whether to bill the unsuspend package immediately ('') or to wait until
the customer's next invoice ('Y').
-=item unused_credit - 'Y' or ''. For suspension reasons only (for now).
+=item unused_credit - 'Y' or ''. For suspension or cancellation reasons.
If enabled, the customer will be credited for their remaining time on
suspension.
;
return $error if $error;
- if ( $self->reasontype->class eq 'S' ) {
+ my $class = $self->reasontype->class;
+
+ if ( $class eq 'S' ) {
$error = $self->ut_numbern('unsuspend_pkgpart')
|| $self->ut_foreign_keyn('unsuspend_pkgpart', 'part_pkg', 'pkgpart')
|| $self->ut_flag('unsuspend_hold')
- || $self->ut_flag('unused_credit')
|| $self->ut_foreign_keyn('feepart', 'part_fee', 'feepart')
|| $self->ut_flag('fee_on_unsuspend')
|| $self->ut_flag('fee_hold')
;
return $error if $error;
} else {
- foreach (qw(unsuspend_pkgpart unsuspend_hold unused_credit feepart
+ foreach (qw(unsuspend_pkgpart unsuspend_hold feepart
fee_on_unsuspend fee_hold)) {
$self->set($_ => '');
}
}
+ if ( $class eq 'S' or $class eq 'C' ) {
+ $error = $self->ut_flag('unused_credit');
+ } else {
+ $self->set('unused_credit', '');
+ }
+
$self->SUPER::check;
}