CM->FM input flist: opcode=PCM_OP_RATE_AND_DISCOUNT_EVENT, flags=0x400, errno=PIN_ERR_CREDIT_LIMIT_E

Good afternoon,

I'm trying to purchase a product(billing/cycle/forward/monthly) which main goal its the proration basing on

value and keep him on counter TPV Amount (image attached).

discount 1 : it's a billing/cycle/forward/monthly main goal it's credit the value on counter TPV Amount (doc attached)

discount 2 : it's a billing/cycle/forward/monthly which main goal it's credit the value on counter TPV Amount (doc attached);

Test case scenario steps:

1 - Create an account with service which purchases all discounts automatically (discount 1 and discount 2 included) at July 15, 2024

2 - Purchase product fails with error (Credit limit exceeded) at July 16, 2024 (cm.pinlogz attached)