'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' => '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',
'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' => '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',