add cust_credit_bill relating multiple invoices to credits

1 files changed, 56 insertions, 0 deletions

diff --git a/httemplate/edit/process/cust_credit_bill.cgi b/httemplate/edit/process/cust_credit_bill.cgi
new file mode 100755
index 000000000..f838dff10
--- /dev/null
+++ b/httemplate/edit/process/cust_credit_bill.cgi
@@ -0,0 +1,56 @@
+<%
+#<!-- $Id: cust_credit_bill.cgi,v 1.1 2001-09-01 21:52:20 jeff Exp $ -->
+
+use strict;
+use vars qw( $cgi $custnum $crednum $new $error );
+use CGI;
+use CGI::Carp qw(fatalsToBrowser);
+use FS::UID qw(cgisuidsetup getotaker);
+use FS::CGI qw(popurl);
+use FS::Record qw(qsearchs fields);
+use FS::cust_credit;
+use FS::cust_credit_bill;
+
+$cgi = new CGI;
+cgisuidsetup($cgi);
+
+$cgi->param('crednum') =~ /^(\d*)$/ or die "Illegal crednum!";
+$crednum = $1;
+
+my $cust_credit = qsearchs('cust_credit', { 'crednum' => $crednum } )
+  or die "No such crednum";
+
+my $cust_main = qsearchs('cust_main', { 'custnum' => $cust_credit->custnum } )
+  or die "Bogus credit:  not attached to customer";
+
+my $custnum = $cust_main->custnum;
+
+if ($cgi->param('invnum') =~ /^Refund$/) {
+  $new = new FS::cust_refund ( {
+    'reason'  => $cust_credit->reason,
+    'refund'  => $cgi->param('amount'),
+    'payby'   => 'BILL',
+    '_date'   => $cgi->param('_date'),
+    'payinfo' => 'Cash',
+    'crednum' => $crednum,
+  } );
+}else{
+  $new = new FS::cust_credit_bill ( {
+    map {
+      $_, scalar($cgi->param($_));
+    #} qw(custnum _date amount invnum)
+    } fields('cust_credit_bill')
+  } );
+}
+
+$error=$new->insert;
+
+if ( $error ) {
+  $cgi->param('error', $error);
+  print $cgi->redirect(popurl(2). "cust_credit_bill.cgi?". $cgi->query_string );
+} else {
+  print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
+}
+
+
+%>