},
{
+ 'key' => 'signup_server-third_party_as_card',
+ 'section' => 'self-service',
+ 'description' => 'Allow customer payment type to be set to CARD even when using third-party credit card billing.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'selfservice-xmlrpc',
'section' => 'self-service',
'description' => 'Run a standalone self-service XML-RPC server on the backend (on port 8080).',
},
{
+ 'key' => 'ticket_system-requestor',
+ 'section' => '',
+ 'description' => 'Email address to use as the requestor for new tickets. If blank, the customer\'s invoicing address(es) will be used.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'ticket_system-priority_reverse',
'section' => '',
'description' => 'Enable this to consider lower numbered priorities more important. A bad habit we picked up somewhere. You probably want to avoid it and use the default.',
},
{
+ 'key' => 'previous_balance-show_credit',
+ 'section' => 'invoicing',
+ 'description' => 'Show the customer\'s credit balance on invoices when applicable.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'balance_due_below_line',
'section' => 'invoicing',
'description' => 'Place the balance due message below a line. Only meaningful when when invoice_sections is false.',