2 #<!-- $Id: cust_credit_bill.cgi,v 1.3 2001-09-03 22:07:39 ivan Exp $ -->
5 use vars qw( $cgi $query $custnum $invnum $otaker $p1 $crednum $amount $reason $cust_credit );
8 use CGI::Carp qw(fatalsToBrowser);
10 use FS::UID qw(cgisuidsetup getotaker);
11 use FS::CGI qw(header popurl);
12 use FS::Record qw(qsearch fields);
20 if ( $cgi->param('error') ) {
21 #$cust_credit_bill = new FS::cust_credit_bill ( {
22 # map { $_, scalar($cgi->param($_)) } fields('cust_credit_bill')
24 $crednum = $cgi->param('crednum');
25 $amount = $cgi->param('amount');
26 #$refund = $cgi->param('refund');
27 $invnum = $cgi->param('invnum');
29 ($query) = $cgi->keywords;
41 print $cgi->header( '-expires' => 'now' ), header("Apply Credit", '');
42 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
44 if $cgi->param('error');
46 <FORM ACTION="${p1}process/cust_credit_bill.cgi" METHOD=POST>
49 die unless $cust_credit = qsearchs('cust_credit', { 'crednum' => $crednum } );
51 my $credited = $cust_credit->credited;
53 print "Credit # <B>$crednum</B>".
54 qq!<INPUT TYPE="hidden" NAME="crednum" VALUE="$crednum">!.
55 '<BR>Date: <B>'. time2str("%D", $cust_credit->_date). '</B>'.
56 '<BR>Amount: $<B>'. $cust_credit->amount. '</B>'.
57 "<BR>Unapplied amount: \$<B>$credited</B>".
58 '<BR>Reason: <B>'. $cust_credit->reason. '</B>'
61 my @cust_bill = grep $_->owed != 0,
62 qsearch('cust_bill', { 'custnum' => $cust_credit->custnum } );
66 function changed(what) {
67 cust_bill = what.options[what.selectedIndex].value;
70 foreach my $cust_bill ( @cust_bill ) {
71 my $invnum = $cust_bill->invnum;
72 my $changeto = $cust_bill->owed < $cust_credit->credited
74 : $cust_credit->credited;
76 if ( cust_bill == $invnum ) {
77 what.form.amount.value = "$changeto";
83 if ( cust_bill == "Refund" ) {
84 what.form.amount.value = "$credited";
90 print qq!<BR>Invoice #<SELECT NAME="invnum" SIZE=1 onChange="changed(this)">!,
92 foreach my $cust_bill ( @cust_bill ) {
93 print '<OPTION'. ( $cust_bill->invnum eq $invnum ? ' SELECTED' : '' ).
94 ' VALUE="'. $cust_bill->invnum. '">'. $cust_bill->invnum.
95 ' - '. time2str("%D",$cust_bill->_date).
96 ' - $'. $cust_bill->owed;
98 print qq!<OPTION VALUE="Refund">Refund!;
101 print qq!<BR>Amount \$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8>!;
105 <INPUT TYPE="submit" VALUE="Apply">