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export format, RT#4103
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protection
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service, its something that hangs off of an svc_acct (like an acct_snarf). thank goodness was able to do this before its any sort of migration problem...
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payments against specific line items
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cust_main.pm and the package reporting changeset in search/cust_pkg.cgi here too)
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export CDRs to a per-customer downstream file
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new table for inventory category (i.e. to distinguish DIDs, serials, MACs,
etc.)
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make them agent-specific. also fix package exemption columns, they were bunk too, sheesh. start adding package classes for package class tax reporting.
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than just general per-customer, for later tracking and tax reporting. fix 1969/1970 exemptions for one-off charges
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view package UI
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ban payinfo
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payment_gateway_option and agent_payment_gateway tables, add paystart_month, paystart_year, payissue and payip fields to cust_main, add preliminary gateway and gateway override editing to web UI, use payment gateway override when processing payments (card type, not taxclass yet)
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cust-fields configuration value to control which customer fields are shown on reports
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