reason_type_options('R'),
},
+ # was only used to negate invoices during signup when card was declined, now we just void
{
'key' => 'signup_credit_type',
- 'section' => 'billing', #self-service?
+ 'section' => 'deprecated', #self-service?
'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
reason_type_options('R'),
},
our %reasontype_map = ( 'referral_credit_type' => 'Referral Credit',
'cancel_credit_type' => 'Cancellation Credit',
- 'signup_credit_type' => 'Self-Service Credit',
);
=head1 NAME