+ 'description' => 'Suspends the package an account belongs to when svc_acct.seconds or a bytecount is decremented to 0 or below (accounts with an empty seconds and up|down|totalbytes value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-usage_unsuspend',
+ 'section' => 'billing',
+ 'description' => 'Unuspends the package an account belongs to when svc_acct.seconds or a bytecount is incremented from 0 or below to a positive value (accounts with an empty seconds and up|down|totalbytes value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-usage_threshold',
+ 'section' => 'billing',
+ 'description' => 'The threshold (expressed as percentage) of acct.seconds or acct.up|down|totalbytes at which a warning message is sent to a service holder. Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd. Defaults to 80.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust-fields',
+ 'section' => 'UI',
+ 'description' => 'Which customer fields to display on reports by default',
+ 'type' => 'select',
+ 'select_hash' => [ FS::ConfDefaults->cust_fields_avail() ],
+ },
+
+ {
+ 'key' => 'cust_pkg-display_times',
+ 'section' => 'UI',
+ 'description' => 'Display full timestamps (not just dates) for customer packages. Useful if you are doing real-time things like hourly prepaid.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-edit_uid',
+ 'section' => 'shell',
+ 'description' => 'Allow UID editing.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-edit_gid',
+ 'section' => 'shell',
+ 'description' => 'Allow GID editing.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'zone-underscore',
+ 'section' => 'BIND',
+ 'description' => 'Allow underscores in zone names. As underscores are illegal characters in zone names, this option is not recommended.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'echeck-nonus',
+ 'section' => 'billing',
+ 'description' => 'Disable ABA-format account checking for Electronic Check payment info',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'voip-cust_cdr_spools',
+ 'section' => '',
+ 'description' => 'Enable the per-customer option for individual CDR spools.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_forward-arbitrary_dst',
+ 'section' => '',
+ 'description' => "Allow forwards to point to arbitrary strings that don't necessarily look like email addresses. Only used when using forwards for weird, non-email things.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'tax-ship_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead. Note: Tax reports can take a long time when enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-enable',
+ 'section' => 'billing',
+ 'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-default_format',
+ 'section' => 'billing',
+ 'description' => 'Default format for batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
+ 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP',
+ 'ach-spiritone',
+ ]
+ },
+
+ {
+ 'key' => 'batch-fixed_format-CARD',
+ 'section' => 'billing',
+ 'description' => 'Fixed (unchangeable) format for credit card batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP' ,
+ 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP' ]
+ },
+
+ {
+ 'key' => 'batch-fixed_format-CHEK',
+ 'section' => 'billing',
+ 'description' => 'Fixed (unchangeable) format for electronic check batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP',
+ 'ach-spiritone',
+ ]
+ },
+
+ {
+ 'key' => 'batch-increment_expiration',
+ 'section' => 'billing',
+ 'description' => 'Increment expiration date years in batches until cards are current. Make sure this is acceptable to your batching provider before enabling.',
+ 'type' => 'checkbox'
+ },
+
+ {
+ 'key' => 'batchconfig-BoM',
+ 'section' => 'billing',
+ 'description' => 'Configuration for Bank of Montreal batching, seven lines: 1. Origin ID, 2. Datacenter, 3. Typecode, 4. Short name, 5. Long name, 6. Bank, 7. Bank account',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'batchconfig-PAP',
+ 'section' => 'billing',
+ 'description' => 'Configuration for PAP batching, seven lines: 1. Origin ID, 2. Datacenter, 3. Typecode, 4. Short name, 5. Long name, 6. Bank, 7. Bank account',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'batchconfig-csv-chase_canada-E-xactBatch',
+ 'section' => 'billing',
+ 'description' => 'Gateway ID for Chase Canada E-xact batching',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'payment_history-years',
+ 'section' => 'UI',
+ 'description' => 'Number of years of payment history to show by default. Currently defaults to 2.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-use_comments',
+ 'section' => 'UI',
+ 'description' => 'Display free form comments on the customer edit screen. Useful as a scratch pad.',