'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
'type' => 'checkbox',
},
-
+
+ {
+ 'key' => 'discount-show_available',
+ 'section' => 'billing',
+ 'description' => 'Show available prepayment discounts on invoices.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'invoice-barcode',
'section' => 'billing',
},
{
+ 'key' => 'business-onlinepayment-currency',
+ 'section' => 'billing',
+ 'description' => 'Currency parameter for Business::OnlinePayment transactions.',
+ 'type' => 'select',
+ 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ) ],
+ },
+
+ {
'key' => 'countrydefault',
'section' => 'UI',
'description' => 'Default two-letter country code (if not supplied, the default is `US\')',
{
'key' => 'overlimit_groups',
'section' => '',
- 'description' => 'RADIUS group (or comma-separated groups) to assign to svc_acct which has exceeded its bandwidth or time limit.',
+ 'description' => 'RADIUS group(s) to assign to svc_acct which has exceeded its bandwidth or time limit.',
'type' => 'select-sub',
'per_agent' => 1,
'multiple' => 1,
},
{
+ 'key' => 'echeck-no_routing',
+ 'section' => 'billing',
+ 'description' => 'Disable the routing number entirely for Electronic Check payment info.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'voip-cust_accountcode_cdr',
'section' => 'telephony',
'description' => 'Enable the per-customer option for CDR breakdown by accountcode.',
'description' => 'Fixed (unchangeable) format for electronic check batches.',
'type' => 'select',
'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP',
- 'paymentech', 'ach-spiritone', 'RBC', 'td_eft1464'
+ 'paymentech', 'ach-spiritone', 'RBC', 'td_eft1464',
+ 'eft_canada'
]
},
},
{
+ 'key' => 'batchconfig-eft_canada',
+ 'section' => 'billing',
+ 'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date.',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'payment_history-years',
'section' => 'UI',
'description' => 'Number of years of payment history to show by default. Currently defaults to 2.',