X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_bill_pay.cgi;h=962fc4eb997ad1ed2ee76e2eb536a33d08e3a3fa;hb=9509e5bfb7f9331303153cac24d7bfecbe2ea9f1;hp=0025b16b586730dd8831b67b6c9b8564ccfc6038;hpb=2041a9143fac20b79ead4a1ae01224dedf5b27c2;p=freeside.git

diff --git a/httemplate/edit/process/cust_bill_pay.cgi b/httemplate/edit/process/cust_bill_pay.cgi
index 0025b16b5..962fc4eb9 100755
--- a/httemplate/edit/process/cust_bill_pay.cgi
+++ b/httemplate/edit/process/cust_bill_pay.cgi
@@ -1,43 +1,54 @@
-<%
+%
+%
+%$cgi->param('paynum') =~ /^(\d*)$/ 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;
+%
+%if ( $error ) {
+%
+%  $cgi->param('error', $error);
+%  
+<% $cgi->redirect(popurl(2). "cust_bill_pay.cgi?". $cgi->query_string ) %>
+%
+%
+%} else {
+%
+%  #print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
+%
+%  
+<% header('Payment application sucessful') %>
+  <SCRIPT TYPE="text/javascript">
+    window.top.location.reload();
+  </SCRIPT>
+
+  </BODY></HTML>
+% } 
 
-$cgi->param('paynum') =~ /^(\d*)$/ 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;
-
-if ( $error ) {
-  $cgi->param('error', $error);
-  print $cgi->redirect(popurl(2). "cust_bill_pay.cgi?". $cgi->query_string );
-} else {
-  print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
-}
-
-
-%>