'per_agent' => 1,
},
+ {
+ 'key' => 'credit-card-surcharge-text',
+ 'section' => 'credit_cards',
+ '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' => 'invoicing',
'per_agent' => 1,
},
+ {
+ 'key' => 'invoice_latexcouponlocation',
+ 'section' => 'invoicing',
+ 'description' => 'Location of the remittance coupon.Either top or bottom of page, defaults to bottom.',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'bottom' => 'Bottom of page (default)',
+ 'top' => 'Top of page',
+ ],
+ 'per_agent' => 1,
+ },
+
{
'key' => 'invoice_latexsmallfooter',
'section' => 'invoice_templates',
'type' => 'checkbox',
},
+ {
+ 'key' => 'allow_payment_receipt_noemail',
+ 'section' => 'notification',
+ 'description' => 'Add option on customer edit/view page to disable emailing of payment receipts. If this option is set to NO it will override customer specific option, so when set to NO system will not check for payment_receipt_noemail option at customer level.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ 'agent_bool' => 1,
+ },
+
{
'key' => 'payment_receipt',
'section' => 'notification',
{
'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' => 'suspension',
{
'key' => 'unmask_ss',
- 'section' => 'e-checks',
+ 'section' => 'deprecated',
'description' => "Don't mask social security numbers in the web interface.",
'type' => 'checkbox',
},
'select_enum' => [ qw(CARD DCRD CHEK DCHK) ], #BILL CASH WEST MCRD MCHK PPAL) ],
},
+ {
+ 'key' => 'processing-fee',
+ 'section' => 'payments',
+ 'description' => 'Fee for back end payment processing.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
{
'key' => 'banned_pay-pad',
'section' => 'credit_cards',
'type' => 'checkbox',
},
+ {
+ 'key' => 'manual_process-single_invoice_amount',
+ 'section' => 'deprecated',
+ 'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'manual_process-pkgpart',
'section' => 'payments',
'type' => 'checkbox',
},
+ {
+ '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' => 'packages',