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<%
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);
%>
<%= header("Post Credit", '') %>
<% if ( $cgi->param('error') ) { %>
<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT>
<BR><BR>
<% } %>
<!-- <%= small_custview($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="<%= $otaker %>">
Credit
<%= ntable("#cccccc", 2) %>
<TR>
<TD ALIGN="right">Date</TD>
<TD BGCOLOR="#ffffff"><%= time2str("%D",$_date) %></TD>
</TR>
<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!;
%>
<TR>
<TD ALIGN="right">Reason</TD>
<TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<%= $reason %>" SIZE=32></TD>
</TR>
<TR>
<TD ALIGN="right">Auto-apply<BR>to invoices</TD>
<TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
</TR>
</TABLE>
<BR>
<CENTER><INPUT TYPE="submit" VALUE="Post credit"></CENTER>
</FORM>
</BODY>
</HTML>
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