$do_credit = $self->part_pkg->option('unused_credit_cancel', 1);
}
if ( $do_credit ) {
- my $error = $self->credit_remaining($cancel_time);
+ my $error = $self->credit_remaining('cancel', $cancel_time);
if ($error) {
$dbh->rollback if $oldAutoCommit;
return $error;
unless ( $date ) {
# credit remaining time if appropriate
if ( $self->part_pkg->option('unused_credit_suspend', 1) ) {
- my $error = $self->credit_remaining($suspend_time);
+ my $error = $self->credit_remaining('suspend', $suspend_time);
if ($error) {
$dbh->rollback if $oldAutoCommit;
return $error;
''; #no errors
}
+=item credit_remaining MODE TIME
+
+Generate a credit for this package for the time remaining in the current
+billing period. MODE is either "suspend" or "cancel" (determines the
+credit type). TIME is the time of suspension/cancellation. Both options
+are mandatory.
+
+=cut
+
sub credit_remaining {
# Add a credit for remaining service
- my $self = shift;
- my $time = shift or die 'no suspend/cancel time';
+ my ($self, $mode, $time) = @_;
+ die 'credit_remaining requires suspend or cancel'
+ unless $mode eq 'suspend' or $mode eq 'cancel';
+ die 'no suspend/cancel time' unless $time > 0;
+
my $conf = FS::Conf->new;
+ my $reason_type = $conf->config($mode.'_credit_type');
+
my $last_bill = $self->getfield('last_bill') || 0;
my $next_bill = $self->getfield('bill') || 0;
if ( $last_bill > 0 # the package has been billed
my $error = $self->cust_main->credit(
$remaining_value,
'Credit for unused time on '. $self->part_pkg->pkg,
- 'reason_type' => $conf->config('cancel_credit_type'),
- ); # need 'suspend_credit_type'?
+ 'reason_type' => $reason_type,
+ );
return "Error crediting customer \$$remaining_value for unused time".
" on ". $self->part_pkg->pkg. ": $error"
if $error;