=item creditbillpkgnum - primary key
-=item creditbillnum - Credit application to the overall invoice (see L<FS::cust_credit::bill>)
+=item creditbillnum - Credit application to the overall invoice (see L<FS::cust_credit_bill>)
=item billpkgnum - Line item to which credit is applied (see L<FS::cust_bill_pkg>)
# (above the remaining taxable charge amount). We'll "de-exempt"
# that much, or the amount of the new credit, whichever is smaller.
if ($amount > $credit_per_month) {
- "cust_bill_pkg ". $self->billpkgnum. " Reducing.\n";
+ #warn "cust_bill_pkg ". $self->billpkgnum. " Reducing.\n";
$amount = $credit_per_month;
}
} elsif ( $exemption->exempt_setup or $exemption->exempt_recur ) {