% % %my $conf = new FS::Conf; %my($custnum, $amount, $reason); %if ( $cgi->param('error') ) { % #$cust_credit = new FS::cust_credit ( { % # map { $_, scalar($cgi->param($_)) } fields('cust_credit') % #} ); % $custnum = $cgi->param('custnum'); % $amount = $cgi->param('amount'); % #$refund = $cgi->param('refund'); % $reason = $cgi->param('reason'); %} else { % my($query) = $cgi->keywords; % $query =~ /^(\d+)$/; % $custnum = $1; % $amount = ''; % #$refund = 'yes'; % $reason = ''; %} %my $_date = time; % %my $otaker = getotaker; % %my $p1 = popurl(1); % % <% include('/elements/header-popup.html', 'Enter Credit') %> % if ( $cgi->param('error') ) { Error: <% $cgi->param('error') %>

% }
Credit <% ntable("#cccccc", 2) %> Date <% time2str("%D",$_date) %> Amount $ % %#print qq! Also post refund!; % Reason Auto-apply
to invoices