=item cdrbatch
+=item detailnum - Link to invoice detail (L<FS::cust_bill_pkg_detail>)
+
=back
=head1 METHODS
'freesiderewritestatus' => 'Freeside rewrite status',
'cdrbatch' => 'Legacy batch',
'cdrbatchnum' => 'Batch',
+ 'detailnum' => 'Freeside invoice detail line',
},
};
#check the foreign keys even?
#do we want to outright *reject* the CDR?
- my $error =
- $self->ut_numbern('acctid');
+ my $error = $self->ut_numbern('acctid');
+ return $error if $error;
+
+ if ( $self->freesidestatus ne 'done' ) {
+ $self->set('detailnum', ''); # can't have this on an unbilled call
+ }
#add a config option to turn these back on if someone needs 'em
#
# # Telstra =1, Optus = 2, RSL COM = 3
# || $self->ut_foreign_keyn('carrierid', 'cdr_carrier', 'carrierid' )
- return $error if $error;
-
$self->SUPER::check;
}