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-rwxr-xr-xhttemplate/edit/process/cust_bill_pay.cgi49
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>