X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pkg.pm;h=714d29259bab5748dad2bd52ef6d60bd0e7b5689;hb=db5785cba180e2c210d3ab4d37064c7e61898614;hp=e9d80da0b59284d3249c3e198d64c80e132fe780;hpb=d03ff57c2254deb9607c802db7454aa894e080fc;p=freeside.git diff --git a/FS/FS/cust_pkg.pm b/FS/FS/cust_pkg.pm index e9d80da0b..714d29259 100644 --- a/FS/FS/cust_pkg.pm +++ b/FS/FS/cust_pkg.pm @@ -1810,6 +1810,8 @@ sub credit_remaining { # the cancellation date (can happen with advance billing). in that # case, use the entire recurring charge: my $amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage; + my $max_credit = $amount + - $cust_bill_pkg->credited('', '', setuprecur => 'recur') || 0; # but if the cancellation happens during the interval, prorate it: # (XXX obey prorate_round_day here?) @@ -1818,14 +1820,23 @@ sub credit_remaining { ($edate - $time) / ($edate - $cust_bill_pkg->sdate); } + # if there are existing credits, don't let the sum of credits exceed + # the recurring charge + $amount = $max_credit if $amount > $max_credit; + $amount = sprintf('%.2f', $amount); - push @billpkgnums, $cust_bill_pkg->billpkgnum; - push @amounts, $amount; - push @setuprecurs, 'recur'; + # if no time has been used and/or there are existing line item + # credits, we may end up not needing to credit anything. + if ( $amount > 0 ) { - warn "Crediting for $amount on package ".$remain_pkg->pkgnum."\n" - if $DEBUG; + push @billpkgnums, $cust_bill_pkg->billpkgnum; + push @amounts, $amount; + push @setuprecurs, 'recur'; + + warn "Crediting for $amount on package ".$remain_pkg->pkgnum."\n" + if $DEBUG; + } } @@ -1859,6 +1870,7 @@ sub credit_remaining { 'date' => time, 'reasonnum' => $reason->reasonnum, 'apply' => 1, + 'set_source' => 1, ); '';