diff options
Diffstat (limited to 'httemplate/edit/cust_credit.cgi')
-rwxr-xr-x | httemplate/edit/cust_credit.cgi | 63 |
1 files changed, 63 insertions, 0 deletions
diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi new file mode 100755 index 000000000..aae0df2fc --- /dev/null +++ b/httemplate/edit/cust_credit.cgi @@ -0,0 +1,63 @@ +<!-- mason kludge --> +<% + +my $conf = new FS::Conf; +my($custnum, $amount, $reason); +if ( $cgi->param('error') ) { + #$cust_credit = new FS::cust_credit ( { + # map { $_, scalar($cgi->param($_)) } fields('cust_credit') + #} ); + $custnum = $cgi->param('custnum'); + $amount = $cgi->param('amount'); + #$refund = $cgi->param('refund'); + $reason = $cgi->param('reason'); +} else { + my($query) = $cgi->keywords; + $query =~ /^(\d+)$/; + $custnum = $1; + $amount = ''; + #$refund = 'yes'; + $reason = ''; +} +my $_date = time; + +my $otaker = getotaker; + +my $p1 = popurl(1); + +print header("Post Credit", ''); +print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'), + "</FONT>" + if $cgi->param('error'); +print <<END, small_custview($custnum, $conf->config('countrydefault')); + <FORM ACTION="${p1}process/cust_credit.cgi" METHOD=POST> + <INPUT TYPE="hidden" NAME="crednum" VALUE=""> + <INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum"> + <INPUT TYPE="hidden" NAME="paybatch" VALUE=""> + <INPUT TYPE="hidden" NAME="_date" VALUE="$_date"> + <INPUT TYPE="hidden" NAME="credited" VALUE=""> + <INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker"> +END + +print '<BR><BR>Credit'. ntable("#cccccc", 2). + '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'. + time2str("%D",$_date). '</TD></TR>'; + +print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8></TD></TR>!; + +#print qq! <INPUT TYPE="checkbox" NAME="refund" VALUE="$refund">Also post refund!; + +print qq!<TR><TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="$reason"></TD></TR>!; + +print qq!<TR><TD ALIGN="right">Auto-apply<BR>to invoices</TD><TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>!; + +print <<END; +</TABLE> +<BR> +<INPUT TYPE="submit" VALUE="Post credit"> + </FORM> + </BODY> +</HTML> +END + +%> |