<%
-#<!-- $Id: cust_credit.cgi,v 1.7 2001-12-26 15:07:06 ivan Exp $ -->
-
-use strict;
-use vars qw( $cgi $query $custnum $otaker $p1 $_date $amount $reason );
-use Date::Format;
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use FS::UID qw(cgisuidsetup getotaker);
-use FS::CGI qw(header popurl small_custview);
-use FS::Record qw(fields);
-#use FS::cust_credit;
my $conf = new FS::Conf;
-
-$cgi = new CGI;
-cgisuidsetup($cgi);
-
+my($custnum, $amount, $reason);
if ( $cgi->param('error') ) {
#$cust_credit = new FS::cust_credit ( {
# map { $_, scalar($cgi->param($_)) } fields('cust_credit')
#$refund = $cgi->param('refund');
$reason = $cgi->param('reason');
} else {
- ($query) = $cgi->keywords;
+ my($query) = $cgi->keywords;
$query =~ /^(\d+)$/;
$custnum = $1;
$amount = '';
#$refund = 'yes';
$reason = '';
}
-$_date = time;
+my $_date = time;
+
+my $otaker = getotaker;
+
+my $p1 = popurl(1);
+
+%>
+
+<%= header("Post Credit", '') %>
-$otaker = getotaker;
+<% if ( $cgi->param('error') ) { %>
+ <FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT>
+ <BR><BR>
+<% } %>
-$p1 = popurl(1);
+<!-- <%= small_custview($custnum, $conf->config('countrydefault')) %> -->
-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
+<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="<%= $otaker %>">
-print '<BR><BR>Credit'. ntable("#cccccc", 2).
- '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
- time2str("%D",$_date). '</TD></TR>';
+Credit
-print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8></TD></TR>!;
+<%= ntable("#cccccc", 2) %>
+ <TR>
+ <TD ALIGN="right">Date</TD>
+ <TD BGCOLOR="#ffffff"><%= time2str("%D",$_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!;
+%>
-print qq!<TR><TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="$reason"></TD></TR>!;
+ <TR>
+ <TD ALIGN="right">Reason</TD>
+ <TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<%= $reason %>" SIZE=32></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>!;
+ <TR>
+ <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
+ <TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
+ </TR>
-print <<END;
</TABLE>
+
<BR>
-<INPUT TYPE="submit" VALUE="Post credit">
+<CENTER><INPUT TYPE="submit" VALUE="Post credit"></CENTER>
</FORM>
</BODY>
</HTML>
-END
-
-%>