if $bill_error;
if ( $cust_main->balance > 0 ) {
+
+ #this makes sense. credit is "un-doing" the invoice
+ $cust_main->credit( $cust_main->balance, 'signup server decline' );
+ $cust_main->apply_credits;
+
#should check list for errors...
#$cust_main->suspend;
$cust_main->cancel;
+
$error = '_decline';
}
}