$popnum = $cgi->param('popnum');
@invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
$same = $cgi->param('same');
+ $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid');
} elsif ( $cgi->keywords ) { #editing
my( $query ) = $cgi->keywords;
$query =~ /^(\d+)$/;
<!-- top -->
-<%= header("Customer $action", '', ' onUnload="myclose()"') %>
+<%= include('/elements/header.html',
+ "Customer $action",
+ '',
+ ' onUnload="myclose()"'
+) %>
<% if ( $error ) { %>
<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $error %></FONT>
<!-- billing info -->
-<%= include('cust_main/billing.html', $cust_main ) %>
+<%= include( 'cust_main/billing.html', $cust_main,
+ 'invoicing_list' => \@invoicing_list,
+ )
+%>
<SCRIPT>
function bottomfixup(what) {
'payinfo', 'payinfo1', 'payinfo2',
'payname', 'exp_month', 'exp_year', 'paycvv',
'paystart_month', 'paystart_year', 'payissue',
- 'payip'
+ 'payip',
+ 'paid'
);
var billing_bottomvars = new Array(
'tax',
- 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX'
+ 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX',
+ 'spool_cdr'
);
for ( f=0; f < topvars.length; f++ ) {
'payname', 'exp_month', 'exp_year', 'paycvv',
'paystart_month', 'paystart_year', 'payissue',
'payip',
+ 'paid',
'tax',
- 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX'
+ 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX',
+ 'spool_cdr'
) {
%>
<INPUT TYPE="hidden" NAME="<%= $hidden %>" VALUE="">