2 #<!-- $Id: cust_credit_bill.cgi,v 1.6 2001-12-18 19:30:31 ivan Exp $ -->
5 use vars qw( $cgi $query $custnum $invnum $otaker $p1 $crednum $amount $reason $cust_credit );
7 use CGI::Carp qw(fatalsToBrowser);
9 use FS::UID qw(cgisuidsetup getotaker);
10 use FS::CGI qw(header popurl);
11 use FS::Record qw(qsearch fields);
19 if ( $cgi->param('error') ) {
20 #$cust_credit_bill = new FS::cust_credit_bill ( {
21 # map { $_, scalar($cgi->param($_)) } fields('cust_credit_bill')
23 $crednum = $cgi->param('crednum');
24 $amount = $cgi->param('amount');
25 #$refund = $cgi->param('refund');
26 $invnum = $cgi->param('invnum');
28 ($query) = $cgi->keywords;
40 print header("Apply Credit", '');
41 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
43 if $cgi->param('error');
45 <FORM ACTION="${p1}process/cust_credit_bill.cgi" METHOD=POST>
48 die unless $cust_credit = qsearchs('cust_credit', { 'crednum' => $crednum } );
50 my $credited = $cust_credit->credited;
52 print "Credit # <B>$crednum</B>".
53 qq!<INPUT TYPE="hidden" NAME="crednum" VALUE="$crednum">!.
54 '<BR>Date: <B>'. time2str("%D", $cust_credit->_date). '</B>'.
55 '<BR>Amount: $<B>'. $cust_credit->amount. '</B>'.
56 "<BR>Unapplied amount: \$<B>$credited</B>".
57 '<BR>Reason: <B>'. $cust_credit->reason. '</B>'
60 my @cust_bill = grep $_->owed != 0,
61 qsearch('cust_bill', { 'custnum' => $cust_credit->custnum } );
65 function changed(what) {
66 cust_bill = what.options[what.selectedIndex].value;
69 foreach my $cust_bill ( @cust_bill ) {
70 my $invnum = $cust_bill->invnum;
71 my $changeto = $cust_bill->owed < $cust_credit->credited
73 : $cust_credit->credited;
75 if ( cust_bill == $invnum ) {
76 what.form.amount.value = "$changeto";
82 if ( cust_bill == "Refund" ) {
83 what.form.amount.value = "$credited";
89 print qq!<BR>Invoice #<SELECT NAME="invnum" SIZE=1 onChange="changed(this)">!,
91 foreach my $cust_bill ( @cust_bill ) {
92 print '<OPTION'. ( $cust_bill->invnum eq $invnum ? ' SELECTED' : '' ).
93 ' VALUE="'. $cust_bill->invnum. '">'. $cust_bill->invnum.
94 ' - '. time2str("%D",$cust_bill->_date).
95 ' - $'. $cust_bill->owed;
97 print qq!<OPTION VALUE="Refund">Refund!;
100 print qq!<BR>Amount \$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8>!;
104 <INPUT TYPE="submit" VALUE="Apply">