X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_credit_bill.cgi;h=7509a3f02df8a3eb21b2fbca19846d528b36dd7b;hp=3b759536f7cb5e7031aecca17ede6530bc318a8e;hb=3ce7691203a7737406bf2d4442f7fd84b81f847e;hpb=15e561850b61b10a92a46d8f3e316d53d4970087

diff --git a/httemplate/edit/process/cust_credit_bill.cgi b/httemplate/edit/process/cust_credit_bill.cgi
index 3b759536f..7509a3f02 100755
--- a/httemplate/edit/process/cust_credit_bill.cgi
+++ b/httemplate/edit/process/cust_credit_bill.cgi
@@ -1,52 +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 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') %>
   <SCRIPT TYPE="text/javascript">
     window.top.location.reload();
   </SCRIPT>
 
   </BODY></HTML>
+% } 
 
-<% } %>