X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_credit_bill.cgi;h=7509a3f02df8a3eb21b2fbca19846d528b36dd7b;hb=9509e5bfb7f9331303153cac24d7bfecbe2ea9f1;hp=23e2e6ce541eed56cda8a9914b469312f817444c;hpb=c0567c688084e89fcd11bf82348b6c418f1254ac;p=freeside.git diff --git a/httemplate/edit/process/cust_credit_bill.cgi b/httemplate/edit/process/cust_credit_bill.cgi index 23e2e6ce5..7509a3f02 100755 --- a/httemplate/edit/process/cust_credit_bill.cgi +++ b/httemplate/edit/process/cust_credit_bill.cgi @@ -1,43 +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' => $cgi->param('amount'), - 'payby' => 'BILL', - #'_date' => $cgi->param('_date'), - 'payinfo' => 'Cash', - '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); - print $cgi->redirect(popurl(2). "cust_credit_bill.cgi?". $cgi->query_string ); -} else { - print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum"); -} - - -%>