X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS-Test%2Fshare%2Foutput%2Fedit%2Fpart_pkg.cgi%2F2;h=be65b463eb2d2c2921c93f47d31ae4ba458ad877;hp=21bf1f2eba8ed9a14fedd868fd5e1d287eb0b431;hb=b25efe03cc7945773363ba74e2012646c258a1b5;hpb=600e9b690d7649e8cde7a9a4cd1089fcb432d238 diff --git a/FS-Test/share/output/edit/part_pkg.cgi/2 b/FS-Test/share/output/edit/part_pkg.cgi/2 index 21bf1f2eb..be65b463e 100644 --- a/FS-Test/share/output/edit/part_pkg.cgi/2 +++ b/FS-Test/share/output/edit/part_pkg.cgi/2 @@ -1,7 +1,4 @@ - - - - + @@ -28,7 +25,7 @@ <SCRIPT TYPE="text/javascript"> function about_freeside() { - overlib( OLiframeContent('http://localhost/freeside/docs/about.html', 300, 375, 'popup-0000000000-0000-000000000.000000', 0, 'auto' ), CAPTION, 'About', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK, BGCOLOR, '#7e0079', CGCOLOR, '#7e0079', CLOSETEXT, 'Close'); + overlib( OLiframeContent('http://localhost/freeside/docs/about.html', 300, 375, 'popup-0000000000-0000-000000000.000000', 0, 'auto' ), CAPTION, 'About', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK, BGCOLOR, '#7e0079', CGCOLOR, '#7e0079', FGCOLOR, '#f8f8f8', CLOSETEXT, 'Close'); } webfxMenuImagePath = "http://localhost/freeside/images/"; @@ -87,6 +84,7 @@ myMenu3.add(new WebFXMenuItem("Signup date report", "http://localhost/freeside/g myMenu3.add(new WebFXMenuItem("Advanced customer reports", "http://localhost/freeside/search/report_cust_main.html", "by status, signup date, agent, etc." )); myMenu3.add(new WebFXMenuSeparator()); myMenu3.add(new WebFXMenuItem("Customer contacts", "http://localhost/freeside/search/report_contact.html?link=cust_main", "" )); +myMenu3.add(new WebFXMenuItem("Customer stored payment information", "http://localhost/freeside/search/report_cust_payby.html", "" )); myMenu3.width = 256; myMenu0.add(new WebFXMenuItem("Customers", null, "Customer reports", myMenu3 )); @@ -308,72 +306,74 @@ myMenu30.width = 256; myMenu0.add(new WebFXMenuItem("Tickets", null, "Ticket reports", myMenu30 )); var myMenu32 = new WebFXMenu; myMenu32.emptyText = ''; -myMenu32.add(new WebFXMenuItem("Employee Commission Report", "http://localhost/freeside/search/report_employee_commission.html", "" )); -myMenu32.add(new WebFXMenuItem("Employee Audit Report", "http://localhost/freeside/search/report_employee_audit.html", "Employee audit report" )); -myMenu32.width = 256; - -myMenu0.add(new WebFXMenuItem("Employees", null, "Employee reports", myMenu32 )); var myMenu33 = new WebFXMenu; myMenu33.emptyText = ''; -myMenu33.add(new WebFXMenuItem("All billing events", "http://localhost/freeside/search/report_cust_event.html", "All billing events for a date range" )); -myMenu33.add(new WebFXMenuItem("Billing event errors", "http://localhost/freeside/search/report_cust_event.html?failed=1", "Failed credit cards, processor or printer problems, etc." )); +myMenu33.add(new WebFXMenuItem("Sales, Credits and Receipts", "http://localhost/freeside/graph/report_money_time.html", "Sales, credits and receipts summary graph" )); +myMenu33.add(new WebFXMenuItem("Daily Sales, Credits and Receipts", "http://localhost/freeside/graph/report_money_time_daily.html", "Sales, credits and receipts (broken down by day) summary graph" )); +myMenu33.add(new WebFXMenuItem("Sales Report", "http://localhost/freeside/graph/report_cust_bill_pkg.html", "Sales report and graph (by agent, package class and/or date range)" )); +myMenu33.add(new WebFXMenuItem("Rated Call Sales Report", "http://localhost/freeside/graph/report_cust_bill_pkg_detail.html", "Sales report and graph (by agent, package class, usage class and/or date range)" )); +myMenu33.add(new WebFXMenuItem("Sales with Advertising Source", "http://localhost/freeside/search/report_cust_bill_pkg_referral.html", "" )); myMenu33.width = 256; -myMenu0.add(new WebFXMenuItem("Billing events", null, "Billing events", myMenu33 )); +myMenu32.add(new WebFXMenuItem("Sales", null, "Sales reports", myMenu33 )); var myMenu34 = new WebFXMenu; myMenu34.emptyText = ''; +myMenu34.add(new WebFXMenuItem("Agent", "http://localhost/freeside/search/report_agent_commission.html", "" )); +myMenu34.add(new WebFXMenuItem("Agent per package", "http://localhost/freeside/search/report_agent_commission_pkg.html", "" )); +myMenu34.add(new WebFXMenuItem("Sales Person", "http://localhost/freeside/search/report_sales_commission.html", "" )); +myMenu34.add(new WebFXMenuItem("Sales Person per package", "http://localhost/freeside/search/report_sales_commission_pkg.html", "" )); +myMenu34.add(new WebFXMenuItem("Employee", "http://localhost/freeside/search/report_employee_commission.html", "" )); +myMenu34.width = 256; + +myMenu32.add(new WebFXMenuItem("Commissions", null, "Commission reports", myMenu34 )); var myMenu35 = new WebFXMenu; myMenu35.emptyText = ''; -myMenu35.add(new WebFXMenuItem("Sales, Credits and Receipts", "http://localhost/freeside/graph/report_money_time.html", "Sales, credits and receipts summary graph" )); -myMenu35.add(new WebFXMenuItem("Daily Sales, Credits and Receipts", "http://localhost/freeside/graph/report_money_time_daily.html", "Sales, credits and receipts (broken down by day) summary graph" )); -myMenu35.add(new WebFXMenuItem("Sales Report", "http://localhost/freeside/graph/report_cust_bill_pkg.html", "Sales report and graph (by agent, package class and/or date range)" )); -myMenu35.add(new WebFXMenuItem("Rated Call Sales Report", "http://localhost/freeside/graph/report_cust_bill_pkg_detail.html", "Sales report and graph (by agent, package class, usage class and/or date range)" )); -myMenu35.add(new WebFXMenuItem("Sales with Advertising Source", "http://localhost/freeside/search/report_cust_bill_pkg_referral.html", "" )); +myMenu35.add(new WebFXMenuItem("Credit Report", "http://localhost/freeside/search/report_cust_credit.html", "Credit report (by employee and/or date range)" )); +myMenu35.add(new WebFXMenuItem("Credit package source detail", "http://localhost/freeside/search/report_cust_credit_source_bill_pkg.html", "Line-item detail for triggered package credits" )); +myMenu35.add(new WebFXMenuItem("Credit application detail", "http://localhost/freeside/search/report_cust_credit_bill_pkg.html", "Line item application detail" )); +myMenu35.add(new WebFXMenuItem("Unapplied Credits", "http://localhost/freeside/search/report_cust_credit.html?unapplied=1", "Unapplied credit report (by type and/or date range)" )); +myMenu35.add(new WebFXMenuItem("Voided Credits", "http://localhost/freeside/search/report_cust_credit_void.html", "Voided credit report (by employee and/or date range)" )); myMenu35.width = 256; -myMenu34.add(new WebFXMenuItem("Sales", null, "Sales reports", myMenu35 )); +myMenu32.add(new WebFXMenuItem("Credits", null, "Credit reports", myMenu35 )); var myMenu36 = new WebFXMenu; myMenu36.emptyText = ''; -myMenu36.add(new WebFXMenuItem("Credit Report", "http://localhost/freeside/search/report_cust_credit.html", "Credit report (by employee and/or date range)" )); -myMenu36.add(new WebFXMenuItem("Credit application detail", "http://localhost/freeside/search/report_cust_credit_bill_pkg.html", "Line item application detail" )); -myMenu36.add(new WebFXMenuItem("Unapplied Credits", "http://localhost/freeside/search/report_cust_credit.html?unapplied=1", "Unapplied credit report (by type and/or date range)" )); -myMenu36.add(new WebFXMenuItem("Voided Credits", "http://localhost/freeside/search/report_cust_credit_void.html", "Voided credit report (by employee and/or date range)" )); +myMenu36.add(new WebFXMenuItem("Refund Report", "http://localhost/freeside/search/report_cust_refund.html", "Refund report (by type and/or date range)" )); +myMenu36.add(new WebFXMenuItem("Unapplied Refunds", "http://localhost/freeside/search/report_cust_refund.html?unapplied=1", "Unapplied refund report (by type and/or date range)" )); myMenu36.width = 256; -myMenu34.add(new WebFXMenuItem("Credits", null, "Credit reports", myMenu36 )); +myMenu32.add(new WebFXMenuItem("Refunds", null, "Refund reports", myMenu36 )); +myMenu32.add(new WebFXMenuItem("A/R Aging", "http://localhost/freeside/search/report_receivables.html", "Accounts Receivable Aging report" )); +myMenu32.add(new WebFXMenuItem("Prepaid Income", "http://localhost/freeside/search/report_prepaid_income.html", "Prepaid income (unearned revenue) report" )); +myMenu32.add(new WebFXMenuItem("Tax Liability", "http://localhost/freeside/search/report_tax.html", "Tax liability report (internal tax data)" )); +myMenu32.add(new WebFXMenuItem("E911 Fee Summary", "http://localhost/freeside/search/report_e911.html", "E911 fee summary" )); +myMenu32.add(new WebFXMenuItem("Customer Accounting Summary", "http://localhost/freeside/search/report_customer_accounting_summary.html", "Customer accounting summary report" )); +myMenu32.width = 256; + +myMenu0.add(new WebFXMenuItem("Financial (Receivables)", null, "Financial reports (Receivables)", myMenu32 )); var myMenu37 = new WebFXMenu; myMenu37.emptyText = ''; -myMenu37.add(new WebFXMenuItem("Refund Report", "http://localhost/freeside/search/report_cust_refund.html", "Refund report (by type and/or date range)" )); -myMenu37.add(new WebFXMenuItem("Unapplied Refunds", "http://localhost/freeside/search/report_cust_refund.html?unapplied=1", "Unapplied refund report (by type and/or date range)" )); +myMenu37.add(new WebFXMenuItem("Payables summary", "http://localhost/freeside/search/report_vend_main.html", "Payables summary by vendor" )); +myMenu37.add(new WebFXMenuItem("Payables detail", "http://localhost/freeside/search/report_vend_bill.html", "" )); myMenu37.width = 256; -myMenu34.add(new WebFXMenuItem("Refunds", null, "Refund reports", myMenu37 )); +myMenu0.add(new WebFXMenuItem("Financial (Payables)", null, "Financial reports (Payables)", myMenu37 )); var myMenu38 = new WebFXMenu; myMenu38.emptyText = ''; -myMenu38.add(new WebFXMenuItem("Agent Commissions", "http://localhost/freeside/search/report_agent_commission.html", "" )); -myMenu38.add(new WebFXMenuItem("Agent Commissions Per Package", "http://localhost/freeside/search/report_agent_commission_pkg.html", "" )); -myMenu38.add(new WebFXMenuItem("Sales Person Commissions", "http://localhost/freeside/search/report_sales_commission.html", "" )); -myMenu38.add(new WebFXMenuItem("Sales Person Commissions Per Package", "http://localhost/freeside/search/report_sales_commission_pkg.html", "" )); -myMenu38.add(new WebFXMenuItem("Employee Commissions", "http://localhost/freeside/search/report_employee_commission.html", "" )); -myMenu38.width = 256; - -myMenu34.add(new WebFXMenuItem("Commissions", null, "Commission reports", myMenu38 )); -myMenu34.add(new WebFXMenuItem("A/R Aging", "http://localhost/freeside/search/report_receivables.html", "Accounts Receivable Aging report" )); -myMenu34.add(new WebFXMenuItem("Prepaid Income", "http://localhost/freeside/search/report_prepaid_income.html", "Prepaid income (unearned revenue) report" )); -myMenu34.add(new WebFXMenuItem("Tax Liability", "http://localhost/freeside/search/report_tax.html", "Tax liability report (internal tax data)" )); -myMenu34.add(new WebFXMenuItem("E911 Fee Summary", "http://localhost/freeside/search/report_e911.html", "E911 fee summary" )); -myMenu34.add(new WebFXMenuItem("Customer Accounting Summary", "http://localhost/freeside/search/report_customer_accounting_summary.html", "Customer accounting summary report" )); -myMenu34.width = 256; - -myMenu0.add(new WebFXMenuItem("Financial", null, "Financial reports", myMenu34 )); var myMenu39 = new WebFXMenu; myMenu39.emptyText = ''; -myMenu39.add(new WebFXMenuItem("Credit limit incidents", "http://localhost/freeside/search/report_cust_main_credit_limit.html", "" )); -myMenu39.add(new WebFXMenuItem("System log", "http://localhost/freeside/search/log.html", "View system events and debugging information." )); -myMenu39.add(new WebFXMenuItem("Outgoing messages", "http://localhost/freeside/search/cust_msg.html", "View outgoing message log" )); +myMenu39.add(new WebFXMenuItem("All billing events", "http://localhost/freeside/search/report_cust_event.html", "All billing events for a date range" )); +myMenu39.add(new WebFXMenuItem("Billing event errors", "http://localhost/freeside/search/report_cust_event.html?failed=1", "Failed credit cards, processor or printer problems, etc." )); myMenu39.width = 256; -myMenu0.add(new WebFXMenuItem("Logs", null, "System and email logs", myMenu39 )); +myMenu38.add(new WebFXMenuItem("Billing events", null, "Billing events", myMenu39 )); +myMenu38.add(new WebFXMenuItem("Credit limit incidents", "http://localhost/freeside/search/report_cust_main_credit_limit.html", "" )); +myMenu38.add(new WebFXMenuItem("Employee activity", "http://localhost/freeside/search/report_employee_audit.html", "" )); +myMenu38.add(new WebFXMenuItem("System log", "http://localhost/freeside/search/log.html", "View system events and debugging information." )); +myMenu38.add(new WebFXMenuItem("Outgoing messages", "http://localhost/freeside/search/cust_msg.html", "View outgoing message log" )); +myMenu38.width = 256; + +myMenu0.add(new WebFXMenuItem("Logs", null, "System and email logs", myMenu38 )); myMenu0.width = 256; myBar.add(new WebFXMenuButton('Reports', null, 'Lists, reporting and graphing', myMenu0 )); @@ -381,229 +381,266 @@ myMenu0.width = 256; var myMenu40 = new WebFXMenu; myMenu40.emptyText = ''; -myMenu40.add(new WebFXMenuItem("Quick payment entry", "http://localhost/freeside/misc/batch-cust_pay.html", "Enter multiple payments in a batch" )); -myMenu40.add(new WebFXMenuItem("Download invoice batches", "http://localhost/freeside/search/bill_batch.cgi", "" )); -myMenu40.add(new WebFXMenuItem("Bulk DID Orders", "http://localhost/freeside/browse/did_order.html", "View/manage bulk DID orders" )); -myMenu40.add(new WebFXMenuItem("Job Queue", "http://localhost/freeside/search/queue.html", "View pending job queue" )); var myMenu41 = new WebFXMenu; myMenu41.emptyText = ''; +myMenu41.add(new WebFXMenuItem("Appointments", "http://localhost/freeside/rt/Search/Schedule.html?LengthMin=0", "View appointment schedule" )); +myMenu41.add(new WebFXMenuItem("Attachments", "http://localhost/freeside/browse/cust_attachment.html", "View customer attachments" )); +myMenu41.add(new WebFXMenuItem("Customer email settings", "http://localhost/freeside/misc/manage_cust_email.html", "" )); +myMenu41.width = 256; + +myMenu40.add(new WebFXMenuItem("Customers", null, "Customer tools", myMenu41 )); var myMenu42 = new WebFXMenu; myMenu42.emptyText = ''; -myMenu42.add(new WebFXMenuItem("Overview", "http://localhost/freeside/rt/Articles/index.html", "" )); -myMenu42.add(new WebFXMenuItem("Search", "http://localhost/freeside/rt/Articles/Article/Search.html", "" )); -myMenu42.add(new WebFXMenuItem("Topics", "http://localhost/freeside/rt/Articles/Topics.html", "" )); +myMenu42.add(new WebFXMenuItem("Quick payment entry", "http://localhost/freeside/misc/batch-cust_pay.html", "Enter multiple payments in a batch" )); +myMenu42.add(new WebFXMenuItem("Download invoice batches", "http://localhost/freeside/search/bill_batch.cgi", "" )); myMenu42.width = 256; -myMenu41.add(new WebFXMenuItem("Articles", null, "", myMenu42 )); -myMenu41.add(new WebFXMenuItem("My Day", "http://localhost/freeside/rt/Tools/MyDay.html", "" )); -myMenu41.add(new WebFXMenuItem("My Reminders", "http://localhost/freeside/rt/Tools/MyReminders.html", "" )); -myMenu41.add(new WebFXMenuItem("Offline", "http://localhost/freeside/rt/Tools/Offline.html", "" )); -myMenu41.add(new WebFXMenuItem("Approval", "http://localhost/freeside/rt/Approvals/", "" )); -myMenu41.width = 256; - -myMenu40.add(new WebFXMenuItem("Ticketing", null, "Ticketing tools", myMenu41 )); -myMenu40.add(new WebFXMenuItem("Customer email settings", "http://localhost/freeside/misc/manage_cust_email.html", "" )); -myMenu40.add(new WebFXMenuItem("Business card scan", "http://localhost/freeside/edit/prospect_main-upload.html", "" )); -myMenu40.add(new WebFXMenuItem("Attachments", "http://localhost/freeside/browse/cust_attachment.html", "View customer attachments" )); +myMenu40.add(new WebFXMenuItem("Billing", null, "Payment and invoice tools", myMenu42 )); var myMenu43 = new WebFXMenu; myMenu43.emptyText = ''; -myMenu43.add(new WebFXMenuItem("Customers", "http://localhost/freeside/misc/cust_main-import.cgi", "" )); -myMenu43.add(new WebFXMenuItem("Package definitions", "http://localhost/freeside/misc/part_pkg-import.html", "" )); -myMenu43.add(new WebFXMenuItem("Customer packages", "http://localhost/freeside/misc/cust_pkg-import.html", "" )); -myMenu43.add(new WebFXMenuItem("Customer comments", "http://localhost/freeside/misc/cust_main_note-import.html", "" )); -myMenu43.add(new WebFXMenuItem("One-time charges", "http://localhost/freeside/misc/cust_main-import_charges.cgi", "" )); -myMenu43.add(new WebFXMenuItem("Payments", "http://localhost/freeside/misc/cust_pay-import.cgi", "" )); -myMenu43.add(new WebFXMenuItem("Credits", "http://localhost/freeside/misc/cust_credit-import.html", "" )); -myMenu43.add(new WebFXMenuItem("Phone numbers (DIDs)", "http://localhost/freeside/misc/phone_avail-import.html", "" )); -myMenu43.add(new WebFXMenuItem("Call Detail Records (CDRs)", "http://localhost/freeside/misc/cdr-import.html", "" )); -myMenu43.width = 256; - -myMenu40.add(new WebFXMenuItem("Importing", null, "Import tools", myMenu43 )); var myMenu44 = new WebFXMenu; myMenu44.emptyText = ''; -myMenu44.add(new WebFXMenuItem("Download database dump", "http://localhost/freeside/misc/dump.cgi", "" )); +myMenu44.add(new WebFXMenuItem("Overview", "http://localhost/freeside/rt/Articles/index.html", "" )); +myMenu44.add(new WebFXMenuItem("Search", "http://localhost/freeside/rt/Articles/Article/Search.html", "" )); +myMenu44.add(new WebFXMenuItem("Topics", "http://localhost/freeside/rt/Articles/Topics.html", "" )); myMenu44.width = 256; -myMenu40.add(new WebFXMenuItem("Exporting", null, "Export tools", myMenu44 )); -myMenu40.add(new WebFXMenuItem("Status", "http://localhost/freeside/view/Status.html", "System status" )); -myMenu40.width = 256; - - myBar.add(new WebFXMenuButton('Tools', null, 'Tools', myMenu40 )); - +myMenu43.add(new WebFXMenuItem("Articles", null, "", myMenu44 )); +myMenu43.add(new WebFXMenuItem("My Day", "http://localhost/freeside/rt/Tools/MyDay.html", "" )); +myMenu43.add(new WebFXMenuItem("My Reminders", "http://localhost/freeside/rt/Tools/MyReminders.html", "" )); +myMenu43.add(new WebFXMenuItem("Offline", "http://localhost/freeside/rt/Tools/Offline.html", "" )); +myMenu43.add(new WebFXMenuItem("Approval", "http://localhost/freeside/rt/Approvals/", "" )); +myMenu43.width = 256; - var myMenu45 = new WebFXMenu; +myMenu40.add(new WebFXMenuItem("Ticketing", null, "Ticketing tools", myMenu43 )); +var myMenu45 = new WebFXMenu; myMenu45.emptyText = ''; -myMenu45.add(new WebFXMenuItem("Settings", "http://localhost/freeside/config/config-view.cgi", "" )); -myMenu45.add(new WebFXMenuSeparator()); +myMenu45.add(new WebFXMenuItem("Bulk DID Orders", "http://localhost/freeside/browse/did_order.html", "View/manage bulk DID orders" )); +myMenu45.add(new WebFXMenuItem("Business card scan", "http://localhost/freeside/edit/prospect_main-upload.html", "" )); +myMenu45.width = 256; + +myMenu40.add(new WebFXMenuItem("Miscellaneous", null, "", myMenu45 )); var myMenu46 = new WebFXMenu; myMenu46.emptyText = ''; -myMenu46.add(new WebFXMenuItem("Agent types", "http://localhost/freeside/browse/agent_type.cgi", "Agent types define groups of package definitions that you can then assign to particular agents" )); -myMenu46.add(new WebFXMenuItem("Agents", "http://localhost/freeside/browse/agent.cgi", "Agents are resellers of your service. Agents may be limited to a subset of your full offerings (via their type)" )); -myMenu46.add(new WebFXMenuItem("Agent payment gateways", "http://localhost/freeside/browse/payment_gateway.html", "Credit card and electronic check processors for agent overrides" )); +myMenu46.add(new WebFXMenuItem("Customers", "http://localhost/freeside/misc/cust_main-import.cgi", "" )); +myMenu46.add(new WebFXMenuItem("Package definitions", "http://localhost/freeside/misc/part_pkg-import.html", "" )); +myMenu46.add(new WebFXMenuItem("Customer packages", "http://localhost/freeside/misc/cust_pkg-import.html", "" )); +myMenu46.add(new WebFXMenuItem("Customer comments", "http://localhost/freeside/misc/cust_main_note-import.html", "" )); +myMenu46.add(new WebFXMenuItem("One-time charges", "http://localhost/freeside/misc/cust_main-import_charges.cgi", "" )); +myMenu46.add(new WebFXMenuItem("Payments", "http://localhost/freeside/misc/cust_pay-import.cgi", "" )); +myMenu46.add(new WebFXMenuItem("Credits", "http://localhost/freeside/misc/cust_credit-import.html", "" )); +myMenu46.add(new WebFXMenuItem("Phone numbers (DIDs)", "http://localhost/freeside/misc/phone_avail-import.html", "" )); +myMenu46.add(new WebFXMenuItem("Call Detail Records (CDRs)", "http://localhost/freeside/misc/cdr-import.html", "" )); myMenu46.width = 256; -myMenu45.add(new WebFXMenuItem("Companies", null, "", myMenu46 )); +myMenu40.add(new WebFXMenuItem("Importing", null, "Import tools", myMenu46 )); var myMenu47 = new WebFXMenu; myMenu47.emptyText = ''; -myMenu47.add(new WebFXMenuItem("Sales People", "http://localhost/freeside/browse/sales.html", "Sales people bring in new business." )); +myMenu47.add(new WebFXMenuItem("Status", "http://localhost/freeside/view/Status.html", "System status" )); +myMenu47.add(new WebFXMenuItem("Job Queue", "http://localhost/freeside/search/queue.html", "View pending job queue" )); myMenu47.width = 256; -myMenu45.add(new WebFXMenuItem("Sales People", null, "", myMenu47 )); -var myMenu48 = new WebFXMenu; -myMenu48.emptyText = ''; -myMenu48.add(new WebFXMenuItem("Employees", "http://localhost/freeside/browse/access_user.html", "Setup internal users" )); -myMenu48.add(new WebFXMenuItem("Employee groups", "http://localhost/freeside/browse/access_group.html", "Employee groups allow you to control access to the backend" )); -myMenu48.add(new WebFXMenuItem("Installer availability", "http://localhost/freeside/browse/sched_item.html", "Installer availability" )); -myMenu48.width = 256; +myMenu40.add(new WebFXMenuItem("System", null, "System tools", myMenu47 )); +myMenu40.width = 256; + + myBar.add(new WebFXMenuButton('Tools', null, 'Tools', myMenu40 )); + -myMenu45.add(new WebFXMenuItem("Employees", null, "", myMenu48 )); -myMenu45.add(new WebFXMenuSeparator()); + var myMenu48 = new WebFXMenu; +myMenu48.emptyText = ''; +myMenu48.add(new WebFXMenuItem("Settings", "http://localhost/freeside/config/config-view.cgi", "" )); +myMenu48.add(new WebFXMenuSeparator()); var myMenu49 = new WebFXMenu; myMenu49.emptyText = ''; -myMenu49.add(new WebFXMenuItem("Customer tags", "http://localhost/freeside/browse/part_tag.html", "" )); -myMenu49.add(new WebFXMenuItem("Customer classes", "http://localhost/freeside/browse/cust_class.html", "Customer classes define groups of customers for reporting." )); -myMenu49.add(new WebFXMenuItem("Customer categories", "http://localhost/freeside/browse/cust_category.html", "Customer categories define groups of customer classes." )); -myMenu49.add(new WebFXMenuSeparator()); -myMenu49.add(new WebFXMenuItem("Contact types", "http://localhost/freeside/browse/contact_class.html", "" )); +myMenu49.add(new WebFXMenuItem("Agent types", "http://localhost/freeside/browse/agent_type.cgi", "Agent types define groups of package definitions that you can then assign to particular agents" )); +myMenu49.add(new WebFXMenuItem("Agents", "http://localhost/freeside/browse/agent.cgi", "Agents are resellers of your service. Agents may be limited to a subset of your full offerings (via their type)" )); +myMenu49.add(new WebFXMenuItem("Agent payment gateways", "http://localhost/freeside/browse/payment_gateway.html", "Credit card and electronic check processors for agent overrides" )); myMenu49.width = 256; -myMenu45.add(new WebFXMenuItem("Customers", null, "", myMenu49 )); +myMenu48.add(new WebFXMenuItem("Companies", null, "", myMenu49 )); var myMenu50 = new WebFXMenu; myMenu50.emptyText = ''; -myMenu50.add(new WebFXMenuItem("Package definitions", "http://localhost/freeside/browse/part_pkg.cgi", "One or more services are grouped together into a package and given pricing information. Customers purchase packages, not services" )); -myMenu50.add(new WebFXMenuItem("Package classes", "http://localhost/freeside/browse/pkg_class.html", "Package classes define groups of packages, for taxation, ordering convenience and reporting." )); -myMenu50.add(new WebFXMenuItem("Package categories", "http://localhost/freeside/browse/pkg_category.html", "Package categories define groups of package classes, for invoice sections." )); -myMenu50.add(new WebFXMenuItem("Package report classes", "http://localhost/freeside/browse/part_pkg_report_option.html", "Package classes define optional groups of packages for reporting only." )); -myMenu50.add(new WebFXMenuItem("Fees", "http://localhost/freeside/browse/part_fee.html", "" )); -myMenu50.add(new WebFXMenuItem("Discounts", "http://localhost/freeside/browse/discount.html", "" )); -myMenu50.add(new WebFXMenuItem("Discount classes", "http://localhost/freeside/browse/discount_class.html", "" )); +myMenu50.add(new WebFXMenuItem("Sales People", "http://localhost/freeside/browse/sales.html", "Sales people bring in new business." )); +myMenu50.width = 256; + +myMenu48.add(new WebFXMenuItem("Sales People", null, "", myMenu50 )); var myMenu51 = new WebFXMenu; myMenu51.emptyText = ''; -myMenu51.add(new WebFXMenuItem("Cancel reasons", "http://localhost/freeside/browse/reason.html?class=C", "Cancel reasons explain why a service was cancelled." )); -myMenu51.add(new WebFXMenuItem("Cancel reason types", "http://localhost/freeside/browse/reason_type.html?class=C", "Cancel reason types define groups of reasons." )); -myMenu51.add(new WebFXMenuItem("Suspend reasons", "http://localhost/freeside/browse/reason.html?class=S", "Suspend reasons explain why a service was suspended." )); -myMenu51.add(new WebFXMenuItem("Suspend reason types", "http://localhost/freeside/browse/reason_type.html?class=S", "Suspend reason types define groups of reasons." )); +myMenu51.add(new WebFXMenuItem("Employees", "http://localhost/freeside/browse/access_user.html", "Setup internal users" )); +myMenu51.add(new WebFXMenuItem("Employee groups", "http://localhost/freeside/browse/access_group.html", "Employee groups allow you to control access to the backend" )); +myMenu51.add(new WebFXMenuItem("Installer availability", "http://localhost/freeside/browse/sched_item.html", "Installer availability" )); myMenu51.width = 256; -myMenu50.add(new WebFXMenuItem("Cancel/Suspend Reasons", null, "", myMenu51 )); -myMenu50.width = 256; - -myMenu45.add(new WebFXMenuItem("Packages", null, "", myMenu50 )); +myMenu48.add(new WebFXMenuItem("Employees", null, "", myMenu51 )); +myMenu48.add(new WebFXMenuSeparator()); var myMenu52 = new WebFXMenu; myMenu52.emptyText = ''; -myMenu52.add(new WebFXMenuItem("Service definitions", "http://localhost/freeside/browse/part_svc.cgi", "Services are items you offer to your customers" )); -myMenu52.add(new WebFXMenuItem("Service classes", "http://localhost/freeside/browse/part_svc_class.html", "Services classes are user-defined, informational types for services" )); -myMenu52.add(new WebFXMenuItem("Provisioning exports", "http://localhost/freeside/browse/part_export.cgi", "Provisioning services to external machines, databases and APIs" )); +myMenu52.add(new WebFXMenuItem("Customer tags", "http://localhost/freeside/browse/part_tag.html", "" )); +myMenu52.add(new WebFXMenuItem("Customer classes", "http://localhost/freeside/browse/cust_class.html", "Customer classes define groups of customers for reporting." )); +myMenu52.add(new WebFXMenuItem("Customer categories", "http://localhost/freeside/browse/cust_category.html", "Customer categories define groups of customer classes." )); +myMenu52.add(new WebFXMenuSeparator()); +myMenu52.add(new WebFXMenuItem("Contact types", "http://localhost/freeside/browse/contact_class.html", "" )); +myMenu52.width = 256; + +myMenu48.add(new WebFXMenuItem("Customers", null, "", myMenu52 )); var myMenu53 = new WebFXMenu; myMenu53.emptyText = ''; -myMenu53.add(new WebFXMenuItem("Access numbers", "http://localhost/freeside/browse/svc_acct_pop.cgi", "Points of Presence" )); -myMenu53.width = 256; - -myMenu52.add(new WebFXMenuItem("Dialup", null, "", myMenu53 )); +myMenu53.add(new WebFXMenuItem("Package definitions", "http://localhost/freeside/browse/part_pkg.cgi", "One or more services are grouped together into a package and given pricing information. Customers purchase packages, not services" )); +myMenu53.add(new WebFXMenuItem("Package classes", "http://localhost/freeside/browse/pkg_class.html", "Package classes define groups of packages, for taxation, ordering convenience and reporting." )); +myMenu53.add(new WebFXMenuItem("Package categories", "http://localhost/freeside/browse/pkg_category.html", "Package categories define groups of package classes, for invoice sections." )); +myMenu53.add(new WebFXMenuItem("Package report classes", "http://localhost/freeside/browse/part_pkg_report_option.html", "Package classes define optional groups of packages for reporting only." )); +myMenu53.add(new WebFXMenuItem("Fees", "http://localhost/freeside/browse/part_fee.html", "" )); +myMenu53.add(new WebFXMenuItem("Discounts", "http://localhost/freeside/browse/discount.html", "" )); +myMenu53.add(new WebFXMenuItem("Discount classes", "http://localhost/freeside/browse/discount_class.html", "" )); var myMenu54 = new WebFXMenu; myMenu54.emptyText = ''; -myMenu54.add(new WebFXMenuItem("Towers", "http://localhost/freeside/browse/tower.html", "Towers and sectors" )); -myMenu54.add(new WebFXMenuItem("Routers", "http://localhost/freeside/browse/router.cgi", "Broadband access routers" )); -myMenu54.add(new WebFXMenuItem("Address blocks", "http://localhost/freeside/browse/addr_block.cgi", "Manage address blocks and block assignments to broadband routers" )); -myMenu54.add(new WebFXMenuItem("Address ranges", "http://localhost/freeside/browse/addr_range.html", "Designate special address ranges" )); +myMenu54.add(new WebFXMenuItem("Cancel reasons", "http://localhost/freeside/browse/reason.html?class=C", "Cancel reasons explain why a service was cancelled." )); +myMenu54.add(new WebFXMenuItem("Cancel reason types", "http://localhost/freeside/browse/reason_type.html?class=C", "Cancel reason types define groups of reasons." )); +myMenu54.add(new WebFXMenuItem("Suspend reasons", "http://localhost/freeside/browse/reason.html?class=S", "Suspend reasons explain why a service was suspended." )); +myMenu54.add(new WebFXMenuItem("Suspend reason types", "http://localhost/freeside/browse/reason_type.html?class=S", "Suspend reason types define groups of reasons." )); myMenu54.width = 256; -myMenu52.add(new WebFXMenuItem("Wireless broadband", null, "", myMenu54 )); +myMenu53.add(new WebFXMenuItem("Cancel/Suspend Reasons", null, "", myMenu54 )); +myMenu53.width = 256; + +myMenu48.add(new WebFXMenuItem("Packages", null, "", myMenu53 )); var myMenu55 = new WebFXMenu; myMenu55.emptyText = ''; -myMenu55.add(new WebFXMenuItem("View/Edit phone device types", "http://localhost/freeside/browse/part_device.html", "Phone device types" )); -myMenu55.add(new WebFXMenuItem("View/Edit bulk DID vendors", "http://localhost/freeside/browse/did_vendor.html", "Bulk DID vendors" )); -myMenu55.add(new WebFXMenuItem("View/Edit Carriers", "http://localhost/freeside/browse/cdr_carrier.html", "Carriers" )); -myMenu55.width = 256; - -myMenu52.add(new WebFXMenuItem("Phone", null, "", myMenu55 )); +myMenu55.add(new WebFXMenuItem("Service definitions", "http://localhost/freeside/browse/part_svc.cgi", "Services are items you offer to your customers" )); +myMenu55.add(new WebFXMenuItem("Service classes", "http://localhost/freeside/browse/part_svc_class.html", "Services classes are user-defined, informational types for services" )); +myMenu55.add(new WebFXMenuItem("Service dependencies", "http://localhost/freeside/browse/part_svc_link.html", "Services depencies define rules between service definitions" )); +myMenu55.add(new WebFXMenuItem("Provisioning exports", "http://localhost/freeside/browse/part_export.cgi", "Provisioning services to external machines, databases and APIs" )); var myMenu56 = new WebFXMenu; myMenu56.emptyText = ''; -myMenu56.add(new WebFXMenuItem("RADIUS Groups", "http://localhost/freeside/browse/radius_group.html", "Manage RADIUS groups" )); -myMenu56.add(new WebFXMenuItem("RADIUS Clients", "http://localhost/freeside/browse/nas.html", "Manage RADIUS clients" )); +myMenu56.add(new WebFXMenuItem("Access numbers", "http://localhost/freeside/browse/svc_acct_pop.cgi", "Points of Presence" )); myMenu56.width = 256; -myMenu52.add(new WebFXMenuItem("RADIUS", null, "", myMenu56 )); +myMenu55.add(new WebFXMenuItem("Dialup", null, "", myMenu56 )); var myMenu57 = new WebFXMenu; myMenu57.emptyText = ''; -myMenu57.add(new WebFXMenuItem("Cable providers", "http://localhost/freeside/browse/cable_provider.html", "" )); -myMenu57.add(new WebFXMenuItem("Cable modem models", "http://localhost/freeside/browse/cable_model.html", "" )); +myMenu57.add(new WebFXMenuItem("Towers", "http://localhost/freeside/browse/tower.html", "Towers and sectors" )); +myMenu57.add(new WebFXMenuItem("Routers", "http://localhost/freeside/browse/router.cgi", "Broadband access routers" )); +myMenu57.add(new WebFXMenuItem("Address blocks", "http://localhost/freeside/browse/addr_block.cgi", "Manage address blocks and block assignments to broadband routers" )); +myMenu57.add(new WebFXMenuItem("Address ranges", "http://localhost/freeside/browse/addr_range.html", "Designate special address ranges" )); myMenu57.width = 256; -myMenu52.add(new WebFXMenuItem("Cable", null, "", myMenu57 )); +myMenu55.add(new WebFXMenuItem("Wireless broadband", null, "", myMenu57 )); var myMenu58 = new WebFXMenu; myMenu58.emptyText = ''; -myMenu58.add(new WebFXMenuItem("Alarm system vendors", "http://localhost/freeside/browse/alarm_system.html", "" )); -myMenu58.add(new WebFXMenuItem("Alarm system types", "http://localhost/freeside/browse/alarm_type.html", "" )); -myMenu58.add(new WebFXMenuItem("Alarm central stations", "http://localhost/freeside/browse/alarm_station.html", "" )); +myMenu58.add(new WebFXMenuItem("View/Edit phone device types", "http://localhost/freeside/browse/part_device.html", "Phone device types" )); +myMenu58.add(new WebFXMenuItem("View/Edit bulk DID vendors", "http://localhost/freeside/browse/did_vendor.html", "Bulk DID vendors" )); +myMenu58.add(new WebFXMenuItem("View/Edit Carriers", "http://localhost/freeside/browse/cdr_carrier.html", "Carriers" )); myMenu58.width = 256; -myMenu52.add(new WebFXMenuItem("Alarm", null, "", myMenu58 )); +myMenu55.add(new WebFXMenuItem("Phone", null, "", myMenu58 )); var myMenu59 = new WebFXMenu; myMenu59.emptyText = ''; -myMenu59.add(new WebFXMenuItem("Circuit types", "http://localhost/freeside/browse/circuit_type.html", "" )); -myMenu59.add(new WebFXMenuItem("Circuit providers", "http://localhost/freeside/browse/circuit_provider.html", "" )); -myMenu59.add(new WebFXMenuItem("Termination types", "http://localhost/freeside/browse/circuit_termination.html", "" )); +myMenu59.add(new WebFXMenuItem("RADIUS Groups", "http://localhost/freeside/browse/radius_group.html", "Manage RADIUS groups" )); +myMenu59.add(new WebFXMenuItem("RADIUS Clients", "http://localhost/freeside/browse/nas.html", "Manage RADIUS clients" )); myMenu59.width = 256; -myMenu52.add(new WebFXMenuItem("Circuits", null, "", myMenu59 )); -myMenu52.add(new WebFXMenuItem("Hardware types", "http://localhost/freeside/browse/hardware_class.html", "Set up hardware type catalog" )); -myMenu52.width = 256; - -myMenu45.add(new WebFXMenuItem("Services", null, "", myMenu52 )); -myMenu45.add(new WebFXMenuSeparator()); +myMenu55.add(new WebFXMenuItem("RADIUS", null, "", myMenu59 )); var myMenu60 = new WebFXMenu; myMenu60.emptyText = ''; -myMenu60.add(new WebFXMenuItem("Billing events", "http://localhost/freeside/browse/part_event.html", "Billing actions for customers, invoices and packages" )); -myMenu60.add(new WebFXMenuItem("Invoice configurations", "http://localhost/freeside/browse/invoice_conf.html", "Adjust invoice settings for special-purpose notices" )); -myMenu60.add(new WebFXMenuItem("Invoice templates", "http://localhost/freeside/browse/invoice_template.html", "Edit templates for HTML, plaintext and typeset invoices" )); -myMenu60.add(new WebFXMenuItem("Prepaid cards", "http://localhost/freeside/search/prepay_credit.html", "View outstanding cards, generate new cards" )); +myMenu60.add(new WebFXMenuItem("Cable providers", "http://localhost/freeside/browse/cable_provider.html", "" )); +myMenu60.add(new WebFXMenuItem("Cable modem models", "http://localhost/freeside/browse/cable_model.html", "" )); +myMenu60.width = 256; + +myMenu55.add(new WebFXMenuItem("Cable", null, "", myMenu60 )); var myMenu61 = new WebFXMenu; myMenu61.emptyText = ''; -myMenu61.add(new WebFXMenuItem("Rate plans", "http://localhost/freeside/browse/rate.cgi", "Manage rate plans" )); -myMenu61.add(new WebFXMenuItem("Regions and prefixes", "http://localhost/freeside/browse/rate_region.html", "Manage regions and prefixes" )); -myMenu61.add(new WebFXMenuItem("Usage classes", "http://localhost/freeside/browse/usage_class.html", "Usage classes define groups of usage for taxation." )); -myMenu61.add(new WebFXMenuItem("Time periods", "http://localhost/freeside/browse/rate_time.html", "Time periods define days and hours for rate plans" )); -myMenu61.add(new WebFXMenuItem("Edit rates with Excel", "http://localhost/freeside/misc/rate_edit_excel.html", "Download and edit rates with Excel, then upload changes." )); -myMenu61.add(new WebFXMenuSeparator()); -myMenu61.add(new WebFXMenuItem("Tiering plans", "http://localhost/freeside/browse/rate_tier.html", "Rating tiers" )); +myMenu61.add(new WebFXMenuItem("Conferencing types", "http://localhost/freeside/browse/conferencing_type.html", "" )); +myMenu61.add(new WebFXMenuItem("Quality levels", "http://localhost/freeside/browse/conferencing_quality.html", "" )); myMenu61.width = 256; -myMenu60.add(new WebFXMenuItem("Call rates and regions", null, "Manage rate plans, regions and prefixes for VoIP and call billing", myMenu61 )); -myMenu60.add(new WebFXMenuItem("Locales and tax rates", "http://localhost/freeside/browse/cust_main_county.cgi", "Change tax rates, or break down a country into states, or a state into counties and assign different tax rates to each" )); -myMenu60.add(new WebFXMenuItem("Tax classes", "http://localhost/freeside/browse/part_pkg_taxclass.html", "Tax classes" )); -myMenu60.add(new WebFXMenuItem("Credit reasons", "http://localhost/freeside/browse/reason.html?class=R", "Credit reasons explain why a credit was issued." )); -myMenu60.add(new WebFXMenuItem("Credit reason types", "http://localhost/freeside/browse/reason_type.html?class=R", "Credit reason types define groups of reasons." )); -myMenu60.width = 256; - -myMenu45.add(new WebFXMenuItem("Billing", null, "", myMenu60 )); -myMenu45.add(new WebFXMenuSeparator()); +myMenu55.add(new WebFXMenuItem("Conferencing", null, "", myMenu61 )); var myMenu62 = new WebFXMenu; myMenu62.emptyText = ''; -myMenu62.add(new WebFXMenuItem("Message templates", "http://localhost/freeside/browse/msg_template.html", "Templates for customer notices" )); -myMenu62.add(new WebFXMenuItem("Advertising sources", "http://localhost/freeside/browse/part_referral.html", "Where a customer heard about your service." )); -myMenu62.add(new WebFXMenuItem("Custom fields", "http://localhost/freeside/browse/part_virtual_field.html", "Locally defined fields" )); -myMenu62.add(new WebFXMenuItem("Translation strings", "http://localhost/freeside/browse/msgcat.html", "Translations and other customizable labels for each locale" )); -myMenu62.add(new WebFXMenuItem("Inventory classes and inventory", "http://localhost/freeside/browse/inventory_class.html", "Setup inventory classes and stock inventory" )); -myMenu62.add(new WebFXMenuItem("Upload targets", "http://localhost/freeside/browse/upload_target.html", "Billing and payment upload destinations" )); +myMenu62.add(new WebFXMenuItem("Alarm system vendors", "http://localhost/freeside/browse/alarm_system.html", "" )); +myMenu62.add(new WebFXMenuItem("Alarm system types", "http://localhost/freeside/browse/alarm_type.html", "" )); +myMenu62.add(new WebFXMenuItem("Alarm central stations", "http://localhost/freeside/browse/alarm_station.html", "" )); myMenu62.width = 256; -myMenu45.add(new WebFXMenuItem("Miscellaneous", null, "", myMenu62 )); -myMenu45.width = 256; +myMenu55.add(new WebFXMenuItem("Alarm", null, "", myMenu62 )); +var myMenu63 = new WebFXMenu; +myMenu63.emptyText = ''; +myMenu63.add(new WebFXMenuItem("Circuit types", "http://localhost/freeside/browse/circuit_type.html", "" )); +myMenu63.add(new WebFXMenuItem("Circuit providers", "http://localhost/freeside/browse/circuit_provider.html", "" )); +myMenu63.add(new WebFXMenuItem("Termination types", "http://localhost/freeside/browse/circuit_termination.html", "" )); +myMenu63.width = 256; - myBar.add(new WebFXMenuButton('Configuration', null, 'Configuration and setup', myMenu45 )); +myMenu55.add(new WebFXMenuItem("Circuits", null, "", myMenu63 )); +myMenu55.add(new WebFXMenuItem("Hardware types", "http://localhost/freeside/browse/hardware_class.html", "Set up hardware type catalog" )); +myMenu55.width = 256; +myMenu48.add(new WebFXMenuItem("Services", null, "", myMenu55 )); +myMenu48.add(new WebFXMenuSeparator()); +var myMenu64 = new WebFXMenu; +myMenu64.emptyText = ''; +myMenu64.add(new WebFXMenuItem("Vendor classes", "http://localhost/freeside/browse/vend_class.html", "" )); +myMenu64.add(new WebFXMenuItem("Vendors", "http://localhost/freeside/browse/vend_main.html", "" )); +myMenu64.width = 256; + +myMenu48.add(new WebFXMenuItem("Vendors", null, "", myMenu64 )); +myMenu48.add(new WebFXMenuSeparator()); +var myMenu65 = new WebFXMenu; +myMenu65.emptyText = ''; +myMenu65.add(new WebFXMenuItem("Billing events", "http://localhost/freeside/browse/part_event.html", "Billing actions for customers, invoices and packages" )); +myMenu65.add(new WebFXMenuItem("Invoice configurations", "http://localhost/freeside/browse/invoice_conf.html", "Adjust invoice settings for special-purpose notices" )); +myMenu65.add(new WebFXMenuItem("Invoice templates", "http://localhost/freeside/browse/invoice_template.html", "Edit templates for HTML, plaintext and typeset invoices" )); +myMenu65.add(new WebFXMenuSeparator()); +myMenu65.add(new WebFXMenuItem("Prepaid cards", "http://localhost/freeside/search/prepay_credit.html", "View outstanding cards, generate new cards" )); +var myMenu66 = new WebFXMenu; +myMenu66.emptyText = ''; +myMenu66.add(new WebFXMenuItem("Rate plans", "http://localhost/freeside/browse/rate.cgi", "Manage rate plans" )); +myMenu66.add(new WebFXMenuItem("Regions and prefixes", "http://localhost/freeside/browse/rate_region.html", "Manage regions and prefixes" )); +myMenu66.add(new WebFXMenuItem("Usage classes", "http://localhost/freeside/browse/usage_class.html", "Usage classes define groups of usage for taxation." )); +myMenu66.add(new WebFXMenuItem("Time periods", "http://localhost/freeside/browse/rate_time.html", "Time periods define days and hours for rate plans" )); +myMenu66.add(new WebFXMenuItem("Edit rates with Excel", "http://localhost/freeside/misc/rate_edit_excel.html", "Download and edit rates with Excel, then upload changes." )); +myMenu66.add(new WebFXMenuSeparator()); +myMenu66.add(new WebFXMenuItem("Tiering plans", "http://localhost/freeside/browse/rate_tier.html", "Rating tiers" )); +myMenu66.width = 256; + +myMenu65.add(new WebFXMenuItem("Call rates and regions", null, "Manage rate plans, regions and prefixes for VoIP and call billing", myMenu66 )); +myMenu65.add(new WebFXMenuSeparator()); +myMenu65.add(new WebFXMenuItem("Locales and tax rates", "http://localhost/freeside/browse/cust_main_county.cgi", "Change tax rates, or break down a country into states, or a state into counties and assign different tax rates to each" )); +myMenu65.add(new WebFXMenuItem("Tax classes", "http://localhost/freeside/browse/part_pkg_taxclass.html", "Tax classes" )); +myMenu65.add(new WebFXMenuSeparator()); +myMenu65.add(new WebFXMenuItem("Credit reasons", "http://localhost/freeside/browse/reason.html?class=R", "Credit reasons explain why a credit was issued." )); +myMenu65.add(new WebFXMenuItem("Credit reason types", "http://localhost/freeside/browse/reason_type.html?class=R", "Credit reason types define groups of reasons." )); +myMenu65.add(new WebFXMenuSeparator()); +myMenu65.add(new WebFXMenuItem("Refund reasons", "http://localhost/freeside/browse/reason.html?class=F", "Refund reasons explain why a refund was issued." )); +myMenu65.add(new WebFXMenuItem("Refund reason types", "http://localhost/freeside/browse/reason_type.html?class=F", "Refund reason types define groups of reasons." )); +myMenu65.width = 256; + +myMenu48.add(new WebFXMenuItem("Billing", null, "", myMenu65 )); +myMenu48.add(new WebFXMenuSeparator()); +var myMenu67 = new WebFXMenu; +myMenu67.emptyText = ''; +myMenu67.add(new WebFXMenuItem("Message templates", "http://localhost/freeside/browse/msg_template.html", "Templates for customer notices" )); +myMenu67.add(new WebFXMenuItem("Advertising sources", "http://localhost/freeside/browse/part_referral.html", "Where a customer heard about your service." )); +myMenu67.add(new WebFXMenuItem("Custom fields", "http://localhost/freeside/browse/part_virtual_field.html", "Locally defined fields" )); +myMenu67.add(new WebFXMenuItem("Translation strings", "http://localhost/freeside/browse/msgcat.html", "Translations and other customizable labels for each locale" )); +myMenu67.add(new WebFXMenuItem("Inventory classes and inventory", "http://localhost/freeside/browse/inventory_class.html", "Setup inventory classes and stock inventory" )); +myMenu67.add(new WebFXMenuItem("Upload targets", "http://localhost/freeside/browse/upload_target.html", "Billing and payment upload destinations" )); +myMenu67.width = 256; + +myMenu48.add(new WebFXMenuItem("Miscellaneous", null, "", myMenu67 )); +myMenu48.width = 256; - var myMenu63 = new WebFXMenu; -myMenu63.emptyText = ''; -myMenu63.add(new WebFXMenuItem("Billing documentation", "http://www.freeside.biz/mediawiki/index.php/Freeside:3:Documentation", "Freeside documentation" )); -myMenu63.add(new WebFXMenuItem("Ticketing documentation", "http://wiki.bestpractical.com/", "Request Tracker Wiki" )); -myMenu63.add(new WebFXMenuSeparator()); -myMenu63.add(new WebFXMenuItem("About Freeside v3.8git", "javascript:about_freeside()", "" )); -myMenu63.add(new WebFXMenuItem("About RT v4.0.23", "http://www.bestpractical.com/rt", "Request Tracker Homepage" )); -myMenu63.width = 256; + myBar.add(new WebFXMenuButton('Configuration', null, 'Configuration and setup', myMenu48 )); - myBar.add(new WebFXMenuButton('Help', null, '', myMenu63 )); + + var myMenu68 = new WebFXMenu; +myMenu68.emptyText = ''; +myMenu68.add(new WebFXMenuItem("Billing documentation", "http://www.freeside.biz/mediawiki/index.php/Freeside:4:Documentation", "Freeside documentation" )); +myMenu68.add(new WebFXMenuItem("Ticketing documentation", "http://wiki.bestpractical.com/", "Request Tracker Wiki" )); +myMenu68.add(new WebFXMenuSeparator()); +myMenu68.add(new WebFXMenuItem("About Freeside v5.0git", "javascript:about_freeside()", "" )); +myMenu68.add(new WebFXMenuItem("About RT v4.2.11", "http://www.bestpractical.com/rt", "Request Tracker Homepage" )); +myMenu68.width = 256; + + myBar.add(new WebFXMenuButton('Help', null, '', myMenu68 )); myBar.show( null, 'vertical' ); @@ -614,6 +651,9 @@ myMenu63.width = 256; + <link rel="stylesheet" href="http://localhost/freeside/elements/jquery-ui.min.css"> + <SCRIPT SRC="http://localhost/freeside/elements/jquery.js"></SCRIPT> + <SCRIPT SRC="http://localhost/freeside/elements/jquery-ui.min.js"></SCRIPT> <SCRIPT TYPE="text/javascript"> @@ -638,56 +678,20 @@ myMenu63.width = 256; </SCRIPT> - <SCRIPT TYPE="text/javascript"> - - function logout() { - // count args; build URL - var url = "http://localhost/freeside/loginout/logout.html"; - - var xmlhttp = rs_init_object(); - xmlhttp.open("GET", url, false, "magic", "notyet"); - xmlhttp.setRequestHeader("If-Modified-Since", "Sat, 1 Jan 2000 00:00:00 GMT"); - xmlhttp.send(null); - - if (xmlhttp.readyState != 4) { - alert("Logout failed: readyState is " + xmlhttp.readyState); - return; - } - - if (xmlhttp.status != 200) { - alert("Logout failed: status is " + xmlhttp.status); - } else { - var data = xmlhttp.responseText; - // alert('received response: ' + data); - if ( data.indexOf("<b>System error</b>") > -1 ) { - var w; - if ( w = window.open("about:blank") ) { - w.document.write(data); - } else { - // popup blocking? should use an overlib popup instead - alert("Error popup disabled; try disabling popup blocking to see"); - } - } else { - window.location = "http://localhost/freeside/loginout/logout.html"; - } - } - } - -</SCRIPT> - </HEAD> <BODY BGCOLOR="#f8f8f8" onLoad="agent_changed(document.edit_topform.agentnum); - hide_supp_pkgs()" STYLE="margin-top:0; margin-bottom:0; margin-left:0px; margin-right:0px"> + aux_planchanged(document.edit_topform.plan); + hide_supp_pkgs()" STYLE="margin-top:0; margin-bottom:0; margin-left:0px; margin-right:0px"> <table width="100%" CELLPADDING=0 CELLSPACING=0 STYLE="padding-left:0px; padding-right:4px" CLASS="fshead"> <tr> <td BGCOLOR="#ffffff"><IMG BORDER=0 ALT="freeside" HEIGHT="36" SRC="http://localhost/freeside/view/REAL_logo.cgi"></td> <td align=left BGCOLOR="#ffffff"> <!-- valign="top" --> - <font size=6>Freeside Test 3.8.1</font> + <font size=6>Freeside Test 5.0.1</font> </td> - <td align=right valign=top BGCOLOR="#ffffff"><FONT SIZE="-1">Logged in as <b>test </b> <FONT SIZE="-2"><a href="javascript:void(0);" onClick="logout();">logout</a></FONT><br></FONT><FONT SIZE="-2"><a href="http://localhost/freeside/pref/pref.html" STYLE="color: #000000">Preferences</a> + <td align=right valign=top BGCOLOR="#ffffff"><FONT SIZE="-1">Logged in as <b>test </b> <FONT SIZE="-2"><a href="http://localhost/freeside/loginout/logout.html">logout</a></FONT><br></FONT><FONT SIZE="-2"><a href="http://localhost/freeside/pref/pref.html" STYLE="color: #000000">Preferences</a> <BR></FONT> </td> </tr> @@ -701,7 +705,7 @@ myMenu63.width = 256; <TR CLASS="fsmenubar"> - <TD COLSPAN="7" WIDTH="100%" STYLE="padding:1px 0px 0px 0px;border-top: 1px solid #7e0079" BGCOLOR="#cccccc"> + <TD COLSPAN="7" WIDTH="100%" STYLE="padding:1px 0px 0px 0px;border-top: 1px solid #7e0079" BGCOLOR="#dddddd"> <SCRIPT TYPE="text/javascript"> document.write(myBar); </SCRIPT> @@ -711,7 +715,7 @@ myMenu63.width = 256; <TR CLASS="fssearchbar"> - <TD COLSPAN=1 BGCOLOR="#cccccc" ALIGN="right" STYLE="padding-left:2px"> + <TD COLSPAN=1 BGCOLOR="#dddddd" ALIGN="right" STYLE="padding-left:2px"> <FORM ACTION="http://localhost/freeside/search/prospect_main.html" METHOD="GET" STYLE="margin:0"> <INPUT NAME="search_prospect" TYPE="text" VALUE="(name, company or phone)" STYLE="width:155px" onFocus="clearhint_search_prospect(this);" onClick="clearhint_search_prospect(this);" CLASS="fstext"><BR> @@ -732,7 +736,7 @@ myMenu63.width = 256; </TD> - <TD COLSPAN=1 BGCOLOR="#cccccc" ALIGN="right" STYLE="padding-left:2px"> + <TD COLSPAN=1 BGCOLOR="#dddddd" ALIGN="right" STYLE="padding-left:2px"> <FORM ACTION="http://localhost/freeside/search/cust_main.cgi" METHOD="POST" STYLE="margin:0"> <INPUT NAME="search_cust" TYPE="text" VALUE="(cust #, name, company or contact phone)" STYLE="width:246px" onFocus="clearhint_search_cust(this);" onClick="clearhint_search_cust(this);" CLASS="fstext"><BR> @@ -753,7 +757,7 @@ myMenu63.width = 256; </TD> - <TD COLSPAN=1 BGCOLOR="#cccccc" ALIGN="center"> + <TD COLSPAN=1 BGCOLOR="#dddddd" ALIGN="center"> <SCRIPT TYPE="text/javascript"> @@ -766,7 +770,7 @@ myMenu63.width = 256; </TD> - <TD COLSPAN=1 BGCOLOR="#cccccc" ALIGN="right"> + <TD COLSPAN=1 BGCOLOR="#dddddd" ALIGN="right"> <FORM ACTION="http://localhost/freeside/search/cust_bill.html" METHOD="GET" STYLE="margin:0;display:inline"> <INPUT NAME="invnum" TYPE="text" VALUE="(inv #)" STYLE="width:56px" onFocus="clearhint_search_invoice(this);" onClick="clearhint_search_invoice(this);" CLASS="fstext"> @@ -787,7 +791,7 @@ myMenu63.width = 256; </TD> - <TD COLSPAN=1 BGCOLOR="#cccccc" ALIGN="right" STYLE="padding-left:2px"> + <TD COLSPAN=1 BGCOLOR="#dddddd" ALIGN="right" STYLE="padding-left:2px"> <FORM ACTION="http://localhost/freeside/search/cust_svc.html" METHOD="GET" STYLE="margin:0"> <INPUT NAME="search_svc" TYPE="text" VALUE="(user, email, ip, mac, domain or service phone)" STYLE="width:271px" onFocus="clearhint_search_svc(this);" onClick="clearhint_search_svc(this);" CLASS="fstext"><BR> @@ -808,7 +812,7 @@ myMenu63.width = 256; </TD> - <TD COLSPAN=1 BGCOLOR="#cccccc" ALIGN="right" STYLE="padding-left:2px;padding-right:2px"> + <TD COLSPAN=1 BGCOLOR="#dddddd" ALIGN="right" STYLE="padding-left:2px;padding-right:2px"> <FORM ACTION="http://localhost/freeside//rt/index.html" METHOD="GET" STYLE="margin:0"> <INPUT NAME="q" TYPE="text" VALUE="(ticket #, subject, email or fulltext:text)" STYLE="width:223px" onFocus="clearhint_search_ticket(this);" onClick="clearhint_search_ticket(this);" CLASS="fstext"><BR> @@ -838,13 +842,14 @@ myMenu63.width = 256; <TR HEIGHT="100%"> + <BR> <TD CLASS="background" HEIGHT="100%" VALIGN="top"> <!-- WIDTH="100%"> --> - <FONT SIZE=6> + <H1> Edit Package definition - </FONT> + </H1> - <BR><BR> + <BR> <A HREF="http://localhost/freeside/browse/part_pkg.cgi" >View all Package definitions</A> @@ -919,14 +924,29 @@ myMenu63.width = 256; function aux_planchanged(what) { //? var plan = what.options[what.selectedIndex].value; - var table = document.getElementById('TableNumber6') // XXX NOT ROBUST + var term_table = document.getElementById('TableNumber8') // XXX NOT ROBUST if ( plan == 'flat' || plan == 'prorate' || plan == 'subscription' ) { - //table.disabled = false; - table.style.visibility = ''; + //term_table.disabled = false; + //term_table.style.visibility = ''; + term_table.style.display = ''; } else { - //table.disabled = true; - table.style.visibility = 'hidden'; + //term_table.disabled = true; + //term_table.style.visibility = 'hidden'; + term_table.style.display = 'none'; + } + + var currency_regex = /^(setup|recur)_fee_[A-Z]{3}$/; + + var form = what.form + for ( var i=0; i < form.length; i++ ) { + if ( currency_regex.test(form[i].name) ) { + if ( plan == 'currency_fixed' ) { + form[i].disabled = false; + } else { + form[i].disabled = true; + } + } } } @@ -981,13 +1001,19 @@ function confirm_submit(f) { <INPUT TYPE="hidden" NAME="svcdb" VALUE="part_pkg"> <INPUT TYPE="hidden" NAME="pkgpart" VALUE="2"> - <FONT SIZE="+1"><B> - Package Definition - </B></FONT> - #2 + + + + <FONT SIZE="+1"><B> + Package Definition + </B></FONT> + #2 -<TABLE ID="TableNumber0" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> + +<TABLE ID="TableNumber0" + BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 +> <INPUT TYPE = "hidden" @@ -1052,7 +1078,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "pkg_label" @@ -1081,7 +1107,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "comment_label" @@ -1158,7 +1184,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "disabled_label" @@ -1186,7 +1212,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "disable_line_item_date_ranges_label" @@ -1214,7 +1240,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "start_on_hold_label" @@ -1264,7 +1290,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "plan_label" @@ -1299,16 +1325,16 @@ function confirm_submit(f) { >Anniversary, with intro price</OPTION> - <OPTION VALUE="prorate" - SELECTED - >Prorate (Nth of month billing)</OPTION> - - <OPTION VALUE="prorate_calendar" >Prorate (calendar cycle)</OPTION> + <OPTION VALUE="prorate" + SELECTED + >Prorate (Nth of month billing)</OPTION> + + <OPTION VALUE="prorate_delayed" >Prorate (Nth of month billing), with intro period</OPTION> @@ -1389,11 +1415,6 @@ function confirm_submit(f) { >Bandwidth (volume)</OPTION> - <OPTION VALUE="rt_time" - - >Project Billing (RT)</OPTION> - - <OPTION VALUE="sql_generic" >Bulk (per-domain from SQL query)</OPTION> @@ -1404,19 +1425,9 @@ function confirm_submit(f) { >External SQL query</OPTION> - <OPTION VALUE="flat_comission_cust" - - >Commission per active customer</OPTION> - - - <OPTION VALUE="flat_comission" - - >Commission per (any) active package</OPTION> - - - <OPTION VALUE="flat_comission_pkg" + <OPTION VALUE="currency_fixed" - >Commission per (selected) active package</OPTION> + >Per-currency pricing</OPTION> </SELECT> @@ -1436,7 +1447,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "setup_fee_label" @@ -1467,7 +1478,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "setup_show_zero_label" @@ -1496,7 +1507,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "freq_label" @@ -1506,7 +1517,8 @@ function confirm_submit(f) { <TD > - + + <SELECT NAME = "freq" ID = "freq" previousValue = "1" @@ -1679,7 +1691,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "recur_fee_label" @@ -1710,7 +1722,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "recur_show_zero_label" @@ -1736,17 +1748,17 @@ function confirm_submit(f) { - </TABLE> - </TD> - <TD VALIGN="top" STYLE="padding-left:12px"> - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> - + </TABLE> +<TABLE ID="TableNumber2" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TR> + <TD CLASS="background" COLSPAN=2> </TD> +</TR> - <TR> +<TR> <TH CLASS="background" COLSPAN=2 ALIGN="left" > - <FONT SIZE="+1">Taxation</FONT> + <FONT SIZE="+1">Limited duration</FONT> </TH> </TR> @@ -1754,180 +1766,1061 @@ function confirm_submit(f) { - <TR> - <TD ALIGN = "right" - VALIGN = "top" - STYLE = "padding-top: 3px" - ID = "setuptax_label" - >Setup fee tax exempt</TD> + + <TR> - <TD > - <INPUT TYPE = "checkbox" - NAME = "setuptax" - ID = "setuptax" - VALUE = "Y" - - - - > + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "adjourn_months_label" + >Suspend the package after </TD> - </TD> -</TR> + <TD > + +<SELECT NAME = "adjourn_months" + ID = "adjourn_months" + previousValue = "" + previousText = "" + + + + + +> - <TR> + <OPTION VALUE="" + SELECTED + > + + </OPTION> - <TD ALIGN = "right" - VALIGN = "top" - STYLE = "padding-top: 3px" - ID = "recurtax_label" - >Recurring fee tax exempt</TD> + <OPTION VALUE="1" + + > + 1 month + </OPTION> - <TD > - <INPUT TYPE = "checkbox" - NAME = "recurtax" - ID = "recurtax" - VALUE = "Y" - - - - > + <OPTION VALUE="2" + + > + 2 months + </OPTION> - </TD> -</TR> + <OPTION VALUE="3" + + > + 3 months + </OPTION> + <OPTION VALUE="4" + + > + 4 months + </OPTION> + <OPTION VALUE="5" + + > + 5 months + </OPTION> - - <INPUT TYPE="hidden" NAME="taxclass" VALUE=""> + <OPTION VALUE="6" + + > + 6 months + </OPTION> + <OPTION VALUE="7" + + > + 7 months + </OPTION> - <INPUT TYPE = "hidden" - NAME = "taxproductnums" - ID = "taxproductnums" - VALUE = "setup,recur,1,2,3" -> + <OPTION VALUE="8" + + > + 8 months + </OPTION> + <OPTION VALUE="9" + + > + 9 months + </OPTION> + <OPTION VALUE="10" + + > + 10 months + </OPTION> - - <TR> - <TD ALIGN = "right" - VALIGN = "top" - STYLE = "padding-top: 3px; display:none" - ID = "taxproduct_select_label" - >Tax products</TD> + <OPTION VALUE="11" + + > + 11 months + </OPTION> + <OPTION VALUE="12" + + > + 12 months + </OPTION> - <TD STYLE="display:none"> + <OPTION VALUE="13" + + > + 13 months + </OPTION> - - <DIV ID="taxproduct_selectd(default)" - STYLE="display: none; z-index: 0" + <OPTION VALUE="14" + > + 14 months + </OPTION> - <TABLE> <INPUT TYPE="hidden" NAME="taxproductnum" VALUE=""> - <INPUT TYPE="hidden" NAME="tax_override" VALUE=""> + <OPTION VALUE="15" + + > + 15 months + </OPTION> -</TABLE> - </DIV> + <OPTION VALUE="16" + + > + 16 months + </OPTION> - <DIV ID="taxproduct_selectdsetup" - STYLE="display: none; z-index: 0" + <OPTION VALUE="17" + > + 17 months + </OPTION> - <TABLE> <INPUT TYPE="hidden" NAME="taxproductnum_setup" VALUE=""> - <INPUT TYPE="hidden" NAME="tax_override_setup" VALUE=""> + <OPTION VALUE="18" + + > + 18 months + </OPTION> -</TABLE> - </DIV> + <OPTION VALUE="19" + + > + 19 months + </OPTION> - <DIV ID="taxproduct_selectdrecur" - STYLE="display: none; z-index: 0" + <OPTION VALUE="20" + > + 20 months + </OPTION> - <TABLE> <INPUT TYPE="hidden" NAME="taxproductnum_recur" VALUE=""> - <INPUT TYPE="hidden" NAME="tax_override_recur" VALUE=""> + <OPTION VALUE="21" + + > + 21 months + </OPTION> -</TABLE> - </DIV> + <OPTION VALUE="22" + + > + 22 months + </OPTION> + + + <OPTION VALUE="23" + + > + 23 months + </OPTION> + + + <OPTION VALUE="24" + + > + 24 months + </OPTION> + + + <OPTION VALUE="25" + + > + 25 months + </OPTION> + + + <OPTION VALUE="26" + + > + 26 months + </OPTION> + + + <OPTION VALUE="27" + + > + 27 months + </OPTION> + + + <OPTION VALUE="28" + + > + 28 months + </OPTION> + + + <OPTION VALUE="29" + + > + 29 months + </OPTION> + + + <OPTION VALUE="30" + + > + 30 months + </OPTION> + + + <OPTION VALUE="31" + + > + 31 months + </OPTION> + + + <OPTION VALUE="32" + + > + 32 months + </OPTION> + + + <OPTION VALUE="33" + + > + 33 months + </OPTION> + + + <OPTION VALUE="34" + + > + 34 months + </OPTION> + + + <OPTION VALUE="35" + + > + 35 months + </OPTION> + + + <OPTION VALUE="36" + + > + 36 months + </OPTION> + + +</SELECT> + + + + </TD> + </TR> + + + + + + + <TR> + + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "contract_end_months_label" + >Contract ends after </TD> + + + + <TD > + + + +<SELECT NAME = "contract_end_months" + ID = "contract_end_months" + previousValue = "" + previousText = "" + + + + + +> + + + <OPTION VALUE="" + SELECTED + > + + </OPTION> + + + <OPTION VALUE="1" + + > + 1 month + </OPTION> + + + <OPTION VALUE="2" + + > + 2 months + </OPTION> + + + <OPTION VALUE="3" + + > + 3 months + </OPTION> + + + <OPTION VALUE="4" + + > + 4 months + </OPTION> + + + <OPTION VALUE="5" + + > + 5 months + </OPTION> + + + <OPTION VALUE="6" + + > + 6 months + </OPTION> + + + <OPTION VALUE="7" + + > + 7 months + </OPTION> + + + <OPTION VALUE="8" + + > + 8 months + </OPTION> + + + <OPTION VALUE="9" + + > + 9 months + </OPTION> + + + <OPTION VALUE="10" + + > + 10 months + </OPTION> + + + <OPTION VALUE="11" + + > + 11 months + </OPTION> + + + <OPTION VALUE="12" + + > + 12 months + </OPTION> + + + <OPTION VALUE="13" + + > + 13 months + </OPTION> + + + <OPTION VALUE="14" + + > + 14 months + </OPTION> + + + <OPTION VALUE="15" + + > + 15 months + </OPTION> + + + <OPTION VALUE="16" + + > + 16 months + </OPTION> + + + <OPTION VALUE="17" + + > + 17 months + </OPTION> + + + <OPTION VALUE="18" + + > + 18 months + </OPTION> + + + <OPTION VALUE="19" + + > + 19 months + </OPTION> + + + <OPTION VALUE="20" + + > + 20 months + </OPTION> + + + <OPTION VALUE="21" + + > + 21 months + </OPTION> + + + <OPTION VALUE="22" + + > + 22 months + </OPTION> + + + <OPTION VALUE="23" + + > + 23 months + </OPTION> + + + <OPTION VALUE="24" + + > + 24 months + </OPTION> + + + <OPTION VALUE="25" + + > + 25 months + </OPTION> + + + <OPTION VALUE="26" + + > + 26 months + </OPTION> + + + <OPTION VALUE="27" + + > + 27 months + </OPTION> + + + <OPTION VALUE="28" + + > + 28 months + </OPTION> + + + <OPTION VALUE="29" + + > + 29 months + </OPTION> + + + <OPTION VALUE="30" + + > + 30 months + </OPTION> + + + <OPTION VALUE="31" + + > + 31 months + </OPTION> + + + <OPTION VALUE="32" + + > + 32 months + </OPTION> + + + <OPTION VALUE="33" + + > + 33 months + </OPTION> + + + <OPTION VALUE="34" + + > + 34 months + </OPTION> + + + <OPTION VALUE="35" + + > + 35 months + </OPTION> + + + <OPTION VALUE="36" + + > + 36 months + </OPTION> + + +</SELECT> + + + + </TD> + </TR> + + + + + + + <TR> + + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "expire_months_label" + >Cancel the package after </TD> + + + + <TD > + + + +<SELECT NAME = "expire_months" + ID = "expire_months" + previousValue = "" + previousText = "" + + + + + +> + + + <OPTION VALUE="" + SELECTED + > + + </OPTION> + + + <OPTION VALUE="1" + + > + 1 month + </OPTION> + + + <OPTION VALUE="2" + + > + 2 months + </OPTION> + + + <OPTION VALUE="3" + + > + 3 months + </OPTION> + + + <OPTION VALUE="4" + + > + 4 months + </OPTION> + + + <OPTION VALUE="5" + + > + 5 months + </OPTION> + + + <OPTION VALUE="6" + + > + 6 months + </OPTION> + + + <OPTION VALUE="7" + + > + 7 months + </OPTION> - <DIV ID="taxproduct_selectd1" - STYLE="display: none; z-index: 0" + <OPTION VALUE="8" + > + 8 months + </OPTION> - <TABLE> <INPUT TYPE="hidden" NAME="taxproductnum_1" VALUE=""> - <INPUT TYPE="hidden" NAME="tax_override_1" VALUE=""> + <OPTION VALUE="9" + + > + 9 months + </OPTION> -</TABLE> - </DIV> + <OPTION VALUE="10" + + > + 10 months + </OPTION> - <DIV ID="taxproduct_selectd2" - STYLE="display: none; z-index: 0" + <OPTION VALUE="11" + + > + 11 months + </OPTION> + + + <OPTION VALUE="12" + + > + 12 months + </OPTION> + + + <OPTION VALUE="13" + + > + 13 months + </OPTION> + + + <OPTION VALUE="14" + + > + 14 months + </OPTION> + + + <OPTION VALUE="15" + + > + 15 months + </OPTION> + + + <OPTION VALUE="16" + + > + 16 months + </OPTION> + + + <OPTION VALUE="17" + + > + 17 months + </OPTION> + + + <OPTION VALUE="18" + + > + 18 months + </OPTION> + + + <OPTION VALUE="19" + + > + 19 months + </OPTION> + + + <OPTION VALUE="20" + + > + 20 months + </OPTION> + + + <OPTION VALUE="21" + + > + 21 months + </OPTION> + + + <OPTION VALUE="22" + + > + 22 months + </OPTION> + + + <OPTION VALUE="23" + + > + 23 months + </OPTION> + + + <OPTION VALUE="24" + + > + 24 months + </OPTION> + + + <OPTION VALUE="25" + + > + 25 months + </OPTION> + + + <OPTION VALUE="26" + + > + 26 months + </OPTION> + + + <OPTION VALUE="27" + + > + 27 months + </OPTION> + + + <OPTION VALUE="28" + + > + 28 months + </OPTION> + + + <OPTION VALUE="29" + + > + 29 months + </OPTION> + + + <OPTION VALUE="30" + + > + 30 months + </OPTION> + + + <OPTION VALUE="31" + + > + 31 months + </OPTION> + + + <OPTION VALUE="32" + + > + 32 months + </OPTION> + + + <OPTION VALUE="33" + + > + 33 months + </OPTION> + + + <OPTION VALUE="34" + + > + 34 months + </OPTION> + + + <OPTION VALUE="35" + + > + 35 months + </OPTION> + + + <OPTION VALUE="36" + > + 36 months + </OPTION> + + +</SELECT> + + + + </TD> + </TR> + + +<script> +// disable the pkgpart selector if it's set to zero months +$().ready(function() { + $('#expire_months').on('change', function() { + $('#change_to_pkgpart').prop('disabled', this.value == 0); + }) + .trigger('change'); +}); +</script> + + + + + + <TR> + + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "change_to_pkgpart_label" + >and replace it with </TD> + + + <TD > + + + +<SELECT + NAME = "change_to_pkgpart" + ID = "change_to_pkgpart" + + + +> + + + <OPTION VALUE="">no package + + <OPTION VALUE="4" + + > + Annual subscription domain + <OPTION VALUE="5" + + > + Monthly anniversary phone x4 + <OPTION VALUE="3" + + > + Monthly prorated broadband + <OPTION VALUE="1" + + > + System Domain + + +</SELECT> + + + + + </TD> + </TR> + + + + + + </TABLE> + </TD> + <TD VALIGN="top" STYLE="padding-left:12px"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> + + + + + <TR> + <TH CLASS="background" COLSPAN=2 ALIGN="left" > + <FONT SIZE="+1">Taxation</FONT> + </TH> +</TR> + + + + + + <TR> + + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "setuptax_label" + >Setup fee tax exempt</TD> + + + + <TD > + <INPUT TYPE = "checkbox" + NAME = "setuptax" + ID = "setuptax" + VALUE = "Y" + + + + > + + </TD> + +</TR> + + + + + + <TR> + + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "recurtax_label" + >Recurring fee tax exempt</TD> + + + + <TD > + <INPUT TYPE = "checkbox" + NAME = "recurtax" + ID = "recurtax" + VALUE = "Y" + + + + > - <TABLE> <INPUT TYPE="hidden" NAME="taxproductnum_2" VALUE=""> + </TD> - <INPUT TYPE="hidden" NAME="tax_override_2" VALUE=""> +</TR> -</TABLE> - </DIV> - <DIV ID="taxproduct_selectd3" - STYLE="display: none; z-index: 0" - > - <TABLE> <INPUT TYPE="hidden" NAME="taxproductnum_3" VALUE=""> + + <INPUT TYPE="hidden" NAME="taxclass" VALUE=""> - <INPUT TYPE="hidden" NAME="tax_override_3" VALUE=""> -</TABLE> - </DIV> + <INPUT TYPE = "hidden" + NAME = "taxproductnums" + ID = "taxproductnums" + VALUE = "setup,recur,1,2,3" +> - </TD> - </TR> + <INPUT TYPE = "hidden" + NAME = "taxproductnum" + ID = "taxproductnum" + VALUE = "" +> @@ -1935,7 +2828,7 @@ function confirm_submit(f) { </TABLE> -<TABLE ID="TableNumber2" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber3" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=2> </TD> @@ -1956,7 +2849,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "promo_code_label" @@ -1985,7 +2878,7 @@ function confirm_submit(f) { </TABLE> -<TABLE ID="TableNumber3" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber4" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=2> </TD> @@ -2006,7 +2899,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "setup_cost_label" @@ -2037,7 +2930,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "recur_cost_label" @@ -2094,7 +2987,7 @@ function confirm_submit(f) { </TABLE> -<TABLE ID="TableNumber4" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber5" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=2> </TD> @@ -2115,7 +3008,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "agent_pkgpartid_label" @@ -2144,7 +3037,7 @@ function confirm_submit(f) { </TABLE> -<TABLE ID="TableNumber5" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber6" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=2> </TD> @@ -2165,7 +3058,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "pay_weight_label" @@ -2194,7 +3087,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "credit_weight_label" @@ -2231,6 +3124,209 @@ function confirm_submit(f) { + </TABLE> + +<TABLE ID="TableNumber7" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> + +<TR> + <TD CLASS="background" COLSPAN=2> </TD> +</TR> + +<TR> + <TH CLASS="background" COLSPAN=2 ALIGN="left" > + <FONT SIZE="+1">Usage pricing add-ons</FONT> + </TH> +</TR> + + + + + + + + + <TR> + + <TH ALIGN = "right" + VALIGN = "top" + STYLE = "padding-top: 3px" + ID = "usagepricepart_label0" + > </TD> + + + <TD COLSPAN="1"> + + <INPUT TYPE="hidden" NAME="usagepricepart0" ID="usagepricepart0" VALUE=""> + + <TABLE STYLE="display:inline"> + <TR> + + <TD> + <TABLE STYLE="display:inline"> + <TR> + <TD>Price</TD> + <TD>$<INPUT + TYPE = "text" + NAME = "usagepricepart0_price" + ID = "usagepricepart0_price" + VALUE = "" + onChange=" +spawn_usagepricepart(this);" + ></TD> + </TR> + + + </TABLE> + </TD> + + <TD> + <SELECT NAME = "usagepricepart0_action" + ID = "usagepricepart0_action" + onChange=" +spawn_usagepricepart(this);" + > + <OPTION VALUE="increment">Increment + </SELECT> + </TD> + + <TD> + <SELECT NAME = "usagepricepart0_target" + ID = "usagepricepart0_target" + onChange=" +spawn_usagepricepart(this);" + > + <OPTION VALUE="svc_acct.totalbytes" + + >Gigabytes + <OPTION VALUE="svc_acct.seconds" + + >Hours + <OPTION VALUE="svc_conferencing.participants" + + >Conference Participants + </TD> + + <TD> + <INPUT TYPE = "text" + NAME = "usagepricepart0_amount" + ID = "usagepricepart0_amount" + SIZE = 5 + VALUE = "" + onChange=" +spawn_usagepricepart(this);" + > + </TD> + + </TR> + </TABLE> + + + </TD> + + + </TR> + + + <SCRIPT TYPE="text/javascript"> + + var usagepricepart_rownum = 3; + var usagepricepart_fieldnum = 0; + + function spawn_usagepricepart(what) { + + // only spawn if we're the last element... return if not + + var field_regex = /(\d+)(_[a-z_]+)?$/; + var match = field_regex.exec(what.name); + if ( !match ) { + alert(what.name + " didn't match for " + what); + return; + } + if ( match[1] != usagepricepart_fieldnum ) { + return; + } + + // change the label on the last entry & add a remove button + var prev_label = document.getElementById('usagepricepart_label' + usagepricepart_fieldnum ); + prev_label.innerHTML = '<INPUT TYPE="button" VALUE="X" TITLE="Remove this " onClick="remove_usagepricepart(' + usagepricepart_fieldnum + ');" STYLE="color:#ff0000;font-weight:bold;padding-left:2px;padding-right:2px" >  '; + + usagepricepart_fieldnum++; + + //get the new widget + + + var newrow = '\n <INPUT TYPE="hidden" NAME="usagepricepartMAGIC_NUMBER" ID="usagepricepartMAGIC_NUMBER" VALUE="">\n\n <TABLE STYLE="display:inline">\n <TR>\n\n <TD>\n <TABLE STYLE="display:inline">\n <TR>\n <TD>Price</TD>\n <TD>$<INPUT\n TYPE = "text"\n NAME = "usagepricepartMAGIC_NUMBER_price"\n ID = "usagepricepartMAGIC_NUMBER_price"\n VALUE = ""\n onChange="\nspawn_usagepricepart(this);"\n ></TD>\n </TR>\n\n\n </TABLE>\n </TD>\n\n <TD>\n <SELECT NAME = "usagepricepartMAGIC_NUMBER_action"\n ID = "usagepricepartMAGIC_NUMBER_action"\n onChange="\nspawn_usagepricepart(this);"\n >\n <OPTION VALUE="increment">Increment\n </SELECT>\n </TD>\n\n <TD>\n <SELECT NAME = "usagepricepartMAGIC_NUMBER_target"\n ID = "usagepricepartMAGIC_NUMBER_target"\n onChange="\nspawn_usagepricepart(this);"\n >\n <OPTION VALUE="svc_acct.totalbytes"\n \n >Gigabytes\n <OPTION VALUE="svc_acct.seconds"\n \n >Hours\n <OPTION VALUE="svc_conferencing.participants"\n \n >Conference Participants\n </TD>\n\n <TD>\n <INPUT TYPE = "text"\n NAME = "usagepricepartMAGIC_NUMBER_amount"\n ID = "usagepricepartMAGIC_NUMBER_amount"\n SIZE = 5\n VALUE = ""\n onChange="\nspawn_usagepricepart(this);"\n >\n </TD>\n\n </TR>\n </TABLE>\n\n'; + + var newfunc = ''; + + // substitute in the new field name + var magic_regex = /MAGIC_NUMBER/g; + newrow = newrow.replace( magic_regex, usagepricepart_fieldnum ); + newfunc = newfunc.replace( magic_regex, usagepricepart_fieldnum ); + + // evaluate new_func + if (window.ActiveXObject) { + window.execScript(newfunc); + } else { /* (window.XMLHttpRequest) */ + //window.eval(newfunc); + setTimeout(newfunc, 0); + } + + // add new row + + //hmm, can't use selectlayers after a tablebreak-title for now + var table = document.getElementById('TableNumber7'); + + var row = table.insertRow(usagepricepart_rownum++); + + var label_cell = document.createElement('TD'); + + label_cell.id = 'usagepricepart_label' + usagepricepart_fieldnum; + + label_cell.style.textAlign = "right"; + label_cell.style.verticalAlign = "top"; + label_cell.style.borderTop = "1px solid black"; + label_cell.style.paddingTop = "5px"; + + label_cell.innerHTML = ' '; + + row.appendChild(label_cell); + + var widget_cell = document.createElement('TD'); + + widget_cell.style.borderTop = "1px solid black"; + widget_cell.style.paddingTop = "3px"; + widget_cell.colSpan = "1"; + + widget_cell.innerHTML = newrow; + + row.appendChild(widget_cell); + + + + } + + function remove_usagepricepart(remove_fieldnum) { + //alert("remove usagepricepart " + remove_fieldnum); + var select = document.getElementById('usagepricepart' + remove_fieldnum); + + if ( ! select ) { + alert("can't find element usagepricepart" + remove_fieldnum); + return; + } + + + select.disabled = 'disabled'; // this seems to prevent it from being submitted on tested browsers so far (IE, moz, konq at least) + var label_td = document.getElementById('usagepricepart_label' + remove_fieldnum ); + label_td.parentNode.style.display = 'none'; + + + } + + </SCRIPT> + + + <INPUT TYPE = "hidden" NAME = "census_title" ID = "census_title" @@ -2253,7 +3349,7 @@ function confirm_submit(f) { </TABLE> -<TABLE ID="TableNumber6" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber8" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=2> </TD> @@ -2274,7 +3370,7 @@ function confirm_submit(f) { <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "discountnum_label0" @@ -2354,7 +3450,7 @@ spawn_discountnum(this);" // add new row //hmm, can't use selectlayers after a tablebreak-title for now - var table = document.getElementById('TableNumber6'); + var table = document.getElementById('TableNumber8'); var row = table.insertRow(discountnum_rownum++); @@ -2408,7 +3504,7 @@ spawn_discountnum(this);" </TABLE> -<TABLE ID="TableNumber7" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber9" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=4> </TD> @@ -2429,7 +3525,7 @@ spawn_discountnum(this);" <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "bill_dst_pkgpart_label0" @@ -2544,7 +3640,7 @@ spawn_bill_dst_pkgpart(this);" // add new row //hmm, can't use selectlayers after a tablebreak-title for now - var table = document.getElementById('TableNumber7'); + var table = document.getElementById('TableNumber9'); var row = table.insertRow(bill_dst_pkgpart_rownum++); @@ -2624,7 +3720,7 @@ spawn_bill_dst_pkgpart(this);" </TABLE> -<TABLE ID="TableNumber8" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber10" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=2> </TD> @@ -2649,12 +3745,12 @@ spawn_bill_dst_pkgpart(this);" <TABLE BORDER=0 CELLSPACING=4 ><TR><TD VALIGN="top"> -<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Quan.</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-2>Primary</FONT></TH><TH BGCOLOR="#dcdcdc">Service</TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hide</FONT></TH></TR> +<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Quan.</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Primary</FONT></TH><TH BGCOLOR="#dcdcdc">Service</TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hide<BR>from<BR>Invoices</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Bulk<BR>Charge</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hold<BR>Until<BR>Provision</FONT></TH></TR> <TR> <TD> - <INPUT TYPE="text" NAME="pkg_svc1" SIZE=7 MAXLENGTH=6 VALUE="0"> + <INPUT TYPE="text" NAME="pkg_svc1" SIZE=4 MAXLENGTH=6 VALUE="0"> </TD> <TD ALIGN="center"> @@ -2665,14 +3761,23 @@ spawn_bill_dst_pkgpart(this);" <A HREF="part_svc.cgi?1">Domain</A> </TD> - <TD> + <TD ALIGN="center"> <INPUT TYPE="checkbox" NAME="hidden1" VALUE="Y"> </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="no_bulk_skip1" VALUE="Y" CHECKED> + </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="provision_hold1" VALUE="Y"> + </TD> + </TR> <TR> <TD> - <INPUT TYPE="text" NAME="pkg_svc2" SIZE=7 MAXLENGTH=6 VALUE="1"> + <INPUT TYPE="text" NAME="pkg_svc2" SIZE=4 MAXLENGTH=6 VALUE="1"> </TD> <TD ALIGN="center"> @@ -2683,18 +3788,27 @@ spawn_bill_dst_pkgpart(this);" <A HREF="part_svc.cgi?2">Test svc_acct</A> </TD> - <TD> + <TD ALIGN="center"> <INPUT TYPE="checkbox" NAME="hidden2" VALUE="Y"> </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="no_bulk_skip2" VALUE="Y" CHECKED> + </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="provision_hold2" VALUE="Y"> + </TD> + </TR> </TABLE></TD><TD VALIGN="top"> -<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Quan.</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-2>Primary</FONT></TH><TH BGCOLOR="#dcdcdc">Service</TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hide</FONT></TH></TR> +<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Quan.</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Primary</FONT></TH><TH BGCOLOR="#dcdcdc">Service</TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hide<BR>from<BR>Invoices</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Bulk<BR>Charge</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hold<BR>Until<BR>Provision</FONT></TH></TR> <TR> <TD> - <INPUT TYPE="text" NAME="pkg_svc3" SIZE=7 MAXLENGTH=6 VALUE="0"> + <INPUT TYPE="text" NAME="pkg_svc3" SIZE=4 MAXLENGTH=6 VALUE="0"> </TD> <TD ALIGN="center"> @@ -2705,14 +3819,23 @@ spawn_bill_dst_pkgpart(this);" <A HREF="part_svc.cgi?3">Test svc_domain</A> </TD> - <TD> + <TD ALIGN="center"> <INPUT TYPE="checkbox" NAME="hidden3" VALUE="Y"> </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="no_bulk_skip3" VALUE="Y" CHECKED> + </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="provision_hold3" VALUE="Y"> + </TD> + </TR> <TR> <TD> - <INPUT TYPE="text" NAME="pkg_svc4" SIZE=7 MAXLENGTH=6 VALUE="0"> + <INPUT TYPE="text" NAME="pkg_svc4" SIZE=4 MAXLENGTH=6 VALUE="0"> </TD> <TD ALIGN="center"> @@ -2723,18 +3846,27 @@ spawn_bill_dst_pkgpart(this);" <A HREF="part_svc.cgi?4">Test svc_broadband</A> </TD> - <TD> + <TD ALIGN="center"> <INPUT TYPE="checkbox" NAME="hidden4" VALUE="Y"> </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="no_bulk_skip4" VALUE="Y" CHECKED> + </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="provision_hold4" VALUE="Y"> + </TD> + </TR> </TABLE></TD><TD VALIGN="top"> -<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Quan.</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-2>Primary</FONT></TH><TH BGCOLOR="#dcdcdc">Service</TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hide</FONT></TH></TR> +<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Quan.</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Primary</FONT></TH><TH BGCOLOR="#dcdcdc">Service</TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hide<BR>from<BR>Invoices</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Bulk<BR>Charge</FONT></TH><TH BGCOLOR="#dcdcdc"><FONT SIZE=-1>Hold<BR>Until<BR>Provision</FONT></TH></TR> <TR> <TD> - <INPUT TYPE="text" NAME="pkg_svc5" SIZE=7 MAXLENGTH=6 VALUE="0"> + <INPUT TYPE="text" NAME="pkg_svc5" SIZE=4 MAXLENGTH=6 VALUE="0"> </TD> <TD ALIGN="center"> @@ -2745,9 +3877,18 @@ spawn_bill_dst_pkgpart(this);" <A HREF="part_svc.cgi?5">Test svc_phone</A> </TD> - <TD> + <TD ALIGN="center"> <INPUT TYPE="checkbox" NAME="hidden5" VALUE="Y"> </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="no_bulk_skip5" VALUE="Y" CHECKED> + </TD> + + <TD ALIGN="center"> + <INPUT TYPE="checkbox" NAME="provision_hold5" VALUE="Y"> + </TD> + </TR> </TR></TABLE></TD></TR></TABLE> @@ -2762,7 +3903,7 @@ spawn_bill_dst_pkgpart(this);" <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "svc_dst_pkgpart_label0" @@ -2860,7 +4001,7 @@ spawn_svc_dst_pkgpart(this);" // add new row //hmm, can't use selectlayers after a tablebreak-title for now - var table = document.getElementById('TableNumber8'); + var table = document.getElementById('TableNumber10'); var row = table.insertRow(svc_dst_pkgpart_rownum++); @@ -2914,7 +4055,7 @@ spawn_svc_dst_pkgpart(this);" </TABLE> -<TABLE ID="TableNumber9" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber11" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=4> </TD> @@ -2935,7 +4076,7 @@ spawn_svc_dst_pkgpart(this);" <TR> - <TD ALIGN = "right" + <TH ALIGN = "right" VALIGN = "top" STYLE = "padding-top: 3px" ID = "supp_dst_pkgpart_label0" @@ -3037,7 +4178,7 @@ spawn_supp_dst_pkgpart(this);" // add new row //hmm, can't use selectlayers after a tablebreak-title for now - var table = document.getElementById('TableNumber9'); + var table = document.getElementById('TableNumber11'); var row = table.insertRow(supp_dst_pkgpart_rownum++); @@ -3091,7 +4232,7 @@ spawn_supp_dst_pkgpart(this);" </TABLE> -<TABLE ID="TableNumber10" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> +<TABLE ID="TableNumber12" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0> <TR> <TD CLASS="background" COLSPAN=2> </TD> @@ -3120,7 +4261,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="flat__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add an expiration date this number of months out</TD><TD><INPUT TYPE="text" NAME="flat__expire_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a suspension date this number of months out</TD><TD><INPUT TYPE="text" NAME="flat__adjourn_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a contract end date this number of years out</TD><TD><SELECT NAME="flat__contract_end_months"><OPTION VALUE="" SELECTED>(none)<OPTION VALUE="12">1<OPTION VALUE="24">2<OPTION VALUE="36">3<OPTION VALUE="48">4<OPTION VALUE="60">5</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="flat__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Prorate first month to synchronize with the customer's other packages</TD><TD><INPUT TYPE="checkbox" NAME="flat__sync_bill_date" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="flat__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="flat__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="flat__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="flat__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="flat__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat__OPTIONS" VALUE="recharge_totalbytes,seconds,recharge_seconds,recharge_downbytes,bill_suspend_as_cancel,a2billing_retail_initblock_offp,recharge_upbytes,setup_fee,upbytes,unused_credit_change,suspend_bill,start_1st,a2billing_tariff,downbytes,externalid,a2billing_carrier_cost_min,unsuspend_adjust_bill,recur_fee,prorate_round_day,a2billing_retail_cost_min_offp,recur_temporality,contract_end_months,a2billing_retail_increment_offp,a2billing_carrer_initblock_offp,recharge_reset,adjourn_months,prorate_defer_bill,a2billing_simultaccess,totalbytes,expire_months,unused_credit_cancel,sync_bill_date,bill_recur_on_cancel,usage_rollover,a2billing_carrier_increment_offp,recharge_amount,a2billing_type,unused_credit_suspend,add_full_period,delay_cancel,prorate_verbose"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="flat__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="flat__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Prorate first month to synchronize with the customer's other packages</TD><TD><INPUT TYPE="checkbox" NAME="flat__sync_bill_date" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="flat__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="flat__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="flat__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="flat__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="flat__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="flat__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="flat__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="flat__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat__OPTIONS" VALUE="a2billing_simultaccess,unused_credit_suspend,a2billing_carrier_cost_min,recharge_upbytes,recharge_totalbytes,add_full_period,a2billing_tariff,unused_credit_change,recharge_reset,a2billing_carrer_initblock_offp,setup_fee,totalbytes,sync_bill_date,a2billing_retail_initblock_offp,prorate_round_day,seconds,a2billing_retail_cost_min_offp,externalid,bill_suspend_as_cancel,recharge_downbytes,downbytes,recharge_seconds,recur_temporality,start_1st,bill_recur_on_cancel,unsuspend_adjust_bill,prorate_defer_bill,a2billing_type,recharge_amount,a2billing_carrier_increment_offp,prorate_verbose,suspend_bill,a2billing_retail_increment_offp,unused_credit_cancel,delay_cancel,upbytes,usage_rollover,recur_fee"> </DIV> @@ -3129,7 +4270,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__delay_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Initial free days</TD><TD><INPUT TYPE="text" NAME="flat_delayed__free_days" VALUE="0"></TD></TR><TR><TD ALIGN="right">Delay setup fee in addition to recurring fee</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__delay_setup" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Number of days before recurring billing commences to notify customer. (0 means no warning)</TD><TD><INPUT TYPE="text" NAME="flat_delayed__recur_notify" VALUE="0"></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_delayed__OPTIONS" VALUE="a2billing_carrier_increment_offp,unused_credit_cancel,setup_fee,free_days,recur_notify,a2billing_simultaccess,a2billing_retail_initblock_offp,a2billing_carrer_initblock_offp,a2billing_retail_increment_offp,a2billing_retail_cost_min_offp,delay_cancel,recur_fee,unused_credit_suspend,a2billing_type,a2billing_carrier_cost_min,a2billing_tariff,delay_setup,suspend_bill,unused_credit_change"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__delay_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Initial free days</TD><TD><INPUT TYPE="text" NAME="flat_delayed__free_days" VALUE="0"></TD></TR><TR><TD ALIGN="right">Delay setup fee in addition to recurring fee</TD><TD><INPUT TYPE="checkbox" NAME="flat_delayed__delay_setup" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Number of days before recurring billing commences to notify customer. (0 means no warning)</TD><TD><INPUT TYPE="text" NAME="flat_delayed__recur_notify" VALUE="0"></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_delayed__OPTIONS" VALUE="a2billing_type,recur_notify,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,a2billing_retail_increment_offp,suspend_bill,delay_cancel,unused_credit_cancel,a2billing_retail_cost_min_offp,recur_fee,unused_credit_suspend,a2billing_simultaccess,a2billing_tariff,a2billing_carrier_cost_min,unused_credit_change,free_days,a2billing_carrer_initblock_offp,setup_fee,delay_setup"> </DIV> @@ -3138,25 +4279,25 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Duration of the introductory period, in number of months</TD><TD><INPUT TYPE="text" NAME="flat_introrate__intro_duration" VALUE="0"></TD></TR><TR><TD ALIGN="right">Introductory recurring fee for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__intro_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="flat_introrate__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add an expiration date this number of months out</TD><TD><INPUT TYPE="text" NAME="flat_introrate__expire_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a suspension date this number of months out</TD><TD><INPUT TYPE="text" NAME="flat_introrate__adjourn_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a contract end date this number of years out</TD><TD><SELECT NAME="flat_introrate__contract_end_months"><OPTION VALUE="" SELECTED>(none)<OPTION VALUE="12">1<OPTION VALUE="24">2<OPTION VALUE="36">3<OPTION VALUE="48">4<OPTION VALUE="60">5</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Prorate first month to synchronize with the customer's other packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__sync_bill_date" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="flat_introrate__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_introrate__OPTIONS" VALUE="a2billing_retail_increment_offp,contract_end_months,recur_temporality,prorate_defer_bill,a2billing_simultaccess,a2billing_carrer_initblock_offp,recharge_reset,adjourn_months,intro_duration,expire_months,totalbytes,bill_recur_on_cancel,sync_bill_date,usage_rollover,a2billing_carrier_increment_offp,unused_credit_cancel,recharge_amount,intro_fee,unused_credit_suspend,add_full_period,a2billing_type,delay_cancel,recharge_totalbytes,seconds,bill_suspend_as_cancel,recharge_downbytes,a2billing_retail_initblock_offp,recharge_seconds,setup_fee,recharge_upbytes,suspend_bill,start_1st,upbytes,unused_credit_change,downbytes,externalid,a2billing_tariff,unsuspend_adjust_bill,recur_fee,a2billing_carrier_cost_min,a2billing_retail_cost_min_offp,prorate_round_day"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Duration of the introductory period, in number of months</TD><TD><INPUT TYPE="text" NAME="flat_introrate__intro_duration" VALUE="0"></TD></TR><TR><TD ALIGN="right">Introductory recurring fee for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__intro_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="flat_introrate__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Prorate first month to synchronize with the customer's other packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__sync_bill_date" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="flat_introrate__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="flat_introrate__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_introrate__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_introrate__OPTIONS" VALUE="a2billing_type,prorate_defer_bill,unsuspend_adjust_bill,bill_recur_on_cancel,start_1st,a2billing_carrier_increment_offp,recharge_amount,unused_credit_cancel,delay_cancel,a2billing_retail_increment_offp,suspend_bill,recur_fee,usage_rollover,upbytes,intro_duration,bill_suspend_as_cancel,recur_temporality,recharge_seconds,downbytes,recharge_downbytes,sync_bill_date,a2billing_retail_initblock_offp,seconds,prorate_round_day,externalid,a2billing_retail_cost_min_offp,a2billing_tariff,add_full_period,recharge_totalbytes,a2billing_carrier_cost_min,recharge_upbytes,unused_credit_suspend,a2billing_simultaccess,intro_fee,unused_credit_change,a2billing_carrer_initblock_offp,recharge_reset,totalbytes,setup_fee"> </DIV> - <DIV ID="plandprorate" - STYLE="display: block; z-index: 1" + <DIV ID="plandprorate_calendar" + STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing Day (1 - 28)</TD><TD><INPUT TYPE="text" NAME="prorate__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="prorate__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Auto-add an expiration date this number of months out</TD><TD><INPUT TYPE="text" NAME="prorate__expire_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a suspension date this number of months out</TD><TD><INPUT TYPE="text" NAME="prorate__adjourn_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a contract end date this number of years out</TD><TD><SELECT NAME="prorate__contract_end_months"><OPTION VALUE="" SELECTED>(none)<OPTION VALUE="12">1<OPTION VALUE="24">2<OPTION VALUE="36">3<OPTION VALUE="48">4<OPTION VALUE="60">5</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="prorate__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="prorate__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="prorate__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="prorate__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="prorate__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate__OPTIONS" VALUE="upbytes,unused_credit_change,suspend_bill,start_1st,a2billing_tariff,downbytes,externalid,a2billing_carrier_cost_min,cutoff_day,unsuspend_adjust_bill,recur_fee,prorate_round_day,a2billing_retail_cost_min_offp,recharge_totalbytes,seconds,recharge_seconds,recharge_downbytes,bill_suspend_as_cancel,a2billing_retail_initblock_offp,recharge_upbytes,setup_fee,recharge_amount,a2billing_type,add_full_period,unused_credit_suspend,delay_cancel,prorate_verbose,recur_temporality,a2billing_retail_increment_offp,contract_end_months,recharge_reset,a2billing_carrer_initblock_offp,adjourn_months,prorate_defer_bill,a2billing_simultaccess,totalbytes,expire_months,unused_credit_cancel,usage_rollover,bill_recur_on_cancel,a2billing_carrier_increment_offp,sync_bill_date"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing day (1 - end of cycle)</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate_calendar__OPTIONS" VALUE="totalbytes,setup_fee,a2billing_carrer_initblock_offp,recharge_reset,unused_credit_change,a2billing_carrier_cost_min,recharge_upbytes,recharge_totalbytes,add_full_period,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,externalid,a2billing_retail_cost_min_offp,seconds,prorate_round_day,a2billing_retail_initblock_offp,sync_bill_date,downbytes,recharge_seconds,recur_temporality,recharge_downbytes,bill_suspend_as_cancel,usage_rollover,recur_fee,upbytes,unused_credit_cancel,delay_cancel,suspend_bill,a2billing_retail_increment_offp,prorate_verbose,recharge_amount,a2billing_carrier_increment_offp,cutoff_day,a2billing_type,prorate_defer_bill,start_1st,bill_recur_on_cancel,unsuspend_adjust_bill"> </DIV> - <DIV ID="plandprorate_calendar" - STYLE="display: none; z-index: 0" + <DIV ID="plandprorate" + STYLE="display: block; z-index: 1" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing day (1 - end of cycle)</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Auto-add an expiration date this number of months out</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__expire_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a suspension date this number of months out</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__adjourn_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a contract end date this number of years out</TD><TD><SELECT NAME="prorate_calendar__contract_end_months"><OPTION VALUE="" SELECTED>(none)<OPTION VALUE="12">1<OPTION VALUE="24">2<OPTION VALUE="36">3<OPTION VALUE="48">4<OPTION VALUE="60">5</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="prorate_calendar__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate_calendar__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate_calendar__OPTIONS" VALUE="recharge_totalbytes,seconds,recharge_seconds,recharge_downbytes,bill_suspend_as_cancel,a2billing_retail_initblock_offp,recharge_upbytes,setup_fee,upbytes,unused_credit_change,suspend_bill,start_1st,a2billing_tariff,downbytes,externalid,a2billing_carrier_cost_min,unsuspend_adjust_bill,cutoff_day,recur_fee,prorate_round_day,a2billing_retail_cost_min_offp,recur_temporality,contract_end_months,a2billing_retail_increment_offp,recharge_reset,a2billing_carrer_initblock_offp,adjourn_months,prorate_defer_bill,a2billing_simultaccess,totalbytes,expire_months,unused_credit_cancel,sync_bill_date,a2billing_carrier_increment_offp,usage_rollover,bill_recur_on_cancel,recharge_amount,a2billing_type,unused_credit_suspend,add_full_period,delay_cancel,prorate_verbose"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing Day (1 - 28)</TD><TD><INPUT TYPE="text" NAME="prorate__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="prorate__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="prorate__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="prorate__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="prorate__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="prorate__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prorate__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="prorate__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="prorate__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="prorate__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate__OPTIONS" VALUE="unused_credit_change,recharge_upbytes,a2billing_carrier_cost_min,recharge_totalbytes,add_full_period,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,setup_fee,totalbytes,a2billing_carrer_initblock_offp,recharge_reset,a2billing_retail_initblock_offp,sync_bill_date,externalid,a2billing_retail_cost_min_offp,seconds,prorate_round_day,bill_suspend_as_cancel,recharge_seconds,downbytes,recur_temporality,recharge_downbytes,prorate_verbose,recharge_amount,cutoff_day,a2billing_carrier_increment_offp,prorate_defer_bill,a2billing_type,start_1st,bill_recur_on_cancel,unsuspend_adjust_bill,usage_rollover,recur_fee,upbytes,unused_credit_cancel,delay_cancel,suspend_bill,a2billing_retail_increment_offp"> </DIV> @@ -3165,7 +4306,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__delay_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Initial free days</TD><TD><INPUT TYPE="text" NAME="prorate_delayed__free_days" VALUE="0"></TD></TR><TR><TD ALIGN="right">Delay setup fee in addition to recurring fee</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__delay_setup" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Number of days before recurring billing commences to notify customer. (0 means no warning)</TD><TD><INPUT TYPE="text" NAME="prorate_delayed__recur_notify" VALUE="0"></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate_delayed__OPTIONS" VALUE="unused_credit_cancel,a2billing_carrier_increment_offp,recur_notify,setup_fee,free_days,a2billing_carrer_initblock_offp,a2billing_simultaccess,a2billing_retail_initblock_offp,a2billing_retail_increment_offp,delay_cancel,a2billing_retail_cost_min_offp,a2billing_type,a2billing_carrier_cost_min,recur_fee,unused_credit_suspend,delay_setup,a2billing_tariff,unused_credit_change,suspend_bill"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__delay_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Initial free days</TD><TD><INPUT TYPE="text" NAME="prorate_delayed__free_days" VALUE="0"></TD></TR><TR><TD ALIGN="right">Delay setup fee in addition to recurring fee</TD><TD><INPUT TYPE="checkbox" NAME="prorate_delayed__delay_setup" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Number of days before recurring billing commences to notify customer. (0 means no warning)</TD><TD><INPUT TYPE="text" NAME="prorate_delayed__recur_notify" VALUE="0"></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prorate_delayed__OPTIONS" VALUE="a2billing_type,recur_notify,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,a2billing_retail_increment_offp,suspend_bill,delay_cancel,unused_credit_cancel,a2billing_retail_cost_min_offp,recur_fee,unused_credit_suspend,a2billing_simultaccess,a2billing_tariff,a2billing_carrier_cost_min,unused_credit_change,free_days,a2billing_carrer_initblock_offp,setup_fee,delay_setup"> </DIV> @@ -3174,7 +4315,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Action to take upon reaching end of prepaid period</TD><TD><SELECT NAME="prepaid__recur_action"><OPTION VALUE="suspend">suspend<OPTION VALUE="cancel">cancel</SELECT></TD></TR><TR><TD ALIGN="right">Action to take upon reaching a usage limit.</TD><TD><SELECT NAME="prepaid__overlimit_action"><OPTION VALUE="overlimit">Default overlimit processing<OPTION VALUE="cancel">Cancel</SELECT></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prepaid__OPTIONS" VALUE="totalbytes,recharge_upbytes,setup_fee,recur_action,unused_credit_cancel,usage_rollover,a2billing_carrier_increment_offp,a2billing_retail_increment_offp,seconds,recharge_totalbytes,recharge_reset,a2billing_carrer_initblock_offp,recharge_seconds,a2billing_retail_initblock_offp,a2billing_simultaccess,recharge_downbytes,a2billing_carrier_cost_min,a2billing_type,recur_fee,unused_credit_suspend,delay_cancel,a2billing_retail_cost_min_offp,overlimit_action,unused_credit_change,upbytes,a2billing_tariff,recharge_amount,downbytes"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Action to take upon reaching end of prepaid period</TD><TD><SELECT NAME="prepaid__recur_action"><OPTION VALUE="suspend">suspend<OPTION VALUE="cancel">cancel</SELECT></TD></TR><TR><TD ALIGN="right">Action to take upon reaching a usage limit.</TD><TD><SELECT NAME="prepaid__overlimit_action"><OPTION VALUE="overlimit">Default overlimit processing<OPTION VALUE="cancel">Cancel</SELECT></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="prepaid__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="prepaid__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prepaid__OPTIONS" VALUE="recharge_seconds,downbytes,setup_fee,totalbytes,recharge_downbytes,a2billing_carrer_initblock_offp,recharge_reset,unused_credit_change,a2billing_carrier_cost_min,recharge_upbytes,recharge_totalbytes,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,usage_rollover,recur_fee,recur_action,a2billing_retail_cost_min_offp,upbytes,seconds,delay_cancel,overlimit_action,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_retail_initblock_offp,recharge_amount,a2billing_carrier_increment_offp,a2billing_type"> </DIV> @@ -3183,7 +4324,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing day</TD><TD><INPUT TYPE="text" NAME="subscription__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="subscription__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="subscription__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="subscription__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="subscription__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="subscription__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="subscription__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="subscription__OPTIONS" VALUE="upbytes,unused_credit_change,downbytes,externalid,recharge_amount,a2billing_tariff,cutoff_day,unused_credit_suspend,recur_fee,a2billing_carrier_cost_min,a2billing_type,a2billing_retail_cost_min_offp,delay_cancel,recharge_totalbytes,seconds,a2billing_retail_increment_offp,recharge_downbytes,a2billing_retail_initblock_offp,a2billing_simultaccess,recharge_seconds,recharge_reset,a2billing_carrer_initblock_offp,setup_fee,recharge_upbytes,totalbytes,a2billing_carrier_increment_offp,usage_rollover,unused_credit_cancel"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing day</TD><TD><INPUT TYPE="text" NAME="subscription__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">Time limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Upload limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Download limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Transfer limit for this package</TD><TD><INPUT TYPE="text" NAME="subscription__totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Cost of recharge for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_amount" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge time for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_seconds" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge upload for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_upbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge download for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_downbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Recharge transfer for this package</TD><TD><INPUT TYPE="text" NAME="subscription__recharge_totalbytes" VALUE=""></TD></TR><TR><TD ALIGN="right">Allow usage from previous period to roll over into current period</TD><TD><INPUT TYPE="checkbox" NAME="subscription__usage_rollover" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Reset usage to these values on manual package recharge</TD><TD><INPUT TYPE="checkbox" NAME="subscription__recharge_reset" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="subscription__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="subscription__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="subscription__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="subscription__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="subscription__OPTIONS" VALUE="downbytes,recharge_seconds,recharge_downbytes,totalbytes,setup_fee,a2billing_carrer_initblock_offp,recharge_reset,unused_credit_change,recharge_upbytes,a2billing_carrier_cost_min,recharge_totalbytes,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,recur_fee,usage_rollover,upbytes,externalid,a2billing_retail_cost_min_offp,seconds,delay_cancel,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_retail_initblock_offp,recharge_amount,cutoff_day,a2billing_carrier_increment_offp,a2billing_type"> </DIV> @@ -3192,7 +4333,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Hours included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_hours" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per hour</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_hourly_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for hours (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_hourly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Upload megabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_input" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte upload</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_input_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for upload (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_input_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Download megabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_output" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte download</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_output_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for download (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_output_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Total megabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_total" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte total</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_total_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for total megabytes (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_total_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Global cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__global_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sqlradacct_hour__OPTIONS" VALUE="recur_included_hours,unused_credit_change,recur_total_cap,recur_hourly_charge,a2billing_tariff,recur_fee,recur_output_charge,unused_credit_suspend,a2billing_carrier_cost_min,recur_included_total,a2billing_type,recur_total_charge,a2billing_retail_cost_min_offp,delay_cancel,a2billing_retail_increment_offp,global_cap,recur_hourly_cap,a2billing_retail_initblock_offp,a2billing_simultaccess,recur_input_charge,a2billing_carrer_initblock_offp,recur_input_cap,recur_included_output,setup_fee,recur_output_cap,recur_included_input,a2billing_carrier_increment_offp,unused_credit_cancel"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Hours included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_hours" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per hour</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_hourly_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for hours (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_hourly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Upload gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_input" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte upload</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_input_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for upload (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_input_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Download gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_output" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte download</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_output_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for download (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_output_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Total gigabytes included</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_included_total" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per gigabyte total</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_total_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum overage charge for total gigabytes (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__recur_total_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Global cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_hour__global_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_hour__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sqlradacct_hour__OPTIONS" VALUE="recur_input_cap,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,a2billing_retail_increment_offp,recur_hourly_charge,unused_credit_cancel,delay_cancel,recur_total_cap,recur_included_output,a2billing_retail_cost_min_offp,global_cap,recur_fee,recur_included_input,unused_credit_suspend,a2billing_simultaccess,recur_output_charge,recur_output_cap,a2billing_tariff,recur_hourly_cap,a2billing_carrier_cost_min,recur_included_hours,unused_credit_change,recur_total_charge,recur_input_charge,a2billing_carrer_initblock_offp,setup_fee,recur_included_total"> </DIV> @@ -3201,7 +4342,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Hours included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_hours" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per hour</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_hourly_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for hours (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_hourly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Upload megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_input" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte upload</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_input_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for upload (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_input_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Download megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_output" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte download</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_output_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for download (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_output_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Total megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_total" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte total</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_total_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for total megabytes (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_total_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Daily cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__global_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Monthly (billing frequency) cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__monthly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sqlradacct_daily__OPTIONS" VALUE="recur_output_cap,setup_fee,recur_included_output,recur_input_cap,monthly_cap,recur_included_input,a2billing_carrier_increment_offp,unused_credit_cancel,a2billing_retail_increment_offp,global_cap,a2billing_retail_initblock_offp,recur_hourly_cap,a2billing_simultaccess,a2billing_carrer_initblock_offp,recur_input_charge,unused_credit_suspend,recur_output_charge,recur_fee,recur_included_total,a2billing_type,a2billing_carrier_cost_min,a2billing_retail_cost_min_offp,recur_total_charge,delay_cancel,unused_credit_change,recur_included_hours,recur_total_cap,a2billing_tariff,recur_hourly_charge"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Hours included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_hours" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per hour</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_hourly_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for hours (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_hourly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Upload megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_input" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte upload</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_input_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for upload (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_input_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Download megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_output" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte download</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_output_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for download (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_output_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Total megabytes included per day</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_included_total" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per megabyte total</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_total_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">Maximum daily charge for total megabytes (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__recur_total_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Daily cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__global_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Monthly (billing frequency) cap on all overage charges (0 means no cap)</TD><TD><INPUT TYPE="text" NAME="sqlradacct_daily__monthly_cap" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sqlradacct_daily__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sqlradacct_daily__OPTIONS" VALUE="recur_fee,recur_included_input,a2billing_retail_cost_min_offp,recur_included_output,global_cap,unused_credit_cancel,delay_cancel,recur_total_cap,a2billing_retail_increment_offp,recur_hourly_charge,a2billing_retail_initblock_offp,a2billing_carrier_increment_offp,a2billing_type,recur_input_cap,setup_fee,recur_included_total,recur_input_charge,a2billing_carrer_initblock_offp,recur_total_charge,unused_credit_change,monthly_cap,a2billing_tariff,recur_output_cap,a2billing_carrier_cost_min,recur_included_hours,recur_hourly_cap,unused_credit_suspend,a2billing_simultaccess,recur_output_charge"> </DIV> @@ -3244,7 +4385,7 @@ spawn_supp_dst_pkgpart(this);" </SELECT> -</TD></TR><TR><TD ALIGN="right">Number of calls included at no usage charge</TD><TD><INPUT TYPE="text" NAME="voip_cdr__calls_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Charge per minute when using "single price per minute" rating method</TD><TD><INPUT TYPE="text" NAME="voip_cdr__min_charge" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included when using the "single price per minute" or "prefix" rating method</TD><TD><INPUT TYPE="text" NAME="voip_cdr__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity when using "single price per minute" rating method</TD><TD><SELECT NAME="voip_cdr__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Handling of calls without a rate in the rate table</TD><TD><SELECT NAME="voip_cdr__ignore_unrateable"><OPTION VALUE="" SELECTED>Exit with a fatal error<OPTION VALUE="1">Ignore and continue<OPTION VALUE="2">Flag for later review</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Disable rating of CDR records based on the "src" field in addition to "charged_party"</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__disable_src" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Destination prefix for domestic CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__domestic_prefix" VALUE="1"></TD></TR><TR><TD ALIGN="right">Destination prefix for international CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__international_prefix" VALUE="011"></TD></TR><TR><TD ALIGN="right">Disable automatic toll-free processing</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__disable_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination number starts with any of these values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dst_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the source is more than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_src_length_more" VALUE=""></TD></TR><TR><TD ALIGN="right">Do charge for CDRs where source is equal or greater than the specified digits, when accountcode is toll free</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__noskip_src_length_accountcode_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional alternate rate plan when accountcode is toll free: </TD><TD><SELECT NAME="voip_cdr__accountcode_tollfree_ratenum"><OPTION VALUE=""></SELECT></TD></TR><TR><TD ALIGN="right">When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations</TD><TD><SELECT NAME="voip_cdr__accountcode_tollfree_field"><OPTION VALUE="dst">Destination (dst)<OPTION VALUE="src">Source (src)</SELECT></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do charge for CDRs where dst is less than the specified digits, when accountcode is toll free</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__noskip_dst_length_accountcode_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where max_callers is less than or equal to this value: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_max_callers" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for calls between numbers belonging to the same customer</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__skip_same_customer" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): </TD><TD><INPUT TYPE="text" NAME="voip_cdr__411_rewrite" VALUE=""></TD></TR><TR><TD ALIGN="right">CDR display format for invoices</TD><TD><SELECT NAME="voip_cdr__output_format"><OPTION VALUE="" SELECTED><OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="basic">Basic<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="source_default">Default with source<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple2">Simple with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="default">Default<OPTION VALUE="simple">Simple<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_simple">Simple with accountcode</SELECT></TD></TR><TR><TD ALIGN="right">CDR display format for selfservice</TD><TD><SELECT NAME="voip_cdr__selfservice_format"><OPTION VALUE="" SELECTED><OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="basic">Basic<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="source_default">Default with source<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple2">Simple with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="default">Default<OPTION VALUE="simple">Simple<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_simple">Simple with accountcode</SELECT></TD></TR><TR><TD ALIGN="right">Inbound CDR display format for selfservice</TD><TD><SELECT NAME="voip_cdr__selfservice_inbound_format"><OPTION VALUE="" SELECTED><OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="basic">Basic<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="source_default">Default with source<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple2">Simple with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="default">Default<OPTION VALUE="simple">Simple<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_simple">Simple with accountcode</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section. The section is defined in the next option.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not): </TD><TD><INPUT TYPE="text" NAME="voip_cdr__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show details for included / no-charge calls.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__usage_showzero" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill for all phone numbers that were active during the billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_inactive_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only bill CDRs with a date during the package billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_only_pkg_dates" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__count_available_phones" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_cdr__OPTIONS" VALUE="domestic_prefix,bill_only_pkg_dates,selfservice_format,summarize_usage,noskip_src_length_accountcode_tollfree,skip_dst_length_less,use_calltypenum,ignore_unrateable,use_duration,use_amaflags,intrastate_ratenum,skip_max_callers,recur_fee,recur_temporality,a2billing_carrer_initblock_offp,disposition_in,a2billing_simultaccess,ignore_disposition,use_cdrtypenum,unused_credit_cancel,bill_every_call,skip_dst_prefix,rounding,a2billing_carrier_increment_offp,usage_showzero,selfservice_inbound_format,disable_src,a2billing_type,bill_inactive_svcs,delay_cancel,count_available_phones,cdr_svc_method,recur_method,usage_mandate,rating_method,min_charge,a2billing_retail_initblock_offp,skip_lastapp,noskip_dst_length_accountcode_tollfree,skip_dcontext,setup_fee,calls_included,disable_tollfree,unused_credit_change,suspend_bill,a2billing_tariff,output_format,a2billing_carrier_cost_min,cutoff_day,usage_section,prorate_round_day,ignore_cdrtypenum,a2billing_retail_cost_min_offp,default_prefix,skip_same_customer,accountcode_tollfree_field,a2billing_retail_increment_offp,skip_src_length_more,prorate_defer_bill,accountcode_tollfree_ratenum,ratenum,411_rewrite,international_prefix,skip_dstchannel_prefix,use_carrierid,min_included,unused_credit_suspend,sec_granularity,add_full_period,prorate_verbose,ignore_calltypenum"> +</TD></TR><TR><TD ALIGN="right">Number of calls included at no usage charge</TD><TD><INPUT TYPE="text" NAME="voip_cdr__calls_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Charge per minute when using "single price per minute" rating method</TD><TD><INPUT TYPE="text" NAME="voip_cdr__min_charge" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included when using the "single price per minute" or "prefix" rating method</TD><TD><INPUT TYPE="text" NAME="voip_cdr__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity when using "single price per minute" rating method</TD><TD><SELECT NAME="voip_cdr__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Handling of calls without a rate in the rate table</TD><TD><SELECT NAME="voip_cdr__ignore_unrateable"><OPTION VALUE="" SELECTED>Exit with a fatal error<OPTION VALUE="1">Ignore and continue<OPTION VALUE="2">Flag for later review</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Disable rating of CDR records based on the "src" field in addition to "charged_party"</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__disable_src" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Destination prefix for domestic CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__domestic_prefix" VALUE="1"></TD></TR><TR><TD ALIGN="right">Destination prefix for international CDR records</TD><TD><INPUT TYPE="text" NAME="voip_cdr__international_prefix" VALUE="011"></TD></TR><TR><TD ALIGN="right">Disable automatic toll-free processing</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__disable_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination number starts with any of these values: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dst_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the source is more than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_src_length_more" VALUE=""></TD></TR><TR><TD ALIGN="right">Do charge for CDRs where source is equal or greater than the specified digits, when accountcode is toll free</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__noskip_src_length_accountcode_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional alternate rate plan when accountcode is toll free: </TD><TD><SELECT NAME="voip_cdr__accountcode_tollfree_ratenum"><OPTION VALUE=""></SELECT></TD></TR><TR><TD ALIGN="right">When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations</TD><TD><SELECT NAME="voip_cdr__accountcode_tollfree_field"><OPTION VALUE="dst">Destination (dst)<OPTION VALUE="src">Source (src)</SELECT></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do charge for CDRs where dst is less than the specified digits, when accountcode is toll free</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__noskip_dst_length_accountcode_tollfree" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where max_callers is less than or equal to this value: </TD><TD><INPUT TYPE="text" NAME="voip_cdr__skip_max_callers" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for calls between numbers belonging to the same customer</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__skip_same_customer" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): </TD><TD><INPUT TYPE="text" NAME="voip_cdr__411_rewrite" VALUE=""></TD></TR><TR><TD ALIGN="right">CDR display format for invoices</TD><TD><SELECT NAME="voip_cdr__output_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">CDR display format for selfservice</TD><TD><SELECT NAME="voip_cdr__selfservice_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Inbound CDR display format for selfservice</TD><TD><SELECT NAME="voip_cdr__selfservice_inbound_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section. The section is defined in the next option.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not): </TD><TD><INPUT TYPE="text" NAME="voip_cdr__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show details for included / no-charge calls.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__usage_showzero" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill for all phone numbers that were active during the billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_inactive_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only bill CDRs with a date during the package billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__bill_only_pkg_dates" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are.</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__count_available_phones" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_cdr__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_cdr__OPTIONS" VALUE="ignore_cdrtypenum,unused_credit_suspend,add_full_period,a2billing_carrier_cost_min,noskip_src_length_accountcode_tollfree,usage_mandate,a2billing_carrer_initblock_offp,accountcode_tollfree_field,ignore_calltypenum,ignore_disposition,use_carrierid,a2billing_retail_cost_min_offp,skip_dst_prefix,sec_granularity,skip_same_customer,usage_showzero,use_duration,cdr_svc_method,domestic_prefix,selfservice_inbound_format,recur_temporality,noskip_dst_length_accountcode_tollfree,disable_tollfree,cutoff_day,prorate_verbose,accountcode_tollfree_ratenum,disable_src,ratenum,skip_lastapp,skip_max_callers,prorate_defer_bill,output_format,recur_fee,a2billing_retail_increment_offp,suspend_bill,unused_credit_change,skip_src_length_more,a2billing_simultaccess,a2billing_tariff,calls_included,setup_fee,bill_inactive_svcs,skip_dcontext,disposition_in,a2billing_retail_initblock_offp,use_amaflags,bill_only_pkg_dates,intrastate_ratenum,skip_dst_length_less,prorate_round_day,411_rewrite,rounding,rating_method,recur_method,bill_every_call,international_prefix,skip_dstchannel_prefix,use_cdrtypenum,summarize_usage,min_charge,ignore_unrateable,a2billing_carrier_increment_offp,count_available_phones,min_included,selfservice_format,a2billing_type,usage_section,default_prefix,use_calltypenum,delay_cancel,unused_credit_cancel"> </DIV> @@ -3253,7 +4394,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="voip_inbound__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="voip_inbound__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="voip_inbound__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Charge per minute</TD><TD><INPUT TYPE="text" NAME="voip_inbound__min_charge" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included</TD><TD><INPUT TYPE="text" NAME="voip_inbound__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity</TD><TD><SELECT NAME="voip_inbound__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_inbound__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="voip_inbound__output_format"><OPTION VALUE="default">Default<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple">Simple<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="source_default">Default with source<OPTION VALUE="simple2">Simple with source<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="basic">Basic</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not)</TD><TD><INPUT TYPE="text" NAME="voip_inbound__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call. Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_inbound__OPTIONS" VALUE="ignore_disposition,use_cdrtypenum,unused_credit_cancel,skip_dstchannel_prefix,use_carrierid,bill_every_call,min_included,a2billing_carrier_increment_offp,recur_temporality,a2billing_retail_increment_offp,a2billing_carrer_initblock_offp,prorate_defer_bill,disposition_in,a2billing_simultaccess,a2billing_type,add_full_period,unused_credit_suspend,sec_granularity,delay_cancel,prorate_verbose,ignore_calltypenum,use_amaflags,skip_lastapp,setup_fee,skip_dcontext,recur_method,usage_mandate,summarize_usage,skip_dst_length_less,use_calltypenum,min_charge,a2billing_retail_initblock_offp,use_duration,a2billing_carrier_cost_min,cutoff_day,recur_fee,usage_section,prorate_round_day,ignore_cdrtypenum,a2billing_retail_cost_min_offp,default_prefix,unused_credit_change,a2billing_tariff,output_format"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="voip_inbound__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="voip_inbound__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="voip_inbound__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Charge per minute</TD><TD><INPUT TYPE="text" NAME="voip_inbound__min_charge" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included</TD><TD><INPUT TYPE="text" NAME="voip_inbound__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity</TD><TD><SELECT NAME="voip_inbound__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_inbound__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_inbound__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value</TD><TD><INPUT TYPE="text" NAME="voip_inbound__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="voip_inbound__output_format"><OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="default">Default<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="basic">Basic<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not)</TD><TD><INPUT TYPE="text" NAME="voip_inbound__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call. Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_inbound__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_inbound__OPTIONS" VALUE="cutoff_day,a2billing_carrier_increment_offp,prorate_verbose,min_included,skip_lastapp,prorate_defer_bill,a2billing_type,output_format,usage_section,default_prefix,recur_fee,a2billing_retail_increment_offp,use_calltypenum,delay_cancel,unused_credit_cancel,use_duration,recur_method,bill_every_call,skip_dstchannel_prefix,use_cdrtypenum,recur_temporality,summarize_usage,min_charge,ignore_calltypenum,skip_dcontext,a2billing_retail_initblock_offp,disposition_in,ignore_disposition,use_amaflags,use_carrierid,a2billing_retail_cost_min_offp,skip_dst_length_less,sec_granularity,prorate_round_day,ignore_cdrtypenum,unused_credit_change,unused_credit_suspend,a2billing_simultaccess,add_full_period,a2billing_tariff,a2billing_carrier_cost_min,setup_fee,usage_mandate,a2billing_carrer_initblock_offp"> </DIV> @@ -3262,7 +4403,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="voip_tiered__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="voip_tiered__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="voip_tiered__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR service matching method</TD><TD><SELECT NAME="voip_tiered__cdr_svc_method"><OPTION VALUE="svc_phone.phonenum">Phone numbers (svc_phone.phonenum)<OPTION VALUE="svc_pbx.title">PBX name (svc_pbx.title)<OPTION VALUE="svc_pbx.svcnum">Freeside service # (svc_pbx.svcnum)<OPTION VALUE="svc_pbx.ip.src">PBX name to source IP address<OPTION VALUE="svc_pbx.ip.dst">PBX name to destination IP address<OPTION VALUE="svc_acct.username">Username (svc_acct.username)</SELECT></TD></TR><TR><TD ALIGN="right">Call direction when using phone number matching</TD><TD><SELECT NAME="voip_tiered__cdr_inout"><OPTION VALUE="outbound">Outbound<OPTION VALUE="inbound">Inbound<OPTION VALUE="outbound_inbound">Outbound and Inbound</SELECT></TD></TR><TR><TD ALIGN="right">Tier plan</TD><TD><SELECT NAME="voip_tiered__tiernum"></SELECT></TD></TR><TR><TD ALIGN="right">Rounding for destination prefix rating</TD><TD><SELECT NAME="voip_tiered__rounding"><OPTION VALUE="2">Two decimal places (cent)<OPTION VALUE="4">Four decimal places (100th of a cent)</SELECT></TD></TR><TR><TD ALIGN="right">Number of calls included at no usage charge</TD><TD><INPUT TYPE="text" NAME="voip_tiered__calls_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included</TD><TD><INPUT TYPE="text" NAME="voip_tiered__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity</TD><TD><SELECT NAME="voip_tiered__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_tiered__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Disable rating of CDR records based on the "src" field in addition to "charged_party"</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__disable_src" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination number starts with any of these values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dst_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the source is more than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_src_length_more" VALUE=""></TD></TR><TR><TD ALIGN="right">When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations</TD><TD><SELECT NAME="voip_tiered__accountcode_tollfree_field"><OPTION VALUE="dst">Destination (dst)<OPTION VALUE="src">Source (src)</SELECT></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where max_callers is less than or equal to this value: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_max_callers" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for calls between numbers belonging to the same customer</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__skip_same_customer" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): </TD><TD><INPUT TYPE="text" NAME="voip_tiered__411_rewrite" VALUE=""></TD></TR><TR><TD ALIGN="right">CDR display format for invoices</TD><TD><SELECT NAME="voip_tiered__output_format"><OPTION VALUE="" SELECTED><OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="basic">Basic<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="source_default">Default with source<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple2">Simple with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="default">Default<OPTION VALUE="simple">Simple<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_simple">Simple with accountcode</SELECT></TD></TR><TR><TD ALIGN="right">CDR display format for selfservice</TD><TD><SELECT NAME="voip_tiered__selfservice_format"><OPTION VALUE="" SELECTED><OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="basic">Basic<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="source_default">Default with source<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple2">Simple with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="default">Default<OPTION VALUE="simple">Simple<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_simple">Simple with accountcode</SELECT></TD></TR><TR><TD ALIGN="right">Inbound CDR display format for selfservice</TD><TD><SELECT NAME="voip_tiered__selfservice_inbound_format"><OPTION VALUE="" SELECTED><OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="basic">Basic<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="source_default">Default with source<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple2">Simple with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="default">Default<OPTION VALUE="simple">Simple<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_simple">Simple with accountcode</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section. The section is defined in the next option.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not): </TD><TD><INPUT TYPE="text" NAME="voip_tiered__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show details for included / no-charge calls.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__usage_showzero" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill for all phone numbers that were active during the billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_inactive_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only bill CDRs with a date during the package billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_only_pkg_dates" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__count_available_phones" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_tiered__OPTIONS" VALUE="skip_max_callers,recur_fee,intrastate_ratenum,use_amaflags,skip_dst_length_less,noskip_src_length_accountcode_tollfree,use_calltypenum,ignore_unrateable,use_duration,domestic_prefix,bill_only_pkg_dates,selfservice_format,summarize_usage,delay_cancel,count_available_phones,cdr_svc_method,disable_src,a2billing_type,bill_inactive_svcs,selfservice_inbound_format,tiernum,unused_credit_cancel,skip_dst_prefix,bill_every_call,rounding,usage_showzero,a2billing_carrier_increment_offp,ignore_disposition,use_cdrtypenum,a2billing_carrer_initblock_offp,disposition_in,a2billing_simultaccess,recur_temporality,prorate_round_day,ignore_cdrtypenum,a2billing_retail_cost_min_offp,default_prefix,a2billing_carrier_cost_min,cutoff_day,usage_section,a2billing_tariff,output_format,disable_tollfree,unused_credit_change,suspend_bill,calls_included,skip_lastapp,noskip_dst_length_accountcode_tollfree,skip_dcontext,setup_fee,min_charge,a2billing_retail_initblock_offp,recur_method,usage_mandate,rating_method,prorate_verbose,ignore_calltypenum,add_full_period,sec_granularity,unused_credit_suspend,international_prefix,skip_dstchannel_prefix,use_carrierid,min_included,411_rewrite,ratenum,skip_src_length_more,prorate_defer_bill,accountcode_tollfree_ratenum,accountcode_tollfree_field,cdr_inout,skip_same_customer,a2billing_retail_increment_offp"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="voip_tiered__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="voip_tiered__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="voip_tiered__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR service matching method</TD><TD><SELECT NAME="voip_tiered__cdr_svc_method"><OPTION VALUE="svc_phone.phonenum">Phone numbers (svc_phone.phonenum)<OPTION VALUE="svc_pbx.title">PBX name (svc_pbx.title)<OPTION VALUE="svc_pbx.svcnum">Freeside service # (svc_pbx.svcnum)<OPTION VALUE="svc_pbx.ip.src">PBX name to source IP address<OPTION VALUE="svc_pbx.ip.dst">PBX name to destination IP address<OPTION VALUE="svc_acct.username">Username (svc_acct.username)</SELECT></TD></TR><TR><TD ALIGN="right">Call direction when using phone number matching</TD><TD><SELECT NAME="voip_tiered__cdr_inout"><OPTION VALUE="outbound">Outbound<OPTION VALUE="inbound">Inbound<OPTION VALUE="outbound_inbound">Outbound and Inbound</SELECT></TD></TR><TR><TD ALIGN="right">Tier plan</TD><TD><SELECT NAME="voip_tiered__tiernum"></SELECT></TD></TR><TR><TD ALIGN="right">Rounding for destination prefix rating</TD><TD><SELECT NAME="voip_tiered__rounding"><OPTION VALUE="2">Two decimal places (cent)<OPTION VALUE="4">Four decimal places (100th of a cent)</SELECT></TD></TR><TR><TD ALIGN="right">Number of calls included at no usage charge</TD><TD><INPUT TYPE="text" NAME="voip_tiered__calls_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Minutes included</TD><TD><INPUT TYPE="text" NAME="voip_tiered__min_included" VALUE=""></TD></TR><TR><TD ALIGN="right">Granularity</TD><TD><SELECT NAME="voip_tiered__sec_granularity"><OPTION VALUE="1">1 second<OPTION VALUE="6">6 second<OPTION VALUE="30">30 second<OPTION VALUE="60">minute<OPTION VALUE="0">call</SELECT></TD></TR><TR><TD ALIGN="right">Default prefix optionally prepended to customer DID numbers when searching for CDR records</TD><TD><INPUT TYPE="text" NAME="voip_tiered__default_prefix" VALUE="+1"></TD></TR><TR><TD ALIGN="right">Disable rating of CDR records based on the "src" field in addition to "charged_party"</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__disable_src" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING").</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__use_amaflags" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_carrierid" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Type is set to this cdrtypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_cdrtypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__use_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the CDR Call Type is set to this calltypenum: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_calltypenum" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__ignore_disposition" VALUE=""></TD></TR><TR><TD ALIGN="right">Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__disposition_in" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dcontext" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination number starts with any of these values: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dst_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the dstchannel starts with:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dstchannel_prefix" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the source is more than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_src_length_more" VALUE=""></TD></TR><TR><TD ALIGN="right">When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations</TD><TD><SELECT NAME="voip_tiered__accountcode_tollfree_field"><OPTION VALUE="dst">Destination (dst)<OPTION VALUE="src">Source (src)</SELECT></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the destination is less than this many digits:</TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_dst_length_less" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where the lastapp matches this value: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_lastapp" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for CDRs where max_callers is less than or equal to this value: </TD><TD><INPUT TYPE="text" NAME="voip_tiered__skip_max_callers" VALUE=""></TD></TR><TR><TD ALIGN="right">Do not charge for calls between numbers belonging to the same customer</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__skip_same_customer" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Calculate usage based on the duration field instead of the billsec field</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__use_duration" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): </TD><TD><INPUT TYPE="text" NAME="voip_tiered__411_rewrite" VALUE=""></TD></TR><TR><TD ALIGN="right">CDR display format for invoices</TD><TD><SELECT NAME="voip_tiered__output_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">CDR display format for selfservice</TD><TD><SELECT NAME="voip_tiered__selfservice_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Inbound CDR display format for selfservice</TD><TD><SELECT NAME="voip_tiered__selfservice_inbound_format"><OPTION VALUE="" SELECTED><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="default">Default<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section. The section is defined in the next option.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Section in which to place usage charges (whether separated or not): </TD><TD><INPUT TYPE="text" NAME="voip_tiered__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show details for included / no-charge calls.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__usage_showzero" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_every_call" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill for all phone numbers that were active during the billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_inactive_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Only bill CDRs with a date during the package billing period</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__bill_only_pkg_dates" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are.</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__count_available_phones" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="voip_tiered__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="voip_tiered__OPTIONS" VALUE="a2billing_retail_cost_min_offp,skip_same_customer,skip_dst_prefix,sec_granularity,ignore_calltypenum,use_carrierid,ignore_disposition,noskip_src_length_accountcode_tollfree,accountcode_tollfree_field,a2billing_carrer_initblock_offp,usage_mandate,ignore_cdrtypenum,add_full_period,a2billing_carrier_cost_min,unused_credit_suspend,recur_fee,output_format,a2billing_retail_increment_offp,suspend_bill,prorate_verbose,accountcode_tollfree_ratenum,cutoff_day,skip_max_callers,prorate_defer_bill,disable_src,ratenum,skip_lastapp,recur_temporality,domestic_prefix,selfservice_inbound_format,disable_tollfree,noskip_dst_length_accountcode_tollfree,cdr_inout,usage_showzero,use_duration,cdr_svc_method,intrastate_ratenum,skip_dst_length_less,bill_only_pkg_dates,prorate_round_day,411_rewrite,disposition_in,a2billing_retail_initblock_offp,skip_dcontext,use_amaflags,setup_fee,bill_inactive_svcs,unused_credit_change,a2billing_tariff,calls_included,skip_src_length_more,a2billing_simultaccess,usage_section,default_prefix,delay_cancel,unused_credit_cancel,use_calltypenum,a2billing_carrier_increment_offp,ignore_unrateable,count_available_phones,a2billing_type,tiernum,min_included,selfservice_format,use_cdrtypenum,skip_dstchannel_prefix,summarize_usage,min_charge,rounding,recur_method,bill_every_call,international_prefix,rating_method"> </DIV> @@ -3271,7 +4412,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="cdr_termination__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="cdr_termination__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="cdr_termination__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="cdr_termination__output_format"><OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple2">Simple with source<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="source_default">Default with source<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="basic">Basic<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="default">Default<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="simple">Simple</SELECT></TD></TR><TR><TD ALIGN="right">Section in which to place separate usage charges</TD><TD><INPUT TYPE="text" NAME="cdr_termination__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="cdr_termination__OPTIONS" VALUE="unused_credit_change,a2billing_tariff,output_format,a2billing_carrier_cost_min,a2billing_type,add_full_period,unused_credit_suspend,cutoff_day,usage_section,recur_fee,delay_cancel,prorate_round_day,a2billing_retail_cost_min_offp,prorate_verbose,recur_method,usage_mandate,recur_temporality,summarize_usage,a2billing_retail_increment_offp,a2billing_carrer_initblock_offp,prorate_defer_bill,a2billing_retail_initblock_offp,a2billing_simultaccess,setup_fee,unused_credit_cancel,a2billing_carrier_increment_offp"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="cdr_termination__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="cdr_termination__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="cdr_termination__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="cdr_termination__output_format"><OPTION VALUE="simple2">Simple with source<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="default">Default<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class</SELECT></TD></TR><TR><TD ALIGN="right">Section in which to place separate usage charges</TD><TD><INPUT TYPE="text" NAME="cdr_termination__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="cdr_termination__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="cdr_termination__OPTIONS" VALUE="usage_mandate,a2billing_carrer_initblock_offp,summarize_usage,setup_fee,recur_temporality,a2billing_simultaccess,unused_credit_suspend,a2billing_carrier_cost_min,add_full_period,recur_method,a2billing_tariff,unused_credit_change,prorate_round_day,a2billing_retail_increment_offp,unused_credit_cancel,delay_cancel,usage_section,output_format,a2billing_retail_cost_min_offp,recur_fee,a2billing_type,prorate_defer_bill,cutoff_day,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,prorate_verbose"> </DIV> @@ -3289,7 +4430,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Setup fee for each new service</TD><TD><INPUT TYPE="text" NAME="bulk_simple__svc_setup_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Recurring fee for each service</TD><TD><INPUT TYPE="text" NAME="bulk_simple__svc_recur_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Show a count of services on the invoice, instead of a detailed list</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__summarize_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="bulk_simple__OPTIONS" VALUE="a2billing_carrier_increment_offp,unused_credit_cancel,svc_setup_fee,summarize_svcs,svc_recur_fee,setup_fee,a2billing_retail_initblock_offp,a2billing_simultaccess,a2billing_carrer_initblock_offp,a2billing_retail_increment_offp,a2billing_retail_cost_min_offp,delay_cancel,unused_credit_suspend,recur_fee,a2billing_carrier_cost_min,a2billing_type,a2billing_tariff,unused_credit_change"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Setup fee for each new service</TD><TD><INPUT TYPE="text" NAME="bulk_simple__svc_setup_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Recurring fee for each service</TD><TD><INPUT TYPE="text" NAME="bulk_simple__svc_recur_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Only charge fees for these services</TD><TD><SELECT MULTIPLE NAME="bulk_simple__only_svcs"><OPTION VALUE="1">Domain<OPTION VALUE="2">Test svc_acct<OPTION VALUE="3">Test svc_domain<OPTION VALUE="4">Test svc_broadband<OPTION VALUE="5">Test svc_phone</SELECT></TD></TR><TR><TD ALIGN="right">Show a count of services on the invoice, instead of a detailed list</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__summarize_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="bulk_simple__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="bulk_simple__OPTIONS" VALUE="a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp,summarize_svcs,a2billing_retail_increment_offp,delay_cancel,unused_credit_cancel,a2billing_retail_cost_min_offp,recur_fee,a2billing_simultaccess,svc_recur_fee,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_tariff,unused_credit_change,only_svcs,a2billing_carrer_initblock_offp,svc_setup_fee,setup_fee"> </DIV> @@ -3298,7 +4439,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Don't prorate recurring fees on services active for a partial month</TD><TD><INPUT TYPE="checkbox" NAME="bulk__no_prorate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Setup fee for each new service</TD><TD><INPUT TYPE="text" NAME="bulk__svc_setup_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Recurring fee for each service</TD><TD><INPUT TYPE="text" NAME="bulk__svc_recur_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Show a count of services on the invoice, instead of a detailed list</TD><TD><INPUT TYPE="checkbox" NAME="bulk__summarize_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="bulk__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="bulk__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="bulk__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="bulk__OPTIONS" VALUE="a2billing_tariff,unused_credit_change,delay_cancel,a2billing_retail_cost_min_offp,a2billing_type,a2billing_carrier_cost_min,no_prorate,recur_fee,unused_credit_suspend,a2billing_carrer_initblock_offp,a2billing_retail_initblock_offp,a2billing_simultaccess,a2billing_retail_increment_offp,summarize_svcs,svc_setup_fee,unused_credit_cancel,a2billing_carrier_increment_offp,setup_fee,svc_recur_fee"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Don't prorate recurring fees on services active for a partial month</TD><TD><INPUT TYPE="checkbox" NAME="bulk__no_prorate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Setup fee for each new service</TD><TD><INPUT TYPE="text" NAME="bulk__svc_setup_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Recurring fee for each service</TD><TD><INPUT TYPE="text" NAME="bulk__svc_recur_fee" VALUE="0"></TD></TR><TR><TD ALIGN="right">Only charge fees for these services</TD><TD><SELECT MULTIPLE NAME="bulk__only_svcs"><OPTION VALUE="1">Domain<OPTION VALUE="2">Test svc_acct<OPTION VALUE="3">Test svc_domain<OPTION VALUE="4">Test svc_broadband<OPTION VALUE="5">Test svc_phone</SELECT></TD></TR><TR><TD ALIGN="right">Show a count of services on the invoice, instead of a detailed list</TD><TD><INPUT TYPE="checkbox" NAME="bulk__summarize_svcs" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="bulk__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="bulk__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="bulk__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="bulk__OPTIONS" VALUE="delay_cancel,unused_credit_cancel,a2billing_retail_increment_offp,recur_fee,a2billing_retail_cost_min_offp,a2billing_type,a2billing_retail_initblock_offp,summarize_svcs,a2billing_carrier_increment_offp,a2billing_carrer_initblock_offp,only_svcs,svc_setup_fee,no_prorate,setup_fee,a2billing_carrier_cost_min,a2billing_tariff,a2billing_simultaccess,svc_recur_fee,unused_credit_suspend,unused_credit_change"> </DIV> @@ -3307,7 +4448,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing Day (1 - 28)</TD><TD><INPUT TYPE="text" NAME="agent__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="agent__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Disable prorating bulk packages (charge full price for packages active only a portion of the month)</TD><TD><INPUT TYPE="checkbox" NAME="agent__no_pkg_prorate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Separate customer from package display on invoices</TD><TD><INPUT TYPE="checkbox" NAME="agent__display_separate_cust" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill wholesale on cost only, disabling the price fallback</TD><TD><INPUT TYPE="checkbox" NAME="agent__cost_only" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="agent__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="agent__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="agent__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="agent__OPTIONS" VALUE="display_separate_cust,unused_credit_change,a2billing_tariff,a2billing_carrier_cost_min,a2billing_type,unused_credit_suspend,cutoff_day,add_full_period,recur_fee,prorate_round_day,delay_cancel,cost_only,prorate_verbose,a2billing_retail_cost_min_offp,recur_temporality,no_pkg_prorate,a2billing_retail_increment_offp,a2billing_carrer_initblock_offp,prorate_defer_bill,a2billing_retail_initblock_offp,a2billing_simultaccess,setup_fee,unused_credit_cancel,a2billing_carrier_increment_offp,sync_bill_date"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Billing Day (1 - 28)</TD><TD><INPUT TYPE="text" NAME="agent__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="agent__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Disable prorating bulk packages (charge full price for packages active only a portion of the month)</TD><TD><INPUT TYPE="checkbox" NAME="agent__no_pkg_prorate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Separate customer from package display on invoices</TD><TD><INPUT TYPE="checkbox" NAME="agent__display_separate_cust" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill wholesale on cost only, disabling the price fallback</TD><TD><INPUT TYPE="checkbox" NAME="agent__cost_only" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="agent__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="agent__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="agent__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="agent__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="agent__OPTIONS" VALUE="cutoff_day,a2billing_carrier_increment_offp,prorate_verbose,display_separate_cust,a2billing_retail_initblock_offp,sync_bill_date,a2billing_type,prorate_defer_bill,cost_only,a2billing_retail_cost_min_offp,recur_fee,a2billing_retail_increment_offp,prorate_round_day,delay_cancel,unused_credit_cancel,unused_credit_change,unused_credit_suspend,no_pkg_prorate,a2billing_simultaccess,a2billing_tariff,add_full_period,a2billing_carrier_cost_min,setup_fee,recur_temporality,a2billing_carrer_initblock_offp"> </DIV> @@ -3316,7 +4457,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="agent_cdr__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="agent_cdr__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="agent_cdr__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="agent_cdr__output_format"><OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="default">Default<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="source_default">Default with source<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple2">Simple with source<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_default">Default plus accountcode</SELECT></TD></TR><TR><TD ALIGN="right">Section in which to place separate usage charges</TD><TD><INPUT TYPE="text" NAME="agent_cdr__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="agent_cdr__OPTIONS" VALUE="a2billing_carrer_initblock_offp,prorate_defer_bill,a2billing_retail_initblock_offp,a2billing_simultaccess,recur_method,recur_temporality,usage_mandate,summarize_usage,a2billing_retail_increment_offp,unused_credit_cancel,a2billing_carrier_increment_offp,setup_fee,a2billing_tariff,output_format,unused_credit_change,delay_cancel,prorate_round_day,a2billing_retail_cost_min_offp,prorate_verbose,a2billing_carrier_cost_min,a2billing_type,unused_credit_suspend,add_full_period,cutoff_day,recur_fee,usage_section"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Charge recurring fee for period</TD><TD><SELECT NAME="agent_cdr__recur_temporality"><OPTION VALUE="upcoming">Upcoming (future)<OPTION VALUE="preceding">Preceding (past)</SELECT></TD></TR><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="agent_cdr__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="agent_cdr__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">CDR invoice display format</TD><TD><SELECT NAME="agent_cdr__output_format"><OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="default">Default<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="source_default">Default with source<OPTION VALUE="simple2">Simple with source</SELECT></TD></TR><TR><TD ALIGN="right">Section in which to place separate usage charges</TD><TD><INPUT TYPE="text" NAME="agent_cdr__usage_section" VALUE=""></TD></TR><TR><TD ALIGN="right">Include usage summary with recurring charges when usage is in separate section</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__summarize_usage" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Always put usage details in separate section</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__usage_mandate" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="agent_cdr__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="agent_cdr__OPTIONS" VALUE="recur_fee,usage_section,output_format,a2billing_retail_cost_min_offp,delay_cancel,unused_credit_cancel,a2billing_retail_increment_offp,prorate_round_day,prorate_verbose,a2billing_retail_initblock_offp,cutoff_day,a2billing_carrier_increment_offp,a2billing_type,prorate_defer_bill,recur_temporality,setup_fee,summarize_usage,a2billing_carrer_initblock_offp,usage_mandate,unused_credit_change,recur_method,a2billing_tariff,add_full_period,a2billing_carrier_cost_min,unused_credit_suspend,a2billing_simultaccess"> </DIV> @@ -3325,70 +4466,43 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Included megabytes/sec (95th percentile)</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__base_mbps" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge per megabyte/sec (95th percentile)</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__mbps_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Auto-add an expiration date this number of months out</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__expire_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a suspension date this number of months out</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__adjourn_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a contract end date this number of years out</TD><TD><SELECT NAME="torrus_bw_percentile__contract_end_months"><OPTION VALUE="" SELECTED>(none)<OPTION VALUE="12">1<OPTION VALUE="24">2<OPTION VALUE="36">3<OPTION VALUE="48">4<OPTION VALUE="60">5</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="torrus_bw_percentile__OPTIONS" VALUE="delay_cancel,a2billing_type,add_full_period,unused_credit_suspend,adjourn_months,a2billing_carrer_initblock_offp,a2billing_simultaccess,prorate_defer_bill,recur_temporality,contract_end_months,a2billing_retail_increment_offp,unused_credit_cancel,a2billing_carrier_increment_offp,sync_bill_date,bill_recur_on_cancel,expire_months,a2billing_tariff,externalid,unused_credit_change,mbps_rate,start_1st,suspend_bill,prorate_round_day,a2billing_retail_cost_min_offp,a2billing_carrier_cost_min,recur_fee,cutoff_day,unsuspend_adjust_bill,a2billing_retail_initblock_offp,bill_suspend_as_cancel,base_mbps,setup_fee"> - - </DIV> - - - <DIV ID="plandtorrus_bw_usage" - STYLE="display: none; z-index: 0" - > - - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Included gigabytes</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__base_gb" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge per gigabyte</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__gb_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Auto-add an expiration date this number of months out</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__expire_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a suspension date this number of months out</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__adjourn_months" VALUE=""></TD></TR><TR><TD ALIGN="right">Auto-add a contract end date this number of years out</TD><TD><SELECT NAME="torrus_bw_usage__contract_end_months"><OPTION VALUE="" SELECTED>(none)<OPTION VALUE="12">1<OPTION VALUE="24">2<OPTION VALUE="36">3<OPTION VALUE="48">4<OPTION VALUE="60">5</SELECT></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="torrus_bw_usage__OPTIONS" VALUE="setup_fee,a2billing_retail_initblock_offp,bill_suspend_as_cancel,prorate_round_day,a2billing_retail_cost_min_offp,a2billing_carrier_cost_min,recur_fee,cutoff_day,unsuspend_adjust_bill,base_gb,a2billing_tariff,externalid,unused_credit_change,start_1st,suspend_bill,unused_credit_cancel,sync_bill_date,bill_recur_on_cancel,a2billing_carrier_increment_offp,expire_months,adjourn_months,a2billing_carrer_initblock_offp,a2billing_simultaccess,prorate_defer_bill,recur_temporality,contract_end_months,a2billing_retail_increment_offp,delay_cancel,a2billing_type,gb_rate,add_full_period,unused_credit_suspend"> - - </DIV> - - - <DIV ID="plandrt_time" - STYLE="display: none; z-index: 0" - > - - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Rate (per minute)</TD><TD><INPUT TYPE="text" NAME="rt_time__base_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="rt_time__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="rt_time__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="rt_time__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="rt_time__OPTIONS" VALUE="setup_fee,unused_credit_cancel,a2billing_carrier_increment_offp,base_rate,a2billing_retail_increment_offp,a2billing_carrer_initblock_offp,a2billing_simultaccess,a2billing_retail_initblock_offp,a2billing_carrier_cost_min,a2billing_type,recur_fee,unused_credit_suspend,delay_cancel,a2billing_retail_cost_min_offp,unused_credit_change,a2billing_tariff"> - - </DIV> - - - <DIV ID="plandsql_generic" - STYLE="display: none; z-index: 0" - > - - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Units included</TD><TD><INPUT TYPE="text" NAME="sql_generic__recur_included" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per unit</TD><TD><INPUT TYPE="text" NAME="sql_generic__recur_unit_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">DBI data source</TD><TD><INPUT TYPE="text" NAME="sql_generic__datasrc" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_generic__db_username" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_generic__db_password" VALUE=""></TD></TR><TR><TD ALIGN="right">SQL query</TD><TD><INPUT TYPE="text" NAME="sql_generic__query" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sql_generic__OPTIONS" VALUE="unused_credit_cancel,a2billing_carrier_increment_offp,recur_unit_charge,setup_fee,a2billing_carrer_initblock_offp,a2billing_simultaccess,a2billing_retail_initblock_offp,db_password,query,a2billing_retail_increment_offp,delay_cancel,db_username,a2billing_retail_cost_min_offp,a2billing_carrier_cost_min,a2billing_type,unused_credit_suspend,recur_fee,a2billing_tariff,unused_credit_change,datasrc,recur_included"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Included megabytes/sec (95th percentile)</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__base_mbps" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge per megabyte/sec (95th percentile)</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__mbps_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="torrus_bw_percentile__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_percentile__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="torrus_bw_percentile__OPTIONS" VALUE="recur_temporality,setup_fee,a2billing_carrer_initblock_offp,unused_credit_change,base_mbps,add_full_period,a2billing_tariff,bill_suspend_as_cancel,a2billing_carrier_cost_min,unused_credit_suspend,a2billing_simultaccess,recur_fee,externalid,a2billing_retail_cost_min_offp,unused_credit_cancel,delay_cancel,a2billing_retail_increment_offp,prorate_round_day,suspend_bill,a2billing_retail_initblock_offp,a2billing_carrier_increment_offp,cutoff_day,prorate_defer_bill,a2billing_type,unsuspend_adjust_bill,bill_recur_on_cancel,start_1st,mbps_rate,sync_bill_date"> </DIV> - <DIV ID="plandsql_external" + <DIV ID="plandtorrus_bw_usage" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="sql_external__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="sql_external__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">DBI data source</TD><TD><INPUT TYPE="text" NAME="sql_external__datasrc" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_external__db_username" VALUE=""></TD></TR><TR><TD ALIGN="right">Database password</TD><TD><INPUT TYPE="text" NAME="sql_external__db_password" VALUE=""></TD></TR><TR><TD ALIGN="right">SQL query</TD><TD><INPUT TYPE="text" NAME="sql_external__query" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sql_external__OPTIONS" VALUE="unused_credit_suspend,add_full_period,cutoff_day,recur_fee,a2billing_type,a2billing_carrier_cost_min,a2billing_retail_cost_min_offp,prorate_verbose,delay_cancel,prorate_round_day,db_username,datasrc,unused_credit_change,a2billing_tariff,setup_fee,a2billing_carrier_increment_offp,unused_credit_cancel,db_password,a2billing_retail_increment_offp,query,recur_method,prorate_defer_bill,a2billing_simultaccess,a2billing_retail_initblock_offp,a2billing_carrer_initblock_offp"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Included gigabytes</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__base_gb" VALUE="0"></TD></TR><TR><TD ALIGN="right">Charge per gigabyte</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__gb_rate" VALUE="0"></TD></TR><TR><TD ALIGN="right">Auto-add a start date to the 1st, ignoring the current month.</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__start_1st" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, defer the bill until the customer's next bill date</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When synchronizing, round the prorated period to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Continue recurring billing while suspended</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__suspend_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Adjust next bill date forward when unsuspending</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unsuspend_adjust_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill the last period on cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__bill_recur_on_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Bill immediately upon suspension</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__bill_suspend_as_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Optional External ID</TD><TD><INPUT TYPE="text" NAME="torrus_bw_usage__externalid" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="torrus_bw_usage__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="torrus_bw_usage__OPTIONS" VALUE="delay_cancel,unused_credit_cancel,prorate_round_day,suspend_bill,a2billing_retail_increment_offp,recur_fee,a2billing_retail_cost_min_offp,externalid,a2billing_type,prorate_defer_bill,start_1st,sync_bill_date,unsuspend_adjust_bill,bill_recur_on_cancel,a2billing_retail_initblock_offp,cutoff_day,a2billing_carrier_increment_offp,a2billing_carrer_initblock_offp,recur_temporality,gb_rate,setup_fee,a2billing_carrier_cost_min,add_full_period,bill_suspend_as_cancel,base_gb,a2billing_tariff,a2billing_simultaccess,unused_credit_suspend,unused_credit_change"> </DIV> - <DIV ID="plandflat_comission_cust" + <DIV ID="plandsql_generic" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Number of layers</TD><TD><INPUT TYPE="text" NAME="flat_comission_cust__comission_depth" VALUE="1"></TD></TR><TR><TD ALIGN="right">Commission amount per month (per active package)</TD><TD><INPUT TYPE="text" NAME="flat_comission_cust__comission_amount" VALUE="0"></TD></TR><TR><TD ALIGN="right">Reason type for commission credits</TD><TD><SELECT NAME="flat_comission_cust__reason_type"><OPTION VALUE="4">Credit Reason<OPTION VALUE="5">Legacy</SELECT></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission_cust__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission_cust__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission_cust__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_comission_cust__OPTIONS" VALUE="a2billing_type,a2billing_carrier_cost_min,unused_credit_suspend,recur_fee,delay_cancel,a2billing_retail_cost_min_offp,reason_type,comission_depth,unused_credit_change,a2billing_tariff,comission_amount,setup_fee,unused_credit_cancel,a2billing_carrier_increment_offp,a2billing_retail_increment_offp,a2billing_carrer_initblock_offp,a2billing_retail_initblock_offp,a2billing_simultaccess"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Units included</TD><TD><INPUT TYPE="text" NAME="sql_generic__recur_included" VALUE="0"></TD></TR><TR><TD ALIGN="right">Additional charge per unit</TD><TD><INPUT TYPE="text" NAME="sql_generic__recur_unit_charge" VALUE="0"></TD></TR><TR><TD ALIGN="right">DBI data source</TD><TD><INPUT TYPE="text" NAME="sql_generic__datasrc" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_generic__db_username" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_generic__db_password" VALUE=""></TD></TR><TR><TD ALIGN="right">SQL query</TD><TD><INPUT TYPE="text" NAME="sql_generic__query" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sql_generic__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sql_generic__OPTIONS" VALUE="a2billing_carrer_initblock_offp,db_username,datasrc,setup_fee,db_password,a2billing_simultaccess,unused_credit_suspend,recur_included,a2billing_carrier_cost_min,a2billing_tariff,recur_unit_charge,unused_credit_change,a2billing_retail_increment_offp,unused_credit_cancel,delay_cancel,a2billing_retail_cost_min_offp,recur_fee,query,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_initblock_offp"> </DIV> - <DIV ID="plandflat_comission" + <DIV ID="plandsql_external" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Number of layers</TD><TD><INPUT TYPE="text" NAME="flat_comission__comission_depth" VALUE="1"></TD></TR><TR><TD ALIGN="right">Commission amount per month (per active package)</TD><TD><INPUT TYPE="text" NAME="flat_comission__comission_amount" VALUE="0"></TD></TR><TR><TD ALIGN="right">Reason type for commission credits</TD><TD><SELECT NAME="flat_comission__reason_type"><OPTION VALUE="4">Credit Reason<OPTION VALUE="5">Legacy</SELECT></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_comission__OPTIONS" VALUE="a2billing_retail_increment_offp,a2billing_simultaccess,a2billing_retail_initblock_offp,a2billing_carrer_initblock_offp,setup_fee,a2billing_carrier_increment_offp,unused_credit_cancel,comission_depth,unused_credit_change,comission_amount,a2billing_tariff,recur_fee,unused_credit_suspend,a2billing_type,a2billing_carrier_cost_min,reason_type,a2billing_retail_cost_min_offp,delay_cancel"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="sql_external__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="sql_external__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">DBI data source</TD><TD><INPUT TYPE="text" NAME="sql_external__datasrc" VALUE=""></TD></TR><TR><TD ALIGN="right">Database username</TD><TD><INPUT TYPE="text" NAME="sql_external__db_username" VALUE=""></TD></TR><TR><TD ALIGN="right">Database password</TD><TD><INPUT TYPE="text" NAME="sql_external__db_password" VALUE=""></TD></TR><TR><TD ALIGN="right">SQL query</TD><TD><INPUT TYPE="text" NAME="sql_external__query" VALUE=""></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="sql_external__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="sql_external__OPTIONS" VALUE="a2billing_retail_initblock_offp,prorate_verbose,cutoff_day,a2billing_carrier_increment_offp,prorate_defer_bill,a2billing_type,query,recur_fee,a2billing_retail_cost_min_offp,unused_credit_cancel,delay_cancel,prorate_round_day,a2billing_retail_increment_offp,unused_credit_change,a2billing_carrier_cost_min,a2billing_tariff,recur_method,add_full_period,a2billing_simultaccess,unused_credit_suspend,db_password,datasrc,setup_fee,a2billing_carrer_initblock_offp,db_username"> </DIV> - <DIV ID="plandflat_comission_pkg" + <DIV ID="plandcurrency_fixed" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Number of layers</TD><TD><INPUT TYPE="text" NAME="flat_comission_pkg__comission_depth" VALUE="1"></TD></TR><TR><TD ALIGN="right">Commission amount per month (per active package)</TD><TD><INPUT TYPE="text" NAME="flat_comission_pkg__comission_amount" VALUE="0"></TD></TR><TR><TD ALIGN="right">Applicable packages<BR><FONT SIZE="-1">(hold <b>ctrl</b> to select multiple packages)</FONT></TD><TD><SELECT MULTIPLE NAME="flat_comission_pkg__comission_pkgpart"><OPTION VALUE="1">System Domain<OPTION VALUE="2">Monthly prorated account<OPTION VALUE="3">Monthly prorated broadband<OPTION VALUE="4">Annual subscription domain<OPTION VALUE="5">Monthly anniversary phone x4</SELECT></TD></TR><TR><TD ALIGN="right">Reason type for commission credits</TD><TD><SELECT NAME="flat_comission_pkg__reason_type"><OPTION VALUE="4">Credit Reason<OPTION VALUE="5">Legacy</SELECT></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission_pkg__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission_pkg__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="flat_comission_pkg__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="flat_comission_pkg__OPTIONS" VALUE="delay_cancel,a2billing_retail_cost_min_offp,reason_type,a2billing_carrier_cost_min,a2billing_type,unused_credit_suspend,recur_fee,a2billing_tariff,comission_amount,unused_credit_change,comission_depth,unused_credit_cancel,a2billing_carrier_increment_offp,comission_pkgpart,setup_fee,a2billing_carrer_initblock_offp,a2billing_simultaccess,a2billing_retail_initblock_offp,a2billing_retail_increment_offp"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Recurring fee method</TD><TD><SELECT NAME="currency_fixed__recur_method"><OPTION VALUE="anniversary">Charge the recurring fee at the frequency specified above<OPTION VALUE="prorate">Charge a prorated fee the first time (selectable billing date)<OPTION VALUE="subscription">Charge the full fee for the first partial period (selectable billing date)</SELECT></TD></TR><TR><TD ALIGN="right">Billing Day (1 - 28) for prorating or subscription</TD><TD><INPUT TYPE="text" NAME="currency_fixed__cutoff_day" VALUE="1"></TD></TR><TR><TD ALIGN="right">When prorating, defer the first bill until the billing day</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_defer_bill" VALUE=1 ></TD></TR><TR><TD ALIGN="right">When prorating, round to the nearest full day</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_round_day" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">When prorating first month, also bill for one full period after that</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__add_full_period" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Show prorate details on the invoice</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__prorate_verbose" VALUE=1 CHECKED></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service at cancellation</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__unused_credit_cancel" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when suspending</TD><TD><span title="You must set the 'suspend_credit_type' option in Configuration->Settings to gain access to this option.">N/A</span></TD></TR><TR><TD ALIGN="right">Credit the customer for the unused portion of service when changing packages</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__unused_credit_change" VALUE=1 ></TD></TR><TR><TD ALIGN="right">Automatically suspend for one day before cancelling</TD><TD><INPUT TYPE="checkbox" NAME="currency_fixed__delay_cancel" VALUE=1 ></TD></TR></TABLE><INPUT TYPE="hidden" NAME="currency_fixed__OPTIONS" VALUE="a2billing_carrer_initblock_offp,setup_fee,a2billing_tariff,recur_method,add_full_period,a2billing_carrier_cost_min,unused_credit_suspend,a2billing_simultaccess,unused_credit_change,unused_credit_cancel,delay_cancel,a2billing_retail_increment_offp,prorate_round_day,recur_fee,a2billing_retail_cost_min_offp,prorate_defer_bill,a2billing_type,prorate_verbose,a2billing_retail_initblock_offp,a2billing_carrier_increment_offp,cutoff_day"> </DIV> @@ -3407,10 +4521,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -3443,18 +4557,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandflat').style.display = ""; document.getElementById('plandflat').style.zIndex = 1; @@ -3466,10 +4574,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -3502,18 +4610,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandflat_delayed').style.display = ""; document.getElementById('plandflat_delayed').style.zIndex = 1; @@ -3525,10 +4627,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat').style.zIndex = 0; document.getElementById('plandflat_delayed').style.display = "none"; document.getElementById('plandflat_delayed').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -3561,24 +4663,18 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = ""; document.getElementById('plandflat_introrate').style.zIndex = 1; } - if (planlayer == "prorate" ) { + if (planlayer == "prorate_calendar" ) { document.getElementById('plandflat').style.display = "none"; document.getElementById('plandflat').style.zIndex = 0; @@ -3586,8 +4682,8 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate_calendar').style.display = "none"; - document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -3620,24 +4716,18 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; - document.getElementById('plandprorate').style.display = ""; - document.getElementById('plandprorate').style.zIndex = 1; + document.getElementById('plandprorate_calendar').style.display = ""; + document.getElementById('plandprorate_calendar').style.zIndex = 1; } - if (planlayer == "prorate_calendar" ) { + if (planlayer == "prorate" ) { document.getElementById('plandflat').style.display = "none"; document.getElementById('plandflat').style.zIndex = 0; @@ -3645,8 +4735,8 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; + document.getElementById('plandprorate_calendar').style.display = "none"; + document.getElementById('plandprorate_calendar').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -3679,21 +4769,15 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; - document.getElementById('plandprorate_calendar').style.display = ""; - document.getElementById('plandprorate_calendar').style.zIndex = 1; + document.getElementById('plandprorate').style.display = ""; + document.getElementById('plandprorate').style.zIndex = 1; } if (planlayer == "prorate_delayed" ) { @@ -3704,10 +4788,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; document.getElementById('plandprepaid').style.zIndex = 0; document.getElementById('plandsubscription').style.display = "none"; @@ -3738,18 +4822,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = ""; document.getElementById('plandprorate_delayed').style.zIndex = 1; @@ -3763,10 +4841,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandsubscription').style.display = "none"; @@ -3797,18 +4875,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = ""; document.getElementById('plandprepaid').style.zIndex = 1; @@ -3822,10 +4894,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -3856,18 +4928,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandsubscription').style.display = ""; document.getElementById('plandsubscription').style.zIndex = 1; @@ -3881,10 +4947,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -3915,18 +4981,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandsqlradacct_hour').style.display = ""; document.getElementById('plandsqlradacct_hour').style.zIndex = 1; @@ -3940,10 +5000,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -3974,18 +5034,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandsqlradacct_daily').style.display = ""; document.getElementById('plandsqlradacct_daily').style.zIndex = 1; @@ -3999,10 +5053,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4033,18 +5087,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandvoip_cdr').style.display = ""; document.getElementById('plandvoip_cdr').style.zIndex = 1; @@ -4058,10 +5106,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4092,18 +5140,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandvoip_inbound').style.display = ""; document.getElementById('plandvoip_inbound').style.zIndex = 1; @@ -4117,10 +5159,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4151,18 +5193,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandvoip_tiered').style.display = ""; document.getElementById('plandvoip_tiered').style.zIndex = 1; @@ -4176,10 +5212,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4210,18 +5246,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandcdr_termination').style.display = ""; document.getElementById('plandcdr_termination').style.zIndex = 1; @@ -4235,10 +5265,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4269,18 +5299,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandprepaid_nibblebill').style.display = ""; document.getElementById('plandprepaid_nibblebill').style.zIndex = 1; @@ -4294,10 +5318,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4328,18 +5352,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandbulk_simple').style.display = ""; document.getElementById('plandbulk_simple').style.zIndex = 1; @@ -4353,10 +5371,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4387,18 +5405,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandbulk').style.display = ""; document.getElementById('plandbulk').style.zIndex = 1; @@ -4412,10 +5424,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4446,18 +5458,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandagent').style.display = ""; document.getElementById('plandagent').style.zIndex = 1; @@ -4471,10 +5477,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4505,18 +5511,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandagent_cdr').style.display = ""; document.getElementById('plandagent_cdr').style.zIndex = 1; @@ -4530,10 +5530,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4564,18 +5564,12 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandagent_cdr').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandtorrus_bw_percentile').style.display = ""; document.getElementById('plandtorrus_bw_percentile').style.zIndex = 1; @@ -4589,10 +5583,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; + document.getElementById('plandprorate').style.display = "none"; + document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4623,24 +5617,18 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandagent_cdr').style.zIndex = 0; document.getElementById('plandtorrus_bw_percentile').style.display = "none"; document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = ""; document.getElementById('plandtorrus_bw_usage').style.zIndex = 1; } - if (planlayer == "rt_time" ) { + if (planlayer == "sql_generic" ) { document.getElementById('plandflat').style.display = "none"; document.getElementById('plandflat').style.zIndex = 0; @@ -4648,69 +5636,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; - document.getElementById('plandprorate_delayed').style.display = "none"; - document.getElementById('plandprorate_delayed').style.zIndex = 0; - document.getElementById('plandprepaid').style.display = "none"; - document.getElementById('plandprepaid').style.zIndex = 0; - document.getElementById('plandsubscription').style.display = "none"; - document.getElementById('plandsubscription').style.zIndex = 0; - document.getElementById('plandsqlradacct_hour').style.display = "none"; - document.getElementById('plandsqlradacct_hour').style.zIndex = 0; - document.getElementById('plandsqlradacct_daily').style.display = "none"; - document.getElementById('plandsqlradacct_daily').style.zIndex = 0; - document.getElementById('plandvoip_cdr').style.display = "none"; - document.getElementById('plandvoip_cdr').style.zIndex = 0; - document.getElementById('plandvoip_inbound').style.display = "none"; - document.getElementById('plandvoip_inbound').style.zIndex = 0; - document.getElementById('plandvoip_tiered').style.display = "none"; - document.getElementById('plandvoip_tiered').style.zIndex = 0; - document.getElementById('plandcdr_termination').style.display = "none"; - document.getElementById('plandcdr_termination').style.zIndex = 0; - document.getElementById('plandprepaid_nibblebill').style.display = "none"; - document.getElementById('plandprepaid_nibblebill').style.zIndex = 0; - document.getElementById('plandbulk_simple').style.display = "none"; - document.getElementById('plandbulk_simple').style.zIndex = 0; - document.getElementById('plandbulk').style.display = "none"; - document.getElementById('plandbulk').style.zIndex = 0; - document.getElementById('plandagent').style.display = "none"; - document.getElementById('plandagent').style.zIndex = 0; - document.getElementById('plandagent_cdr').style.display = "none"; - document.getElementById('plandagent_cdr').style.zIndex = 0; - document.getElementById('plandtorrus_bw_percentile').style.display = "none"; - document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; - document.getElementById('plandtorrus_bw_usage').style.display = "none"; - document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandsql_generic').style.display = "none"; - document.getElementById('plandsql_generic').style.zIndex = 0; - document.getElementById('plandsql_external').style.display = "none"; - document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; - - document.getElementById('plandrt_time').style.display = ""; - document.getElementById('plandrt_time').style.zIndex = 1; - - } - if (planlayer == "sql_generic" ) { - - document.getElementById('plandflat').style.display = "none"; - document.getElementById('plandflat').style.zIndex = 0; - document.getElementById('plandflat_delayed').style.display = "none"; - document.getElementById('plandflat_delayed').style.zIndex = 0; - document.getElementById('plandflat_introrate').style.display = "none"; - document.getElementById('plandflat_introrate').style.zIndex = 0; document.getElementById('plandprorate').style.display = "none"; document.getElementById('plandprorate').style.zIndex = 0; - document.getElementById('plandprorate_calendar').style.display = "none"; - document.getElementById('plandprorate_calendar').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4743,16 +5672,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = ""; document.getElementById('plandsql_generic').style.zIndex = 1; @@ -4766,69 +5689,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; - document.getElementById('plandprorate_delayed').style.display = "none"; - document.getElementById('plandprorate_delayed').style.zIndex = 0; - document.getElementById('plandprepaid').style.display = "none"; - document.getElementById('plandprepaid').style.zIndex = 0; - document.getElementById('plandsubscription').style.display = "none"; - document.getElementById('plandsubscription').style.zIndex = 0; - document.getElementById('plandsqlradacct_hour').style.display = "none"; - document.getElementById('plandsqlradacct_hour').style.zIndex = 0; - document.getElementById('plandsqlradacct_daily').style.display = "none"; - document.getElementById('plandsqlradacct_daily').style.zIndex = 0; - document.getElementById('plandvoip_cdr').style.display = "none"; - document.getElementById('plandvoip_cdr').style.zIndex = 0; - document.getElementById('plandvoip_inbound').style.display = "none"; - document.getElementById('plandvoip_inbound').style.zIndex = 0; - document.getElementById('plandvoip_tiered').style.display = "none"; - document.getElementById('plandvoip_tiered').style.zIndex = 0; - document.getElementById('plandcdr_termination').style.display = "none"; - document.getElementById('plandcdr_termination').style.zIndex = 0; - document.getElementById('plandprepaid_nibblebill').style.display = "none"; - document.getElementById('plandprepaid_nibblebill').style.zIndex = 0; - document.getElementById('plandbulk_simple').style.display = "none"; - document.getElementById('plandbulk_simple').style.zIndex = 0; - document.getElementById('plandbulk').style.display = "none"; - document.getElementById('plandbulk').style.zIndex = 0; - document.getElementById('plandagent').style.display = "none"; - document.getElementById('plandagent').style.zIndex = 0; - document.getElementById('plandagent_cdr').style.display = "none"; - document.getElementById('plandagent_cdr').style.zIndex = 0; - document.getElementById('plandtorrus_bw_percentile').style.display = "none"; - document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; - document.getElementById('plandtorrus_bw_usage').style.display = "none"; - document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; - document.getElementById('plandsql_generic').style.display = "none"; - document.getElementById('plandsql_generic').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; - - document.getElementById('plandsql_external').style.display = ""; - document.getElementById('plandsql_external').style.zIndex = 1; - - } - if (planlayer == "flat_comission_cust" ) { - - document.getElementById('plandflat').style.display = "none"; - document.getElementById('plandflat').style.zIndex = 0; - document.getElementById('plandflat_delayed').style.display = "none"; - document.getElementById('plandflat_delayed').style.zIndex = 0; - document.getElementById('plandflat_introrate').style.display = "none"; - document.getElementById('plandflat_introrate').style.zIndex = 0; document.getElementById('plandprorate').style.display = "none"; document.getElementById('plandprorate').style.zIndex = 0; - document.getElementById('plandprorate_calendar').style.display = "none"; - document.getElementById('plandprorate_calendar').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4861,22 +5725,16 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; - document.getElementById('plandsql_external').style.display = "none"; - document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; + document.getElementById('plandcurrency_fixed').style.display = "none"; + document.getElementById('plandcurrency_fixed').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = ""; - document.getElementById('plandflat_comission_cust').style.zIndex = 1; + document.getElementById('plandsql_external').style.display = ""; + document.getElementById('plandsql_external').style.zIndex = 1; } - if (planlayer == "flat_comission" ) { + if (planlayer == "currency_fixed" ) { document.getElementById('plandflat').style.display = "none"; document.getElementById('plandflat').style.zIndex = 0; @@ -4884,69 +5742,10 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandflat_delayed').style.zIndex = 0; document.getElementById('plandflat_introrate').style.display = "none"; document.getElementById('plandflat_introrate').style.zIndex = 0; - document.getElementById('plandprorate').style.display = "none"; - document.getElementById('plandprorate').style.zIndex = 0; document.getElementById('plandprorate_calendar').style.display = "none"; document.getElementById('plandprorate_calendar').style.zIndex = 0; - document.getElementById('plandprorate_delayed').style.display = "none"; - document.getElementById('plandprorate_delayed').style.zIndex = 0; - document.getElementById('plandprepaid').style.display = "none"; - document.getElementById('plandprepaid').style.zIndex = 0; - document.getElementById('plandsubscription').style.display = "none"; - document.getElementById('plandsubscription').style.zIndex = 0; - document.getElementById('plandsqlradacct_hour').style.display = "none"; - document.getElementById('plandsqlradacct_hour').style.zIndex = 0; - document.getElementById('plandsqlradacct_daily').style.display = "none"; - document.getElementById('plandsqlradacct_daily').style.zIndex = 0; - document.getElementById('plandvoip_cdr').style.display = "none"; - document.getElementById('plandvoip_cdr').style.zIndex = 0; - document.getElementById('plandvoip_inbound').style.display = "none"; - document.getElementById('plandvoip_inbound').style.zIndex = 0; - document.getElementById('plandvoip_tiered').style.display = "none"; - document.getElementById('plandvoip_tiered').style.zIndex = 0; - document.getElementById('plandcdr_termination').style.display = "none"; - document.getElementById('plandcdr_termination').style.zIndex = 0; - document.getElementById('plandprepaid_nibblebill').style.display = "none"; - document.getElementById('plandprepaid_nibblebill').style.zIndex = 0; - document.getElementById('plandbulk_simple').style.display = "none"; - document.getElementById('plandbulk_simple').style.zIndex = 0; - document.getElementById('plandbulk').style.display = "none"; - document.getElementById('plandbulk').style.zIndex = 0; - document.getElementById('plandagent').style.display = "none"; - document.getElementById('plandagent').style.zIndex = 0; - document.getElementById('plandagent_cdr').style.display = "none"; - document.getElementById('plandagent_cdr').style.zIndex = 0; - document.getElementById('plandtorrus_bw_percentile').style.display = "none"; - document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; - document.getElementById('plandtorrus_bw_usage').style.display = "none"; - document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; - document.getElementById('plandsql_generic').style.display = "none"; - document.getElementById('plandsql_generic').style.zIndex = 0; - document.getElementById('plandsql_external').style.display = "none"; - document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = "none"; - document.getElementById('plandflat_comission_pkg').style.zIndex = 0; - - document.getElementById('plandflat_comission').style.display = ""; - document.getElementById('plandflat_comission').style.zIndex = 1; - - } - if (planlayer == "flat_comission_pkg" ) { - - document.getElementById('plandflat').style.display = "none"; - document.getElementById('plandflat').style.zIndex = 0; - document.getElementById('plandflat_delayed').style.display = "none"; - document.getElementById('plandflat_delayed').style.zIndex = 0; - document.getElementById('plandflat_introrate').style.display = "none"; - document.getElementById('plandflat_introrate').style.zIndex = 0; document.getElementById('plandprorate').style.display = "none"; document.getElementById('plandprorate').style.zIndex = 0; - document.getElementById('plandprorate_calendar').style.display = "none"; - document.getElementById('plandprorate_calendar').style.zIndex = 0; document.getElementById('plandprorate_delayed').style.display = "none"; document.getElementById('plandprorate_delayed').style.zIndex = 0; document.getElementById('plandprepaid').style.display = "none"; @@ -4979,19 +5778,13 @@ spawn_supp_dst_pkgpart(this);" document.getElementById('plandtorrus_bw_percentile').style.zIndex = 0; document.getElementById('plandtorrus_bw_usage').style.display = "none"; document.getElementById('plandtorrus_bw_usage').style.zIndex = 0; - document.getElementById('plandrt_time').style.display = "none"; - document.getElementById('plandrt_time').style.zIndex = 0; document.getElementById('plandsql_generic').style.display = "none"; document.getElementById('plandsql_generic').style.zIndex = 0; document.getElementById('plandsql_external').style.display = "none"; document.getElementById('plandsql_external').style.zIndex = 0; - document.getElementById('plandflat_comission_cust').style.display = "none"; - document.getElementById('plandflat_comission_cust').style.zIndex = 0; - document.getElementById('plandflat_comission').style.display = "none"; - document.getElementById('plandflat_comission').style.zIndex = 0; - document.getElementById('plandflat_comission_pkg').style.display = ""; - document.getElementById('plandflat_comission_pkg').style.zIndex = 1; + document.getElementById('plandcurrency_fixed').style.display = ""; + document.getElementById('plandcurrency_fixed').style.zIndex = 1; }