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

{% trans "Refund order" %} {{ full_refund|money:request.event.currency }} {% blocktrans trimmed with order=order.code %} Back to order {{ order }} {% endblocktrans %}

{% csrf_token %}
{% trans "How should the refund be sent?" %}

{% 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 %}

{% trans "Refund to original payment method" %}

{% for p in payments %} {% endfor %}
{% trans "Payment" %} {% trans "Payment details" %} {% trans "Amount not refunded" %} {% trans "Refund amount" %}
{{ p.full_id }}
{{ p.payment_date|date:"SHORT_DATETIME_FORMAT" }}
{{ p.payment_provider.verbose_name }}
{{ p.html_info|default_if_none:""|safe }} {{ p.available_amount|money:request.event.currency }} {% if p.partial_refund_possible %}
{{ request.event.currency }}
{% elif p.full_refund_possible %} {% else %} {% trans "This payment method does not support automatic refunds." %} {% endif %}

{% trans "Refund to a different payment method" %}

{% for prov, form in new_refunds %} {% endfor %}
{% trans "Payment method" %} {% trans "Recipient / options" %} {% trans "Refund amount" %}
{{ prov.verbose_name }} {{ form|safe }}
{{ request.event.currency }}
{% trans "Transfer to other order" %}
{{ request.event.currency }}
{% trans "Create a new gift card" %}

{% trans "The gift card can be used to buy tickets for all events of this organizer." %}

{{ request.event.currency }}
{% trans "Manual refund" %}
{{ request.event.currency }}

 

{% trans "May be shown to the end user or used e.g. as part of a payment reference." %}
{% endblock %}