diff options
| author | Mark Wells <mark@freeside.biz> | 2015-08-06 19:38:41 -0700 |
|---|---|---|
| committer | Mark Wells <mark@freeside.biz> | 2015-08-06 22:20:52 -0700 |
| commit | 008060cdb11cbd68141326920439864708d04981 (patch) | |
| tree | 3050f0a5925652ff9cca508544354ac903dd91a3 /FS-Test/share/output/edit | |
| parent | 5d9e9f9a6fb8c4bc1db111e5b8a295b8f3ff6a08 (diff) | |
update tests
Diffstat (limited to 'FS-Test/share/output/edit')
3 files changed, 748 insertions, 24 deletions
diff --git a/FS-Test/share/output/edit/part_pkg.cgi/2 b/FS-Test/share/output/edit/part_pkg.cgi/2 index be65b463e..8a9f1fc00 100644 --- a/FS-Test/share/output/edit/part_pkg.cgi/2 +++ b/FS-Test/share/output/edit/part_pkg.cgi/2 @@ -4261,7 +4261,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="flat__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="flat__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Prorate first month to synchronize with the customer's other packages</TD><TD><INPUT TYPE="checkbox" NAME="flat__sync_bill_date" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="flat__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="flat__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="flat__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="flat__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="flat__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat__OPTIONS" VALUE="a2billing_simultaccess,unused_credit_suspend,a2billing_carrier_cost_min,recharge_upbytes,recharge_totalbytes,add_full_period,a2billing_tariff,unused_credit_change,recharge_reset,a2billing_carrer_initblock_offp,setup_fee,totalbytes,sync_bill_date,a2billing_retail_initblock_offp,prorate_round_day,seconds,a2billing_retail_cost_min_offp,externalid,bill_suspend_as_cancel,recharge_downbytes,downbytes,recharge_seconds,recur_temporality,start_1st,bill_recur_on_cancel,unsuspend_adjust_bill,prorate_defer_bill,a2billing_type,recharge_amount,a2billing_carrier_increment_offp,prorate_verbose,suspend_bill,a2billing_retail_increment_offp,unused_credit_cancel,delay_cancel,upbytes,usage_rollover,recur_fee"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="flat__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="flat__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Prorate first month to synchronize with the customer's other packages</TD><TD><INPUT TYPE="checkbox" NAME="flat__sync_bill_date" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="flat__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="flat__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="flat__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="flat__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="flat__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat__OPTIONS" VALUE="recharge_downbytes,unused_credit_change,a2billing_carrer_initblock_offp,add_full_period,a2billing_tariff,prorate_defer_bill,unsuspend_adjust_bill,upbytes,recharge_seconds,recharge_upbytes,unused_credit_cancel,sync_bill_date,recharge_totalbytes,bill_recur_on_cancel,unused_credit_suspend,a2billing_carrier_cost_min,prorate_verbose,recharge_amount,a2billing_type,a2billing_retail_cost_min_offp,setup_fee,a2billing_simultaccess,downbytes,recur_fee,externalid,delay_cancel,usage_rollover,recur_temporality,bill_suspend_as_cancel,start_1st,a2billing_retail_initblock_offp,suspend_bill,prorate_round_day,seconds,totalbytes,recharge_reset,a2billing_carrier_increment_offp,a2billing_retail_increment_offp"> </DIV> @@ -4270,7 +4270,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__delay_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Initial free days</TD><TD><INPUT TYPE="text" NAME="flat_delayed__free_days" VALUE="0"></TD></TR><TR><TD ALIGN="right">Delay setup fee in addition to recurring fee</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__delay_setup" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Number of days before recurring billing commences to notify customer. (0 means no warning)</TD><TD><INPUT TYPE="text" NAME="flat_delayed__recur_notify" VALUE="0"></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_delayed__OPTIONS" VALUE="a2billing_type,recur_notify,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,a2billing_retail_increment_offp,suspend_bill,delay_cancel,unused_credit_cancel,a2billing_retail_cost_min_offp,recur_fee,unused_credit_suspend,a2billing_simultaccess,a2billing_tariff,a2billing_carrier_cost_min,unused_credit_change,free_days,a2billing_carrer_initblock_offp,setup_fee,delay_setup"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__delay_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Initial free days</TD><TD><INPUT TYPE="text" NAME="flat_delayed__free_days" VALUE="0"></TD></TR><TR><TD ALIGN="right">Delay setup fee in addition to recurring fee</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__delay_setup" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Number of days before recurring billing commences to notify customer. (0 means no warning)</TD><TD><INPUT TYPE="text" NAME="flat_delayed__recur_notify" VALUE="0"></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_delayed__OPTIONS" VALUE="free_days,a2billing_tariff,delay_cancel,recur_notify,a2billing_simultaccess,recur_fee,delay_setup,a2billing_carrer_initblock_offp,setup_fee,unused_credit_change,a2billing_retail_increment_offp,a2billing_type,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_retail_initblock_offp,suspend_bill,unused_credit_cancel"> </DIV> @@ -4279,7 +4279,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Duration of the introductory period, in number of months</TD><TD><INPUT TYPE="text" NAME="flat_introrate__intro_duration" VALUE="0"></TD></TR><TR><TD ALIGN="right">Introductory recurring fee for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__intro_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="flat_introrate__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Prorate first month to synchronize with the customer's other packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__sync_bill_date" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="flat_introrate__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_introrate__OPTIONS" VALUE="a2billing_type,prorate_defer_bill,unsuspend_adjust_bill,bill_recur_on_cancel,start_1st,a2billing_carrier_increment_offp,recharge_amount,unused_credit_cancel,delay_cancel,a2billing_retail_increment_offp,suspend_bill,recur_fee,usage_rollover,upbytes,intro_duration,bill_suspend_as_cancel,recur_temporality,recharge_seconds,downbytes,recharge_downbytes,sync_bill_date,a2billing_retail_initblock_offp,seconds,prorate_round_day,externalid,a2billing_retail_cost_min_offp,a2billing_tariff,add_full_period,recharge_totalbytes,a2billing_carrier_cost_min,recharge_upbytes,unused_credit_suspend,a2billing_simultaccess,intro_fee,unused_credit_change,a2billing_carrer_initblock_offp,recharge_reset,totalbytes,setup_fee"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Duration of the introductory period, in number of months</TD><TD><INPUT TYPE="text" NAME="flat_introrate__intro_duration" VALUE="0"></TD></TR><TR><TD ALIGN="right">Introductory recurring fee for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__intro_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="flat_introrate__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Prorate first month to synchronize with the customer's other packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__sync_bill_date" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="flat_introrate__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_introrate__OPTIONS" VALUE="usage_rollover,intro_fee,recur_temporality,downbytes,recur_fee,a2billing_simultaccess,delay_cancel,externalid,intro_duration,setup_fee,a2billing_carrier_increment_offp,a2billing_retail_increment_offp,totalbytes,recharge_reset,suspend_bill,a2billing_retail_initblock_offp,start_1st,seconds,prorate_round_day,bill_suspend_as_cancel,prorate_defer_bill,upbytes,unsuspend_adjust_bill,recharge_seconds,a2billing_tariff,a2billing_carrer_initblock_offp,add_full_period,unused_credit_change,recharge_downbytes,a2billing_retail_cost_min_offp,recharge_amount,a2billing_type,bill_recur_on_cancel,a2billing_carrier_cost_min,unused_credit_suspend,recharge_totalbytes,recharge_upbytes,unused_credit_cancel,sync_bill_date"> </DIV> @@ -4288,7 +4288,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing day (1 - end of cycle)</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate_calendar__OPTIONS" VALUE="totalbytes,setup_fee,a2billing_carrer_initblock_offp,recharge_reset,unused_credit_change,a2billing_carrier_cost_min,recharge_upbytes,recharge_totalbytes,add_full_period,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,externalid,a2billing_retail_cost_min_offp,seconds,prorate_round_day,a2billing_retail_initblock_offp,sync_bill_date,downbytes,recharge_seconds,recur_temporality,recharge_downbytes,bill_suspend_as_cancel,usage_rollover,recur_fee,upbytes,unused_credit_cancel,delay_cancel,suspend_bill,a2billing_retail_increment_offp,prorate_verbose,recharge_amount,a2billing_carrier_increment_offp,cutoff_day,a2billing_type,prorate_defer_bill,start_1st,bill_recur_on_cancel,unsuspend_adjust_bill"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing day (1 - end of cycle)</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate_calendar__OPTIONS" VALUE="usage_rollover,recur_temporality,recur_fee,downbytes,a2billing_simultaccess,delay_cancel,externalid,setup_fee,a2billing_carrier_increment_offp,a2billing_retail_increment_offp,totalbytes,recharge_reset,suspend_bill,start_1st,a2billing_retail_initblock_offp,seconds,prorate_round_day,bill_suspend_as_cancel,cutoff_day,unsuspend_adjust_bill,prorate_defer_bill,upbytes,recharge_seconds,a2billing_tariff,a2billing_carrer_initblock_offp,add_full_period,unused_credit_change,recharge_downbytes,a2billing_retail_cost_min_offp,recharge_amount,prorate_verbose,a2billing_type,bill_recur_on_cancel,a2billing_carrier_cost_min,unused_credit_suspend,recharge_totalbytes,recharge_upbytes,unused_credit_cancel,sync_bill_date"> </DIV> @@ -4297,7 +4297,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: block; z-index: 1" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing Day (1 - 28)</TD><TD><INPUT TYPE="text" NAME="prorate__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="prorate__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="prorate__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="prorate__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="prorate__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="prorate__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="prorate__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate__OPTIONS" VALUE="unused_credit_change,recharge_upbytes,a2billing_carrier_cost_min,recharge_totalbytes,add_full_period,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,setup_fee,totalbytes,a2billing_carrer_initblock_offp,recharge_reset,a2billing_retail_initblock_offp,sync_bill_date,externalid,a2billing_retail_cost_min_offp,seconds,prorate_round_day,bill_suspend_as_cancel,recharge_seconds,downbytes,recur_temporality,recharge_downbytes,prorate_verbose,recharge_amount,cutoff_day,a2billing_carrier_increment_offp,prorate_defer_bill,a2billing_type,start_1st,bill_recur_on_cancel,unsuspend_adjust_bill,usage_rollover,recur_fee,upbytes,unused_credit_cancel,delay_cancel,suspend_bill,a2billing_retail_increment_offp"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing Day (1 - 28)</TD><TD><INPUT TYPE="text" NAME="prorate__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="prorate__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="prorate__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="prorate__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="prorate__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="prorate__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="prorate__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate__OPTIONS" VALUE="recharge_downbytes,unused_credit_change,a2billing_carrer_initblock_offp,add_full_period,a2billing_tariff,prorate_defer_bill,unsuspend_adjust_bill,upbytes,cutoff_day,recharge_seconds,recharge_upbytes,unused_credit_cancel,sync_bill_date,recharge_totalbytes,bill_recur_on_cancel,unused_credit_suspend,a2billing_carrier_cost_min,recharge_amount,prorate_verbose,a2billing_type,a2billing_retail_cost_min_offp,setup_fee,a2billing_simultaccess,recur_fee,downbytes,externalid,delay_cancel,usage_rollover,recur_temporality,bill_suspend_as_cancel,a2billing_retail_initblock_offp,start_1st,suspend_bill,prorate_round_day,seconds,totalbytes,recharge_reset,a2billing_carrier_increment_offp,a2billing_retail_increment_offp"> </DIV> @@ -4306,7 +4306,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__delay_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Initial free days</TD><TD><INPUT TYPE="text" NAME="prorate_delayed__free_days" VALUE="0"></TD></TR><TR><TD ALIGN="right">Delay setup fee in addition to recurring fee</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__delay_setup" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Number of days before recurring billing commences to notify customer. (0 means no warning)</TD><TD><INPUT TYPE="text" NAME="prorate_delayed__recur_notify" VALUE="0"></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate_delayed__OPTIONS" VALUE="a2billing_type,recur_notify,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,a2billing_retail_increment_offp,suspend_bill,delay_cancel,unused_credit_cancel,a2billing_retail_cost_min_offp,recur_fee,unused_credit_suspend,a2billing_simultaccess,a2billing_tariff,a2billing_carrier_cost_min,unused_credit_change,free_days,a2billing_carrer_initblock_offp,setup_fee,delay_setup"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__delay_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Initial free days</TD><TD><INPUT TYPE="text" NAME="prorate_delayed__free_days" VALUE="0"></TD></TR><TR><TD ALIGN="right">Delay setup fee in addition to recurring fee</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__delay_setup" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Number of days before recurring billing commences to notify customer. (0 means no warning)</TD><TD><INPUT TYPE="text" NAME="prorate_delayed__recur_notify" VALUE="0"></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate_delayed__OPTIONS" VALUE="setup_fee,unused_credit_change,delay_setup,a2billing_carrer_initblock_offp,free_days,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_notify,recur_fee,unused_credit_cancel,a2billing_retail_initblock_offp,suspend_bill,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_retail_increment_offp,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp"> </DIV> @@ -4315,7 +4315,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Action to take upon reaching end of prepaid period</TD><TD><SELECT NAME="prepaid__recur_action"><OPTION VALUE="suspend">suspend<OPTION VALUE="cancel">cancel</SELECT></TD></TR><TR><TD ALIGN="right">Action to take upon reaching a usage limit.</TD><TD><SELECT NAME="prepaid__overlimit_action"><OPTION VALUE="overlimit">Default overlimit processing<OPTION VALUE="cancel">Cancel</SELECT></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prepaid__OPTIONS" VALUE="recharge_seconds,downbytes,setup_fee,totalbytes,recharge_downbytes,a2billing_carrer_initblock_offp,recharge_reset,unused_credit_change,a2billing_carrier_cost_min,recharge_upbytes,recharge_totalbytes,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,usage_rollover,recur_fee,recur_action,a2billing_retail_cost_min_offp,upbytes,seconds,delay_cancel,overlimit_action,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_retail_initblock_offp,recharge_amount,a2billing_carrier_increment_offp,a2billing_type"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Action to take upon reaching end of prepaid period</TD><TD><SELECT NAME="prepaid__recur_action"><OPTION VALUE="suspend">suspend<OPTION VALUE="cancel">cancel</SELECT></TD></TR><TR><TD ALIGN="right">Action to take upon reaching a usage limit.</TD><TD><SELECT NAME="prepaid__overlimit_action"><OPTION VALUE="overlimit">Default overlimit processing<OPTION VALUE="cancel">Cancel</SELECT></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prepaid__OPTIONS" VALUE="a2billing_retail_initblock_offp,recharge_totalbytes,seconds,unused_credit_cancel,recharge_upbytes,recur_action,recharge_amount,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,a2billing_retail_increment_offp,totalbytes,recharge_reset,overlimit_action,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_carrer_initblock_offp,recharge_downbytes,setup_fee,unused_credit_change,usage_rollover,recharge_seconds,upbytes,a2billing_simultaccess,downbytes,recur_fee,delay_cancel,a2billing_tariff"> </DIV> @@ -4324,7 +4324,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing day</TD><TD><INPUT TYPE="text" NAME="subscription__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="subscription__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="subscription__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="subscription__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="subscription__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="subscription__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="subscription__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="subscription__OPTIONS" VALUE="downbytes,recharge_seconds,recharge_downbytes,totalbytes,setup_fee,a2billing_carrer_initblock_offp,recharge_reset,unused_credit_change,recharge_upbytes,a2billing_carrier_cost_min,recharge_totalbytes,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,recur_fee,usage_rollover,upbytes,externalid,a2billing_retail_cost_min_offp,seconds,delay_cancel,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_retail_initblock_offp,recharge_amount,cutoff_day,a2billing_carrier_increment_offp,a2billing_type"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing day</TD><TD><INPUT TYPE="text" NAME="subscription__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="subscription__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="subscription__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="subscription__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="subscription__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="subscription__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="subscription__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="subscription__OPTIONS" VALUE="recharge_totalbytes,seconds,a2billing_retail_initblock_offp,recharge_upbytes,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_type,recharge_amount,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,unused_credit_suspend,a2billing_carrier_cost_min,recharge_reset,totalbytes,a2billing_carrer_initblock_offp,setup_fee,recharge_downbytes,unused_credit_change,recharge_seconds,upbytes,cutoff_day,usage_rollover,externalid,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_fee,downbytes"> </DIV> @@ -4333,7 +4333,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Hours included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_hours" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per hour</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_hourly_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for hours (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_hourly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Upload gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_input" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte upload</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_input_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for upload (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_input_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Download gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_output" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte download</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_output_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for download (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_output_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Total gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_total" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte total</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_total_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for total gigabytes (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_total_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Global cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__global_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sqlradacct_hour__OPTIONS" VALUE="recur_input_cap,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,a2billing_retail_increment_offp,recur_hourly_charge,unused_credit_cancel,delay_cancel,recur_total_cap,recur_included_output,a2billing_retail_cost_min_offp,global_cap,recur_fee,recur_included_input,unused_credit_suspend,a2billing_simultaccess,recur_output_charge,recur_output_cap,a2billing_tariff,recur_hourly_cap,a2billing_carrier_cost_min,recur_included_hours,unused_credit_change,recur_total_charge,recur_input_charge,a2billing_carrer_initblock_offp,setup_fee,recur_included_total"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Hours included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_hours" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per hour</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_hourly_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for hours (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_hourly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Upload gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_input" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte upload</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_input_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for upload (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_input_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Download gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_output" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte download</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_output_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for download (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_output_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Total gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_total" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte total</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_total_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for total gigabytes (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_total_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Global cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__global_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sqlradacct_hour__OPTIONS" VALUE="a2billing_retail_increment_offp,a2billing_type,a2billing_carrier_increment_offp,recur_output_charge,a2billing_retail_cost_min_offp,unused_credit_suspend,a2billing_carrier_cost_min,recur_total_cap,a2billing_retail_initblock_offp,unused_credit_cancel,recur_included_hours,global_cap,delay_cancel,a2billing_tariff,recur_hourly_cap,recur_hourly_charge,recur_total_charge,a2billing_simultaccess,recur_included_output,recur_input_cap,recur_fee,recur_input_charge,a2billing_carrer_initblock_offp,recur_included_input,recur_output_cap,setup_fee,recur_included_total,unused_credit_change"> </DIV> @@ -4342,7 +4342,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Hours included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_hours" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per hour</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_hourly_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for hours (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_hourly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Upload megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_input" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte upload</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_input_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for upload (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_input_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Download megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_output" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte download</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_output_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for download (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_output_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Total megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_total" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte total</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_total_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for total megabytes (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_total_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Daily cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__global_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Monthly (billing frequency) cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__monthly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sqlradacct_daily__OPTIONS" VALUE="recur_fee,recur_included_input,a2billing_retail_cost_min_offp,recur_included_output,global_cap,unused_credit_cancel,delay_cancel,recur_total_cap,a2billing_retail_increment_offp,recur_hourly_charge,a2billing_retail_initblock_offp,a2billing_carrier_increment_offp,a2billing_type,recur_input_cap,setup_fee,recur_included_total,recur_input_charge,a2billing_carrer_initblock_offp,recur_total_charge,unused_credit_change,monthly_cap,a2billing_tariff,recur_output_cap,a2billing_carrier_cost_min,recur_included_hours,recur_hourly_cap,unused_credit_suspend,a2billing_simultaccess,recur_output_charge"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Hours included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_hours" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per hour</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_hourly_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for hours (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_hourly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Upload megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_input" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte upload</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_input_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for upload (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_input_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Download megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_output" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte download</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_output_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for download (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_output_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Total megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_total" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte total</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_total_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for total megabytes (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_total_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Daily cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__global_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Monthly (billing frequency) cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__monthly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sqlradacct_daily__OPTIONS" VALUE="recur_input_charge,recur_included_input,a2billing_carrer_initblock_offp,recur_output_cap,setup_fee,unused_credit_change,recur_included_total,global_cap,delay_cancel,a2billing_tariff,recur_hourly_charge,recur_total_charge,recur_hourly_cap,a2billing_simultaccess,recur_fee,recur_included_output,recur_input_cap,recur_total_cap,a2billing_retail_initblock_offp,monthly_cap,recur_included_hours,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_type,a2billing_carrier_increment_offp,recur_output_charge,a2billing_retail_cost_min_offp,unused_credit_suspend,a2billing_carrier_cost_min"> </DIV> @@ -4385,7 +4385,7 @@ spawn_supp_dst_pkgpart(this);" </SELECT> -</TD></TR><TR><TD ALIGN="right">Number of calls included at no usage charge</TD><TD><INPUT TYPE="text" NAME="voip_cdr__calls_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Charge per minute when using "single price per minute" rating method</TD><TD><INPUT TYPE="text" NAME="voip_cdr__min_charge" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included when using the "single price per minute" or "prefix" rating method</TD><TD><INPUT TYPE="text" NAME="voip_cdr__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity when using "single price per minute" rating method</TD><TD><SELECT NAME="voip_cdr__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Handling of calls without a rate in the rate table</TD><TD><SELECT NAME="voip_cdr__ignore_unrateable"><OPTION VALUE="" SELECTED>Exit with a fatal error<OPTION VALUE="1">Ignore and continue<OPTION VALUE="2">Flag for later review</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Disable rating of CDR records based on the "src" field in addition to "charged_party"</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__disable_src" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Destination prefix for domestic CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__domestic_prefix" VALUE="1"></TD></TR><TR><TD ALIGN="right">Destination prefix for international CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__international_prefix" VALUE="011"></TD></TR><TR><TD ALIGN="right">Disable automatic toll-free processing</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__disable_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination number starts with any of these values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dst_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the source is more than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_src_length_more" VALUE=""></TD></TR><TR><TD ALIGN="right">Do charge for CDRs where source is equal or greater than the specified digits, when accountcode is toll free</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__noskip_src_length_accountcode_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional alternate rate plan when accountcode is toll free: </TD><TD><SELECT NAME="voip_cdr__accountcode_tollfree_ratenum"><OPTION VALUE=""></SELECT></TD></TR><TR><TD ALIGN="right">When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations</TD><TD><SELECT NAME="voip_cdr__accountcode_tollfree_field"><OPTION VALUE="dst">Destination (dst)<OPTION VALUE="src">Source (src)</SELECT></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do charge for CDRs where dst is less than the specified digits, when accountcode is toll free</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__noskip_dst_length_accountcode_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where max_callers is less than or equal to this value: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_max_callers" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for calls between numbers belonging to the same customer</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__skip_same_customer" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): </TD><TD><INPUT TYPE="text" NAME="voip_cdr__411_rewrite" VALUE=""></TD></TR><TR><TD ALIGN="right">CDR display format for invoices</TD><TD><SELECT NAME="voip_cdr__output_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">CDR display format for selfservice</TD><TD><SELECT NAME="voip_cdr__selfservice_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Inbound CDR display format for selfservice</TD><TD><SELECT NAME="voip_cdr__selfservice_inbound_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section. The section is defined in the next option.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not): </TD><TD><INPUT TYPE="text" NAME="voip_cdr__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show details for included / no-charge calls.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__usage_showzero" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill for all phone numbers that were active during the billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_inactive_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only bill CDRs with a date during the package billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_only_pkg_dates" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__count_available_phones" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_cdr__OPTIONS" VALUE="ignore_cdrtypenum,unused_credit_suspend,add_full_period,a2billing_carrier_cost_min,noskip_src_length_accountcode_tollfree,usage_mandate,a2billing_carrer_initblock_offp,accountcode_tollfree_field,ignore_calltypenum,ignore_disposition,use_carrierid,a2billing_retail_cost_min_offp,skip_dst_prefix,sec_granularity,skip_same_customer,usage_showzero,use_duration,cdr_svc_method,domestic_prefix,selfservice_inbound_format,recur_temporality,noskip_dst_length_accountcode_tollfree,disable_tollfree,cutoff_day,prorate_verbose,accountcode_tollfree_ratenum,disable_src,ratenum,skip_lastapp,skip_max_callers,prorate_defer_bill,output_format,recur_fee,a2billing_retail_increment_offp,suspend_bill,unused_credit_change,skip_src_length_more,a2billing_simultaccess,a2billing_tariff,calls_included,setup_fee,bill_inactive_svcs,skip_dcontext,disposition_in,a2billing_retail_initblock_offp,use_amaflags,bill_only_pkg_dates,intrastate_ratenum,skip_dst_length_less,prorate_round_day,411_rewrite,rounding,rating_method,recur_method,bill_every_call,international_prefix,skip_dstchannel_prefix,use_cdrtypenum,summarize_usage,min_charge,ignore_unrateable,a2billing_carrier_increment_offp,count_available_phones,min_included,selfservice_format,a2billing_type,usage_section,default_prefix,use_calltypenum,delay_cancel,unused_credit_cancel"> +</TD></TR><TR><TD ALIGN="right">Number of calls included at no usage charge</TD><TD><INPUT TYPE="text" NAME="voip_cdr__calls_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Charge per minute when using "single price per minute" rating method</TD><TD><INPUT TYPE="text" NAME="voip_cdr__min_charge" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included when using the "single price per minute" or "prefix" rating method</TD><TD><INPUT TYPE="text" NAME="voip_cdr__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity when using "single price per minute" rating method</TD><TD><SELECT NAME="voip_cdr__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Handling of calls without a rate in the rate table</TD><TD><SELECT NAME="voip_cdr__ignore_unrateable"><OPTION VALUE="" SELECTED>Exit with a fatal error<OPTION VALUE="1">Ignore and continue<OPTION VALUE="2">Flag for later review</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Disable rating of CDR records based on the "src" field in addition to "charged_party"</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__disable_src" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Destination prefix for domestic CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__domestic_prefix" VALUE="1"></TD></TR><TR><TD ALIGN="right">Destination prefix for international CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__international_prefix" VALUE="011"></TD></TR><TR><TD ALIGN="right">Disable automatic toll-free processing</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__disable_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination number starts with any of these values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dst_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the source is more than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_src_length_more" VALUE=""></TD></TR><TR><TD ALIGN="right">Do charge for CDRs where source is equal or greater than the specified digits, when accountcode is toll free</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__noskip_src_length_accountcode_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional alternate rate plan when accountcode is toll free: </TD><TD><SELECT NAME="voip_cdr__accountcode_tollfree_ratenum"><OPTION VALUE=""></SELECT></TD></TR><TR><TD ALIGN="right">When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations</TD><TD><SELECT NAME="voip_cdr__accountcode_tollfree_field"><OPTION VALUE="dst">Destination (dst)<OPTION VALUE="src">Source (src)</SELECT></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do charge for CDRs where dst is less than the specified digits, when accountcode is toll free</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__noskip_dst_length_accountcode_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where max_callers is less than or equal to this value: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_max_callers" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for calls between numbers belonging to the same customer</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__skip_same_customer" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): </TD><TD><INPUT TYPE="text" NAME="voip_cdr__411_rewrite" VALUE=""></TD></TR><TR><TD ALIGN="right">CDR display format for invoices</TD><TD><SELECT NAME="voip_cdr__output_format"><OPTION VALUE="" SELECTED><OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</SELECT></TD></TR><TR><TD ALIGN="right">CDR display format for selfservice</TD><TD><SELECT NAME="voip_cdr__selfservice_format"><OPTION VALUE="" SELECTED><OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</SELECT></TD></TR><TR><TD ALIGN="right">Inbound CDR display format for selfservice</TD><TD><SELECT NAME="voip_cdr__selfservice_inbound_format"><OPTION VALUE="" SELECTED><OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section. The section is defined in the next option.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not): </TD><TD><INPUT TYPE="text" NAME="voip_cdr__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show details for included / no-charge calls.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__usage_showzero" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill for all phone numbers that were active during the billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_inactive_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only bill CDRs with a date during the package billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_only_pkg_dates" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__count_available_phones" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_cdr__OPTIONS" VALUE="disable_tollfree,summarize_usage,prorate_round_day,international_prefix,recur_temporality,selfservice_format,skip_max_callers,delay_cancel,skip_same_customer,setup_fee,usage_mandate,count_available_phones,recur_method,use_amaflags,rating_method,noskip_src_length_accountcode_tollfree,a2billing_retail_cost_min_offp,a2billing_carrier_cost_min,bill_every_call,use_duration,skip_src_length_more,skip_dst_prefix,unused_credit_cancel,ignore_disposition,skip_dcontext,ignore_cdrtypenum,calls_included,cdr_svc_method,a2billing_tariff,ignore_calltypenum,min_charge,domestic_prefix,disposition_in,skip_dst_length_less,a2billing_retail_increment_offp,disable_src,a2billing_carrier_increment_offp,usage_showzero,skip_lastapp,noskip_dst_length_accountcode_tollfree,a2billing_retail_initblock_offp,sec_granularity,suspend_bill,rounding,a2billing_simultaccess,recur_fee,bill_inactive_svcs,accountcode_tollfree_field,min_included,ratenum,intrastate_ratenum,a2billing_type,prorate_verbose,unused_credit_suspend,usage_section,ignore_unrateable,output_format,use_calltypenum,prorate_defer_bill,cutoff_day,use_cdrtypenum,default_prefix,411_rewrite,accountcode_tollfree_ratenum,selfservice_inbound_format,bill_only_pkg_dates,add_full_period,use_carrierid,skip_dstchannel_prefix,a2billing_carrer_initblock_offp,unused_credit_change"> </DIV> @@ -4394,7 +4394,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="voip_inbound__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="voip_inbound__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="voip_inbound__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Charge per minute</TD><TD><INPUT TYPE="text" NAME="voip_inbound__min_charge" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included</TD><TD><INPUT TYPE="text" NAME="voip_inbound__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity</TD><TD><SELECT NAME="voip_inbound__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_inbound__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="voip_inbound__output_format"><OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="default">Default<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="basic">Basic<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not)</TD><TD><INPUT TYPE="text" NAME="voip_inbound__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call. Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_inbound__OPTIONS" VALUE="cutoff_day,a2billing_carrier_increment_offp,prorate_verbose,min_included,skip_lastapp,prorate_defer_bill,a2billing_type,output_format,usage_section,default_prefix,recur_fee,a2billing_retail_increment_offp,use_calltypenum,delay_cancel,unused_credit_cancel,use_duration,recur_method,bill_every_call,skip_dstchannel_prefix,use_cdrtypenum,recur_temporality,summarize_usage,min_charge,ignore_calltypenum,skip_dcontext,a2billing_retail_initblock_offp,disposition_in,ignore_disposition,use_amaflags,use_carrierid,a2billing_retail_cost_min_offp,skip_dst_length_less,sec_granularity,prorate_round_day,ignore_cdrtypenum,unused_credit_change,unused_credit_suspend,a2billing_simultaccess,add_full_period,a2billing_tariff,a2billing_carrier_cost_min,setup_fee,usage_mandate,a2billing_carrer_initblock_offp"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="voip_inbound__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="voip_inbound__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="voip_inbound__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Charge per minute</TD><TD><INPUT TYPE="text" NAME="voip_inbound__min_charge" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included</TD><TD><INPUT TYPE="text" NAME="voip_inbound__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity</TD><TD><SELECT NAME="voip_inbound__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_inbound__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="voip_inbound__output_format"><OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default<OPTION VALUE="sum_count_class">Summary, one line per usage class</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not)</TD><TD><INPUT TYPE="text" NAME="voip_inbound__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call. Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_inbound__OPTIONS" VALUE="a2billing_carrier_increment_offp,a2billing_retail_increment_offp,summarize_usage,skip_lastapp,sec_granularity,a2billing_retail_initblock_offp,prorate_round_day,recur_temporality,a2billing_simultaccess,recur_fee,delay_cancel,min_included,setup_fee,usage_mandate,use_amaflags,recur_method,prorate_verbose,a2billing_type,a2billing_retail_cost_min_offp,bill_every_call,unused_credit_suspend,usage_section,a2billing_carrier_cost_min,use_duration,use_calltypenum,unused_credit_cancel,output_format,ignore_disposition,use_cdrtypenum,cutoff_day,prorate_defer_bill,ignore_calltypenum,min_charge,skip_dcontext,ignore_cdrtypenum,default_prefix,a2billing_tariff,disposition_in,a2billing_carrer_initblock_offp,use_carrierid,add_full_period,skip_dstchannel_prefix,skip_dst_length_less,unused_credit_change"> </DIV> @@ -4403,7 +4403,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="voip_tiered__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="voip_tiered__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="voip_tiered__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR service matching method</TD><TD><SELECT NAME="voip_tiered__cdr_svc_method"><OPTION VALUE="svc_phone.phonenum">Phone numbers (svc_phone.phonenum)<OPTION VALUE="svc_pbx.title">PBX name (svc_pbx.title)<OPTION VALUE="svc_pbx.svcnum">Freeside service # (svc_pbx.svcnum)<OPTION VALUE="svc_pbx.ip.src">PBX name to source IP address<OPTION VALUE="svc_pbx.ip.dst">PBX name to destination IP address<OPTION VALUE="svc_acct.username">Username (svc_acct.username)</SELECT></TD></TR><TR><TD ALIGN="right">Call direction when using phone number matching</TD><TD><SELECT NAME="voip_tiered__cdr_inout"><OPTION VALUE="outbound">Outbound<OPTION VALUE="inbound">Inbound<OPTION VALUE="outbound_inbound">Outbound and Inbound</SELECT></TD></TR><TR><TD ALIGN="right">Tier plan</TD><TD><SELECT NAME="voip_tiered__tiernum"></SELECT></TD></TR><TR><TD ALIGN="right">Rounding for destination prefix rating</TD><TD><SELECT NAME="voip_tiered__rounding"><OPTION VALUE="2">Two decimal places (cent)<OPTION VALUE="4">Four decimal places (100th of a cent)</SELECT></TD></TR><TR><TD ALIGN="right">Number of calls included at no usage charge</TD><TD><INPUT TYPE="text" NAME="voip_tiered__calls_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included</TD><TD><INPUT TYPE="text" NAME="voip_tiered__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity</TD><TD><SELECT NAME="voip_tiered__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_tiered__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Disable rating of CDR records based on the "src" field in addition to "charged_party"</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__disable_src" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination number starts with any of these values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dst_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the source is more than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_src_length_more" VALUE=""></TD></TR><TR><TD ALIGN="right">When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations</TD><TD><SELECT NAME="voip_tiered__accountcode_tollfree_field"><OPTION VALUE="dst">Destination (dst)<OPTION VALUE="src">Source (src)</SELECT></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where max_callers is less than or equal to this value: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_max_callers" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for calls between numbers belonging to the same customer</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__skip_same_customer" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): </TD><TD><INPUT TYPE="text" NAME="voip_tiered__411_rewrite" VALUE=""></TD></TR><TR><TD ALIGN="right">CDR display format for invoices</TD><TD><SELECT NAME="voip_tiered__output_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">CDR display format for selfservice</TD><TD><SELECT NAME="voip_tiered__selfservice_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Inbound CDR display format for selfservice</TD><TD><SELECT NAME="voip_tiered__selfservice_inbound_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section. The section is defined in the next option.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not): </TD><TD><INPUT TYPE="text" NAME="voip_tiered__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show details for included / no-charge calls.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__usage_showzero" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill for all phone numbers that were active during the billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_inactive_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only bill CDRs with a date during the package billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_only_pkg_dates" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__count_available_phones" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_tiered__OPTIONS" VALUE="a2billing_retail_cost_min_offp,skip_same_customer,skip_dst_prefix,sec_granularity,ignore_calltypenum,use_carrierid,ignore_disposition,noskip_src_length_accountcode_tollfree,accountcode_tollfree_field,a2billing_carrer_initblock_offp,usage_mandate,ignore_cdrtypenum,add_full_period,a2billing_carrier_cost_min,unused_credit_suspend,recur_fee,output_format,a2billing_retail_increment_offp,suspend_bill,prorate_verbose,accountcode_tollfree_ratenum,cutoff_day,skip_max_callers,prorate_defer_bill,disable_src,ratenum,skip_lastapp,recur_temporality,domestic_prefix,selfservice_inbound_format,disable_tollfree,noskip_dst_length_accountcode_tollfree,cdr_inout,usage_showzero,use_duration,cdr_svc_method,intrastate_ratenum,skip_dst_length_less,bill_only_pkg_dates,prorate_round_day,411_rewrite,disposition_in,a2billing_retail_initblock_offp,skip_dcontext,use_amaflags,setup_fee,bill_inactive_svcs,unused_credit_change,a2billing_tariff,calls_included,skip_src_length_more,a2billing_simultaccess,usage_section,default_prefix,delay_cancel,unused_credit_cancel,use_calltypenum,a2billing_carrier_increment_offp,ignore_unrateable,count_available_phones,a2billing_type,tiernum,min_included,selfservice_format,use_cdrtypenum,skip_dstchannel_prefix,summarize_usage,min_charge,rounding,recur_method,bill_every_call,international_prefix,rating_method"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="voip_tiered__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="voip_tiered__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="voip_tiered__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR service matching method</TD><TD><SELECT NAME="voip_tiered__cdr_svc_method"><OPTION VALUE="svc_phone.phonenum">Phone numbers (svc_phone.phonenum)<OPTION VALUE="svc_pbx.title">PBX name (svc_pbx.title)<OPTION VALUE="svc_pbx.svcnum">Freeside service # (svc_pbx.svcnum)<OPTION VALUE="svc_pbx.ip.src">PBX name to source IP address<OPTION VALUE="svc_pbx.ip.dst">PBX name to destination IP address<OPTION VALUE="svc_acct.username">Username (svc_acct.username)</SELECT></TD></TR><TR><TD ALIGN="right">Call direction when using phone number matching</TD><TD><SELECT NAME="voip_tiered__cdr_inout"><OPTION VALUE="outbound">Outbound<OPTION VALUE="inbound">Inbound<OPTION VALUE="outbound_inbound">Outbound and Inbound</SELECT></TD></TR><TR><TD ALIGN="right">Tier plan</TD><TD><SELECT NAME="voip_tiered__tiernum"></SELECT></TD></TR><TR><TD ALIGN="right">Rounding for destination prefix rating</TD><TD><SELECT NAME="voip_tiered__rounding"><OPTION VALUE="2">Two decimal places (cent)<OPTION VALUE="4">Four decimal places (100th of a cent)</SELECT></TD></TR><TR><TD ALIGN="right">Number of calls included at no usage charge</TD><TD><INPUT TYPE="text" NAME="voip_tiered__calls_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included</TD><TD><INPUT TYPE="text" NAME="voip_tiered__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity</TD><TD><SELECT NAME="voip_tiered__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_tiered__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Disable rating of CDR records based on the "src" field in addition to "charged_party"</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__disable_src" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination number starts with any of these values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dst_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the source is more than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_src_length_more" VALUE=""></TD></TR><TR><TD ALIGN="right">When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations</TD><TD><SELECT NAME="voip_tiered__accountcode_tollfree_field"><OPTION VALUE="dst">Destination (dst)<OPTION VALUE="src">Source (src)</SELECT></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where max_callers is less than or equal to this value: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_max_callers" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for calls between numbers belonging to the same customer</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__skip_same_customer" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): </TD><TD><INPUT TYPE="text" NAME="voip_tiered__411_rewrite" VALUE=""></TD></TR><TR><TD ALIGN="right">CDR display format for invoices</TD><TD><SELECT NAME="voip_tiered__output_format"><OPTION VALUE="" SELECTED><OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</SELECT></TD></TR><TR><TD ALIGN="right">CDR display format for selfservice</TD><TD><SELECT NAME="voip_tiered__selfservice_format"><OPTION VALUE="" SELECTED><OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</SELECT></TD></TR><TR><TD ALIGN="right">Inbound CDR display format for selfservice</TD><TD><SELECT NAME="voip_tiered__selfservice_inbound_format"><OPTION VALUE="" SELECTED><OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section. The section is defined in the next option.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not): </TD><TD><INPUT TYPE="text" NAME="voip_tiered__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show details for included / no-charge calls.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__usage_showzero" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill for all phone numbers that were active during the billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_inactive_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only bill CDRs with a date during the package billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_only_pkg_dates" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__count_available_phones" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_tiered__OPTIONS" VALUE="default_prefix,accountcode_tollfree_ratenum,411_rewrite,selfservice_inbound_format,bill_only_pkg_dates,prorate_defer_bill,cutoff_day,use_cdrtypenum,unused_credit_change,use_carrierid,add_full_period,skip_dstchannel_prefix,a2billing_carrer_initblock_offp,unused_credit_suspend,usage_section,prorate_verbose,a2billing_type,output_format,use_calltypenum,tiernum,ignore_unrateable,cdr_inout,a2billing_simultaccess,bill_inactive_svcs,recur_fee,ratenum,intrastate_ratenum,min_included,accountcode_tollfree_field,usage_showzero,skip_lastapp,disable_src,a2billing_retail_increment_offp,a2billing_carrier_increment_offp,rounding,noskip_dst_length_accountcode_tollfree,sec_granularity,a2billing_retail_initblock_offp,suspend_bill,calls_included,skip_dcontext,ignore_cdrtypenum,a2billing_tariff,cdr_svc_method,ignore_calltypenum,min_charge,ignore_disposition,skip_dst_length_less,domestic_prefix,disposition_in,a2billing_carrier_cost_min,bill_every_call,rating_method,a2billing_retail_cost_min_offp,noskip_src_length_accountcode_tollfree,skip_src_length_more,skip_dst_prefix,unused_credit_cancel,use_duration,delay_cancel,recur_temporality,selfservice_format,skip_max_callers,skip_same_customer,setup_fee,usage_mandate,count_available_phones,recur_method,use_amaflags,disable_tollfree,summarize_usage,international_prefix,prorate_round_day"> </DIV> @@ -4412,7 +4412,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="cdr_termination__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="cdr_termination__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="cdr_termination__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="cdr_termination__output_format"><OPTION VALUE="simple2">Simple with source<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="default">Default<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class</SELECT></TD></TR><TR><TD ALIGN="right">Section in which to place separate usage charges</TD><TD><INPUT TYPE="text" NAME="cdr_termination__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="cdr_termination__OPTIONS" VALUE="usage_mandate,a2billing_carrer_initblock_offp,summarize_usage,setup_fee,recur_temporality,a2billing_simultaccess,unused_credit_suspend,a2billing_carrier_cost_min,add_full_period,recur_method,a2billing_tariff,unused_credit_change,prorate_round_day,a2billing_retail_increment_offp,unused_credit_cancel,delay_cancel,usage_section,output_format,a2billing_retail_cost_min_offp,recur_fee,a2billing_type,prorate_defer_bill,cutoff_day,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,prorate_verbose"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="cdr_termination__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="cdr_termination__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="cdr_termination__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="cdr_termination__output_format"><OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="default">Default<OPTION VALUE="simple2">Simple with source<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="simple">Simple<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_duration">Summary, one line per service</SELECT></TD></TR><TR><TD ALIGN="right">Section in which to place separate usage charges</TD><TD><INPUT TYPE="text" NAME="cdr_termination__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="cdr_termination__OPTIONS" VALUE="recur_temporality,cutoff_day,prorate_defer_bill,recur_fee,a2billing_simultaccess,delay_cancel,a2billing_tariff,a2billing_carrer_initblock_offp,add_full_period,usage_mandate,recur_method,unused_credit_change,setup_fee,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,prorate_verbose,a2billing_type,a2billing_retail_increment_offp,summarize_usage,a2billing_carrier_cost_min,usage_section,unused_credit_suspend,a2billing_retail_initblock_offp,prorate_round_day,unused_credit_cancel,output_format"> </DIV> @@ -4421,7 +4421,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Nibble rate</TD><TD><INPUT TYPE="text" NAME="prepaid_nibblebill__nibble_rate" VALUE=""></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prepaid_nibblebill__OPTIONS" VALUE="setup_fee,recur_fee,nibble_rate"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Nibble rate</TD><TD><INPUT TYPE="text" NAME="prepaid_nibblebill__nibble_rate" VALUE=""></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prepaid_nibblebill__OPTIONS" VALUE="nibble_rate,recur_fee,setup_fee"> </DIV> @@ -4430,7 +4430,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Setup fee for each new service</TD><TD><INPUT TYPE="text" NAME="bulk_simple__svc_setup_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Recurring fee for each service</TD><TD><INPUT TYPE="text" NAME="bulk_simple__svc_recur_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Only charge fees for these services</TD><TD><SELECT MULTIPLE NAME="bulk_simple__only_svcs"><OPTION VALUE="1">Domain<OPTION VALUE="2">Test svc_acct<OPTION VALUE="3">Test svc_domain<OPTION VALUE="4">Test svc_broadband<OPTION VALUE="5">Test svc_phone</SELECT></TD></TR><TR><TD ALIGN="right">Show a count of services on the invoice, instead of a detailed list</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__summarize_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="bulk_simple__OPTIONS" VALUE="a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,summarize_svcs,a2billing_retail_increment_offp,delay_cancel,unused_credit_cancel,a2billing_retail_cost_min_offp,recur_fee,a2billing_simultaccess,svc_recur_fee,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_tariff,unused_credit_change,only_svcs,a2billing_carrer_initblock_offp,svc_setup_fee,setup_fee"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Setup fee for each new service</TD><TD><INPUT TYPE="text" NAME="bulk_simple__svc_setup_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Recurring fee for each service</TD><TD><INPUT TYPE="text" NAME="bulk_simple__svc_recur_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Only charge fees for these services</TD><TD><SELECT MULTIPLE NAME="bulk_simple__only_svcs"><OPTION VALUE="1">Domain<OPTION VALUE="2">Test svc_acct<OPTION VALUE="3">Test svc_domain<OPTION VALUE="4">Test svc_broadband<OPTION VALUE="5">Test svc_phone</SELECT></TD></TR><TR><TD ALIGN="right">Show a count of services on the invoice, instead of a detailed list</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__summarize_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="bulk_simple__OPTIONS" VALUE="svc_setup_fee,a2billing_simultaccess,recur_fee,delay_cancel,a2billing_tariff,a2billing_carrer_initblock_offp,setup_fee,svc_recur_fee,unused_credit_change,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,a2billing_retail_increment_offp,summarize_svcs,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_retail_initblock_offp,only_svcs,unused_credit_cancel"> </DIV> @@ -4439,7 +4439,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Don't prorate recurring fees on services active for a partial month</TD><TD><INPUT TYPE="checkbox" NAME="bulk__no_prorate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Setup fee for each new service</TD><TD><INPUT TYPE="text" NAME="bulk__svc_setup_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Recurring fee for each service</TD><TD><INPUT TYPE="text" NAME="bulk__svc_recur_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Only charge fees for these services</TD><TD><SELECT MULTIPLE NAME="bulk__only_svcs"><OPTION VALUE="1">Domain<OPTION VALUE="2">Test svc_acct<OPTION VALUE="3">Test svc_domain<OPTION VALUE="4">Test svc_broadband<OPTION VALUE="5">Test svc_phone</SELECT></TD></TR><TR><TD ALIGN="right">Show a count of services on the invoice, instead of a detailed list</TD><TD><INPUT TYPE="checkbox" NAME="bulk__summarize_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="bulk__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="bulk__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="bulk__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="bulk__OPTIONS" VALUE="delay_cancel,unused_credit_cancel,a2billing_retail_increment_offp,recur_fee,a2billing_retail_cost_min_offp,a2billing_type,a2billing_retail_initblock_offp,summarize_svcs,a2billing_carrier_increment_offp,a2billing_carrer_initblock_offp,only_svcs,svc_setup_fee,no_prorate,setup_fee,a2billing_carrier_cost_min,a2billing_tariff,a2billing_simultaccess,svc_recur_fee,unused_credit_suspend,unused_credit_change"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Don't prorate recurring fees on services active for a partial month</TD><TD><INPUT TYPE="checkbox" NAME="bulk__no_prorate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Setup fee for each new service</TD><TD><INPUT TYPE="text" NAME="bulk__svc_setup_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Recurring fee for each service</TD><TD><INPUT TYPE="text" NAME="bulk__svc_recur_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Only charge fees for these services</TD><TD><SELECT MULTIPLE NAME="bulk__only_svcs"><OPTION VALUE="1">Domain<OPTION VALUE="2">Test svc_acct<OPTION VALUE="3">Test svc_domain<OPTION VALUE="4">Test svc_broadband<OPTION VALUE="5">Test svc_phone</SELECT></TD></TR><TR><TD ALIGN="right">Show a count of services on the invoice, instead of a detailed list</TD><TD><INPUT TYPE="checkbox" NAME="bulk__summarize_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="bulk__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="bulk__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="bulk__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="bulk__OPTIONS" VALUE="a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,a2billing_retail_increment_offp,summarize_svcs,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_retail_initblock_offp,only_svcs,unused_credit_cancel,svc_setup_fee,no_prorate,a2billing_simultaccess,recur_fee,delay_cancel,a2billing_tariff,a2billing_carrer_initblock_offp,setup_fee,svc_recur_fee,unused_credit_change"> </DIV> @@ -4448,7 +4448,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing Day (1 - 28)</TD><TD><INPUT TYPE="text" NAME="agent__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="agent__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Disable prorating bulk packages (charge full price for packages active only a portion of the month)</TD><TD><INPUT TYPE="checkbox" NAME="agent__no_pkg_prorate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Separate customer from package display on invoices</TD><TD><INPUT TYPE="checkbox" NAME="agent__display_separate_cust" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill wholesale on cost only, disabling the price fallback</TD><TD><INPUT TYPE="checkbox" NAME="agent__cost_only" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="agent__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="agent__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="agent__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="agent__OPTIONS" VALUE="cutoff_day,a2billing_carrier_increment_offp,prorate_verbose,display_separate_cust,a2billing_retail_initblock_offp,sync_bill_date,a2billing_type,prorate_defer_bill,cost_only,a2billing_retail_cost_min_offp,recur_fee,a2billing_retail_increment_offp,prorate_round_day,delay_cancel,unused_credit_cancel,unused_credit_change,unused_credit_suspend,no_pkg_prorate,a2billing_simultaccess,a2billing_tariff,add_full_period,a2billing_carrier_cost_min,setup_fee,recur_temporality,a2billing_carrer_initblock_offp"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing Day (1 - 28)</TD><TD><INPUT TYPE="text" NAME="agent__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="agent__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Disable prorating bulk packages (charge full price for packages active only a portion of the month)</TD><TD><INPUT TYPE="checkbox" NAME="agent__no_pkg_prorate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Separate customer from package display on invoices</TD><TD><INPUT TYPE="checkbox" NAME="agent__display_separate_cust" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill wholesale on cost only, disabling the price fallback</TD><TD><INPUT TYPE="checkbox" NAME="agent__cost_only" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="agent__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="agent__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="agent__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="agent__OPTIONS" VALUE="recur_fee,a2billing_simultaccess,delay_cancel,a2billing_tariff,cost_only,no_pkg_prorate,prorate_defer_bill,cutoff_day,recur_temporality,unused_credit_change,setup_fee,a2billing_carrer_initblock_offp,add_full_period,a2billing_carrier_cost_min,unused_credit_suspend,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,prorate_verbose,a2billing_type,a2billing_retail_increment_offp,display_separate_cust,unused_credit_cancel,sync_bill_date,a2billing_retail_initblock_offp,prorate_round_day"> </DIV> @@ -4457,7 +4457,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="agent_cdr__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="agent_cdr__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="agent_cdr__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="agent_cdr__output_format"><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="default">Default<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="source_default">Default with source<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Section in which to place separate usage charges</TD><TD><INPUT TYPE="text" NAME="agent_cdr__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="agent_cdr__OPTIONS" VALUE="recur_fee,usage_section,output_format,a2billing_retail_cost_min_offp,delay_cancel,unused_credit_cancel,a2billing_retail_increment_offp,prorate_round_day,prorate_verbose,a2billing_retail_initblock_offp,cutoff_day,a2billing_carrier_increment_offp,a2billing_type,prorate_defer_bill,recur_temporality,setup_fee,summarize_usage,a2billing_carrer_initblock_offp,usage_mandate,unused_credit_change,recur_method,a2billing_tariff,add_full_period,a2billing_carrier_cost_min,unused_credit_suspend,a2billing_simultaccess"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="agent_cdr__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="agent_cdr__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="agent_cdr__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="agent_cdr__output_format"><OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="default">Default<OPTION VALUE="simple2">Simple with source<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple">Simple<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name</SELECT></TD></TR><TR><TD ALIGN="right">Section in which to place separate usage charges</TD><TD><INPUT TYPE="text" NAME="agent_cdr__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="agent_cdr__OPTIONS" VALUE="add_full_period,a2billing_carrer_initblock_offp,setup_fee,unused_credit_change,recur_method,usage_mandate,cutoff_day,prorate_defer_bill,recur_temporality,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_fee,prorate_round_day,a2billing_retail_initblock_offp,output_format,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_type,prorate_verbose,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,usage_section,unused_credit_suspend,a2billing_carrier_cost_min,summarize_usage"> </DIV> @@ -4466,7 +4466,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Included megabytes/sec (95th percentile)</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__base_mbps" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge per megabyte/sec (95th percentile)</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__mbps_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="torrus_bw_percentile__OPTIONS" VALUE="recur_temporality,setup_fee,a2billing_carrer_initblock_offp,unused_credit_change,base_mbps,add_full_period,a2billing_tariff,bill_suspend_as_cancel,a2billing_carrier_cost_min,unused_credit_suspend,a2billing_simultaccess,recur_fee,externalid,a2billing_retail_cost_min_offp,unused_credit_cancel,delay_cancel,a2billing_retail_increment_offp,prorate_round_day,suspend_bill,a2billing_retail_initblock_offp,a2billing_carrier_increment_offp,cutoff_day,prorate_defer_bill,a2billing_type,unsuspend_adjust_bill,bill_recur_on_cancel,start_1st,mbps_rate,sync_bill_date"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Included megabytes/sec (95th percentile)</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__base_mbps" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge per megabyte/sec (95th percentile)</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__mbps_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="torrus_bw_percentile__OPTIONS" VALUE="cutoff_day,recur_temporality,prorate_defer_bill,unsuspend_adjust_bill,externalid,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_fee,add_full_period,a2billing_carrer_initblock_offp,setup_fee,base_mbps,unused_credit_change,a2billing_retail_increment_offp,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,unused_credit_suspend,a2billing_carrier_cost_min,mbps_rate,bill_recur_on_cancel,prorate_round_day,a2billing_retail_initblock_offp,start_1st,suspend_bill,sync_bill_date,unused_credit_cancel,bill_suspend_as_cancel"> </DIV> @@ -4475,7 +4475,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Included gigabytes</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__base_gb" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge per gigabyte</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__gb_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="torrus_bw_usage__OPTIONS" VALUE="delay_cancel,unused_credit_cancel,prorate_round_day,suspend_bill,a2billing_retail_increment_offp,recur_fee,a2billing_retail_cost_min_offp,externalid,a2billing_type,prorate_defer_bill,start_1st,sync_bill_date,unsuspend_adjust_bill,bill_recur_on_cancel,a2billing_retail_initblock_offp,cutoff_day,a2billing_carrier_increment_offp,a2billing_carrer_initblock_offp,recur_temporality,gb_rate,setup_fee,a2billing_carrier_cost_min,add_full_period,bill_suspend_as_cancel,base_gb,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,unused_credit_change"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Included gigabytes</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__base_gb" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge per gigabyte</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__gb_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="torrus_bw_usage__OPTIONS" VALUE="sync_bill_date,bill_suspend_as_cancel,unused_credit_cancel,prorate_round_day,start_1st,a2billing_retail_initblock_offp,suspend_bill,unused_credit_suspend,a2billing_carrier_cost_min,bill_recur_on_cancel,a2billing_retail_increment_offp,a2billing_type,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,setup_fee,unused_credit_change,add_full_period,a2billing_carrer_initblock_offp,externalid,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_fee,base_gb,prorate_defer_bill,recur_temporality,cutoff_day,unsuspend_adjust_bill,gb_rate"> </DIV> @@ -4484,7 +4484,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Units included</TD><TD><INPUT TYPE="text" NAME="sql_generic__recur_included" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per unit</TD><TD><INPUT TYPE="text" NAME="sql_generic__recur_unit_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">DBI data source</TD><TD><INPUT TYPE="text" NAME="sql_generic__datasrc" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_generic__db_username" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_generic__db_password" VALUE=""></TD></TR><TR><TD ALIGN="right">SQL query</TD><TD><INPUT TYPE="text" NAME="sql_generic__query" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sql_generic__OPTIONS" VALUE="a2billing_carrer_initblock_offp,db_username,datasrc,setup_fee,db_password,a2billing_simultaccess,unused_credit_suspend,recur_included,a2billing_carrier_cost_min,a2billing_tariff,recur_unit_charge,unused_credit_change,a2billing_retail_increment_offp,unused_credit_cancel,delay_cancel,a2billing_retail_cost_min_offp,recur_fee,query,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Units included</TD><TD><INPUT TYPE="text" NAME="sql_generic__recur_included" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per unit</TD><TD><INPUT TYPE="text" NAME="sql_generic__recur_unit_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">DBI data source</TD><TD><INPUT TYPE="text" NAME="sql_generic__datasrc" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_generic__db_username" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_generic__db_password" VALUE=""></TD></TR><TR><TD ALIGN="right">SQL query</TD><TD><INPUT TYPE="text" NAME="sql_generic__query" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sql_generic__OPTIONS" VALUE="delay_cancel,a2billing_tariff,recur_fee,a2billing_simultaccess,a2billing_carrer_initblock_offp,unused_credit_change,setup_fee,a2billing_retail_increment_offp,recur_unit_charge,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,a2billing_type,a2billing_carrier_cost_min,unused_credit_suspend,db_username,a2billing_retail_initblock_offp,datasrc,query,recur_included,unused_credit_cancel,db_password"> </DIV> @@ -4493,7 +4493,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="sql_external__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="sql_external__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">DBI data source</TD><TD><INPUT TYPE="text" NAME="sql_external__datasrc" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_external__db_username" VALUE=""></TD></TR><TR><TD ALIGN="right">Database password</TD><TD><INPUT TYPE="text" NAME="sql_external__db_password" VALUE=""></TD></TR><TR><TD ALIGN="right">SQL query</TD><TD><INPUT TYPE="text" NAME="sql_external__query" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sql_external__OPTIONS" VALUE="a2billing_retail_initblock_offp,prorate_verbose,cutoff_day,a2billing_carrier_increment_offp,prorate_defer_bill,a2billing_type,query,recur_fee,a2billing_retail_cost_min_offp,unused_credit_cancel,delay_cancel,prorate_round_day,a2billing_retail_increment_offp,unused_credit_change,a2billing_carrier_cost_min,a2billing_tariff,recur_method,add_full_period,a2billing_simultaccess,unused_credit_suspend,db_password,datasrc,setup_fee,a2billing_carrer_initblock_offp,db_username"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="sql_external__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="sql_external__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">DBI data source</TD><TD><INPUT TYPE="text" NAME="sql_external__datasrc" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_external__db_username" VALUE=""></TD></TR><TR><TD ALIGN="right">Database password</TD><TD><INPUT TYPE="text" NAME="sql_external__db_password" VALUE=""></TD></TR><TR><TD ALIGN="right">SQL query</TD><TD><INPUT TYPE="text" NAME="sql_external__query" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sql_external__OPTIONS" VALUE="cutoff_day,prorate_defer_bill,recur_fee,a2billing_simultaccess,a2billing_tariff,delay_cancel,a2billing_carrer_initblock_offp,add_full_period,unused_credit_change,recur_method,setup_fee,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,prorate_verbose,a2billing_type,a2billing_retail_increment_offp,a2billing_carrier_cost_min,unused_credit_suspend,db_username,a2billing_retail_initblock_offp,datasrc,prorate_round_day,unused_credit_cancel,db_password,query"> </DIV> @@ -4502,7 +4502,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="currency_fixed__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="currency_fixed__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="currency_fixed__OPTIONS" VALUE="a2billing_carrer_initblock_offp,setup_fee,a2billing_tariff,recur_method,add_full_period,a2billing_carrier_cost_min,unused_credit_suspend,a2billing_simultaccess,unused_credit_change,unused_credit_cancel,delay_cancel,a2billing_retail_increment_offp,prorate_round_day,recur_fee,a2billing_retail_cost_min_offp,prorate_defer_bill,a2billing_type,prorate_verbose,a2billing_retail_initblock_offp,a2billing_carrier_increment_offp,cutoff_day"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="currency_fixed__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="currency_fixed__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="currency_fixed__OPTIONS" VALUE="add_full_period,a2billing_carrer_initblock_offp,setup_fee,unused_credit_change,recur_method,cutoff_day,prorate_defer_bill,delay_cancel,a2billing_tariff,a2billing_simultaccess,recur_fee,prorate_round_day,a2billing_retail_initblock_offp,unused_credit_cancel,a2billing_retail_increment_offp,prorate_verbose,a2billing_type,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,unused_credit_suspend,a2billing_carrier_cost_min"> </DIV> diff --git a/FS-Test/share/output/edit/process/quick-charge.cgi/amount=100.00:custnum=2:pkg=Test%20one-time%20charge:quantity=1:bill_now=1 b/FS-Test/share/output/edit/process/quick-charge.cgi/amount=100.00:custnum=2:pkg=Test%20one-time%20charge:quantity=1:bill_now=1 new file mode 100644 index 000000000..038dde819 --- /dev/null +++ b/FS-Test/share/output/edit/process/quick-charge.cgi/amount=100.00:custnum=2:pkg=Test%20one-time%20charge:quantity=1:bill_now=1 @@ -0,0 +1,328 @@ + + + +<html><body> + +<p align="center"><font face="Verdana, Arial, Helvetica, sans-serif"><b>System error</b></font></p> +<table border="0" cellspacing="0" cellpadding="1"> + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>error:</b> </font></td> + <td align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2">Error during compilation of /var/www/html/freeside/edit/process/quick-charge.cgi:<br>syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 126, near ")<br> ( "<br>Global symbol "$amount" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 132.<br>Global symbol "$setup_cost" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 133.<br>Global symbol "$quantity" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 134.<br>Global symbol "$override" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 147.<br>syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 1, near "if"<br>Global symbol "$error" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 1.<br>Global symbol "$error" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 2.<br>syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 4, near "}"<br> (Might be a runaway multi-line '' string starting on line 3)<br>Global symbol "$message" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 5.<br>syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 10, near "}"<br> (Might be a runaway multi-line '' string starting on line 5)<br>/var/www/html/freeside/edit/process/quick-charge.cgi has too many errors.<br></font></td> + </tr> + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>context:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> + <table border="0" cellpadding="0" cellspacing="0"> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>1:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red>% if ( $error ) {</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>2:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red>% $cgi->param('error', $error );</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>3:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><% $cgi->redirect($p.'quick-charge.html?'. $cgi->query_string) %></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>4:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red>% } else {</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>5:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red><% header(emt($message)) %></font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>6:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> <SCRIPT TYPE="text/javascript"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>7:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> window.top.location.reload();</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>8:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> </SCRIPT></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>9:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> </BODY></HTML></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>10:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red>% }</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>11:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><%init></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>12:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>13:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2">my $curuser = $FS::CurrentUser::CurrentUser;</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>14:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2">die "access denied"</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>...</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>122:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>123:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> if ( $param->{'taxclass'} eq '(select)' ) {</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>124:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> $error .= "Must select a tax class. "</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>125:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> unless ($conf->config('tax_data_vendor'))</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>126:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> ( $override || $param->{taxproductnum} )</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>127:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> );</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>128:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> $cgi->param('taxclass', '');</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>129:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> }</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>130:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>131:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> my %charge = (</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>132:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> 'amount' => $amount,</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>133:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> 'setup_cost' => $setup_cost,</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>134:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> 'quantity' => $quantity,</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>135:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'bill_now' => scalar($cgi->param('bill_now')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>136:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'invoice_terms' => scalar($cgi->param('invoice_terms')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>137:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'start_date' => ( scalar($cgi->param('start_date'))</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>138:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> ? parse_datetime($cgi->param('start_date'))</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>...</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>143:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'pkg' => scalar($cgi->param('pkg')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>144:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'setuptax' => scalar($cgi->param('setuptax')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>145:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'taxclass' => scalar($cgi->param('taxclass')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>146:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'taxproductnum' => scalar($cgi->param('taxproductnum')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>147:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> 'tax_override' => $override,</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>148:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'classnum' => scalar($cgi->param('classnum')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>149:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'additional' => \@description,</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>150:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> );</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>151:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>...</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + + </table> + </font></td> + </tr> + <tr> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>code stack:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> + /usr/share/perl5/HTML/Mason/Interp.pm:453<br> + /usr/share/perl5/HTML/Mason/Request.pm:252<br> + /usr/share/perl5/HTML/Mason/Request.pm:215<br> + /usr/share/perl5/HTML/Mason/ApacheHandler.pm:94<br> + /usr/local/share/perl/5.20.2/FS/Mason/Request.pm:37<br> + /usr/share/perl5/Class/Container.pm:275<br> + /usr/share/perl5/Class/Container.pm:353<br> + /usr/share/perl5/HTML/Mason/Interp.pm:351<br> + /usr/share/perl5/HTML/Mason/ApacheHandler.pm:874<br> + /usr/share/perl5/HTML/Mason/ApacheHandler.pm:828<br> + /usr/local/etc/freeside/handler.pl:144<br> + -e:0<br> + </font></td> + </tr> +</table> + +<a href="#raw">raw error</a><br> + +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> + + +<a name="raw"></a> + +<pre>Error during compilation of /var/www/html/freeside/edit/process/quick-charge.cgi: +syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 126, near ") + ( " +Global symbol "$amount" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 132. +Global symbol "$setup_cost" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 133. +Global symbol "$quantity" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 134. +Global symbol "$override" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 147. +syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 1, near "if" +Global symbol "$error" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 1. +Global symbol "$error" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 2. +syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 4, near "}" + (Might be a runaway multi-line '' string starting on line 3) +Global symbol "$message" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 5. +syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 10, near "}" + (Might be a runaway multi-line '' string starting on line 5) +/var/www/html/freeside/edit/process/quick-charge.cgi has too many errors. + + +Trace begun at /usr/share/perl5/HTML/Mason/Interp.pm line 854 +HTML::Mason::Interp::_compilation_error('HTML::Mason::Interp=HASH(0x7fbd843931b8)', '/var/www/html/freeside/edit/process/quick-charge.cgi', 'HTML::Mason::Exception::Compilation=HASH(0x7fbd8b2466a0)') called at /usr/share/perl5/HTML/Mason/Interp.pm line 453 +HTML::Mason::Interp::load('HTML::Mason::Interp=HASH(0x7fbd843931b8)', '/edit/process/quick-charge.cgi') called at /usr/share/perl5/HTML/Mason/Request.pm line 252 +eval {...} at /usr/share/perl5/HTML/Mason/Request.pm line 235 +HTML::Mason::Request::_initialize('FS::Mason::Request=HASH(0x7fbd8af54d08)') called at /usr/share/perl5/HTML/Mason/Request.pm line 215 +HTML::Mason::Request::new('FS::Mason::Request', 'error_mode', 'output', 'error_format', 'html', 'interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/share/perl5/HTML/Mason/ApacheHandler.pm line 94 +HTML::Mason::Request::ApacheHandler::new('FS::Mason::Request', 'error_mode', 'output', 'error_format', 'html', 'interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/local/share/perl/5.20.2/FS/Mason/Request.pm line 37 +FS::Mason::Request::new('FS::Mason::Request', 'error_mode', 'output', 'error_format', 'html', 'interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/share/perl5/Class/Container.pm line 275 +Class::Container::call_method('HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'request', 'new', 'interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/share/perl5/Class/Container.pm line 353 +Class::Container::create_delayed_object('interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/share/perl5/HTML/Mason/Interp.pm line 351 +HTML::Mason::Interp::make_request('HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)') called at /usr/share/perl5/HTML/Mason/ApacheHandler.pm line 874 +eval {...} at /usr/share/perl5/HTML/Mason/ApacheHandler.pm line 873 +HTML::Mason::ApacheHandler::prepare_request('HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)') called at /usr/share/perl5/HTML/Mason/ApacheHandler.pm line 828 +HTML::Mason::ApacheHandler::handle_request('HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)') called at /usr/local/etc/freeside/handler.pl line 144 +eval {...} at /usr/local/etc/freeside/handler.pl line 144 +HTML::Mason::handler('Apache2::RequestRec=SCALAR(0x7fbd8b414c40)') called at -e line 0 +eval {...} at -e line 0 +</pre> + +</body></html> diff --git a/FS-Test/share/output/edit/quick-charge.html/custnum=2 b/FS-Test/share/output/edit/quick-charge.html/custnum=2 new file mode 100644 index 000000000..fae9079e1 --- /dev/null +++ b/FS-Test/share/output/edit/quick-charge.html/custnum=2 @@ -0,0 +1,396 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.w3.org/TR/html4/loose.dtd"> +<HTML> + <HEAD> + <TITLE> + One-time charge + </TITLE> + <!-- per RT, to prevent IE compatibility mode --> + <meta http-equiv="X-UA-Compatible" content="IE=edge" /> + <!-- The X-UA-Compatible <meta> tag above must be very early in <head> --> + <META HTTP-Equiv="Cache-Control" Content="no-cache"> + <META HTTP-Equiv="Pragma" Content="no-cache"> + <META HTTP-Equiv="Expires" Content="0"> + <SCRIPT SRC="http://localhost/freeside/elements/jquery.js"></SCRIPT> + + </HEAD> + <BODY onload="addRow()" BGCOLOR="#f8f8f8"> + <link href="http://localhost/freeside/elements/freeside.css" type="text/css" rel="stylesheet"> + <FONT SIZE=6> + <CENTER>One-time charge</CENTER> + </FONT> + <BR><!--<BR>--> + + +<LINK REL="stylesheet" TYPE="text/css" HREF="http://localhost/freeside/elements/calendar-win2k-2.css" TITLE="win2k-2"> +<SCRIPT TYPE="text/javascript" SRC="http://localhost/freeside/elements/calendar_stripped.js"></SCRIPT> +<SCRIPT TYPE="text/javascript" SRC="http://localhost/freeside/elements/calendar-en.js"></SCRIPT> +<SCRIPT TYPE="text/javascript" SRC="http://localhost/freeside/elements/calendar-setup.js"></SCRIPT> + + + +<SCRIPT TYPE="text/javascript"> + +function enable_quick_charge (e) { + + if ( document.QuickChargeForm.amount.value + && document.QuickChargeForm.pkg.value ) { + document.QuickChargeForm.submit.disabled = false; + } else { + document.QuickChargeForm.submit.disabled = true; + } + + return true; + +} + +function validate_quick_charge () { + var pkg = document.QuickChargeForm.pkg.value; + var pkg_regex = /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=\[\]]*)$/ ; + var amount = document.QuickChargeForm.amount.value; + var amount_regex = /^\s*\$?\s*(\d*(\.?\d{1,2}))\s*$/ ; + var rval = true; + + if ( ! amount_regex.test(amount) ) { + alert('Illegal amount - enter an amount to charge, for example, "5" or "43" or "21.46".'); + return false; + } + if ( String(pkg).length < 1 ) { + rval = false; + } + if ( ! pkg_regex.test(pkg) ) { + rval = false; + } + var i=0; + for (i=0; i < rownum; i++) { + if (! eval('pkg_regex.test(document.QuickChargeForm.description' + i + '.value)')){ + rval = false; + break; + } + } + if (rval == true) { + return true; + } + + if ( ! pkg ) { + alert('Enter a description for the one-time charge'); + return false; + } + + alert('Illegal description - spaces, letters, numbers, and the following punctuation characters are allowed: . , ! ? @ # $ % & ( ) - + ; : ' + "'" + ' " = [ ]' ); + return false; +} + +function bill_now_changed (what) { + var form = what.form; + if ( what.checked ) { + form.start_date_text.disabled = true; + form.start_date.style.backgroundColor = '#dddddd'; + form.start_date_button.style.display = 'none'; + form.start_date_button_disabled.style.display = ''; + form.invoice_terms.disabled = false; + } else { + form.start_date_text.disabled = false; + form.start_date.style.backgroundColor = '#ffffff'; + form.start_date_button.style.display = ''; + form.start_date_button_disabled.style.display = 'none'; + form.invoice_terms.disabled = true; + } +} + +</SCRIPT> + +<FORM ACTION = "process/quick-charge.cgi" + NAME = "QuickChargeForm" + ID = "QuickChargeForm" + METHOD = "POST" + onSubmit = "document.QuickChargeForm.submit.disabled=true; return validate_quick_charge();" +> + +<INPUT TYPE="hidden" NAME="custnum" VALUE="2"> +<INPUT TYPE="hidden" NAME="prospectnum" VALUE=""> +<INPUT TYPE="hidden" NAME="quotationnum" VALUE=""> + +<TABLE ID="QuickChargeTable" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 STYLE="background-color: #cccccc"> + + + <TR> + <TD ALIGN="right">Amount to charge </TD> + <TD> + $<INPUT TYPE = "text" + NAME = "amount" + SIZE = 8 + VALUE = "" + onChange = "return enable_quick_charge(event)" + onKeyPress = "return enable_quick_charge(event)" + > + </TD> + </TR> + + <TR> + + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "_label0" + >Cost</TD> + + + + <TD ID="_input0">$<INPUT TYPE = "text" + NAME = "setup_cost" + ID = "" + VALUE = "" + SIZE="8" + + + + + + > +</TD> + +</TR> + + + + <TR> + <TD ALIGN="right">Quantity </TD> + <TD> + <INPUT TYPE = "text" + NAME = "quantity" + SIZE = 4 + VALUE = "1" + onKeyPress = "return enable_quick_charge(event)"> + </TD> + </TR> + + + <TR> + <TD ALIGN="right">Package class</TD> + <TD> + +<SELECT + NAME = "classnum" + ID = "classnum" + + + +> + + + <OPTION VALUE="">(none) + + <OPTION VALUE="1" + + > + Fees + + +</SELECT> + + + + </TD> + </TR> + + + + + + <TR> + <TD ALIGN="right">Invoice now</TD> + <TD> + <INPUT TYPE = "checkbox" + NAME = "bill_now" + VALUE = "1" + + onClick = "bill_now_changed(this);" + onChange = "bill_now_changed(this);" + > + with terms + <SELECT NAME = "invoice_terms" + ID = "invoice_terms" + DISABLED +> +# #false laziness w/select-table.html + + <OPTION VALUE="">Default (Payable upon receipt) + <OPTION VALUE="Payable upon receipt" >Payable upon receipt + <OPTION VALUE="Net 0" >Net 0 + <OPTION VALUE="Net 3" >Net 3 + <OPTION VALUE="Net 5" >Net 5 + <OPTION VALUE="Net 9" >Net 9 + <OPTION VALUE="Net 10" >Net 10 + <OPTION VALUE="Net 14" >Net 14 + <OPTION VALUE="Net 15" >Net 15 + <OPTION VALUE="Net 18" >Net 18 + <OPTION VALUE="Net 20" >Net 20 + <OPTION VALUE="Net 21" >Net 21 + <OPTION VALUE="Net 25" >Net 25 + <OPTION VALUE="Net 30" >Net 30 + <OPTION VALUE="Net 45" >Net 45 + <OPTION VALUE="Net 60" >Net 60 + <OPTION VALUE="Net 90" >Net 90 +</SELECT> + + </TD> + </TR> + + <TR> + <TD ALIGN="right">Charge date </TD> + <TD> + <INPUT TYPE = "text" + NAME = "start_date" + SIZE = 32 + ID = "start_date_text" + VALUE = "04/01/2016 00:00:00 -0700 (PDT)" + onKeyPress="return enable_quick_charge(event)" + + > + <IMG SRC = "http://localhost/freeside/images/calendar.png" + ID = "start_date_button" + TITLE = "Select date" + STYLE = "cursor:pointer" + > + <IMG SRC = "http://localhost/freeside/images/calendar-disabled.png" + ID = "start_date_button_disabled" + STYLE="display:none" + > + <FONT SIZE=-1>(leave blank to charge immediately)</FONT> + </TD> + </TR> + + <SCRIPT TYPE="text/javascript"> + Calendar.setup({ + inputField: "start_date_text", + ifFormat: "%m/%d/%Y", + button: "start_date_button", + align: "BR" + }); + </SCRIPT> + +<TR> + + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "_label0" + >Invoice this charge separately</TD> + + + + <TD > + <INPUT TYPE = "checkbox" + NAME = "separate_bill" + ID = "" + VALUE = "Y" + + + + > + + </TD> + +</TR> + + + + + +<TR> + <TD ALIGN="right">Tax exempt </TD> + <TD><INPUT TYPE="checkbox" NAME="setuptax" VALUE="Y" ></TD> +</TR> + + + <INPUT TYPE="hidden" NAME="taxclass" VALUE=""> + + + + <INPUT TYPE="hidden" NAME="taxproductnum" VALUE=""> + + + + <INPUT TYPE="hidden" NAME="tax_override" VALUE=""> + + + + +<TR> + <TD ALIGN="right">Description </TD> + <TD> + <INPUT TYPE = "text" + NAME = "pkg" + SIZE = "50" + MAXLENGTH = "50" + VALUE = "" + onChange = "return enable_quick_charge(event)" + onKeyPress = "return enable_quick_charge(event)" + > + </TD> +</TR> + +<TR> + <TD></TD> + <TD><FONT SIZE="-1">Optional additional description (also printed on invoice): </FONT></TD> +</TR> + + + +</TABLE> + +<BR> +<INPUT TYPE="submit" ID="submit" NAME="submit" VALUE="Add one-time charge" DISABLED> + +</FORM> + + +<SCRIPT TYPE="text/javascript"> + + var rownum = 0; + + function possiblyAddRow(e) { + + if ( ( rownum - this.getAttribute('rownum') ) == 1 ) { + addRow(); + } + + return true; + + } + + function addRow() { + + var table = document.getElementById('QuickChargeTable'); + var tablebody = table.getElementsByTagName('tbody').item(0); + + var row = document.createElement('TR'); + + var empty_cell = document.createElement('TD'); + row.appendChild(empty_cell); + + var description_cell = document.createElement('TD'); + + //var description_input = document.createElement('INPUT'); + var di = document.createElement('INPUT'); + di.setAttribute('name', 'description'+rownum); + di.setAttribute('id', 'description'+rownum); + di.setAttribute('size', 60); + di.setAttribute('maxLength', 65); + di.setAttribute('rownum', rownum); + di.onkeyup = possiblyAddRow; + di.onkeypress = enable_quick_charge; + description_cell.appendChild(di); + + row.appendChild(description_cell); + + tablebody.appendChild(row); + + rownum++; + + } + +</SCRIPT> + +</BODY> +</HTML> |