// error check input
if (!$order->period) {
break;
}
// bad post_date was submitted
if (!$order->bill_acct_id) {
// no account was selected, error
$messageStack->add(constant('BNK_' . JOURNAL_ID . '_ERROR_NO_VENDOR'), 'error');
$error = true;
}
if (!$order->item_rows) {
$messageStack->add(GL_ERROR_NO_ITEMS, 'error');
$error = true;
}
// post the receipt/payment
if (!$error && ($post_success = $order->post_ordr($action))) {
// now create a credit memo to show a credit on customers account
$order = new orders();
$order->bill_short_name = db_prepare_input($_POST['search']);
$order->bill_acct_id = db_prepare_input($_POST['bill_acct_id']);
$order->bill_address_id = db_prepare_input($_POST['bill_address_id']);
$order->bill_primary_name = $_POST['bill_primary_name'] != GEN_PRIMARY_NAME ? db_prepare_input($_POST['bill_primary_name']) : '';
$order->bill_contact = $_POST['bill_contact'] != GEN_CONTACT ? db_prepare_input($_POST['bill_contact']) : '';
$order->bill_address1 = $_POST['bill_address1'] != GEN_ADDRESS1 ? db_prepare_input($_POST['bill_address1']) : '';
$order->bill_address2 = $_POST['bill_address2'] != GEN_ADDRESS2 ? db_prepare_input($_POST['bill_address2']) : '';
$order->bill_city_town = $_POST['bill_city_town'] != GEN_CITY_TOWN ? db_prepare_input($_POST['bill_city_town']) : '';
$order->bill_state_province = $_POST['bill_state_province'] != GEN_STATE_PROVINCE ? db_prepare_input($_POST['bill_state_province']) : '';
$order->bill_postal_code = $_POST['bill_postal_code'] != GEN_POSTAL_CODE ? db_prepare_input($_POST['bill_postal_code']) : '';
$order->bill_country_code = db_prepare_input($_POST['bill_country_code']);
// load journal main data
$order->id = $_POST['id'] != '' ? $_POST['id'] : '';
case 20:
$order->pmt_rows[] = array('meth' => '', 'desc' => GEN_ADM_TOOLS_J20 . '-' . TEXT_TOTAL, 'pmt' => $order->total_amount);
break;
}
// error check input
if (!$order->period) {
break;
}
if (!$order->bill_acct_id) {
$error = $messageStack->add(sprintf(ERROR_NO_CONTACT_SELECTED, TEXT_LC_CUSTOMER, TEXT_LC_CUSTOMER, ORD_ADD_UPDATE), 'error');
}
if (!$order->item_rows[0]['total']) {
$error = $messageStack->add(GL_ERROR_NO_ITEMS, 'error');
}
// post the receipt/payment
if (!$error && ($post_success = $order->post_ordr($_REQUEST['action']))) {
// now create a credit memo to show a credit on customers account
$order = new orders();
$order->bill_short_name = db_prepare_input($_POST['search']);
$order->bill_acct_id = db_prepare_input($_POST['bill_acct_id']);
$order->bill_address_id = db_prepare_input($_POST['bill_address_id']);
$order->bill_primary_name = $_POST['bill_primary_name'] != GEN_PRIMARY_NAME ? db_prepare_input($_POST['bill_primary_name']) : '';
$order->bill_contact = $_POST['bill_contact'] != GEN_CONTACT ? db_prepare_input($_POST['bill_contact']) : '';
$order->bill_address1 = $_POST['bill_address1'] != GEN_ADDRESS1 ? db_prepare_input($_POST['bill_address1']) : '';
$order->bill_address2 = $_POST['bill_address2'] != GEN_ADDRESS2 ? db_prepare_input($_POST['bill_address2']) : '';
$order->bill_city_town = $_POST['bill_city_town'] != GEN_CITY_TOWN ? db_prepare_input($_POST['bill_city_town']) : '';
$order->bill_state_province = $_POST['bill_state_province'] != GEN_STATE_PROVINCE ? db_prepare_input($_POST['bill_state_province']) : '';
$order->bill_postal_code = $_POST['bill_postal_code'] != GEN_POSTAL_CODE ? db_prepare_input($_POST['bill_postal_code']) : '';
$order->bill_country_code = db_prepare_input($_POST['bill_country_code']);
// load journal main data
$order->id = $_POST['id'] != '' ? $_POST['id'] : '';
