and ! $self->option('no_suspend_bill',1)
)
or $hash{'order_date'} == $hash{'susp'}
- or $self->part_pkg->option('unused_credit_suspend')
- or ( ref($reason) and $reason->unused_credit )
) {
$adjust_bill = 0;
}
- # then add the length of time suspended to the bill date
if ( $adjust_bill ) {
- $hash{'bill'} = ( $hash{'bill'} || $hash{'setup'} ) + $inactive
+ if ( $self->part_pkg->option('unused_credit_suspend')
+ or ( ref($reason) and $reason->unused_credit ) ) {
+ # then the customer was credited for the unused time before suspending,
+ # so their next bill should be immediate
+ $hash{'bill'} = time;
+ } else {
+ # add the length of time suspended to the bill date
+ $hash{'bill'} = ( $hash{'bill'} || $hash{'setup'} ) + $inactive;
+ }
}
$hash{'susp'} = '';