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authorivan <ivan>2006-08-23 22:25:39 +0000
committerivan <ivan>2006-08-23 22:25:39 +0000
commit3ce7691203a7737406bf2d4442f7fd84b81f847e (patch)
tree90658b097da96772224f04771888ac6ca1a940aa /httemplate/edit/process/cust_bill_pay.cgi
parent15e561850b61b10a92a46d8f3e316d53d4970087 (diff)
Will things ever be the same again?
It's the final masonize
Diffstat (limited to 'httemplate/edit/process/cust_bill_pay.cgi')
-rwxr-xr-xhttemplate/edit/process/cust_bill_pay.cgi93
1 files changed, 48 insertions, 45 deletions
diff --git a/httemplate/edit/process/cust_bill_pay.cgi b/httemplate/edit/process/cust_bill_pay.cgi
index fc668bb07..962fc4eb9 100755
--- a/httemplate/edit/process/cust_bill_pay.cgi
+++ b/httemplate/edit/process/cust_bill_pay.cgi
@@ -1,51 +1,54 @@
-<%
-
-$cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
-my $paynum = $1;
-
-my $cust_pay = qsearchs('cust_pay', { 'paynum' => $paynum } )
- or die "No such paynum";
-
-my $cust_main = qsearchs('cust_main', { 'custnum' => $cust_pay->custnum } )
- or die "Bogus credit: not attached to customer";
-
-my $custnum = $cust_main->custnum;
-
-my $new;
-if ($cgi->param('invnum') =~ /^Refund$/) {
- $new = new FS::cust_refund ( {
- 'reason' => 'Refunding payment', #enter reason in UI
- 'refund' => $cgi->param('amount'),
- 'payby' => 'BILL',
- #'_date' => $cgi->param('_date'),
- 'payinfo' => 'Cash', #enter payinfo in UI
- 'paynum' => $paynum,
- } );
-} else {
- $new = new FS::cust_bill_pay ( {
- map {
- $_, scalar($cgi->param($_));
- #} qw(custnum _date amount invnum)
- } fields('cust_bill_pay')
- } );
-}
-
-my $error = $new->insert;
-
-if ( $error ) {
-
- $cgi->param('error', $error);
- %><%= $cgi->redirect(popurl(2). "cust_bill_pay.cgi?". $cgi->query_string ) %><%
-
-} else {
-
- #print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
-
- %><%= header('Payment application sucessful') %>
+%
+%
+%$cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
+%my $paynum = $1;
+%
+%my $cust_pay = qsearchs('cust_pay', { 'paynum' => $paynum } )
+% or die "No such paynum";
+%
+%my $cust_main = qsearchs('cust_main', { 'custnum' => $cust_pay->custnum } )
+% or die "Bogus credit: not attached to customer";
+%
+%my $custnum = $cust_main->custnum;
+%
+%my $new;
+%if ($cgi->param('invnum') =~ /^Refund$/) {
+% $new = new FS::cust_refund ( {
+% 'reason' => 'Refunding payment', #enter reason in UI
+% 'refund' => $cgi->param('amount'),
+% 'payby' => 'BILL',
+% #'_date' => $cgi->param('_date'),
+% 'payinfo' => 'Cash', #enter payinfo in UI
+% 'paynum' => $paynum,
+% } );
+%} else {
+% $new = new FS::cust_bill_pay ( {
+% map {
+% $_, scalar($cgi->param($_));
+% #} qw(custnum _date amount invnum)
+% } fields('cust_bill_pay')
+% } );
+%}
+%
+%my $error = $new->insert;
+%
+%if ( $error ) {
+%
+% $cgi->param('error', $error);
+%
+<% $cgi->redirect(popurl(2). "cust_bill_pay.cgi?". $cgi->query_string ) %>
+%
+%
+%} else {
+%
+% #print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
+%
+%
+<% header('Payment application sucessful') %>
<SCRIPT TYPE="text/javascript">
window.top.location.reload();
</SCRIPT>
</BODY></HTML>
+% }
-<% } %>