'per_agent' => 1,
},
+ {
+ 'key' => 'credit-card-surcharge-flatfee',
+ 'section' => 'credit_cards',
+ 'description' => 'Add a credit card surcharge to invoices, as a flat fee. WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK. When allowed, typically not permitted to be above 4%.',
+ 'type' => 'text',
+ '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' => 'email-to-voice_domain',
+ 'section' => 'email_to_voice_services',
+ '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' => 'next-bill-ignore-time',
'section' => 'billing',
'section' => 'invoicing',
'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
'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',
{
'key' => 'invoice_sections',
'section' => 'invoicing',
- 'description' => 'Split invoice into sections and label according to package category when enabled.',
+ 'description' => 'Split invoice into sections and label according to either package category or location when enabled.',
'type' => 'checkbox',
'per_agent' => 1,
+ 'config_bool' => 1,
},
{
'select_enum' => [ qw(category location) ],
},
+
+ {
+ 'key' => 'invoice_sections_with_taxes',
+ 'section' => 'invoicing',
+ 'description' => 'Include taxes within each section of mutli-section invoices.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ 'agent_bool' => 1,
+ },
+
{
'key' => 'summary_subtotals_method',
'section' => 'invoicing',
'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',
'description' => 'Template to use for manual payment receipts.',
%msg_template_options,
},
+
+ {
+ 'key' => 'payment_receipt_msgnum_auto',
+ 'section' => 'notification',
+ 'description' => 'Automatic payments will cause a post-payment to use a message template for automatic payment receipts rather than a post payment statement.',
+ %msg_template_options,
+ },
{
'key' => 'payment_receipt_from',
{
'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',
{
'key' => 'manual_process-single_invoice_amount',
- 'section' => 'payments',
+ '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',
},
'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',