change credit reasons from freetext to new reason/reason type system (#2777)

1 files changed, 10 insertions, 6 deletions

diff --git a/FS/FS/cust_pkg.pm b/FS/FS/cust_pkg.pm
index e09b8ab..71ae0ad 100644
--- a/FS/FS/cust_pkg.pm
+++ b/FS/FS/cust_pkg.pm
@@ -229,9 +229,11 @@ sub insert {
 
         my $amount = sprintf( "%.2f", $part_pkg->base_recur / $part_pkg->freq );
         my $error =
-          $referring_cust_main->credit( $amount,
-                                        'Referral credit for '. $cust_main->name
-                                      );
+          $referring_cust_main->
+            credit( $amount,
+                    'Referral credit for '.$cust_main->name,
+                    'reason_type' => $conf->config('referral_credit_type')
+                  );
         if ( $error ) {
           $dbh->rollback if $oldAutoCommit;
           return "Error crediting customer ". $cust_main->referral_custnum.
@@ -523,10 +525,12 @@ sub cancel {
     # Add a credit for remaining service
     my $remaining_value = $self->calc_remain(time=>$cancel_time);
     if ( $remaining_value > 0 && !$options{'no_credit'} ) {
+      my $conf = new FS::Conf;
       my $error = $self->cust_main->credit(
-                                           $remaining_value,
-                                           'Credit for unused time on '. $self->part_pkg->pkg,
-                                           );
+        $remaining_value,
+        'Credit for unused time on '. $self->part_pkg->pkg,
+        'reason_type' => $conf->config('cancel_credit_type'),
+      );
       if ($error) {
         $dbh->rollback if $oldAutoCommit;
         return "Error crediting customer \$$remaining_value for unused time on".