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Last modification
- Rev 38041 – 5 h 23 m
- Author: amit
- Log message:
- fix(scheme): don't re-reject already-rejected scheme_in_out rows on scheme re-runs
processSchemeOut category-upgrade loop and processSchemeIn CD free-days reject
re-stamped rows already REJECTED (e.g. from a cancelled invoice sharing the
scheme id with the rebilled CREDITED row). This moved the rollback month (broke
the margin CN reconciliation) and debited the wallet a second time.
Skip REJECTED rows in both loops; the CD reject now covers every live CD row
instead of only the first.
