmation date" %} {% trans "Payment method" %} {% trans "Amount not refunded" %} {% trans "Refund" %}
{{ p.full_id }} {{ p.payment_date|date:"SHORT_DATETIME_FORMAT" }} {{ p.payment_provider.verbose_name }} {{ p.available_amount|money:request.event.currency }} {% if p.partial_refund_possible %} {% trans "Automatically refund" context "amount_label" %}
{{ request.event.currency }}
{% elif p.full_refund_possible %} {% else %} {% trans "This payment method does not support automatic refunds." %} {% endif %}
{% trans "Transfer to other order" %} {% trans "Transfer" context "amount_label" %}
{{ request.event.currency }}
{% trans "to" context "order_label" %}
{% trans "Manual refund" %} {% trans "Manually refund" context "amount_label" %}
{{ request.event.currency }}

{% blocktrans trimmed %} Any payments that you selected for automatical refunds will be immediately communicate the refund request to the respective payment provider. Manual refunds will be created as pending refunds, you can then later mark them as done once you actually transferred the money back to the customer. {% endblocktrans %}

 

{% endblock %}