- 'key' => 'warning_email',
- 'section' => 'notification',
- 'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code> <li><code>$column</code> <li><code>$amount</code> <li><code>$threshold</code></ul>',
- 'type' => 'textarea',
- },
-
- {
- 'key' => 'warning_email-from',
- 'section' => 'notification',
- 'description' => 'From: address header for warning email',
- 'type' => 'text',
- },
-
- {
- 'key' => 'warning_email-cc',
- 'section' => 'notification',
- 'description' => 'Additional recipient(s) (comma separated) for warning email when remaining usage reaches zero.',
- 'type' => 'text',
- },
-
- {
- 'key' => 'warning_email-subject',
- 'section' => 'notification',
- 'description' => 'Subject: header for warning email',
- 'type' => 'text',
- },
-
- {
- 'key' => 'warning_email-mimetype',
- 'section' => 'notification',
- 'description' => 'MIME type for warning email',
- 'type' => 'select',
- 'select_enum' => [ 'text/plain', 'text/html' ],
- },
-
- {
- 'key' => 'payby',
- 'section' => 'billing',
- 'description' => 'Available payment types.',
- 'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK CASH WEST MCRD MCHK PPAL) ],
- },
-
- {
- 'key' => 'banned_pay-pad',
- 'section' => 'billing',
- 'description' => 'Padding for encrypted storage of banned credit card hashes. If you already have new-style SHA512 entries in the banned_pay table, do not change as this will invalidate the old entries.',
- 'type' => 'text',
- },
-
- {
- 'key' => 'payby-default',
- 'section' => 'deprecated',
- 'description' => 'Deprecated; in 4.x there is no longer the concept of a single "payment type". Used to indicate the default payment type. HIDE disables display of billing information and sets customers to BILL.',
- 'type' => 'select',
- 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD PPAL COMP HIDE) ],
- },
-
- {
- 'key' => 'require_cash_deposit_info',
- 'section' => 'billing',
- 'description' => 'When recording cash payments, display bank deposit information fields.',
- 'type' => 'checkbox',
- },
-
- {
- 'key' => 'svc_acct-notes',
- 'section' => 'deprecated',
- 'description' => 'Extra HTML to be displayed on the Account View screen.',