function smart_cancelRebill($values, $action) { $trans = new transaction_class(false); $trans->pull_transaction($values['append']); $status = $trans->process_cancel_request(array("actor" => 'Merchant', 'verifyuserId' => $companyInfo['userId'])); return array("action" => "Subscription ID " . $trans->row['subscriptionTable']['ss_subscription_ID'] . " cancelled.", "status" => $status ? "success" : "fail"); }
function transaction_customer_cancel($trans) { $id = $trans['transactionId']; $userid = $trans['userId']; $trans = new transaction_class(false); $trans->pull_transaction($id); $status = $trans->process_refund_request(array("actor" => 'Angel')); return $trans->row['transactionTable']['reference_number']; }
} if (sizeof($query) < 2) { beginTable(); echo "Insufficient Information. Please try again."; endTable('Insufficient Information', "lookup.php?{$link_info}", false, true); die; } $access = getAccessInfo("\ntransactionId,\n\n'Customer Information' as access_header,\n\tCONCAT(surname,', ',name) as Full_Name,\n\tcs_transactiondetails.country,\n\tcs_transactiondetails.email,\n\t\n'Billing Information' as access_header,\n\tamount,\n\tCONCAT(\t\n\t\tif(status!='D',\n\t\t\tif(status='P','Pending', 'Approved'),\n\t\t\t'Declined'\n\t\t)\t\t\n\t) as status,\n\tif(td_is_a_rebill=1,' Rebilled Transaction',' New Order') as Type_Of_Purchase,\n\tcardtype,\n\tCCnumber,\n\tbankaccountnumber,\n\tbankroutingcode,\n\tbk_descriptor_visa as Billing_Descriptor,\n\tif(cancelstatus='Y',CONCAT('Refunded - ',cancel_refer_num),'') as Refunded,\n\tif(td_is_chargeback='1','Charged Back','') as Chargeback,\n\t\n'Purchase Information' as access_header,\n\treference_number as Reference_ID,\n\tDate_Format(transactionDate,'%W %b %D %Y %H:%i:%s') as Transaction_Date,\n\tproductdescription as Product_Description,\n\tcs.cs_name as Website,\n\tcs.cs_member_url as WebsiteURL,\n\t\n'Subscription Information' as access_header,\n\tss_subscription_ID as Subscription_ID,\n\tDate_Format(ss_account_start_date,'%W %b %D %Y %H:%i:%s') as Account_Started,\n\tDate_Format(ss_account_expire_date,'%W %b %D %Y %H:%i:%s') as Account_Expiration,\n\tss_cancel_id,\n\tss_cust_username,\n\tss_cust_password,\n\tss_account_status,\n\tDate_Format(ss_last_rebill,'%W %b %D %Y %H:%i:%s') as Last_Rebill_Date,\n\t\n'Tracking Information' as access_header,\n\tcd_enable_tracking,\n\ttd_enable_tracking,\n\ttd_tracking_id,\n\ttd_tracking_link,\n\ttd_tracking_order_id,\n\ttd_tracking_company,\n\ttd_tracking_ship_date,\n\ttd_tracking_ship_est,\n\ttd_tracking_info,\n\t\n'Refund Request' as access_header,\n\t'' as refund_select,\n\t'' as refund_reason,\n\t'' as refund_request,\n\tnote_id,\n\tDate_Format(call_date_time,'%W %b %D %Y %H:%i:%s') as Refund_Requested_On,\n\tcustomer_notes\n\t\n", "cs_transactiondetails\nleft join cs_subscription on td_ss_ID = ss_ID\nleft join cs_bank as bk on cs_transactiondetails.bank_id = bk.bank_id\nleft join cs_rebillingdetails as rd on rd_subaccount = td_rebillingID\nleft join cs_company_sites as cs on cs_ID = td_site_ID\nLEFT JOIN `cs_callnotes` as cn ON `transactionId` = cn.`transaction_id` \nleft join cs_companydetails as cd on cd.userId = cs_transactiondetails.userId\n", "{$sql_where}", array('disable' => true, 'HideIfEmpty' => true)); if ($access == -1) { beginTable(); echo "Transaction Information was not found. Please try again."; endTable('Transaction Not Found', "lookup.php?{$link_info}", false, true); die; } $transaction = new transaction_class(false); $transaction->pull_transaction($access['Data']['transactionId']['Value']); $style_refund_select = ''; $style_refund_reason = ''; if ($_POST['refund_request'] && !$access['Data']['Refunded']['Value'] && !$access['Data']['note_id']['Value']) { $notes = quote_smart($_POST['refund_select'] . " - " . $_POST['refund_reason']); $msg = "<b>Please Enter a Detailed Reason for the Refund Request.</b>"; if (strlen($_POST['refund_reason']) > 10 && $_POST['refund_select']) { $refInfo = $transaction->process_refund_request(array("actor" => '.NET', 'notes' => $notes)); $error_msg = $refInfo['status']; $msg = "Transaction Reference " . $transaction->row['transactionTable']['reference_number'] . " {$error_msg}."; $access['Data']['note_id']['Value'] = 1; unset($access['Data']['Refund_Requested_On']); $access['Data']['customer_notes']['Value'] = $notes; } else { if (!$_POST['refund_select']) { $style_refund_select = " style='color:#FF0000;'";
function exec_refund_request($transID, $service_notes = "Administrator Refund", $customer_notes = "") { $trans = new transaction_class(false); $trans->pull_transaction($transID); $error_msg = $trans->process_refund_request(array("actor" => $service_notes, 'notes' => "{$customer_notes}")); return $error_msg['status']; die; $error_msg = "Refund Request Created Successfully"; $sql = "SELECT td.`transactionId`, td.`reference_number`, cd.`companyname`,cd.`username`,\r\n\t\t\t\t\tcd.`password`,cd.`ReferenceNumber`, cd.`email`, td.`email` as customer_email, `note_id`,cs_URL, name, surname\r\n\t\t\t\t\r\n\t\t\t\tFROM `cs_transactiondetails` AS td\r\n\t\t\t\tLEFT JOIN `cs_callnotes` AS cn ON cn.`transaction_id` = td.`transactionId` AND cn.cn_type = 'refundrequest'\r\n\t\t\t\tLEFT JOIN `cs_companydetails` AS cd ON td.`userId` = cd.`userId` \r\n\t\t\t\tLEFT JOIN `cs_company_sites` AS cs ON td.td_site_ID = cs.cs_ID \r\n\t\t\t\tWhere `transactionId` = '{$transID}'"; $result = sql_query_read($sql); if (mysql_num_rows($result) == 0) { return "Error: Transaction {$transID} Not Found"; } $statusInfo = mysql_fetch_assoc($result); if (!$statusInfo['note_id']) { $sql = "REPLACE INTO `cs_callnotes` (`transaction_id` , `call_date_time` , `service_notes` , `cancel_status` , `customer_notes` , `solved` , `is_bill_date_changed` , `call_duration` , `customer_service_id` , `prev_bill_date` , `dnc`, `cn_type` )\r\n\t\t\tVALUES ( '{$transID}', NOW() , '{$service_notes}', '', '{$customer_notes}', '' , '', '', '', '', '', 'refundrequest');"; $qry_callnotes = sql_query_write($sql) or dieLog("Cannot execute query "); $data['companyname'] = $statusInfo['companyname']; $data['Reference_ID'] = $statusInfo['ReferenceNumber']; $data['reference_number'] = $statusInfo['reference_number']; $data['username'] = $statusInfo['username']; $data['password'] = $statusInfo['password']; $data['cancel_reference_number'] = $statusInfo['ReferenceNumber']; $data['email'] = $statusInfo['email']; $data['reason'] = $service_notes . ": " . $customer_notes; $data["gateway_select"] = $statusInfo['gateway_id']; $data['site_URL'] = $statusInfo['cs_URL']; $data['full_name'] = $statusInfo['name'] . " " . $statusInfo['surname']; send_email_template('merchant_refund_request_notification_email', $data); $data['email'] = $statusInfo['customer_email']; send_email_template('customer_refund_confirmation', $data); } else { $error_msg = "Refund Request Already Exists"; } return $error_msg; }
$error_msg = exec_refund_request($transactionInfo['transactionId'], $refund_type, $_REQUEST['refund_reason']); $cs_live_tree['lt_question_text'] = "Refund Request Completed. You will recieve an email notification as soon as your refund is processed. ({$error_msg})"; $_SESSION['cs_found_call_log'] = $_REQUEST['refund_reason']; $_SESSION['cs_found_call_subject'] = 'Refund Request for ' . $transactionInfo['reference_number']; $_SESSION['cs_found_call_resolved'] = true; } else { $options = NULL; $actionurl = "livetree.php?lt_ID=" . $cs_live_tree['lt_ID']; $options[] = array("name" => "refund_text", "descr" => "Please Enter the Reason for this Refund:", "type" => "textarea", "title" => "Refund Request for {$reference_number}:\n"); $options[] = array('url' => $actionurl . "&refundtd=" . $reference_number, 'title' => 'Refund Order', 'descr' => 'Refund Order:', "fields" => array(array("var" => "refund_reason", "val" => "refund_text"))); } } if ($cs_live_tree['lt_action'] == 'cancel') { if ($_REQUEST['canceltd'] && $_REQUEST['canceltd'] == $reference_number) { $trans = new transaction_class(false); $trans->pull_transaction($transactionInfo['transactionId']); $status = $trans->process_cancel_request(array("actor" => 'Customer Service')); $msg = "Subscription Canceled"; $cs_live_tree['lt_question_text'] = "Subscription Cancelation Complete. Your order will not be rebilled."; $_SESSION['cs_found_call_log'] = "Customer Service Subscription Cancel for " . $transactionInfo['reference_number']; $_SESSION['cs_found_call_subject'] = 'Customer Service Subscription Cancel for ' . $transactionInfo['reference_number']; $_SESSION['cs_found_call_resolved'] = true; } else { $options = NULL; $actionurl = "livetree.php?lt_ID=" . $cs_live_tree['lt_ID']; $options[] = array('url' => $actionurl . "&canceltd=" . $reference_number, 'title' => 'Cancel Subscription', 'descr' => 'Cancel Subscription'); } } // Replace Variables if ($reference_number) { foreach ($transactionInfo as $key => $data) {
} $trans_recur = isset($HTTP_GET_VARS['trans_recur']) ? quote_smart($HTTP_GET_VARS['trans_recur']) : ""; $trans_chargeback = isset($HTTP_GET_VARS['trans_chargeback']) ? quote_smart($HTTP_GET_VARS['trans_chargeback']) : ""; $compID = $sessionlogin; if (!$compID) { $compID = -1; } if ($_POST['Submit'] == "Issue Refund" && !$display_test_transactions) { $transID = intval($_POST['id']); $etel_debug_mode = 0; etelPrint($transID); $msg = exec_refund_request($transID, "Merchant Refund", ""); } if ($_POST['Submit'] == "Cancel Rebill" && !$display_test_transactions) { $trans = new transaction_class(false); $trans->pull_transaction($_POST['id']); $status = $trans->process_cancel_request(array("actor" => 'Administrator')); } $search_date_type = "transactionDate"; $email = isset($HTTP_GET_VARS["email"]) ? quote_smart($HTTP_GET_VARS["email"]) : ""; if ($companyBlocked != 1) { $check_number = isset($HTTP_GET_VARS['check_number']) ? quote_smart($HTTP_GET_VARS['check_number']) : ""; $credit_number = isset($HTTP_GET_VARS['credit_number']) ? quote_smart($HTTP_GET_VARS['credit_number']) : ""; $account_number = isset($HTTP_GET_VARS['account_number']) ? quote_smart($HTTP_GET_VARS['account_number']) : ""; $routing_code = isset($HTTP_GET_VARS['routing_code']) ? quote_smart($HTTP_GET_VARS['routing_code']) : ""; $decline_reason = isset($HTTP_GET_VARS['decline_reasons']) ? $HTTP_GET_VARS['decline_reasons'] : ""; $cancel_reason = isset($HTTP_GET_VARS['cancel_reasons']) ? $HTTP_GET_VARS['cancel_reasons'] : ""; $str_type = isset($HTTP_GET_VARS['type']) ? quote_smart($HTTP_GET_VARS['type']) : ""; } else { $check_number = ""; $credit_number = "";
$transID = intval($_REQUEST['td_transactionId']); if ($_POST['submit'] == 'Refund Order') { if ($td_transactionId && $service_notes) { $trans = new transaction_class(false); $trans->pull_transaction($td_transactionId, 'reference_number'); $status = $trans->process_refund_request(array("actor" => 'Customer Service', 'notes' => "{$service_notes}")); $msg = "Refund Request " . $status['status']; } } if ($_POST['submit'] == 'Cancel Rebill') { //$ref_no = func_Trans_Ref_No($td_transactionId); //$qry_details="UPDATE `cs_transactiondetails` SET `td_enable_rebill` = '0', `reason` = 'Admininstrator Cancel', `cancel_refer_num` = '$ref_no' WHERE `transactionId` = '$td_transactionId'"; if ($td_transactionId && $service_notes) { require_once "../../includes/transaction.class.php"; $trans = new transaction_class(false); $trans->pull_transaction($td_transactionId, 'reference_number'); $status = $trans->process_cancel_request(array("actor" => 'Customer Service')); $msg = "Subscription Cancel " . ($status ? "Succeeded" : "Failed"); } } ?> <table width="<?php echo $maintablewidth; ?> " cellspacing="1" cellpadding="1" class="boxborder" align="<?php echo $maintablealign; ?> "> <tr bgcolor="#AACCEE"> <td class="text"><?php echo $msg;
function smart_restartRebill($values, $action) { $trans = new transaction_class(false); $trans->pull_transaction($values['append']); $status = $trans->process_subscription_restart(array("actor" => 'Administrator')); return array("action" => "Subscription ID " . $trans->row['subscriptionTable']['ss_subscription_ID'] . " restarted.", "status" => $status ? "success" : "fail"); }
$transactionId = intval($_REQUEST['id']); $ref = quote_smart($_REQUEST['ref']); $transTable = 'cs_transactiondetails'; if ($_REQUEST['test']) { $transTable = 'cs_test_transactiondetails'; } $id = $ref; $field = 'reference_number'; //$access = getMerchantAccess(); $access = getAccessInfo("\ntransactionId,\n\n'Customer Information' as access_header,\n\tCONCAT(surname,', ',name) as Full_Name,\n\t{$transTable}.address as Address,\n\t{$transTable}.city,\n\t{$transTable}.state,\n\t{$transTable}.zipcode,\n\t{$transTable}.country,\n\tipaddress as IP_Address,\n\t{$transTable}.email,\n\t\n'Billing Information' as access_header,\n\trd_subName,\n\tamount,\n\tCONCAT(\t\n\t\tif(status!='D',\n\t\t\tif(status='P','Pending', 'Approved'),\n\t\t\t'Declined'\n\t\t)\t\t\n\t) as status,\n\ttd_process_msg as 'Processor_Response',\n\tif(td_is_a_rebill=1,' Rebilled Transaction',' New Order') as Type_Of_Purchase,\n\tcardtype,\n\tCCnumber,\n\tbankaccountnumber,\n\tbankroutingcode,\n\tif(cancelstatus='Y',CONCAT('Refunded - ',cancel_refer_num),'') as Refunded,\n\tif(td_is_chargeback='1','Charged Back','') as Chargeback,\n\t\n'Purchase Information' as access_header,\n\treference_number as Reference_ID,\n\tDate_Format(transactionDate,'%W %b %D %Y %H:%i:%s') as Transaction_Date,\n\tCONCAT(td_product_id,': ',productdescription) as Product_Description,\n\tcs.cs_name as Website,\n\tcs.cs_ID as WebsiteID,\n\t\n'Subscription Information' as access_header,\n\tss_subscription_ID as Subscription_ID,\n\tDate_Format(ss_account_start_date,'%W %b %D %Y %H:%i:%s') as Account_Started,\n\tDate_Format(ss_account_expire_date,'%W %b %D %Y %H:%i:%s') as Account_Expiration,\n\tss_cancel_id,\n\tss_cust_username,\n\tss_cust_password,\n\tss_account_status,\n\tCONCAT(ss_rebill_status_text,' (',ss_rebill_status,')') as Rebill_Status,\n\tDate_Format(ss_last_rebill,'%W %b %D %Y %H:%i:%s') as Last_Rebill_Date,\n\t\n'Tracking Information' as access_header,\n\tcd_enable_tracking,\n\ttd_enable_tracking,\n\ttd_tracking_id,\n\ttd_tracking_link,\n\ttd_tracking_order_id,\n\ttd_tracking_company,\n\ttd_tracking_ship_date,\n\ttd_tracking_ship_est,\n\ttd_tracking_info,\n\t\n'Misc Information' as access_header_spanned,\n\ttd_non_unique\n\t\n", "{$transTable}\nleft join cs_subscription on td_ss_ID = ss_ID\nleft join cs_rebillingdetails as rd on rd_subaccount = td_rebillingID\nleft join cs_company_sites as cs on cs_ID = td_site_ID\nleft join cs_companydetails as cd on cd.userId = {$transTable}.userId\n", "{$field} = '{$id}' && {$transTable}.userId = '{$userId}'", array('disable' => true)); if ($access == -1) { dieLog("Invalid Transaction ~ ({$id})", "Invalid Transaction ~ ({$id})"); } $transactionId = $access['Data']['transactionId']['Value']; $transaction = new transaction_class(false); $transaction->pull_transaction($transactionId); unset($access['Data']['transactionId']); $access['Data']['email']['Value'] = "<a href='mailto:" . $access['Data']['email']['Value'] . "'>" . $access['Data']['email']['Value'] . "</a>"; $access['Data']['cardtype']['DisplayName'] = 'Billing Type'; $access['Data']['amount']['Value'] = '$' . formatMoney($access['Data']['amount']['Value']); $access['Data']['amount']['DisplayName'] = 'Amount Charged'; $access['Data']['Website']['Value'] = "<a href='addwebsiteuser.php?mode=edit&cs_ID=" . $access['Data']['WebsiteID']['Value'] . "'>" . $access['Data']['Website']['Value'] . "</a>"; unset($access['Data']['WebsiteID']); if (!$access['Data']['Chargeback']['Value']) { unset($access['Data']['Chargeback']); } if (!$access['Data']['Refunded']['Value']) { unset($access['Data']['Refunded']); } $ss_subscription_ID = $access['Data']['Subscription_ID']['Value']; $access['Data']['Subscription_ID']['Value'] = "<a href='viewSubscription.php?subscription_ID={$ss_subscription_ID}'>{$ss_subscription_ID}</a>";
function angel_refund_transaction() { foreach ($this->page_map as $index => $value) { ${$value} = $index; } $lookup = new lookup_class(); $trans = $this->working_vars['transactions']; $curr = $this->working_vars['current_trans'] - 1; if (!isset($trans[$curr])) { return $this->angel_404("error message: 1000"); } if (!$trans[$curr]['reference_number']) { return $this->angel_process_transaction(); } $reference_number = $trans[$curr]['reference_number']; $trans = new transaction_class(false); $trans->pull_transaction($reference_number, 'td.reference_number'); $refinfo = $trans->process_refund_request(array("actor" => 'Angel', 'notes' => $cancel_reason_decoded)); if (!$refinfo['success']) { //angel_transfer_callcenter return "\n\t\t<ANGELXML>\n\t\t\t<MESSAGE>\n\t\t\t\t<PLAY>\n\t\t\t\t\t<PROMPT type=\"text\">\n\t\t\t\t\t\tThere was an error processing your refund request. " . $refinfo['status'] . " \n\t\t\t\t\t</PROMPT>\n\t\t\t\t</PLAY>\n\t\t\t\t<GOTO destination=\"/{$angel_transfer_callcenter}\" />\n\t\t\t</MESSAGE>\n\t\t</ANGELXML>\n\t\t\t"; } $temp = ""; $m = strlen($reference_number); for ($j = 0; $j < $m; $j++) { $temp .= $reference_number[$j] . ", "; } $refid = $temp; return "\n\t\t<ANGELXML>\n\t\t\t<MESSAGE>\n\t\t\t\t<PLAY>\n\t\t\t\t\t<PROMPT type=\"text\">\n\t\t\t\t\t\t" . $refinfo['status'] . ". \n\t\t\t\t\t\t\n\t\t\t\t\t\tWe are sorry you were not satisfied with your purchase.\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\tThe refund reference number for this refund request is, {$refid}.\n\t\t\t\t\t\t\n\t\t\t\t\t\tAgain, that reference number is, {$refid}\n\t\t\t\t\t\t\n\t\t\t\t\t\tThank you for calling " . $this->template[$this->template_sel]['name'] . " support.\n\t\t\t\t\t</PROMPT>\n\t\t\t\t</PLAY>\n\t\t\t\t<ACTION type=\"hangup\"/>\n\t\t\t</MESSAGE>\n\t\t</ANGELXML>\t\t\n\t\t"; }
exit(); */ /* require_once("includes/subFunctions/banks.checkgateway.php"); $bankInfo = bank_GetByID("32"); $processor = new CheckGateway_Client($bankInfo,"Live"); $log = $processor->process_transactions(); echo $log; */ require_once "includes/SOAP/Client.php"; require_once "includes/subFunctions/banks.ipaygate.php"; $bankInfo = bank_GetByID(33); $trans = new transaction_class(); $trans->pull_transaction("10001722"); $processor = new iPayGate_Client($bankInfo); $transInfo = $trans->row['transactionTable']; $params = array("customerpaymentpagetext" => "0001ETELEG01", "orderDescription" => "0001etelegate.net 1800-6760127", "currencyText" => "USD", "taxAmount" => "0", "purchaseAmount" => "1.95", "cardHolderName" => "fdgsgsd sgddstgsdg", "cardNo" => "4444333322221111", "cardTypeText" => "visa", "securityCode" => "123", "cardExpireMonth" => "08", "cardExpireYear" => "2020"); $res = $processor->Execute_Sale($params); echo "<pre>"; print_r($res); echo "</pre>"; /* $compinfo = merchant_getInfo(1328); $contract = genMerchantContract($compinfo); echo $contract['et_htmlformat']; */ ////////////////////////////////////////// $query_info = "<table width='800px'><tr><td><font style='font-size:8pt;'>";
</td> </tr> <?php } ?> </table> <?php } $str_adminapproval = ""; $sessionlogin = $companyInfo['userId']; $companyId = $companyInfo['userId']; if ($_POST['Submit'] == "Cancel Rebill" && !$display_test_transactions) { foreach ($_POST['transid'] as $key => $id) { $trans = new transaction_class(false); $trans->pull_transaction($id); $status = $trans->process_cancel_request(array("actor" => 'Administrator')); // exec_cancel_rebill_request_user($id,"Merchant Cancel",$sessionlogin); } } $qry_details = "\n\tSELECT \n\t\t* \n\tFROM \n\t\t`cs_company_sites` \n\tWHERE \n\t\t`cs_company_id` = '{$sessionlogin}' \n\t\tAND `cs_gatewayId` = " . $_SESSION["gw_id"] . " \n\t\tAND cs_hide = '0'\n\t"; $rst_details = sql_query_read($qry_details) or dieLog(mysql_errno() . ": " . mysql_error() . "<BR>Cannot execute query"); $siteSQL = ""; $siteID = intval($_REQUEST['selectSite']); if (!$siteID) { $siteID = -1; } if ($siteID != -1) { $siteSQL = "AND td_site_ID = {$siteID} "; } $view_subaccount = isset($_GET['view_subaccount']) ? $_GET['view_subaccount'] : (isset($_POST['view_subaccount']) ? $_POST['view_subaccount'] : "");
} if (0 && $_POST['Submit'] == "Remove Refund") { $qry_details = "UPDATE {$trans_table_name} SET `cancelstatus` = 'N', `reason` = '' WHERE `transactionId` = '{$transID}'"; $rst_details = sql_query_read($qry_details) or dieLog(mysql_errno() . ": " . mysql_error() . "<BR>Cannot execute query"); } if ($_POST['Submit'] == "Set Chargeback") { $qry_details = "UPDATE {$trans_table_name} SET `td_is_chargeback` = '1' WHERE `transactionId` = '{$transID}'"; $rst_details = sql_query_read($qry_details) or dieLog(mysql_errno() . ": " . mysql_error() . "<BR>Cannot execute query"); } if ($_POST['Submit'] == "Remove Chargeback") { $qry_details = "UPDATE {$trans_table_name} SET `td_is_chargeback` = '0' WHERE `transactionId` = '{$transID}'"; $rst_details = sql_query_read($qry_details) or dieLog(mysql_errno() . ": " . mysql_error() . "<BR>Cannot execute query"); } if ($_POST['Submit'] == "Cancel Rebill") { $trans = new transaction_class(false); $trans->pull_transaction($transID); $status = $trans->process_cancel_request(array("actor" => 'Administrator')); } ?> <script language="JavaScript" type="text/JavaScript"> var num_records = "<?php echo $i_num_records_per_page; ?> "; var lower_limit = 0; function func_submit(i_id) { obj_form = document.frmResult; obj_form.method="post"; obj_form.lower_limit.value="<?php echo $i_lower_limit;