5 description => "Add PROCESSING_FOUND to account_credit_types",
8 my ($dbh, $out) = @$args{qw(dbh out)};
10 $dbh->do(q{INSERT IGNORE INTO account_credit_types ( code, description, can_be_added_manually, is_system ) VALUES ('PROCESSING_FOUND', 'Lost item processing fee refund', 0, 1) });