diff options
Diffstat (limited to 'httemplate/edit/process/cust_bill_pay.cgi')
-rwxr-xr-x | httemplate/edit/process/cust_bill_pay.cgi | 49 |
1 files changed, 49 insertions, 0 deletions
diff --git a/httemplate/edit/process/cust_bill_pay.cgi b/httemplate/edit/process/cust_bill_pay.cgi new file mode 100755 index 000000000..e2f89f197 --- /dev/null +++ b/httemplate/edit/process/cust_bill_pay.cgi @@ -0,0 +1,49 @@ +%if ( $error ) { +% $cgi->param('error', $error); +<% $cgi->redirect(popurl(2). "cust_bill_pay.cgi?". $cgi->query_string ) %> +%} else { +<% header('Payment application sucessful') %> + <SCRIPT TYPE="text/javascript"> + window.top.location.reload(); + </SCRIPT> + </BODY> + </HTML> +% } +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Apply payment'); + +$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; + +</%init> |