},
{
+ 'key' => 'credit-card-surcharge-text',
+ 'section' => 'billing',
+ 'description' => 'Text for the credit card surcharge invoice line. If not set, it will default to Credit Card Surcharge.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'discount-show-always',
'section' => 'billing',
'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
},
{
- 'key' => 'send-to-domain',
+ 'key' => 'email-to-voice_domain',
'section' => 'email_to_voice_services',
- 'description' => 'The Domain to send email to voice to',
+ 'description' => 'The domain name that phone numbers will be attached to for sending email to voice emails via a 3rd party email to voice service. You will get this domain from your email to voice service provider. This is utilized on the email customer page or when using the email to voice billing event action. There you will be able to select the phone number for the email to voice service.',
'type' => 'text',
'per_agent' => 1,
},
{
'key' => 'passwordmin',
'section' => 'password',
- 'description' => 'Minimum password length (default 6)',
+ 'description' => 'Minimum password length (default 8)',
'type' => 'text',
},
},
{
+ 'key' => 'unsuspend_reason_type',
+ 'section' => 'suspension',
+ 'description' => 'If set, limits automatic unsuspension to packages which were suspended for this reason type.',
+ reason_type_options('S'),
+ },
+
+ {
'key' => 'unsuspend-always_adjust_next_bill_date',
'section' => 'billing',
'description' => 'Global override that causes unsuspensions to always adjust the next bill date under any circumstances. This is now controlled on a per-package bases - probably best not to use this option unless you are a legacy installation that requires this behaviour.',
},
{
+ 'key' => 'processing-fee',
+ 'section' => 'billing',
+ 'description' => 'Fee for back end payment processing.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'payby-default',
'section' => 'UI',
'description' => 'Default payment type. HIDE disables display of billing information and sets customers to BILL.',
},
{
+ 'key' => 'global_unique-svc_hardware',
+ 'section' => '',
+ 'description' => 'Turn on duplicate checking for svc_hardware services. Unique fields are IP address, hardware address, and serial number (per device type).',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_external-skip_manual',
'section' => 'UI',
'description' => 'When provisioning svc_external services, skip manual entry of id and title fields in the UI. Usually used in conjunction with an export that populates these fields (i.e. artera_turbo).',
},
{
+ 'key' => 'cdr-max_duration',
+ 'section' => 'telephony',
+ 'description' => 'If set, defines a global maximum billsec/duration for (prefix-based) call rating, in seconds. Used with questionable/dirty CDR data that may contain bad records with long billsecs/durations.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'disable-cust-pkg_class',
'section' => 'UI',
'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.',