{
'key' => 'business-onlinepayment-description',
'section' => 'billing',
- 'description' => 'String passed as the description field to <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a>. Evaluated as a double-quoted perl string, with the following variables available: <code>$agent</code> (the agent name), and <code>$pkgs</code> (a comma-separated list of packages for which these charges apply)',
+ 'description' => 'String passed as the description field to <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a>. Evaluated as a double-quoted perl string, with the following variables available: <code>$agent</code> (the agent name), and <code>$pkgs</code> (a comma-separated list of packages for which these charges apply - not available in all situations)',
'type' => 'text',
},
},
{
+ 'key' => 'invoice_show_prior_due_date',
+ 'section' => 'billing',
+ 'description' => 'Show previous invoice due dates when showing prior balances. Default is to show invoice date.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice_include_aging',
+ 'section' => 'billing',
+ 'description' => 'Show an aging line after the prior balance section. Only valud when invoice_sections is enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'invoice_sections',
'section' => 'billing',
'description' => 'Split invoice into sections and label according to package category when enabled.',
'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',
- 'description' => 'The package class for finance charges',
+ 'description' => 'The default package class for late fee charges, used if the fee event does not specify a package class itself.',
'type' => 'select-pkg_class',
},
{
'key' => 'taxdatadirectdownload',
'section' => 'billing', #well
- 'description' => 'Enable downloading tax data directly from the vendor site',
- 'type' => 'checkbox',
+ 'description' => 'Enable downloading tax data directly from the vendor site. at least three lines: URL, username, and password.j',
+ 'type' => 'textarea',
},
{
},
{
+ '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.',
},
{
+ 'key' => 'overlimit_groups',
+ 'section' => '',
+ 'description' => 'RADIUS group (or comma-separated groups) to assign to svc_acct which has exceeded its bandwidth or time limit.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'cust-fields',
'section' => 'UI',
'description' => 'Which customer fields to display on reports by default',
'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.',
},
{
+ 'key' => 'queued-sleep_time',
+ 'section' => '',
+ 'description' => 'Time to sleep between attempts to find new jobs to process in the queue. Defaults to 10. Installations doing real-time CDR processing for prepaid may want to set it lower.'
+ 'type' => 'text',
+ },
+
+ {
'key' => 'cancelled_cust-noevents',
'section' => 'billing',
'description' => "Don't run events for cancelled customers",