- 'unused_credit' => { 'name' => 'Credit the customer for the unused portion'.
- ' of service at cancellation',
- 'type' => 'checkbox',
- },
- 'cutoff_day' => { 'name' => 'Billing_Day (1 - 28)',
- 'default' => 1,
- },
- 'seconds' => { 'name' => 'Time limit for this package',
- 'default' => '',
- },
- 'upbytes' => { 'name' => 'Upload limit for this package',
- 'default' => '',
- 'format' => \&FS::UI::bytecount::display_bytecount,
- 'parse' => \&FS::UI::bytecount::parse_bytecount,
- },
- 'downbytes' => { 'name' => 'Download limit for this package',
- 'default' => '',
- 'format' => \&FS::UI::bytecount::display_bytecount,
- 'parse' => \&FS::UI::bytecount::parse_bytecount,
- },
- 'totalbytes' => { 'name' => 'Transfer limit for this package',
- 'default' => '',
- 'format' => \&FS::UI::bytecount::display_bytecount,
- 'parse' => \&FS::UI::bytecount::parse_bytecount,
- },
- 'recharge_amount' => { 'name' => 'Cost of recharge for this package',
- 'default' => '',
- },
- 'recharge_seconds' => { 'name' => 'Recharge time for this package',
- 'default' => '',
- },
- 'recharge_upbytes' => { 'name' => 'Recharge upload for this package',
- 'default' => '',
- 'format' => \&FS::UI::bytecount::display_bytecount,
- 'parse' => \&FS::UI::bytecount::parse_bytecount,
- },
- 'recharge_downbytes' => { 'name' => 'Recharge download for this package', 'default' => '',
- 'format' => \&FS::UI::bytecount::display_bytecount,
- 'parse' => \&FS::UI::bytecount::parse_bytecount,
- },
- 'recharge_totalbytes' => { 'name' => 'Recharge transfer for this package', 'default' => '',
- 'format' => \&FS::UI::bytecount::display_bytecount,
- 'parse' => \&FS::UI::bytecount::parse_bytecount,
- },
- #it would be better if this had to be turned on, its confusing
- 'externalid' => { 'name' => 'Optional External ID',
- 'default' => '',
- },
- },
- 'fieldorder' => [ 'setup_fee', 'recur_fee', 'unused_credit', 'cutoff_day',
- 'seconds', 'upbyte', 'downbytes', 'totalbytes',
- 'recharge_amount', 'recharge_seconds', 'recharge_upbytes',
- 'recharge_downbytes', 'recharge_totalbytes',
- 'externalid', ],
+
+ 'add_full_period'=> { 'name' => 'When prorating first month, also bill '.
+ 'for one full period after that',
+ 'type' => 'checkbox',
+ },
+ 'prorate_round_day'=> {
+ 'name' => 'Round the prorated period to the nearest '.
+ 'full day',
+ 'type' => 'checkbox',
+ },
+ 'prorate_defer_bill'=> {
+ 'name' => 'Defer the first bill until the billing day',
+ 'type' => 'checkbox',
+ },
+ 'prorate_verbose' => {
+ 'name' => 'Show prorate details on the invoice',
+ 'type' => 'checkbox',
+ },
+ },
+ 'fieldorder' => [ 'cutoff_day', 'prorate_defer_bill', 'add_full_period', 'prorate_round_day', 'prorate_verbose' ],