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-rwxr-xr-xhttemplate/edit/process/cust_credit_bill.cgi95
1 files changed, 49 insertions, 46 deletions
diff --git a/httemplate/edit/process/cust_credit_bill.cgi b/httemplate/edit/process/cust_credit_bill.cgi
index 3b759536f..7509a3f02 100755
--- a/httemplate/edit/process/cust_credit_bill.cgi
+++ b/httemplate/edit/process/cust_credit_bill.cgi
@@ -1,52 +1,55 @@
-<%
-
-$cgi->param('crednum') =~ /^(\d*)$/ or die "Illegal crednum!";
-my $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;
-
-my $new;
-if ($cgi->param('invnum') =~ /^Refund$/) {
- $new = new FS::cust_refund ( {
- 'reason' => ( $cust_credit->reason || 'refund from credit' ),
- 'refund' => $cgi->param('amount'),
- 'payby' => 'BILL',
- #'_date' => $cgi->param('_date'),
- #'payinfo' => 'Cash',
- 'payinfo' => 'Refund',
- 'crednum' => $crednum,
- } );
-} else {
- $new = new FS::cust_credit_bill ( {
- map {
- $_, scalar($cgi->param($_));
- #} qw(custnum _date amount invnum)
- } fields('cust_credit_bill')
- } );
-}
-
-my $error = $new->insert;
-
-if ( $error ) {
-
- $cgi->param('error', $error);
- %><%= $cgi->redirect(popurl(2). "cust_credit_bill.cgi?". $cgi->query_string ) %><%
-
-} else {
-
- #print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
-
- %><%= header('Credit application sucessful') %>
+%
+%
+%$cgi->param('crednum') =~ /^(\d*)$/ or die "Illegal crednum!";
+%my $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;
+%
+%my $new;
+%if ($cgi->param('invnum') =~ /^Refund$/) {
+% $new = new FS::cust_refund ( {
+% 'reason' => ( $cust_credit->reason || 'refund from credit' ),
+% 'refund' => $cgi->param('amount'),
+% 'payby' => 'BILL',
+% #'_date' => $cgi->param('_date'),
+% #'payinfo' => 'Cash',
+% 'payinfo' => 'Refund',
+% 'crednum' => $crednum,
+% } );
+%} else {
+% $new = new FS::cust_credit_bill ( {
+% map {
+% $_, scalar($cgi->param($_));
+% #} qw(custnum _date amount invnum)
+% } fields('cust_credit_bill')
+% } );
+%}
+%
+%my $error = $new->insert;
+%
+%if ( $error ) {
+%
+% $cgi->param('error', $error);
+%
+<% $cgi->redirect(popurl(2). "cust_credit_bill.cgi?". $cgi->query_string ) %>
+%
+%
+%} else {
+%
+% #print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
+%
+%
+<% header('Credit application sucessful') %>
<SCRIPT TYPE="text/javascript">
window.top.location.reload();
</SCRIPT>
</BODY></HTML>
+% }
-<% } %>