'Pending', 'approved' => 'Approved', 'rejected' => 'Rejected', 'partial' => 'Partial', 'paid' => 'Paid', ][$statusKey] ?? ($statusRaw !== '' ? $statusRaw : 'Pending'); $statusClass = [ 'pending' => 'warning text-dark', 'approved' => 'primary', 'rejected' => 'danger', 'partial' => 'info text-dark', 'paid' => 'success', ][$statusKey] ?? 'secondary'; $refundAmount = (float)($r['refund_amount'] ?? 0); $paidAmount = (float)($r['refund_paid_amount'] ?? 0); $remainingAmount = max(0, $refundAmount - $paidAmount); $hasSource = !empty($r['source_type']) && !empty($r['source_id']); $canApprove = $statusKey === 'pending' && $refundAmount > 0 && $hasSource; $canReject = $statusKey === 'pending'; $canRecord = in_array($statusKey, ['approved', 'partial'], true) && $remainingAmount > 0; ?>

Parent	Invoice #	Requested	Status	Refund Details	Actions
		$	by	Check #: Check File: View - Paid: $	onclick="handleRecordRefundClick(, '', )"> Record onclick="handleStatusClick(, 'Approved', )"> Approve onclick="handleStatusClick(, 'Rejected', )"> Reject