'type' => 'checkbox',
},
+ {
+ 'key' => 'usage_class_as_a_section',
+ 'section' => 'billing',
+ 'description' => 'Split usage into sections and label according to usage class name when enabled. Only valid when invoice_sections is enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone_sections',
+ 'section' => 'billing',
+ 'description' => 'Create a section for each svc_phone when enabled. Only valid when invoice_sections is enabled.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'finance_pkgclass',
'section' => 'billing',
},
{
+ 'key' => 'cust_pkg-change_pkgpart-bill_now',
+ 'section' => '',
+ 'description' => "When changing packages, bill the new package immediately. Useful for prepaid situations with RADIUS where an Expiration attribute base don the package must be present at all times.",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'disable_autoreverse',
'section' => 'BIND',
'description' => 'Disable automatic synchronization of reverse-ARPA entries.',
'type' => 'select',
'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
'csv-chase_canada-E-xactBatch', 'BoM', 'PAP',
- 'paymentech', 'ach-spiritone',
+ 'paymentech', 'ach-spiritone', 'RBC'
]
},
'description' => 'Fixed (unchangeable) format for electronic check batches.',
'type' => 'select',
'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP',
- 'paymentech', 'ach-spiritone',
+ 'paymentech', 'ach-spiritone', 'RBC'
]
},
},
{
+ 'key' => 'batchconfig-RBC',
+ 'section' => 'billing',
+ 'description' => 'Configuration for Royal Bank of Canada PDS batching, four lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code.',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'payment_history-years',
'section' => 'UI',
'description' => 'Number of years of payment history to show by default. Currently defaults to 2.',