From ca36c08592ef9e91641d2a6e1d2c40c2314692d9 Mon Sep 17 00:00:00 2001 From: Mark Wells Date: Thu, 6 Aug 2015 19:38:41 -0700 Subject: [PATCH] update tests --- FS-Test/bin/freeside-test-run | 2 +- FS-Test/bin/freeside-test-start | 7 +- FS-Test/bin/freeside-test-stop | 7 +- FS-Test/lib/FS/Test.pm | 12 +- FS-Test/share/output/edit/part_pkg.cgi/2 | 48 +- ...=Test%20one-time%20charge:quantity=1:bill_now=1 | 328 + .../share/output/edit/quick-charge.html/custnum=2 | 396 + ...ning=01%2F01%2F2016:agentnum=1:order_by=paynum} | 750 +- .../cust_pkg.cgi/keywords=pkgnum:order_by=pkgnum | 11329 +++++++++++++++++++ ...F31%2F2015:pkgpart=5:pkgpart=2:order_by=pkgnum} | 1682 +-- ...412400:end=1441090800:order_by=cust_pkg.pkgnum} | 730 +- .../invnum=681:notice_name=Invoice | Bin 121764 -> 0 bytes .../invnum=681:notice_name=Invoice | 288 + .../view/cust_main.cgi/custnum=2:show=packages | 2400 ++++ .../cust_main.cgi/custnum=2:show=payment_history | 1658 +++ FS-Test/share/ui_tests | 18 +- 16 files changed, 18037 insertions(+), 1618 deletions(-) create mode 100644 FS-Test/share/output/edit/process/quick-charge.cgi/amount=100.00:custnum=2:pkg=Test%20one-time%20charge:quantity=1:bill_now=1 create mode 100644 FS-Test/share/output/edit/quick-charge.html/custnum=2 rename FS-Test/share/output/search/cust_pay.html/{magic=_date:unapplied=0:beginning=01%2F01%2F2016:agentnum=1 => magic=_date:unapplied=0:beginning=01%2F01%2F2016:agentnum=1:order_by=paynum} (78%) create mode 100644 FS-Test/share/output/search/cust_pkg.cgi/keywords=pkgnum:order_by=pkgnum rename FS-Test/share/output/search/cust_pkg.cgi/{magic=bill:classnum=0:setup_ending=10%2F31%2F2015:pkgpart=5:pkgpart=2 => magic=bill:classnum=0:setup_ending=10%2F31%2F2015:pkgpart=5:pkgpart=2:order_by=pkgnum} (93%) rename FS-Test/share/output/search/cust_pkg_churn.html/{agentnum=:status=setup:begin=1438412400:end=1441090800 => agentnum=:status=setup:begin=1438412400:end=1441090800:order_by=cust_pkg.pkgnum} (99%) delete mode 100644 FS-Test/share/output/view/cust_bill-pdf.cgi/invnum=681:notice_name=Invoice create mode 100644 FS-Test/share/output/view/cust_bill-tex.cgi/invnum=681:notice_name=Invoice create mode 100644 FS-Test/share/output/view/cust_main.cgi/custnum=2:show=packages create mode 100644 FS-Test/share/output/view/cust_main.cgi/custnum=2:show=payment_history diff --git a/FS-Test/bin/freeside-test-run b/FS-Test/bin/freeside-test-run index e709641c1..add1e9b25 100644 --- a/FS-Test/bin/freeside-test-run +++ b/FS-Test/bin/freeside-test-run @@ -14,6 +14,6 @@ freeside-test-stop || true diffname=freeside-test.`date +%Y%m%d`.diff echo "Writing diff to $diffname." -diff -urb "$tempdir" "$sharedir/output" > $diffname +diff -urb "$sharedir/output" "$tempdir" > $diffname diffstat -C $diffname diff --git a/FS-Test/bin/freeside-test-start b/FS-Test/bin/freeside-test-start index eca2e03b6..4f12e325b 100755 --- a/FS-Test/bin/freeside-test-start +++ b/FS-Test/bin/freeside-test-start @@ -40,8 +40,9 @@ fi newtime=$(sudo -u freeside \ psql -tc 'SELECT to_timestamp(max(_date) + 86400) FROM cust_bill' \ ) -echo "Setting clock to $newtime." -sudo date -s "$newtime" +# no longer needed since we don't run LaTeX in the test script +#echo "Setting clock to $newtime." +#sudo date -s "$newtime" #echo "Applying upgrades." #sudo -u freeside freeside-upgrade test @@ -49,6 +50,6 @@ sudo date -s "$newtime" # start Apache on a future date when all of the invoice dates are in the past echo "Restarting Apache." -sudo service apache2 start +sudo faketime "$newtime" apache2ctl start echo "Done." diff --git a/FS-Test/bin/freeside-test-stop b/FS-Test/bin/freeside-test-stop index 2c62c10cd..7c67f54ec 100755 --- a/FS-Test/bin/freeside-test-stop +++ b/FS-Test/bin/freeside-test-stop @@ -5,11 +5,12 @@ set -ae echo "Stopping Apache." sudo service apache2 stop -echo "Resetting clock." -sudo hwclock --hctosys - newname=freeside_test_`date +%Y%m%d` if psql -l |grep -q '^ *freeside '; then + if psql -l |grep -q $newname; then + echo "Deleting old test database $newname." + dropdb "$newname" + fi echo "Renaming test database to $newname." psql postgres -c "ALTER DATABASE freeside RENAME TO $newname" fi diff --git a/FS-Test/lib/FS/Test.pm b/FS-Test/lib/FS/Test.pm index 445fdb62c..aedf502b5 100644 --- a/FS-Test/lib/FS/Test.pm +++ b/FS-Test/lib/FS/Test.pm @@ -124,7 +124,7 @@ sub fetch { my $uri = URI->new( $self->fsurl . '/' . $path); print $uri->path; my $response = $self->mech->get($uri); - print " - " . $response->code . "\n"; + print " - " . $self->mech->status . "\n"; next unless $response->is_success; local $CWD; @@ -147,7 +147,17 @@ sub fetch { push @CWD, $dir; } write_file($file, {binmode => ':utf8'}, $response->decoded_content); + + # Detect Mason errors and make noise about them; they're presumably + # _never_ correct. Mason errors have one convenient property: there's no + # element on the page. + if ( $self->mech->ct eq 'text/html' and !$self->mech->title ) { + print "***error***\n"; + } } } +# what we don't do in here is diff the results. +# Test::HTML::Differences from CPAN would be one way to do that. + 1; # End of FS::Test diff --git a/FS-Test/share/output/edit/part_pkg.cgi/2 b/FS-Test/share/output/edit/part_pkg.cgi/2 index be65b463e..8a9f1fc00 100644 --- a/FS-Test/share/output/edit/part_pkg.cgi/2 +++ b/FS-Test/share/output/edit/part_pkg.cgi/2 @@ -4261,7 +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 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"> + <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="recharge_downbytes,unused_credit_change,a2billing_carrer_initblock_offp,add_full_period,a2billing_tariff,prorate_defer_bill,unsuspend_adjust_bill,upbytes,recharge_seconds,recharge_upbytes,unused_credit_cancel,sync_bill_date,recharge_totalbytes,bill_recur_on_cancel,unused_credit_suspend,a2billing_carrier_cost_min,prorate_verbose,recharge_amount,a2billing_type,a2billing_retail_cost_min_offp,setup_fee,a2billing_simultaccess,downbytes,recur_fee,externalid,delay_cancel,usage_rollover,recur_temporality,bill_suspend_as_cancel,start_1st,a2billing_retail_initblock_offp,suspend_bill,prorate_round_day,seconds,totalbytes,recharge_reset,a2billing_carrier_increment_offp,a2billing_retail_increment_offp"> </DIV> @@ -4270,7 +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_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"> + <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="free_days,a2billing_tariff,delay_cancel,recur_notify,a2billing_simultaccess,recur_fee,delay_setup,a2billing_carrer_initblock_offp,setup_fee,unused_credit_change,a2billing_retail_increment_offp,a2billing_type,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_retail_initblock_offp,suspend_bill,unused_credit_cancel"> </DIV> @@ -4279,7 +4279,7 @@ 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 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"> + <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="usage_rollover,intro_fee,recur_temporality,downbytes,recur_fee,a2billing_simultaccess,delay_cancel,externalid,intro_duration,setup_fee,a2billing_carrier_increment_offp,a2billing_retail_increment_offp,totalbytes,recharge_reset,suspend_bill,a2billing_retail_initblock_offp,start_1st,seconds,prorate_round_day,bill_suspend_as_cancel,prorate_defer_bill,upbytes,unsuspend_adjust_bill,recharge_seconds,a2billing_tariff,a2billing_carrer_initblock_offp,add_full_period,unused_credit_change,recharge_downbytes,a2billing_retail_cost_min_offp,recharge_amount,a2billing_type,bill_recur_on_cancel,a2billing_carrier_cost_min,unused_credit_suspend,recharge_totalbytes,recharge_upbytes,unused_credit_cancel,sync_bill_date"> </DIV> @@ -4288,7 +4288,7 @@ 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 - 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"> + <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="usage_rollover,recur_temporality,recur_fee,downbytes,a2billing_simultaccess,delay_cancel,externalid,setup_fee,a2billing_carrier_increment_offp,a2billing_retail_increment_offp,totalbytes,recharge_reset,suspend_bill,start_1st,a2billing_retail_initblock_offp,seconds,prorate_round_day,bill_suspend_as_cancel,cutoff_day,unsuspend_adjust_bill,prorate_defer_bill,upbytes,recharge_seconds,a2billing_tariff,a2billing_carrer_initblock_offp,add_full_period,unused_credit_change,recharge_downbytes,a2billing_retail_cost_min_offp,recharge_amount,prorate_verbose,a2billing_type,bill_recur_on_cancel,a2billing_carrier_cost_min,unused_credit_suspend,recharge_totalbytes,recharge_upbytes,unused_credit_cancel,sync_bill_date"> </DIV> @@ -4297,7 +4297,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: block; z-index: 1" > - <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"> + <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="recharge_downbytes,unused_credit_change,a2billing_carrer_initblock_offp,add_full_period,a2billing_tariff,prorate_defer_bill,unsuspend_adjust_bill,upbytes,cutoff_day,recharge_seconds,recharge_upbytes,unused_credit_cancel,sync_bill_date,recharge_totalbytes,bill_recur_on_cancel,unused_credit_suspend,a2billing_carrier_cost_min,recharge_amount,prorate_verbose,a2billing_type,a2billing_retail_cost_min_offp,setup_fee,a2billing_simultaccess,recur_fee,downbytes,externalid,delay_cancel,usage_rollover,recur_temporality,bill_suspend_as_cancel,a2billing_retail_initblock_offp,start_1st,suspend_bill,prorate_round_day,seconds,totalbytes,recharge_reset,a2billing_carrier_increment_offp,a2billing_retail_increment_offp"> </DIV> @@ -4306,7 +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="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"> + <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="setup_fee,unused_credit_change,delay_setup,a2billing_carrer_initblock_offp,free_days,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_notify,recur_fee,unused_credit_cancel,a2billing_retail_initblock_offp,suspend_bill,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_retail_increment_offp,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp"> </DIV> @@ -4315,7 +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="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"> + <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="a2billing_retail_initblock_offp,recharge_totalbytes,seconds,unused_credit_cancel,recharge_upbytes,recur_action,recharge_amount,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,a2billing_retail_increment_offp,totalbytes,recharge_reset,overlimit_action,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_carrer_initblock_offp,recharge_downbytes,setup_fee,unused_credit_change,usage_rollover,recharge_seconds,upbytes,a2billing_simultaccess,downbytes,recur_fee,delay_cancel,a2billing_tariff"> </DIV> @@ -4324,7 +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="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"> + <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="recharge_totalbytes,seconds,a2billing_retail_initblock_offp,recharge_upbytes,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_type,recharge_amount,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,unused_credit_suspend,a2billing_carrier_cost_min,recharge_reset,totalbytes,a2billing_carrer_initblock_offp,setup_fee,recharge_downbytes,unused_credit_change,recharge_seconds,upbytes,cutoff_day,usage_rollover,externalid,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_fee,downbytes"> </DIV> @@ -4333,7 +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 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"> + <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="a2billing_retail_increment_offp,a2billing_type,a2billing_carrier_increment_offp,recur_output_charge,a2billing_retail_cost_min_offp,unused_credit_suspend,a2billing_carrier_cost_min,recur_total_cap,a2billing_retail_initblock_offp,unused_credit_cancel,recur_included_hours,global_cap,delay_cancel,a2billing_tariff,recur_hourly_cap,recur_hourly_charge,recur_total_charge,a2billing_simultaccess,recur_included_output,recur_input_cap,recur_fee,recur_input_charge,a2billing_carrer_initblock_offp,recur_included_input,recur_output_cap,setup_fee,recur_included_total,unused_credit_change"> </DIV> @@ -4342,7 +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_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"> + <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_input_charge,recur_included_input,a2billing_carrer_initblock_offp,recur_output_cap,setup_fee,unused_credit_change,recur_included_total,global_cap,delay_cancel,a2billing_tariff,recur_hourly_charge,recur_total_charge,recur_hourly_cap,a2billing_simultaccess,recur_fee,recur_included_output,recur_input_cap,recur_total_cap,a2billing_retail_initblock_offp,monthly_cap,recur_included_hours,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_type,a2billing_carrier_increment_offp,recur_output_charge,a2billing_retail_cost_min_offp,unused_credit_suspend,a2billing_carrier_cost_min"> </DIV> @@ -4385,7 +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="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"> +</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="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus 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<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</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="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus 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<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</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="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus 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<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</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="disable_tollfree,summarize_usage,prorate_round_day,international_prefix,recur_temporality,selfservice_format,skip_max_callers,delay_cancel,skip_same_customer,setup_fee,usage_mandate,count_available_phones,recur_method,use_amaflags,rating_method,noskip_src_length_accountcode_tollfree,a2billing_retail_cost_min_offp,a2billing_carrier_cost_min,bill_every_call,use_duration,skip_src_length_more,skip_dst_prefix,unused_credit_cancel,ignore_disposition,skip_dcontext,ignore_cdrtypenum,calls_included,cdr_svc_method,a2billing_tariff,ignore_calltypenum,min_charge,domestic_prefix,disposition_in,skip_dst_length_less,a2billing_retail_increment_offp,disable_src,a2billing_carrier_increment_offp,usage_showzero,skip_lastapp,noskip_dst_length_accountcode_tollfree,a2billing_retail_initblock_offp,sec_granularity,suspend_bill,rounding,a2billing_simultaccess,recur_fee,bill_inactive_svcs,accountcode_tollfree_field,min_included,ratenum,intrastate_ratenum,a2billing_type,prorate_verbose,unused_credit_suspend,usage_section,ignore_unrateable,output_format,use_calltypenum,prorate_defer_bill,cutoff_day,use_cdrtypenum,default_prefix,411_rewrite,accountcode_tollfree_ratenum,selfservice_inbound_format,bill_only_pkg_dates,add_full_period,use_carrierid,skip_dstchannel_prefix,a2billing_carrer_initblock_offp,unused_credit_change"> </DIV> @@ -4394,7 +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="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"> + <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">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="simple">Simple<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default<OPTION VALUE="sum_count_class">Summary, one line per usage class</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="a2billing_carrier_increment_offp,a2billing_retail_increment_offp,summarize_usage,skip_lastapp,sec_granularity,a2billing_retail_initblock_offp,prorate_round_day,recur_temporality,a2billing_simultaccess,recur_fee,delay_cancel,min_included,setup_fee,usage_mandate,use_amaflags,recur_method,prorate_verbose,a2billing_type,a2billing_retail_cost_min_offp,bill_every_call,unused_credit_suspend,usage_section,a2billing_carrier_cost_min,use_duration,use_calltypenum,unused_credit_cancel,output_format,ignore_disposition,use_cdrtypenum,cutoff_day,prorate_defer_bill,ignore_calltypenum,min_charge,skip_dcontext,ignore_cdrtypenum,default_prefix,a2billing_tariff,disposition_in,a2billing_carrer_initblock_offp,use_carrierid,add_full_period,skip_dstchannel_prefix,skip_dst_length_less,unused_credit_change"> </DIV> @@ -4403,7 +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="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"> + <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="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus 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<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</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="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus 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<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</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="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="accountcode_default">Default plus 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<OPTION VALUE="simple2">Simple with source<OPTION VALUE="default">Default</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="default_prefix,accountcode_tollfree_ratenum,411_rewrite,selfservice_inbound_format,bill_only_pkg_dates,prorate_defer_bill,cutoff_day,use_cdrtypenum,unused_credit_change,use_carrierid,add_full_period,skip_dstchannel_prefix,a2billing_carrer_initblock_offp,unused_credit_suspend,usage_section,prorate_verbose,a2billing_type,output_format,use_calltypenum,tiernum,ignore_unrateable,cdr_inout,a2billing_simultaccess,bill_inactive_svcs,recur_fee,ratenum,intrastate_ratenum,min_included,accountcode_tollfree_field,usage_showzero,skip_lastapp,disable_src,a2billing_retail_increment_offp,a2billing_carrier_increment_offp,rounding,noskip_dst_length_accountcode_tollfree,sec_granularity,a2billing_retail_initblock_offp,suspend_bill,calls_included,skip_dcontext,ignore_cdrtypenum,a2billing_tariff,cdr_svc_method,ignore_calltypenum,min_charge,ignore_disposition,skip_dst_length_less,domestic_prefix,disposition_in,a2billing_carrier_cost_min,bill_every_call,rating_method,a2billing_retail_cost_min_offp,noskip_src_length_accountcode_tollfree,skip_src_length_more,skip_dst_prefix,unused_credit_cancel,use_duration,delay_cancel,recur_temporality,selfservice_format,skip_max_callers,skip_same_customer,setup_fee,usage_mandate,count_available_phones,recur_method,use_amaflags,disable_tollfree,summarize_usage,international_prefix,prorate_round_day"> </DIV> @@ -4412,7 +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="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"> + <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="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="sum_count_class">Summary, one line per usage class<OPTION VALUE="default">Default<OPTION VALUE="simple2">Simple with source<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="simple">Simple<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_duration">Summary, one line per service</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="recur_temporality,cutoff_day,prorate_defer_bill,recur_fee,a2billing_simultaccess,delay_cancel,a2billing_tariff,a2billing_carrer_initblock_offp,add_full_period,usage_mandate,recur_method,unused_credit_change,setup_fee,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,prorate_verbose,a2billing_type,a2billing_retail_increment_offp,summarize_usage,a2billing_carrier_cost_min,usage_section,unused_credit_suspend,a2billing_retail_initblock_offp,prorate_round_day,unused_credit_cancel,output_format"> </DIV> @@ -4421,7 +4421,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Nibble rate</TD><TD><INPUT TYPE="text" NAME="prepaid_nibblebill__nibble_rate" VALUE=""></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prepaid_nibblebill__OPTIONS" VALUE="setup_fee,recur_fee,nibble_rate"> + <TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=2><TR><TD ALIGN="right">Nibble rate</TD><TD><INPUT TYPE="text" NAME="prepaid_nibblebill__nibble_rate" VALUE=""></TD></TR></TABLE><INPUT TYPE="hidden" NAME="prepaid_nibblebill__OPTIONS" VALUE="nibble_rate,recur_fee,setup_fee"> </DIV> @@ -4430,7 +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">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"> + <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="svc_setup_fee,a2billing_simultaccess,recur_fee,delay_cancel,a2billing_tariff,a2billing_carrer_initblock_offp,setup_fee,svc_recur_fee,unused_credit_change,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,a2billing_retail_increment_offp,summarize_svcs,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_retail_initblock_offp,only_svcs,unused_credit_cancel"> </DIV> @@ -4439,7 +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">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"> + <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="a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,a2billing_retail_increment_offp,summarize_svcs,unused_credit_suspend,a2billing_carrier_cost_min,a2billing_retail_initblock_offp,only_svcs,unused_credit_cancel,svc_setup_fee,no_prorate,a2billing_simultaccess,recur_fee,delay_cancel,a2billing_tariff,a2billing_carrer_initblock_offp,setup_fee,svc_recur_fee,unused_credit_change"> </DIV> @@ -4448,7 +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="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"> + <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="recur_fee,a2billing_simultaccess,delay_cancel,a2billing_tariff,cost_only,no_pkg_prorate,prorate_defer_bill,cutoff_day,recur_temporality,unused_credit_change,setup_fee,a2billing_carrer_initblock_offp,add_full_period,a2billing_carrier_cost_min,unused_credit_suspend,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,prorate_verbose,a2billing_type,a2billing_retail_increment_offp,display_separate_cust,unused_credit_cancel,sync_bill_date,a2billing_retail_initblock_offp,prorate_round_day"> </DIV> @@ -4457,7 +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="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"> + <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_class">Summary, one line per usage class<OPTION VALUE="default">Default<OPTION VALUE="simple2">Simple with source<OPTION VALUE="sum_duration_prefix">Summary, one line per destination prefix<OPTION VALUE="accountcode_simple">Simple with accountcode<OPTION VALUE="source_default">Default with source<OPTION VALUE="basic">Basic<OPTION VALUE="sum_duration">Summary, one line per service<OPTION VALUE="simple">Simple<OPTION VALUE="accountcode_default">Default plus accountcode<OPTION VALUE="sum_count">Number of calls, one line per service<OPTION VALUE="description_default">Default with description field as destination<OPTION VALUE="basic_upstream_dst_regionname">Basic with upstream destination name</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="add_full_period,a2billing_carrer_initblock_offp,setup_fee,unused_credit_change,recur_method,usage_mandate,cutoff_day,prorate_defer_bill,recur_temporality,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_fee,prorate_round_day,a2billing_retail_initblock_offp,output_format,unused_credit_cancel,a2billing_retail_increment_offp,a2billing_type,prorate_verbose,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,usage_section,unused_credit_suspend,a2billing_carrier_cost_min,summarize_usage"> </DIV> @@ -4466,7 +4466,7 @@ 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 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"> + <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="cutoff_day,recur_temporality,prorate_defer_bill,unsuspend_adjust_bill,externalid,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_fee,add_full_period,a2billing_carrer_initblock_offp,setup_fee,base_mbps,unused_credit_change,a2billing_retail_increment_offp,a2billing_type,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,unused_credit_suspend,a2billing_carrier_cost_min,mbps_rate,bill_recur_on_cancel,prorate_round_day,a2billing_retail_initblock_offp,start_1st,suspend_bill,sync_bill_date,unused_credit_cancel,bill_suspend_as_cancel"> </DIV> @@ -4475,7 +4475,7 @@ spawn_supp_dst_pkgpart(this);" 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 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"> + <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="sync_bill_date,bill_suspend_as_cancel,unused_credit_cancel,prorate_round_day,start_1st,a2billing_retail_initblock_offp,suspend_bill,unused_credit_suspend,a2billing_carrier_cost_min,bill_recur_on_cancel,a2billing_retail_increment_offp,a2billing_type,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,setup_fee,unused_credit_change,add_full_period,a2billing_carrer_initblock_offp,externalid,a2billing_tariff,delay_cancel,a2billing_simultaccess,recur_fee,base_gb,prorate_defer_bill,recur_temporality,cutoff_day,unsuspend_adjust_bill,gb_rate"> </DIV> @@ -4484,7 +4484,7 @@ spawn_supp_dst_pkgpart(this);" 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="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"> + <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="delay_cancel,a2billing_tariff,recur_fee,a2billing_simultaccess,a2billing_carrer_initblock_offp,unused_credit_change,setup_fee,a2billing_retail_increment_offp,recur_unit_charge,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,a2billing_type,a2billing_carrier_cost_min,unused_credit_suspend,db_username,a2billing_retail_initblock_offp,datasrc,query,recur_included,unused_credit_cancel,db_password"> </DIV> @@ -4493,7 +4493,7 @@ spawn_supp_dst_pkgpart(this);" 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="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"> + <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="cutoff_day,prorate_defer_bill,recur_fee,a2billing_simultaccess,a2billing_tariff,delay_cancel,a2billing_carrer_initblock_offp,add_full_period,unused_credit_change,recur_method,setup_fee,a2billing_carrier_increment_offp,a2billing_retail_cost_min_offp,prorate_verbose,a2billing_type,a2billing_retail_increment_offp,a2billing_carrier_cost_min,unused_credit_suspend,db_username,a2billing_retail_initblock_offp,datasrc,prorate_round_day,unused_credit_cancel,db_password,query"> </DIV> @@ -4502,7 +4502,7 @@ spawn_supp_dst_pkgpart(this);" STYLE="display: none; z-index: 0" > - <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"> + <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="add_full_period,a2billing_carrer_initblock_offp,setup_fee,unused_credit_change,recur_method,cutoff_day,prorate_defer_bill,delay_cancel,a2billing_tariff,a2billing_simultaccess,recur_fee,prorate_round_day,a2billing_retail_initblock_offp,unused_credit_cancel,a2billing_retail_increment_offp,prorate_verbose,a2billing_type,a2billing_retail_cost_min_offp,a2billing_carrier_increment_offp,unused_credit_suspend,a2billing_carrier_cost_min"> </DIV> diff --git a/FS-Test/share/output/edit/process/quick-charge.cgi/amount=100.00:custnum=2:pkg=Test%20one-time%20charge:quantity=1:bill_now=1 b/FS-Test/share/output/edit/process/quick-charge.cgi/amount=100.00:custnum=2:pkg=Test%20one-time%20charge:quantity=1:bill_now=1 new file mode 100644 index 000000000..038dde819 --- /dev/null +++ b/FS-Test/share/output/edit/process/quick-charge.cgi/amount=100.00:custnum=2:pkg=Test%20one-time%20charge:quantity=1:bill_now=1 @@ -0,0 +1,328 @@ + + + +<html><body> + +<p align="center"><font face="Verdana, Arial, Helvetica, sans-serif"><b>System error</b></font></p> +<table border="0" cellspacing="0" cellpadding="1"> + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>error:</b> </font></td> + <td align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2">Error during compilation of /var/www/html/freeside/edit/process/quick-charge.cgi:<br>syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 126, near ")<br> ( "<br>Global symbol "$amount" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 132.<br>Global symbol "$setup_cost" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 133.<br>Global symbol "$quantity" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 134.<br>Global symbol "$override" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 147.<br>syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 1, near "if"<br>Global symbol "$error" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 1.<br>Global symbol "$error" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 2.<br>syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 4, near "}"<br> (Might be a runaway multi-line '' string starting on line 3)<br>Global symbol "$message" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 5.<br>syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 10, near "}"<br> (Might be a runaway multi-line '' string starting on line 5)<br>/var/www/html/freeside/edit/process/quick-charge.cgi has too many errors.<br></font></td> + </tr> + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>context:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> + <table border="0" cellpadding="0" cellspacing="0"> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>1:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red>% if ( $error ) {</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>2:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red>% $cgi->param('error', $error );</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>3:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><% $cgi->redirect($p.'quick-charge.html?'. $cgi->query_string) %></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>4:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red>% } else {</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>5:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red><% header(emt($message)) %></font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>6:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> <SCRIPT TYPE="text/javascript"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>7:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> window.top.location.reload();</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>8:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> </SCRIPT></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>9:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> </BODY></HTML></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>10:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red>% }</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>11:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><%init></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>12:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>13:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2">my $curuser = $FS::CurrentUser::CurrentUser;</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>14:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2">die "access denied"</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>...</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>122:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>123:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> if ( $param->{'taxclass'} eq '(select)' ) {</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>124:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> $error .= "Must select a tax class. "</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>125:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> unless ($conf->config('tax_data_vendor'))</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>126:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> ( $override || $param->{taxproductnum} )</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>127:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> );</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>128:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> $cgi->param('taxclass', '');</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>129:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> }</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>130:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>131:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> my %charge = (</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>132:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> 'amount' => $amount,</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>133:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> 'setup_cost' => $setup_cost,</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>134:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> 'quantity' => $quantity,</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>135:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'bill_now' => scalar($cgi->param('bill_now')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>136:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'invoice_terms' => scalar($cgi->param('invoice_terms')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>137:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'start_date' => ( scalar($cgi->param('start_date'))</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>138:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> ? parse_datetime($cgi->param('start_date'))</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>...</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>143:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'pkg' => scalar($cgi->param('pkg')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>144:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'setuptax' => scalar($cgi->param('setuptax')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>145:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'taxclass' => scalar($cgi->param('taxclass')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>146:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'taxproductnum' => scalar($cgi->param('taxproductnum')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>147:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><font color=red> 'tax_override' => $override,</font></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>148:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'classnum' => scalar($cgi->param('classnum')),</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>149:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> 'additional' => \@description,</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>150:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> );</font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>151:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + <tr> + <td nowrap="nowrap" align="left" valign="top"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>...</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"></font></td> + </tr> + + + </table> + </font></td> + </tr> + <tr> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"><b>code stack:</b> </font></td> + <td align="left" valign="top" nowrap="nowrap"><font face="Verdana, Arial, Helvetica, sans-serif" size="-2"> + /usr/share/perl5/HTML/Mason/Interp.pm:453<br> + /usr/share/perl5/HTML/Mason/Request.pm:252<br> + /usr/share/perl5/HTML/Mason/Request.pm:215<br> + /usr/share/perl5/HTML/Mason/ApacheHandler.pm:94<br> + /usr/local/share/perl/5.20.2/FS/Mason/Request.pm:37<br> + /usr/share/perl5/Class/Container.pm:275<br> + /usr/share/perl5/Class/Container.pm:353<br> + /usr/share/perl5/HTML/Mason/Interp.pm:351<br> + /usr/share/perl5/HTML/Mason/ApacheHandler.pm:874<br> + /usr/share/perl5/HTML/Mason/ApacheHandler.pm:828<br> + /usr/local/etc/freeside/handler.pl:144<br> + -e:0<br> + </font></td> + </tr> +</table> + +<a href="#raw">raw error</a><br> + +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> +<br> + + +<a name="raw"></a> + +<pre>Error during compilation of /var/www/html/freeside/edit/process/quick-charge.cgi: +syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 126, near ") + ( " +Global symbol "$amount" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 132. +Global symbol "$setup_cost" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 133. +Global symbol "$quantity" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 134. +Global symbol "$override" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 147. +syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 1, near "if" +Global symbol "$error" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 1. +Global symbol "$error" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 2. +syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 4, near "}" + (Might be a runaway multi-line '' string starting on line 3) +Global symbol "$message" requires explicit package name at /var/www/html/freeside/edit/process/quick-charge.cgi line 5. +syntax error at /var/www/html/freeside/edit/process/quick-charge.cgi line 10, near "}" + (Might be a runaway multi-line '' string starting on line 5) +/var/www/html/freeside/edit/process/quick-charge.cgi has too many errors. + + +Trace begun at /usr/share/perl5/HTML/Mason/Interp.pm line 854 +HTML::Mason::Interp::_compilation_error('HTML::Mason::Interp=HASH(0x7fbd843931b8)', '/var/www/html/freeside/edit/process/quick-charge.cgi', 'HTML::Mason::Exception::Compilation=HASH(0x7fbd8b2466a0)') called at /usr/share/perl5/HTML/Mason/Interp.pm line 453 +HTML::Mason::Interp::load('HTML::Mason::Interp=HASH(0x7fbd843931b8)', '/edit/process/quick-charge.cgi') called at /usr/share/perl5/HTML/Mason/Request.pm line 252 +eval {...} at /usr/share/perl5/HTML/Mason/Request.pm line 235 +HTML::Mason::Request::_initialize('FS::Mason::Request=HASH(0x7fbd8af54d08)') called at /usr/share/perl5/HTML/Mason/Request.pm line 215 +HTML::Mason::Request::new('FS::Mason::Request', 'error_mode', 'output', 'error_format', 'html', 'interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/share/perl5/HTML/Mason/ApacheHandler.pm line 94 +HTML::Mason::Request::ApacheHandler::new('FS::Mason::Request', 'error_mode', 'output', 'error_format', 'html', 'interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/local/share/perl/5.20.2/FS/Mason/Request.pm line 37 +FS::Mason::Request::new('FS::Mason::Request', 'error_mode', 'output', 'error_format', 'html', 'interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/share/perl5/Class/Container.pm line 275 +Class::Container::call_method('HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'request', 'new', 'interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/share/perl5/Class/Container.pm line 353 +Class::Container::create_delayed_object('interp', 'HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)', 'container', 'HASH(0x7fbd8ba9c9b8)') called at /usr/share/perl5/HTML/Mason/Interp.pm line 351 +HTML::Mason::Interp::make_request('HTML::Mason::Interp=HASH(0x7fbd843931b8)', 'comp', '/edit/process/quick-charge.cgi', 'args', 'ARRAY(0x7fbd8ba9b970)', 'ah', 'HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'apache_req', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)') called at /usr/share/perl5/HTML/Mason/ApacheHandler.pm line 874 +eval {...} at /usr/share/perl5/HTML/Mason/ApacheHandler.pm line 873 +HTML::Mason::ApacheHandler::prepare_request('HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)') called at /usr/share/perl5/HTML/Mason/ApacheHandler.pm line 828 +HTML::Mason::ApacheHandler::handle_request('HTML::Mason::ApacheHandler=HASH(0x7fbd843be610)', 'Apache2::RequestRec=SCALAR(0x7fbd8b414c40)') called at /usr/local/etc/freeside/handler.pl line 144 +eval {...} at /usr/local/etc/freeside/handler.pl line 144 +HTML::Mason::handler('Apache2::RequestRec=SCALAR(0x7fbd8b414c40)') called at -e line 0 +eval {...} at -e line 0 +</pre> + +</body></html> diff --git a/FS-Test/share/output/edit/quick-charge.html/custnum=2 b/FS-Test/share/output/edit/quick-charge.html/custnum=2 new file mode 100644 index 000000000..fae9079e1 --- /dev/null +++ b/FS-Test/share/output/edit/quick-charge.html/custnum=2 @@ -0,0 +1,396 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.w3.org/TR/html4/loose.dtd"> +<HTML> + <HEAD> + <TITLE> + One-time charge + + + + + + + + + + + + + +
One-time charge
+ +
+ + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Amount to charge + $ +
Cost + + + + $ +
Quantity + +
Package class + + + + + +
Invoice now + + with terms + + +
Charge date + + + + (leave blank to charge immediately) +
Invoice this charge separately + + + + + + +
Tax exempt
Description + +
Optional additional description (also printed on invoice):
+ +
+ + +
+ + + + + + diff --git a/FS-Test/share/output/search/cust_pay.html/magic=_date:unapplied=0:beginning=01%2F01%2F2016:agentnum=1 b/FS-Test/share/output/search/cust_pay.html/magic=_date:unapplied=0:beginning=01%2F01%2F2016:agentnum=1:order_by=paynum similarity index 78% rename from FS-Test/share/output/search/cust_pay.html/magic=_date:unapplied=0:beginning=01%2F01%2F2016:agentnum=1 rename to FS-Test/share/output/search/cust_pay.html/magic=_date:unapplied=0:beginning=01%2F01%2F2016:agentnum=1:order_by=paynum index 8f1ec910c..44c3de1f0 100644 --- a/FS-Test/share/output/search/cust_pay.html/magic=_date:unapplied=0:beginning=01%2F01%2F2016:agentnum=1 +++ b/FS-Test/share/output/search/cust_pay.html/magic=_date:unapplied=0:beginning=01%2F01%2F2016:agentnum=1:order_by=paynum @@ -861,36 +861,36 @@ myMenu68.width = 256;
- All payments (585)Credit card (585) + All payments (585)Credit card (585)

Download full results
-as Excel spreadsheet
-as printable copy
+as Excel spreadsheet
+as printable copy

1 - 2 + 2 - 3 + 3 - 4 + 4 - 5 + 5 - 6 + 6 - Next + Next @@ -968,15 +968,15 @@ myMenu68.width = 256; - Card #412327xxxxxx4966 + Card #412393xxxxxx6707 - $220.64 + $90.00 - Jan 06 2016 + Jan 01 2016 @@ -988,7 +988,7 @@ myMenu68.width = 256; - Mills, Ziemann and Satterfield (Lang, Cathy) + Flatley-Hagenes (Donnelly, Odessa) @@ -997,15 +997,15 @@ myMenu68.width = 256; - Card #412327xxxxxx4966 + Card #412300xxxxxx1422 - $120.00 + $30.00 - Feb 01 2016 + Jan 01 2016 @@ -1017,7 +1017,7 @@ myMenu68.width = 256; - Mills, Ziemann and Satterfield (Lang, Cathy) + Bartoletti, Theodora @@ -1026,15 +1026,15 @@ myMenu68.width = 256; - Card #412327xxxxxx4966 + Card #412334xxxxxx9230 - $60.00 + $90.00 - Feb 06 2016 + Jan 01 2016 @@ -1046,7 +1046,7 @@ myMenu68.width = 256; - Mills, Ziemann and Satterfield (Lang, Cathy) + Renner Inc (Volkman, Antwan) @@ -1055,7 +1055,7 @@ myMenu68.width = 256; - Card #412327xxxxxx4966 + Card #412382xxxxxx8869 @@ -1063,7 +1063,7 @@ myMenu68.width = 256; - Mar 01 2016 + Jan 01 2016 @@ -1075,7 +1075,7 @@ myMenu68.width = 256; - Mills, Ziemann and Satterfield (Lang, Cathy) + Ankunding, Fahey and Satterfield (Willms, Marcelle) @@ -1084,11 +1084,11 @@ myMenu68.width = 256; - Card #412381xxxxxx8967 + Card #412381xxxxxx9354 - $90.00 + $120.00 @@ -1104,7 +1104,7 @@ myMenu68.width = 256; - Nolan, Schneider and Hoppe (Ratke, Jeanie) + Johnston, Delphine @@ -1113,15 +1113,15 @@ myMenu68.width = 256; - Card #412381xxxxxx8967 + Card #412393xxxxxx6496 - $60.00 + $120.00 - Jan 25 2016 + Jan 01 2016 @@ -1133,7 +1133,7 @@ myMenu68.width = 256; - Nolan, Schneider and Hoppe (Ratke, Jeanie) + Grady, Aniya @@ -1142,7 +1142,7 @@ myMenu68.width = 256; - Card #412381xxxxxx8967 + Card #412352xxxxxx8661 @@ -1150,7 +1150,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -1162,7 +1162,7 @@ myMenu68.width = 256; - Nolan, Schneider and Hoppe (Ratke, Jeanie) + Stracke Inc (Kuhlman, Kaya) @@ -1171,15 +1171,15 @@ myMenu68.width = 256; - Card #412381xxxxxx8967 + Card #412371xxxxxx3676 - $60.00 + $90.00 - Feb 25 2016 + Jan 01 2016 @@ -1191,7 +1191,7 @@ myMenu68.width = 256; - Nolan, Schneider and Hoppe (Ratke, Jeanie) + Toy-Gerlach (Zulauf, Sharon) @@ -1200,15 +1200,15 @@ myMenu68.width = 256; - Card #412381xxxxxx8967 + Card #412345xxxxxx4583 - $90.00 + $30.00 - Mar 01 2016 + Jan 01 2016 @@ -1220,7 +1220,7 @@ myMenu68.width = 256; - Nolan, Schneider and Hoppe (Ratke, Jeanie) + McDermott, Alejandra @@ -1229,7 +1229,7 @@ myMenu68.width = 256; - Card #412316xxxxxx0709 + Card #412380xxxxxx3823 @@ -1249,7 +1249,7 @@ myMenu68.width = 256; - Rutherford, Leonardo + Feest, Bechtelar and Harber (Douglas, Geovany) @@ -1258,7 +1258,7 @@ myMenu68.width = 256; - Card #412316xxxxxx0709 + Card #412390xxxxxx9436 @@ -1266,7 +1266,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -1278,7 +1278,7 @@ myMenu68.width = 256; - Rutherford, Leonardo + Zemlak, Asia @@ -1287,7 +1287,7 @@ myMenu68.width = 256; - Card #412316xxxxxx0709 + Card #412396xxxxxx4646 @@ -1295,7 +1295,7 @@ myMenu68.width = 256; - Mar 01 2016 + Jan 01 2016 @@ -1307,7 +1307,7 @@ myMenu68.width = 256; - Rutherford, Leonardo + Zemlak and Sons (Swift, Maximilian) @@ -1316,11 +1316,11 @@ myMenu68.width = 256; - Card #412339xxxxxx8246 + Card #412353xxxxxx2414 - $30.00 + $90.00 @@ -1336,7 +1336,7 @@ myMenu68.width = 256; - Turcotte, Janessa + Haag-Schumm (Ullrich, Shemar) @@ -1345,15 +1345,15 @@ myMenu68.width = 256; - Card #412339xxxxxx8246 + Card #412325xxxxxx9052 - $60.00 + $30.00 - Jan 19 2016 + Jan 01 2016 @@ -1365,7 +1365,7 @@ myMenu68.width = 256; - Turcotte, Janessa + Hackett, Garnet @@ -1374,15 +1374,15 @@ myMenu68.width = 256; - Card #412339xxxxxx8246 + Card #412371xxxxxx6197 - $30.00 + $90.00 - Feb 01 2016 + Jan 01 2016 @@ -1394,7 +1394,7 @@ myMenu68.width = 256; - Turcotte, Janessa + Kuhn-Ruecker (Nienow, Kacie) @@ -1403,15 +1403,15 @@ myMenu68.width = 256; - Card #412339xxxxxx8246 + Card #412377xxxxxx7530 - $60.00 + $120.00 - Feb 19 2016 + Jan 01 2016 @@ -1423,7 +1423,7 @@ myMenu68.width = 256; - Turcotte, Janessa + Kuhlman-Huels (Parisian, Cristopher) @@ -1432,7 +1432,7 @@ myMenu68.width = 256; - Card #412339xxxxxx8246 + Card #412333xxxxxx3755 @@ -1440,7 +1440,7 @@ myMenu68.width = 256; - Mar 01 2016 + Jan 01 2016 @@ -1452,7 +1452,7 @@ myMenu68.width = 256; - Turcotte, Janessa + Conn, Marisol @@ -1461,11 +1461,11 @@ myMenu68.width = 256; - Card #412364xxxxxx4745 + Card #412328xxxxxx6431 - $90.00 + $120.00 @@ -1481,7 +1481,7 @@ myMenu68.width = 256; - Hackett LLC (Spinka, Obie) + Toy, Bethany @@ -1490,15 +1490,15 @@ myMenu68.width = 256; - Card #412364xxxxxx4745 + Card #412313xxxxxx5222 - $60.00 + $90.00 - Jan 28 2016 + Jan 01 2016 @@ -1510,7 +1510,7 @@ myMenu68.width = 256; - Hackett LLC (Spinka, Obie) + Kunze, Ryan and Dare (Schultz, Jasper) @@ -1519,15 +1519,15 @@ myMenu68.width = 256; - Card #412364xxxxxx4745 + Card #412383xxxxxx0173 - $90.00 + $120.00 - Feb 01 2016 + Jan 01 2016 @@ -1539,7 +1539,7 @@ myMenu68.width = 256; - Hackett LLC (Spinka, Obie) + Buckridge, Spinka and Gerlach (Larkin, Lue) @@ -1548,15 +1548,15 @@ myMenu68.width = 256; - Card #412364xxxxxx4745 + Card #412364xxxxxx5720 - $60.00 + $30.00 - Feb 28 2016 + Jan 01 2016 @@ -1568,7 +1568,7 @@ myMenu68.width = 256; - Hackett LLC (Spinka, Obie) + Brekke, Tillman @@ -1577,15 +1577,15 @@ myMenu68.width = 256; - Card #412364xxxxxx4745 + Card #412370xxxxxx0947 - $90.00 + $120.00 - Mar 01 2016 + Jan 01 2016 @@ -1597,7 +1597,7 @@ myMenu68.width = 256; - Hackett LLC (Spinka, Obie) + Hodkiewicz-Raynor (Macejkovic, Leann) @@ -1606,15 +1606,15 @@ myMenu68.width = 256; - Card #412335xxxxxx7191 + Card #412332xxxxxx8907 - $170.32 + $120.00 - Jan 19 2016 + Jan 01 2016 @@ -1626,7 +1626,7 @@ myMenu68.width = 256; - Johnston Group (Adams, Audreanne) + Kunde, Noemi @@ -1635,15 +1635,15 @@ myMenu68.width = 256; - Card #412335xxxxxx7191 + Card #412390xxxxxx5794 - $120.00 + $90.00 - Feb 01 2016 + Jan 01 2016 @@ -1655,7 +1655,7 @@ myMenu68.width = 256; - Johnston Group (Adams, Audreanne) + Leannon-Pfannerstill (O'Keefe, Bernie) @@ -1664,15 +1664,15 @@ myMenu68.width = 256; - Card #412335xxxxxx7191 + Card #412371xxxxxx6297 - $60.00 + $30.00 - Feb 19 2016 + Jan 01 2016 @@ -1684,7 +1684,7 @@ myMenu68.width = 256; - Johnston Group (Adams, Audreanne) + Mohr, Florine @@ -1693,15 +1693,15 @@ myMenu68.width = 256; - Card #412335xxxxxx7191 + Card #412323xxxxxx3468 - $120.00 + $90.00 - Mar 01 2016 + Jan 01 2016 @@ -1713,7 +1713,7 @@ myMenu68.width = 256; - Johnston Group (Adams, Audreanne) + Medhurst Group (Medhurst, Rafaela) @@ -1722,11 +1722,11 @@ myMenu68.width = 256; - Card #412369xxxxxx9164 + Card #412306xxxxxx5828 - $30.00 + $120.00 @@ -1742,7 +1742,7 @@ myMenu68.width = 256; - Hane, Estell + Bernhard LLC (Hintz, Winston) @@ -1751,15 +1751,15 @@ myMenu68.width = 256; - Card #412369xxxxxx9164 + Card #412325xxxxxx5322 - $60.00 + $120.00 - Jan 28 2016 + Jan 01 2016 @@ -1771,7 +1771,7 @@ myMenu68.width = 256; - Hane, Estell + Steuber, Ryley @@ -1780,15 +1780,15 @@ myMenu68.width = 256; - Card #412369xxxxxx9164 + Card #412387xxxxxx0283 - $30.00 + $120.00 - Feb 01 2016 + Jan 01 2016 @@ -1800,7 +1800,7 @@ myMenu68.width = 256; - Hane, Estell + Shanahan LLC (Brown, Ceasar) @@ -1809,15 +1809,15 @@ myMenu68.width = 256; - Card #412369xxxxxx9164 + Card #412392xxxxxx3970 - $60.00 + $30.00 - Feb 28 2016 + Jan 01 2016 @@ -1829,7 +1829,7 @@ myMenu68.width = 256; - Hane, Estell + Frami, Gayle @@ -1838,15 +1838,15 @@ myMenu68.width = 256; - Card #412369xxxxxx9164 + Card #412378xxxxxx3202 - $30.00 + $90.00 - Mar 01 2016 + Jan 01 2016 @@ -1858,7 +1858,7 @@ myMenu68.width = 256; - Hane, Estell + Wiegand-Kohler (Murray, Amparo) @@ -1867,11 +1867,11 @@ myMenu68.width = 256; - Card #412365xxxxxx5499 + Card #412399xxxxxx4977 - $120.00 + $30.00 @@ -1887,7 +1887,7 @@ myMenu68.width = 256; - Kreiger, Bernard + Goldner, Verlie @@ -1896,7 +1896,7 @@ myMenu68.width = 256; - Card #412365xxxxxx5499 + Card #412340xxxxxx5576 @@ -1904,7 +1904,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -1916,7 +1916,7 @@ myMenu68.width = 256; - Kreiger, Bernard + Leuschke-Stamm (Dibbert, Betsy) @@ -1925,7 +1925,7 @@ myMenu68.width = 256; - Card #412365xxxxxx5499 + Card #412336xxxxxx0282 @@ -1933,7 +1933,7 @@ myMenu68.width = 256; - Mar 01 2016 + Jan 01 2016 @@ -1945,7 +1945,7 @@ myMenu68.width = 256; - Kreiger, Bernard + Thiel, Dagmar @@ -1954,7 +1954,7 @@ myMenu68.width = 256; - Card #412349xxxxxx8599 + Card #412389xxxxxx2421 @@ -1974,7 +1974,7 @@ myMenu68.width = 256; - Rodriguez-Ebert (Bergstrom, Cecilia) + Schultz, Colten @@ -1983,15 +1983,15 @@ myMenu68.width = 256; - Card #412349xxxxxx8599 + Card #412327xxxxxx2500 - $60.00 + $120.00 - Jan 27 2016 + Jan 01 2016 @@ -2003,7 +2003,7 @@ myMenu68.width = 256; - Rodriguez-Ebert (Bergstrom, Cecilia) + Sawayn and Sons (Beier, Olin) @@ -2012,15 +2012,15 @@ myMenu68.width = 256; - Card #412349xxxxxx8599 + Card #412340xxxxxx7763 - $120.00 + $90.00 - Feb 01 2016 + Jan 01 2016 @@ -2032,7 +2032,7 @@ myMenu68.width = 256; - Rodriguez-Ebert (Bergstrom, Cecilia) + Luettgen LLC (Grant, Grover) @@ -2041,15 +2041,15 @@ myMenu68.width = 256; - Card #412349xxxxxx8599 + Card #412391xxxxxx1645 - $60.00 + $90.00 - Feb 27 2016 + Jan 01 2016 @@ -2061,7 +2061,7 @@ myMenu68.width = 256; - Rodriguez-Ebert (Bergstrom, Cecilia) + Schultz, Hyatt and Ruecker (Yundt, Berta) @@ -2070,15 +2070,15 @@ myMenu68.width = 256; - Card #412349xxxxxx8599 + Card #412341xxxxxx1664 - $120.00 + $30.00 - Mar 01 2016 + Jan 01 2016 @@ -2090,7 +2090,7 @@ myMenu68.width = 256; - Rodriguez-Ebert (Bergstrom, Cecilia) + Pagac, Mariano @@ -2099,11 +2099,11 @@ myMenu68.width = 256; - Card #412338xxxxxx0239 + Card #412387xxxxxx9621 - $90.00 + $120.00 @@ -2119,7 +2119,7 @@ myMenu68.width = 256; - Hegmann, Kessler and Gibson (Roob, Henderson) + Moore-Cummerata (DuBuque, Russ) @@ -2128,15 +2128,15 @@ myMenu68.width = 256; - Card #412338xxxxxx0239 + Card #412351xxxxxx3194 - $60.00 + $120.00 - Jan 13 2016 + Jan 01 2016 @@ -2148,7 +2148,7 @@ myMenu68.width = 256; - Hegmann, Kessler and Gibson (Roob, Henderson) + Abbott, Addison @@ -2157,15 +2157,15 @@ myMenu68.width = 256; - Card #412338xxxxxx0239 + Card #412387xxxxxx5985 - $90.00 + $120.00 - Feb 01 2016 + Jan 01 2016 @@ -2177,7 +2177,7 @@ myMenu68.width = 256; - Hegmann, Kessler and Gibson (Roob, Henderson) + Brown, Danial @@ -2186,15 +2186,15 @@ myMenu68.width = 256; - Card #412338xxxxxx0239 + Card #412307xxxxxx6603 - $60.00 + $30.00 - Feb 13 2016 + Jan 01 2016 @@ -2206,7 +2206,7 @@ myMenu68.width = 256; - Hegmann, Kessler and Gibson (Roob, Henderson) + Lehner, Ryann @@ -2215,15 +2215,15 @@ myMenu68.width = 256; - Card #412338xxxxxx0239 + Card #412392xxxxxx5923 - $90.00 + $120.00 - Mar 01 2016 + Jan 01 2016 @@ -2235,7 +2235,7 @@ myMenu68.width = 256; - Hegmann, Kessler and Gibson (Roob, Henderson) + Balistreri-Koepp (Effertz, Laurie) @@ -2244,11 +2244,11 @@ myMenu68.width = 256; - Card #412353xxxxxx6002 + Card #412360xxxxxx2458 - $120.00 + $90.00 @@ -2264,7 +2264,7 @@ myMenu68.width = 256; - Abernathy, Bradford + Hoeger-Brown (Shields, Serenity) @@ -2273,15 +2273,15 @@ myMenu68.width = 256; - Card #412353xxxxxx6002 + Card #412373xxxxxx4113 - $120.00 + $90.00 - Feb 01 2016 + Jan 01 2016 @@ -2293,7 +2293,7 @@ myMenu68.width = 256; - Abernathy, Bradford + Corkery-D'Amore (Wyman, Bethel) @@ -2302,15 +2302,15 @@ myMenu68.width = 256; - Card #412353xxxxxx6002 + Card #412328xxxxxx7873 - $120.00 + $30.00 - Mar 01 2016 + Jan 01 2016 @@ -2322,7 +2322,7 @@ myMenu68.width = 256; - Abernathy, Bradford + Monahan, Tyrese @@ -2331,11 +2331,11 @@ myMenu68.width = 256; - Card #412316xxxxxx1131 + Card #412328xxxxxx6854 - $30.00 + $120.00 @@ -2351,7 +2351,7 @@ myMenu68.width = 256; - Hudson, Stephanie + Kessler, Dana @@ -2360,15 +2360,15 @@ myMenu68.width = 256; - Card #412316xxxxxx1131 + Card #412311xxxxxx9654 - $60.00 + $120.00 - Jan 05 2016 + Jan 01 2016 @@ -2380,7 +2380,7 @@ myMenu68.width = 256; - Hudson, Stephanie + Corkery LLC (Beahan, Sebastian) @@ -2389,7 +2389,7 @@ myMenu68.width = 256; - Card #412316xxxxxx1131 + Card #412381xxxxxx2589 @@ -2397,7 +2397,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -2409,7 +2409,7 @@ myMenu68.width = 256; - Hudson, Stephanie + Pacocha, Matilde @@ -2418,15 +2418,15 @@ myMenu68.width = 256; - Card #412316xxxxxx1131 + Card #412327xxxxxx8175 - $60.00 + $120.00 - Feb 05 2016 + Jan 01 2016 @@ -2438,7 +2438,7 @@ myMenu68.width = 256; - Hudson, Stephanie + Spinka Inc (Runte, Emmalee) @@ -2447,15 +2447,15 @@ myMenu68.width = 256; - Card #412316xxxxxx1131 + Card #412384xxxxxx2819 - $30.00 + $90.00 - Mar 01 2016 + Jan 01 2016 @@ -2467,7 +2467,7 @@ myMenu68.width = 256; - Hudson, Stephanie + Kozey and Sons (Vandervort, Harmon) @@ -2476,7 +2476,7 @@ myMenu68.width = 256; - Card #412367xxxxxx1958 + Card #412335xxxxxx1714 @@ -2496,7 +2496,7 @@ myMenu68.width = 256; - Dietrich, Keebler and Dach (Russel, Ivy) + Fay and Sons (Gerhold, Thora) @@ -2505,15 +2505,15 @@ myMenu68.width = 256; - Card #412367xxxxxx1958 + Card #412302xxxxxx4669 - $60.00 + $120.00 - Jan 18 2016 + Jan 01 2016 @@ -2525,7 +2525,7 @@ myMenu68.width = 256; - Dietrich, Keebler and Dach (Russel, Ivy) + Dach, Lueilwitz and Koepp (Kovacek, Frank) @@ -2534,7 +2534,7 @@ myMenu68.width = 256; - Card #412367xxxxxx1958 + Card #412380xxxxxx8241 @@ -2542,7 +2542,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -2554,7 +2554,7 @@ myMenu68.width = 256; - Dietrich, Keebler and Dach (Russel, Ivy) + Luettgen-Jacobs (Hintz, Junior) @@ -2563,15 +2563,15 @@ myMenu68.width = 256; - Card #412367xxxxxx1958 + Card #412350xxxxxx1348 - $60.00 + $30.00 - Feb 18 2016 + Jan 01 2016 @@ -2583,7 +2583,7 @@ myMenu68.width = 256; - Dietrich, Keebler and Dach (Russel, Ivy) + Muller, Kenyatta @@ -2592,15 +2592,15 @@ myMenu68.width = 256; - Card #412367xxxxxx1958 + Card #412369xxxxxx5713 - $90.00 + $120.00 - Mar 01 2016 + Jan 01 2016 @@ -2612,7 +2612,7 @@ myMenu68.width = 256; - Dietrich, Keebler and Dach (Russel, Ivy) + McKenzie, Kareem @@ -2621,7 +2621,7 @@ myMenu68.width = 256; - Card #412338xxxxxx6452 + Card #412369xxxxxx0557 @@ -2641,7 +2641,7 @@ myMenu68.width = 256; - O'Connell, Schumm and Lemke (Turcotte, Jerrell) + Braun, Rath and Gutkowski (Wilderman, Reyes) @@ -2650,15 +2650,15 @@ myMenu68.width = 256; - Card #412338xxxxxx6452 + Card #412373xxxxxx2309 - $60.00 + $30.00 - Jan 26 2016 + Jan 01 2016 @@ -2670,7 +2670,7 @@ myMenu68.width = 256; - O'Connell, Schumm and Lemke (Turcotte, Jerrell) + Dibbert, Roman @@ -2679,15 +2679,15 @@ myMenu68.width = 256; - Card #412338xxxxxx6452 + Card #412338xxxxxx4420 - $120.00 + $90.00 - Feb 01 2016 + Jan 01 2016 @@ -2699,7 +2699,7 @@ myMenu68.width = 256; - O'Connell, Schumm and Lemke (Turcotte, Jerrell) + Roberts-Schinner (Flatley, Amelia) @@ -2708,15 +2708,15 @@ myMenu68.width = 256; - Card #412338xxxxxx6452 + Card #412388xxxxxx0555 - $60.00 + $120.00 - Feb 26 2016 + Jan 01 2016 @@ -2728,7 +2728,7 @@ myMenu68.width = 256; - O'Connell, Schumm and Lemke (Turcotte, Jerrell) + Rau, Dale @@ -2737,15 +2737,15 @@ myMenu68.width = 256; - Card #412338xxxxxx6452 + Card #412347xxxxxx5960 - $120.00 + $30.00 - Mar 01 2016 + Jan 01 2016 @@ -2757,7 +2757,7 @@ myMenu68.width = 256; - O'Connell, Schumm and Lemke (Turcotte, Jerrell) + Emmerich, Neil @@ -2766,11 +2766,11 @@ myMenu68.width = 256; - Card #412312xxxxxx6258 + Card #412381xxxxxx5485 - $30.00 + $120.00 @@ -2786,7 +2786,7 @@ myMenu68.width = 256; - Bayer, Jessika + Hermiston, Alexa @@ -2795,15 +2795,15 @@ myMenu68.width = 256; - Card #412312xxxxxx6258 + Card #412393xxxxxx5889 - $60.00 + $120.00 - Jan 25 2016 + Jan 01 2016 @@ -2815,7 +2815,7 @@ myMenu68.width = 256; - Bayer, Jessika + Barton-Goodwin (Schroeder, Brian) @@ -2824,15 +2824,15 @@ myMenu68.width = 256; - Card #412312xxxxxx6258 + Card #412387xxxxxx0848 - $30.00 + $120.00 - Feb 01 2016 + Jan 01 2016 @@ -2844,7 +2844,7 @@ myMenu68.width = 256; - Bayer, Jessika + Lind-Bahringer (Ratke, Roma) @@ -2853,15 +2853,15 @@ myMenu68.width = 256; - Card #412312xxxxxx6258 + Card #412354xxxxxx2694 - $60.00 + $90.00 - Feb 25 2016 + Jan 01 2016 @@ -2873,7 +2873,7 @@ myMenu68.width = 256; - Bayer, Jessika + Treutel, Kuhn and Sipes (Wintheiser, Elyse) @@ -2882,15 +2882,15 @@ myMenu68.width = 256; - Card #412312xxxxxx6258 + Card #412346xxxxxx5661 - $30.00 + $90.00 - Mar 01 2016 + Jan 01 2016 @@ -2902,7 +2902,7 @@ myMenu68.width = 256; - Bayer, Jessika + Kemmer-O'Connell (Schuster, Alexander) @@ -2911,11 +2911,11 @@ myMenu68.width = 256; - Card #412372xxxxxx1840 + Card #412313xxxxxx3494 - $120.00 + $30.00 @@ -2931,7 +2931,7 @@ myMenu68.width = 256; - Ondricka, Ethelyn + Gleason, Ahmed @@ -2940,7 +2940,7 @@ myMenu68.width = 256; - Card #412372xxxxxx1840 + Card #412350xxxxxx9816 @@ -2948,7 +2948,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -2960,7 +2960,7 @@ myMenu68.width = 256; - Ondricka, Ethelyn + Donnelly, Raleigh @@ -2969,7 +2969,7 @@ myMenu68.width = 256; - Card #412372xxxxxx1840 + Card #412342xxxxxx3863 @@ -2977,7 +2977,7 @@ myMenu68.width = 256; - Mar 01 2016 + Jan 01 2016 @@ -2989,7 +2989,7 @@ myMenu68.width = 256; - Ondricka, Ethelyn + Feeney, Brice @@ -2998,11 +2998,11 @@ myMenu68.width = 256; - Card #412399xxxxxx7425 + Card #412351xxxxxx2876 - $120.00 + $30.00 @@ -3018,7 +3018,7 @@ myMenu68.width = 256; - Labadie and Sons (Nienow, Zion) + Mante, Demond @@ -3027,15 +3027,15 @@ myMenu68.width = 256; - Card #412399xxxxxx7425 + Card #412358xxxxxx7955 - $60.00 + $120.00 - Jan 28 2016 + Jan 01 2016 @@ -3047,7 +3047,7 @@ myMenu68.width = 256; - Labadie and Sons (Nienow, Zion) + Bernier-Nader (Hane, Floy) @@ -3056,15 +3056,15 @@ myMenu68.width = 256; - Card #412399xxxxxx7425 + Card #412307xxxxxx4512 - $120.00 + $90.00 - Feb 01 2016 + Jan 01 2016 @@ -3076,7 +3076,7 @@ myMenu68.width = 256; - Labadie and Sons (Nienow, Zion) + Zulauf-Schiller (Jacobs, Angelina) @@ -3085,15 +3085,15 @@ myMenu68.width = 256; - Card #412399xxxxxx7425 + Card #412371xxxxxx5182 - $60.00 + $120.00 - Feb 28 2016 + Jan 01 2016 @@ -3105,7 +3105,7 @@ myMenu68.width = 256; - Labadie and Sons (Nienow, Zion) + Cole, Graham and Towne (Hickle, Javier) @@ -3114,7 +3114,7 @@ myMenu68.width = 256; - Card #412399xxxxxx7425 + Card #412348xxxxxx0834 @@ -3122,7 +3122,7 @@ myMenu68.width = 256; - Mar 01 2016 + Jan 01 2016 @@ -3134,7 +3134,7 @@ myMenu68.width = 256; - Labadie and Sons (Nienow, Zion) + Kunze, Michale @@ -3143,11 +3143,11 @@ myMenu68.width = 256; - Card #412371xxxxxx8166 + Card #412395xxxxxx7269 - $215.00 + $90.00 @@ -3163,7 +3163,7 @@ myMenu68.width = 256; - White-Parker (Wunsch, Zachariah) + Langosh, Shanahan and Huels (Morissette, Florence) @@ -3172,15 +3172,15 @@ myMenu68.width = 256; - Card #412371xxxxxx8166 + Card #412386xxxxxx4614 - $150.00 + $30.00 - Feb 01 2016 + Jan 01 2016 @@ -3192,7 +3192,7 @@ myMenu68.width = 256; - White-Parker (Wunsch, Zachariah) + Kris, Josie @@ -3201,15 +3201,15 @@ myMenu68.width = 256; - Card #412371xxxxxx8166 + Card #412389xxxxxx7923 - $150.00 + $120.00 - Mar 01 2016 + Jan 01 2016 @@ -3221,7 +3221,7 @@ myMenu68.width = 256; - White-Parker (Wunsch, Zachariah) + Quitzon Group (Davis, Jeffery) @@ -3230,11 +3230,11 @@ myMenu68.width = 256; - Card #412365xxxxxx9979 + Card #412325xxxxxx4150 - $120.00 + $90.00 @@ -3250,7 +3250,7 @@ myMenu68.width = 256; - Heathcote, Kristofer + Olson Inc (Towne, Samara) @@ -3259,7 +3259,7 @@ myMenu68.width = 256; - Card #412365xxxxxx9979 + Card #412339xxxxxx8431 @@ -3267,7 +3267,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -3279,7 +3279,7 @@ myMenu68.width = 256; - Heathcote, Kristofer + Carter, Cathy @@ -3288,15 +3288,15 @@ myMenu68.width = 256; - Card #412365xxxxxx9979 + Card #412357xxxxxx1799 - $120.00 + $30.00 - Mar 01 2016 + Jan 01 2016 @@ -3308,7 +3308,7 @@ myMenu68.width = 256; - Heathcote, Kristofer + Kub, Julie @@ -3317,11 +3317,11 @@ myMenu68.width = 256; - Card #412386xxxxxx6686 + Card #412310xxxxxx7289 - $30.00 + $120.00 @@ -3337,7 +3337,7 @@ myMenu68.width = 256; - Rowe, Amara + Leuschke, Edd @@ -3346,15 +3346,15 @@ myMenu68.width = 256; - Card #412386xxxxxx6686 + Card #412368xxxxxx9467 - $60.00 + $120.00 - Jan 26 2016 + Jan 01 2016 @@ -3366,7 +3366,7 @@ myMenu68.width = 256; - Rowe, Amara + Hamill-McKenzie (Heathcote, Ismael) @@ -3375,7 +3375,7 @@ myMenu68.width = 256; - Card #412386xxxxxx6686 + Card #412371xxxxxx0714 @@ -3383,7 +3383,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -3395,7 +3395,7 @@ myMenu68.width = 256; - Rowe, Amara + Frami, Miller @@ -3404,15 +3404,15 @@ myMenu68.width = 256; - Card #412386xxxxxx6686 + Card #412398xxxxxx2435 - $60.00 + $120.00 - Feb 26 2016 + Jan 01 2016 @@ -3424,7 +3424,7 @@ myMenu68.width = 256; - Rowe, Amara + Zboncak, Schmidt and Howell (Pouros, Robb) @@ -3433,15 +3433,15 @@ myMenu68.width = 256; - Card #412386xxxxxx6686 + Card #412359xxxxxx8241 - $30.00 + $120.00 - Mar 01 2016 + Jan 01 2016 @@ -3453,7 +3453,7 @@ myMenu68.width = 256; - Rowe, Amara + Pollich, Kieran @@ -3462,7 +3462,7 @@ myMenu68.width = 256; - Card #412371xxxxxx3828 + Card #412312xxxxxx9289 @@ -3482,7 +3482,7 @@ myMenu68.width = 256; - Mante LLC (Kessler, Enid) + Pfeffer, Shanahan and Cruickshank (Kutch, Rosario) @@ -3491,15 +3491,15 @@ myMenu68.width = 256; - Card #412371xxxxxx3828 + Card #412384xxxxxx4955 - $60.00 + $90.00 - Jan 02 2016 + Jan 01 2016 @@ -3511,7 +3511,7 @@ myMenu68.width = 256; - Mante LLC (Kessler, Enid) + Leannon-Crona (Schuster, Cierra) @@ -3520,15 +3520,15 @@ myMenu68.width = 256; - Card #412371xxxxxx3828 + Card #412321xxxxxx6661 - $90.00 + $120.00 - Feb 01 2016 + Jan 01 2016 @@ -3540,7 +3540,7 @@ myMenu68.width = 256; - Mante LLC (Kessler, Enid) + Schuster, Ed @@ -3549,15 +3549,15 @@ myMenu68.width = 256; - Card #412371xxxxxx3828 + Card #412385xxxxxx4890 - $60.00 + $120.00 - Feb 02 2016 + Jan 01 2016 @@ -3569,7 +3569,7 @@ myMenu68.width = 256; - Mante LLC (Kessler, Enid) + Lind Group (Padberg, Irving) @@ -3578,15 +3578,15 @@ myMenu68.width = 256; - Card #412371xxxxxx3828 + Card #412390xxxxxx2362 - $90.00 + $30.00 - Mar 01 2016 + Jan 01 2016 @@ -3598,7 +3598,7 @@ myMenu68.width = 256; - Mante LLC (Kessler, Enid) + Upton, Otho @@ -3607,15 +3607,15 @@ myMenu68.width = 256; - Card #412322xxxxxx3566 + Card #412379xxxxxx3787 - $162.59 + $90.00 - Jan 21 2016 + Jan 01 2016 @@ -3627,7 +3627,7 @@ myMenu68.width = 256; - McClure LLC (Fahey, Rowan) + McLaughlin-Luettgen (Berge, Houston) @@ -3636,7 +3636,7 @@ myMenu68.width = 256; - Card #412322xxxxxx3566 + Card #412327xxxxxx0389 @@ -3644,7 +3644,7 @@ myMenu68.width = 256; - Feb 01 2016 + Jan 01 2016 @@ -3656,7 +3656,7 @@ myMenu68.width = 256; - McClure LLC (Fahey, Rowan) + Weimann Inc (Cartwright, Judah) @@ -3665,15 +3665,15 @@ myMenu68.width = 256; - Card #412322xxxxxx3566 + Card #412312xxxxxx3810 - $60.00 + $90.00 - Feb 21 2016 + Jan 01 2016 @@ -3685,7 +3685,7 @@ myMenu68.width = 256; - McClure LLC (Fahey, Rowan) + Fritsch LLC (Jones, Mandy) @@ -3694,15 +3694,15 @@ myMenu68.width = 256; - Card #412322xxxxxx3566 + Card #412374xxxxxx5034 - $120.00 + $30.00 - Mar 01 2016 + Jan 01 2016 @@ -3714,7 +3714,7 @@ myMenu68.width = 256; - McClure LLC (Fahey, Rowan) + Lakin, Lindsay @@ -3723,15 +3723,15 @@ myMenu68.width = 256; - Card #412376xxxxxx3448 + Card #412392xxxxxx8154 - $134.03 + $120.00 - Jan 02 2016 + Jan 01 2016 @@ -3743,7 +3743,7 @@ myMenu68.width = 256; - Cole, Albertha + Hermiston, Cassidy @@ -3752,15 +3752,15 @@ myMenu68.width = 256; - Card #412376xxxxxx3448 + Card #412371xxxxxx3828 - $30.00 + $90.00 - Feb 01 2016 + Jan 01 2016 @@ -3772,7 +3772,7 @@ myMenu68.width = 256; - Cole, Albertha + Mante LLC (Kessler, Enid) @@ -3781,15 +3781,15 @@ myMenu68.width = 256; - Card #412376xxxxxx3448 + Card #412372xxxxxx1840 - $60.00 + $120.00 - Feb 02 2016 + Jan 01 2016 @@ -3801,7 +3801,7 @@ myMenu68.width = 256; - Cole, Albertha + Ondricka, Ethelyn @@ -3810,7 +3810,7 @@ myMenu68.width = 256; - Card #412376xxxxxx3448 + Card #412386xxxxxx6686 @@ -3818,7 +3818,7 @@ myMenu68.width = 256; - Mar 01 2016 + Jan 01 2016 @@ -3830,7 +3830,7 @@ myMenu68.width = 256; - Cole, Albertha + Rowe, Amara @@ -3839,15 +3839,15 @@ myMenu68.width = 256; - Card #412328xxxxxx9284 + Card #412312xxxxxx6258 - $131.45 + $30.00 - Jan 20 2016 + Jan 01 2016 @@ -3859,7 +3859,7 @@ myMenu68.width = 256; - Abbott, Marianna + Bayer, Jessika @@ -3890,21 +3890,21 @@ myMenu68.width = 256; 1 - 2 + 2 - 3 + 3 - 4 + 4 - 5 + 5 - 6 + 6 - Next + Next
diff --git a/FS-Test/share/output/search/cust_pkg.cgi/keywords=pkgnum:order_by=pkgnum b/FS-Test/share/output/search/cust_pkg.cgi/keywords=pkgnum:order_by=pkgnum new file mode 100644 index 000000000..160b6e72e --- /dev/null +++ b/FS-Test/share/output/search/cust_pkg.cgi/keywords=pkgnum:order_by=pkgnum @@ -0,0 +1,11329 @@ + + + + + + Package Search Results + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
freeside + Freeside Test 5.0.1 + Logged in as test  logout
Preferences +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+ +
+
+ Adv + +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + + 		+ + + + + +
+ + Adv
+ +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + +
+ + + + + + + +
+ + +
+ +

+ Package Search Results +

+ +
+ + + + + + + Change these packages
Email a notice to these customers + +

+ + + + + + + + + + + + + + + +
+ +
+ + 601 total packages + + + ( show per page ) + + +
+ +
+ + 		+ + Download full results
+ + as Excel spreadsheet
+ + as CSV file
+ + + as printable copy + +
+ + + + 1 + + + 2 + + + 3 + + + 4 + + + 5 + + + 6 + + + 7 + + Next + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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+ # + + Quan. + + Package + + Class + + Status + + Sales Person + + Ordered by + + Setup + + Base Recur + + Freq. + + Setup + + Last bill + + Next bill + + Adjourn + + Susp. + + Susp. delay + + Expire + + Contract end + + Changed + + Cancel + + Reason + + Cust. Status + + Customer + + Services +
11System DomainNot yet billedfs_bootstrap$0.00$0.00(no recurring fee)Accounts, System
Domain:example.com
21Monthly prorated accountActivetest$20.00$30.00monthlyOct 09 2015Mar 01 2016Apr 01 2016ActiveSchowalter, Oswald
Test svc_acct:berta@example.com
31Monthly prorated broadbandActivetest$40.00$90.00monthlyOct 09 2015Mar 01 2016Apr 01 2016ActiveSchowalter, Oswald
Test svc_broadband:IP:10.212.50.247, MAC:0000911C4815
41Annual subscription domainActivetest$0.00$25.00annuallyOct 09 2015Oct 09 2015Oct 01 2016ActiveSchowalter, Oswald
Test svc_domain:waters-turner.com
51Monthly prorated broadbandActivetest$40.00$90.00monthlySep 10 2015Mar 01 2016Apr 01 2016ActiveFlatley-Hagenes (Donnelly, Odessa)
Test svc_broadband:IP:10.127.31.117, MAC:0000A3E013D7
61Annual subscription domainActivetest$0.00$25.00annuallySep 10 2015Sep 10 2015Sep 01 2016ActiveFlatley-Hagenes (Donnelly, Odessa)
Test svc_domain:ziemann-dietrich.com
71Monthly anniversary phone x4Activetest$0.00$60.00monthlySep 10 2015Feb 10 2016Mar 10 2016ActiveFlatley-Hagenes (Donnelly, Odessa)
Test svc_phone:19671718037
81Annual subscription domainActivetest$0.00$25.00annuallyDec 19 2015Dec 19 2015Dec 01 2016ActiveBartoletti, Theodora
Test svc_domain:watsica-llc.com
91Monthly anniversary phone x4Activetest$0.00$60.00monthlyDec 19 2015Feb 19 2016Mar 19 2016ActiveBartoletti, Theodora
Test svc_phone:337448915280026
101Monthly prorated accountActivetest$20.00$30.00monthlyDec 19 2015Mar 01 2016Apr 01 2016ActiveBartoletti, Theodora
Test svc_acct:sherwood@example.com
111Monthly anniversary phone x4Activetest$0.00$60.00monthlyJan 13 2016Feb 13 2016Mar 13 2016ActiveWatsica-Crooks (Will, Marguerite)
Test svc_phone:7941182146
121Monthly prorated accountActivetest$20.00$30.00monthlyJan 13 2016Mar 01 2016Apr 01 2016ActiveWatsica-Crooks (Will, Marguerite)
Test svc_acct:rashad@example.com
131Monthly prorated broadbandActivetest$40.00$90.00monthlyJan 13 2016Mar 01 2016Apr 01 2016ActiveWatsica-Crooks (Will, Marguerite)
Test svc_broadband:IP:10.4.160.230, MAC:0000D12765F4
141Monthly prorated accountActivetest$20.00$30.00monthlyNov 02 2015Mar 01 2016Apr 01 2016ActiveJohnston, Delphine
Test svc_acct:doris@example.com
151Monthly prorated broadbandActivetest$40.00$90.00monthlyNov 02 2015Mar 01 2016Apr 01 2016ActiveJohnston, Delphine
Test svc_broadband:IP:10.203.139.97, MAC:0000FA2C8FB1
161Annual subscription domainActivetest$0.00$25.00annuallyNov 02 2015Nov 02 2015Nov 01 2016ActiveJohnston, Delphine
Test svc_domain:hane-llc.com
171Monthly prorated broadbandActivetest$40.00$90.00monthlyNov 23 2015Mar 01 2016Apr 01 2016ActiveRenner Inc (Volkman, Antwan)
Test svc_broadband:IP:10.75.143.4, MAC:0000EE773AA3
181Annual subscription domainActivetest$0.00$25.00annuallyNov 23 2015Nov 23 2015Nov 01 2016ActiveRenner Inc (Volkman, Antwan)
Test svc_domain:will-schmitt-and-buckridge.com
191Monthly anniversary phone x4Activetest$0.00$60.00monthlyNov 23 2015Feb 23 2016Mar 23 2016ActiveRenner Inc (Volkman, Antwan)
Test svc_phone:507789172836615
201Annual subscription domainActivetest$0.00$25.00annuallySep 28 2015Sep 28 2015Sep 01 2016ActiveDouglas, Willow
Test svc_domain:hagenes-mclaughlin-and-fadel.com
211Monthly anniversary phone x4Activetest$0.00$60.00monthlySep 28 2015Feb 28 2016Mar 28 2016ActiveDouglas, Willow
Test svc_phone:402545251883238
221Monthly prorated accountActivetest$20.00$30.00monthlySep 28 2015Mar 01 2016Apr 01 2016ActiveDouglas, Willow
Test svc_acct:hilario@example.com
231Monthly anniversary phone x4Activetest$0.00$60.00monthlyOct 25 2015Feb 25 2016Mar 25 2016ActiveAnkunding, Fahey and Satterfield (Willms, Marcelle)
Test svc_phone:5204979036
241Monthly prorated accountActivetest$20.00$30.00monthlyOct 25 2015Mar 01 2016Apr 01 2016ActiveAnkunding, Fahey and Satterfield (Willms, Marcelle)
Test svc_acct:lennie@example.com
251Monthly prorated broadbandActivetest$40.00$90.00monthlyOct 25 2015Mar 01 2016Apr 01 2016ActiveAnkunding, Fahey and Satterfield (Willms, Marcelle)
Test svc_broadband:IP:10.2.159.93, MAC:0000BEEA3257
261Monthly prorated accountActivetest$20.00$30.00monthlyAug 14 2015Mar 01 2016Apr 01 2016ActiveGrady, Aniya
Test svc_acct:travis@example.com
271Monthly prorated broadbandActivetest$40.00$90.00monthlyAug 14 2015Mar 01 2016Apr 01 2016ActiveGrady, Aniya
Test svc_broadband:IP:10.147.177.86, MAC:0000E5156362
281Annual subscription domainActivetest$0.00$25.00annuallyAug 14 2015Aug 14 2015Aug 01 2016ActiveGrady, Aniya
Test svc_domain:watsica-sauer-and-braun.com
291Monthly prorated broadbandActivetest$40.00$90.00monthlySep 30 2015Mar 01 2016Apr 01 2016ActiveTorp, Sawayn and Friesen (Pollich, Maritza)
Test svc_broadband:IP:10.61.84.169, MAC:000069394AF2
301Annual subscription domainActivetest$0.00$25.00annuallySep 30 2015Sep 30 2015Sep 01 2016ActiveTorp, Sawayn and Friesen (Pollich, Maritza)
Test svc_domain:greenholt-parisian.com
311Monthly anniversary phone x4Activetest$0.00$60.00monthlySep 30 2015Feb 28 2016Mar 28 2016ActiveTorp, Sawayn and Friesen (Pollich, Maritza)
Test svc_phone:2103459718
321Annual subscription domainActivetest$0.00$25.00annuallyJan 16 2016Jan 16 2016Jan 01 2017ActiveKuhlman, Niko
Test svc_domain:corkery-hackett-and-franecki.com
331Monthly anniversary phone x4Activetest$0.00$60.00monthlyJan 16 2016Feb 16 2016Mar 16 2016ActiveKuhlman, Niko
Test svc_phone:14745441565
341Monthly prorated accountActivetest$20.00$30.00monthlyJan 16 2016Mar 01 2016Apr 01 2016ActiveKuhlman, Niko
Test svc_acct:william@example.com
351Monthly anniversary phone x4Activetest$0.00$60.00monthlyOct 12 2015Feb 12 2016Mar 12 2016ActiveFeest, Bechtelar and Harber (Douglas, Geovany)
Test svc_phone:4609716945803
361Monthly prorated accountActivetest$20.00$30.00monthlyOct 12 2015Mar 01 2016Apr 01 2016ActiveFeest, Bechtelar and Harber (Douglas, Geovany)
Test svc_acct:richmond@example.com
371Monthly prorated broadbandActivetest$40.00$90.00monthlyOct 12 2015Mar 01 2016Apr 01 2016ActiveFeest, Bechtelar and Harber (Douglas, Geovany)
Test svc_broadband:IP:10.229.63.194, MAC:00004D3E8513
381Monthly prorated accountActivetest$20.00$30.00monthlyDec 17 2015Mar 01 2016Apr 01 2016ActiveFritsch, Earnestine
Test svc_acct:samir@example.com
391Monthly prorated broadbandActivetest$40.00$90.00monthlyDec 17 2015Mar 01 2016Apr 01 2016ActiveFritsch, Earnestine
Test svc_broadband:IP:10.188.48.84, MAC:000036BEDE13
401Annual subscription domainActivetest$0.00$25.00annuallyDec 17 2015Dec 17 2015Dec 01 2016ActiveFritsch, Earnestine
Test svc_domain:ullrich-kilback.com
411Monthly prorated broadbandActivetest$40.00$90.00monthlyOct 03 2015Mar 01 2016Apr 01 2016ActiveStracke Inc (Kuhlman, Kaya)
Test svc_broadband:IP:10.225.235.123, MAC:00003C2A1764
421Annual subscription domainActivetest$0.00$25.00annuallyOct 03 2015Oct 03 2015Oct 01 2016ActiveStracke Inc (Kuhlman, Kaya)
Test svc_domain:crooks-collins.com
431Monthly anniversary phone x4Activetest$0.00$60.00monthlyOct 03 2015Feb 03 2016Mar 03 2016ActiveStracke Inc (Kuhlman, Kaya)
Test svc_phone:7315522562
441Annual subscription domainActivetest$0.00$25.00annuallyNov 14 2015Nov 14 2015Nov 01 2016ActiveMcDermott, Alejandra
Test svc_domain:kuhn-llc.com
451Monthly anniversary phone x4Activetest$0.00$60.00monthlyNov 14 2015Feb 14 2016Mar 14 2016ActiveMcDermott, Alejandra
Test svc_phone:5473351513
461Monthly prorated accountActivetest$20.00$30.00monthlyNov 14 2015Mar 01 2016Apr 01 2016ActiveMcDermott, Alejandra
Test svc_acct:walton@example.com
471Monthly anniversary phone x4Activetest$0.00$60.00monthlyNov 21 2015Feb 21 2016Mar 21 2016ActiveLeffler, Abshire and Orn (Hyatt, Reggie)
Test svc_phone:580124349433539
481Monthly prorated accountActivetest$20.00$30.00monthlyNov 21 2015Mar 01 2016Apr 01 2016ActiveLeffler, Abshire and Orn (Hyatt, Reggie)
Test svc_acct:nigel@example.com
491Monthly prorated broadbandActivetest$40.00$90.00monthlyNov 21 2015Mar 01 2016Apr 01 2016ActiveLeffler, Abshire and Orn (Hyatt, Reggie)
Test svc_broadband:IP:10.189.193.93, MAC:000043D6F9E3
501Monthly prorated accountActivetest$20.00$30.00monthlyAug 08 2015Mar 01 2016Apr 01 2016ActiveZemlak, Asia
Test svc_acct:sammy@example.com
511Monthly prorated broadbandActivetest$40.00$90.00monthlyAug 08 2015Mar 01 2016Apr 01 2016ActiveZemlak, Asia
Test svc_broadband:IP:10.44.211.87, MAC:00008BCF4552
521Annual subscription domainActivetest$0.00$25.00annuallyAug 08 2015Aug 08 2015Aug 01 2016ActiveZemlak, Asia
Test svc_domain:hansen-kilback.com
531Monthly prorated broadbandActivetest$40.00$90.00monthlySep 29 2015Mar 01 2016Apr 01 2016ActiveToy-Gerlach (Zulauf, Sharon)
Test svc_broadband:IP:10.116.203.5, MAC:00005AFAF158
541Annual subscription domainActivetest$0.00$25.00annuallySep 29 2015Sep 29 2015Sep 01 2016ActiveToy-Gerlach (Zulauf, Sharon)
Test svc_domain:klocko-inc.com
551Monthly anniversary phone x4Activetest$0.00$60.00monthlySep 29 2015Feb 28 2016Mar 28 2016ActiveToy-Gerlach (Zulauf, Sharon)
Test svc_phone:47925781188566
561Annual subscription domainActivetest$0.00$25.00annuallyOct 19 2015Oct 19 2015Oct 01 2016ActiveWeber, Aliza
Test svc_domain:ward-murphy-and-wisozk.com
571Monthly anniversary phone x4Activetest$0.00$60.00monthlyOct 19 2015Feb 19 2016Mar 19 2016ActiveWeber, Aliza
Test svc_phone:215984572910627
581Monthly prorated accountActivetest$20.00$30.00monthlyOct 19 2015Mar 01 2016Apr 01 2016ActiveWeber, Aliza
Test svc_acct:linwood@example.com
591Monthly anniversary phone x4Activetest$0.00$60.00monthlyNov 16 2015Feb 16 2016Mar 16 2016ActiveZemlak and Sons (Swift, Maximilian)
Test svc_phone:5055483796977
601Monthly prorated accountActivetest$20.00$30.00monthlyNov 16 2015Mar 01 2016Apr 01 2016ActiveZemlak and Sons (Swift, Maximilian)
Test svc_acct:esperanza@example.com
611Monthly prorated broadbandActivetest$40.00$90.00monthlyNov 16 2015Mar 01 2016Apr 01 2016ActiveZemlak and Sons (Swift, Maximilian)
Test svc_broadband:IP:10.178.209.2, MAC:00009245E1CE
621Monthly prorated accountActivetest$20.00$30.00monthlyJan 26 2016Mar 01 2016Apr 01 2016ActiveJohnston, Florence
Test svc_acct:branson@example.com
631Monthly prorated broadbandActivetest$40.00$90.00monthlyJan 26 2016Mar 01 2016Apr 01 2016ActiveJohnston, Florence
Test svc_broadband:IP:10.86.8.116, MAC:00009D2D385F
641Annual subscription domainActivetest$0.00$25.00annuallyJan 26 2016Jan 26 2016Jan 01 2017ActiveJohnston, Florence
Test svc_domain:okeefe-stracke.com
651Monthly prorated broadbandActivetest$40.00$90.00monthlyOct 24 2015Mar 01 2016Apr 01 2016ActiveDuBuque Inc (King, Thomas)
Test svc_broadband:IP:10.166.5.138, MAC:000020A5C9AB
661Annual subscription domainActivetest$0.00$25.00annuallyOct 24 2015Oct 24 2015Oct 01 2016ActiveDuBuque Inc (King, Thomas)
Test svc_domain:murazik-padberg-and-dibbert.com
671Monthly anniversary phone x4Activetest$0.00$60.00monthlyOct 24 2015Feb 24 2016Mar 24 2016ActiveDuBuque Inc (King, Thomas)
Test svc_phone:510207687452209
681Annual subscription domainActivetest$0.00$25.00annuallyDec 10 2015Dec 10 2015Dec 01 2016ActiveConn, Marisol
Test svc_domain:rodriguez-llc.com
691Monthly anniversary phone x4Activetest$0.00$60.00monthlyDec 10 2015Feb 10 2016Mar 10 2016ActiveConn, Marisol
Test svc_phone:19732087174151
701Monthly prorated accountActivetest$20.00$30.00monthlyDec 10 2015Mar 01 2016Apr 01 2016ActiveConn, Marisol
Test svc_acct:victor@example.com
711Monthly anniversary phone x4Activetest$0.00$60.00monthlyAug 19 2015Feb 19 2016Mar 19 2016ActiveKuhlman-Huels (Parisian, Cristopher)
Test svc_phone:99158298078002
721Monthly prorated accountActivetest$20.00$30.00monthlyAug 19 2015Mar 01 2016Apr 01 2016ActiveKuhlman-Huels (Parisian, Cristopher)
Test svc_acct:ryleigh@example.com
731Monthly prorated broadbandActivetest$40.00$90.00monthlyAug 19 2015Mar 01 2016Apr 01 2016ActiveKuhlman-Huels (Parisian, Cristopher)
Test svc_broadband:IP:10.223.20.110, MAC:0000B618A255
741Monthly prorated accountActivetest$20.00$30.00monthlyOct 06 2015Mar 01 2016Apr 01 2016ActiveRomaguera, Tianna
Test svc_acct:citlalli@example.com
751Monthly prorated broadbandActivetest$40.00$90.00monthlyOct 06 2015Mar 01 2016Apr 01 2016ActiveRomaguera, Tianna
Test svc_broadband:IP:10.181.162.31, MAC:0000A7F64E79
761Annual subscription domainActivetest$0.00$25.00annuallyOct 06 2015Oct 06 2015Oct 01 2016ActiveRomaguera, Tianna
Test svc_domain:gorczany-weimann.com
771Monthly prorated broadbandActivetest$40.00$90.00monthlyDec 03 2015Mar 01 2016Apr 01 2016ActiveHaag-Schumm (Ullrich, Shemar)
Test svc_broadband:IP:10.30.204.50, MAC:000097EB747A
781Annual subscription domainActivetest$0.00$25.00annuallyDec 03 2015Dec 03 2015Dec 01 2016ActiveHaag-Schumm (Ullrich, Shemar)
Test svc_domain:ward-buckridge.com
791Monthly anniversary phone x4Activetest$0.00$60.00monthlyDec 03 2015Feb 03 2016Mar 03 2016ActiveHaag-Schumm (Ullrich, Shemar)
Test svc_phone:8935173249
801Annual subscription domainActivetest$0.00$25.00annuallyOct 13 2015Oct 13 2015Oct 01 2016ActiveHackett, Garnet
Test svc_domain:treutel-llc.com
811Monthly anniversary phone x4Activetest$0.00$60.00monthlyOct 13 2015Feb 13 2016Mar 13 2016ActiveHackett, Garnet
Test svc_phone:152553597965486
821Monthly prorated accountActivetest$20.00$30.00monthlyOct 13 2015Mar 01 2016Apr 01 2016ActiveHackett, Garnet
Test svc_acct:lenora@example.com
831Monthly anniversary phone x4Activetest$0.00$60.00monthlyAug 22 2015Feb 22 2016Mar 22 2016ActiveLehner-Klein (Smitham, Pansy)
Test svc_phone:114180154577357
841Monthly prorated accountActivetest$20.00$30.00monthlyAug 22 2015Mar 01 2016Apr 01 2016ActiveLehner-Klein (Smitham, Pansy)
Test svc_acct:nyasia@example.com
851Monthly prorated broadbandActivetest$40.00$90.00monthlyAug 22 2015Mar 01 2016Apr 01 2016ActiveLehner-Klein (Smitham, Pansy)
Test svc_broadband:IP:10.171.182.118, MAC:00003EE1A6D7
861Monthly prorated accountActivetest$20.00$30.00monthlySep 28 2015Mar 01 2016Apr 01 2016ActiveToy, Bethany
Test svc_acct:alden@example.com
871Monthly prorated broadbandActivetest$40.00$90.00monthlySep 28 2015Mar 01 2016Apr 01 2016ActiveToy, Bethany
Test svc_broadband:IP:10.79.94.0, MAC:00008A11465E
881Annual subscription domainActivetest$0.00$25.00annuallySep 28 2015Sep 28 2015Sep 01 2016ActiveToy, Bethany
Test svc_domain:baumbach-llc.com
891Monthly prorated broadbandActivetest$40.00$90.00monthlyDec 09 2015Mar 01 2016Apr 01 2016ActiveKuhn-Ruecker (Nienow, Kacie)
Test svc_broadband:IP:10.74.128.210, MAC:00009E471138
901Annual subscription domainActivetest$0.00$25.00annuallyDec 09 2015Dec 09 2015Dec 01 2016ActiveKuhn-Ruecker (Nienow, Kacie)
Test svc_domain:kessler-larson-and-bauch.com
911Monthly anniversary phone x4Activetest$0.00$60.00monthlyDec 09 2015Feb 09 2016Mar 09 2016ActiveKuhn-Ruecker (Nienow, Kacie)
Test svc_phone:1535633738761521
921Annual subscription domainActivetest$0.00$25.00annuallySep 21 2015Sep 21 2015Sep 01 2016ActiveSwaniawski, Adrienne
Test svc_domain:moen-kovacek.com
931Monthly anniversary phone x4Activetest$0.00$60.00monthlySep 21 2015Feb 21 2016Mar 21 2016ActiveSwaniawski, Adrienne
Test svc_phone:7091741436337
941Monthly prorated accountActivetest$20.00$30.00monthlySep 21 2015Mar 01 2016Apr 01 2016ActiveSwaniawski, Adrienne
Test svc_acct:sally@example.com
951Monthly anniversary phone x4Activetest$0.00$60.00monthlyDec 11 2015Feb 11 2016Mar 11 2016ActiveBuckridge, Spinka and Gerlach (Larkin, Lue)
Test svc_phone:1076194311
961Monthly prorated accountActivetest$20.00$30.00monthlyDec 11 2015Mar 01 2016Apr 01 2016ActiveBuckridge, Spinka and Gerlach (Larkin, Lue)
Test svc_acct:drew@example.com
971Monthly prorated broadbandActivetest$40.00$90.00monthlyDec 11 2015Mar 01 2016Apr 01 2016ActiveBuckridge, Spinka and Gerlach (Larkin, Lue)
Test svc_broadband:IP:10.72.141.97, MAC:000086A32C19
981Monthly prorated accountActivetest$20.00$30.00monthlySep 14 2015Mar 01 2016Apr 01 2016ActiveKunde, Noemi
Test svc_acct:nils@example.com
991Monthly prorated broadbandActivetest$40.00$90.00monthlySep 14 2015Mar 01 2016Apr 01 2016ActiveKunde, Noemi
Test svc_broadband:IP:10.229.201.34, MAC:0000494CF06C
1001Annual subscription domainActivetest$0.00$25.00annuallySep 14 2015Sep 14 2015Sep 01 2016ActiveKunde, Noemi
Test svc_domain:marvin-and-sons.com
+ + + + 1 + + + 2 + + + 3 + + + 4 + + + 5 + + + 6 + + + 7 + + Next + + + +
+ + + + +
+ + + + + + + + diff --git a/FS-Test/share/output/search/cust_pkg.cgi/magic=bill:classnum=0:setup_ending=10%2F31%2F2015:pkgpart=5:pkgpart=2 b/FS-Test/share/output/search/cust_pkg.cgi/magic=bill:classnum=0:setup_ending=10%2F31%2F2015:pkgpart=5:pkgpart=2:order_by=pkgnum similarity index 93% rename from FS-Test/share/output/search/cust_pkg.cgi/magic=bill:classnum=0:setup_ending=10%2F31%2F2015:pkgpart=5:pkgpart=2 rename to FS-Test/share/output/search/cust_pkg.cgi/magic=bill:classnum=0:setup_ending=10%2F31%2F2015:pkgpart=5:pkgpart=2:order_by=pkgnum index 0457a974f..fc43d4200 100644 --- a/FS-Test/share/output/search/cust_pkg.cgi/magic=bill:classnum=0:setup_ending=10%2F31%2F2015:pkgpart=5:pkgpart=2 +++ b/FS-Test/share/output/search/cust_pkg.cgi/magic=bill:classnum=0:setup_ending=10%2F31%2F2015:pkgpart=5:pkgpart=2:order_by=pkgnum @@ -866,7 +866,7 @@ myMenu68.width = 256; ->Change these packages
Email a notice to these customers +>Change these packages
Email a notice to these customers

@@ -882,7 +882,7 @@ myMenu68.width = 256; 143 total packages - ( show @@ -903,12 +903,12 @@ myMenu68.width = 256; Download full results
- as Excel spreadsheet
+ as Excel spreadsheet
- as CSV file
+ as CSV file
- as printable copy + as printable copy @@ -921,9 +921,9 @@ myMenu68.width = 256; 1 - 2 + 2 - Next + Next @@ -946,7 +946,7 @@ myMenu68.width = 256; > - # + # - Quan. + Quan. - Class + Class - Sales Person + Sales Person - Ordered by + Ordered by 273 + 2 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -1195,11 +1195,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -1207,15 +1207,15 @@ myMenu68.width = 256; - Aug 07 2015 + Oct 09 2015 - Feb 07 2016 + Mar 01 2016 - Mar 07 2016 + Apr 01 2016 @@ -1255,11 +1255,11 @@ myMenu68.width = 256; - Ruecker, Lucious + Schowalter, Oswald -
Test svc_phone:16095013569
+
Test svc_acct:berta@example.com
@@ -1268,15 +1268,15 @@ myMenu68.width = 256; - 274 + 7 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -1296,11 +1296,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -1308,15 +1308,15 @@ myMenu68.width = 256; - Aug 07 2015 + Sep 10 2015 - Mar 01 2016 + Feb 10 2016 - Apr 01 2016 + Mar 10 2016 @@ -1356,11 +1356,11 @@ myMenu68.width = 256; - Ruecker, Lucious + Flatley-Hagenes (Donnelly, Odessa) -
Test svc_acct:karen@example.com
+
Test svc_phone:19671718037
@@ -1369,15 +1369,15 @@ myMenu68.width = 256; - 307 + 21 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -1409,15 +1409,15 @@ myMenu68.width = 256; - Aug 08 2015 + Sep 28 2015 - Feb 08 2016 + Feb 28 2016 - Mar 08 2016 + Mar 28 2016 @@ -1457,11 +1457,11 @@ myMenu68.width = 256; - Roberts-Schinner (Flatley, Amelia) + Douglas, Willow -
Test svc_phone:4593519604
+
Test svc_phone:402545251883238
@@ -1470,15 +1470,15 @@ myMenu68.width = 256; - 50 + 22 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -1510,7 +1510,7 @@ myMenu68.width = 256; - Aug 08 2015 + Sep 28 2015 @@ -1558,11 +1558,11 @@ myMenu68.width = 256; - Zemlak, Asia + Douglas, Willow -
Test svc_acct:sammy@example.com
+
Test svc_acct:hilario@example.com
@@ -1571,15 +1571,15 @@ myMenu68.width = 256; - 355 + 23 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -1611,15 +1611,15 @@ myMenu68.width = 256; - Aug 09 2015 + Oct 25 2015 - Feb 09 2016 + Feb 25 2016 - Mar 09 2016 + Mar 25 2016 @@ -1659,11 +1659,11 @@ myMenu68.width = 256; - Runolfsson, Roob and Hoppe (Bergstrom, Esteban) + Ankunding, Fahey and Satterfield (Willms, Marcelle) -
Test svc_phone:15790441533145
+
Test svc_phone:5204979036
@@ -1672,15 +1672,15 @@ myMenu68.width = 256; - 134 + 24 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -1712,7 +1712,7 @@ myMenu68.width = 256; - Aug 12 2015 + Oct 25 2015 @@ -1760,11 +1760,11 @@ myMenu68.width = 256; - Steuber, Ryley + Ankunding, Fahey and Satterfield (Willms, Marcelle) -
Test svc_acct:hilbert@example.com
+
Test svc_acct:lennie@example.com
@@ -1773,15 +1773,15 @@ myMenu68.width = 256; - 410 + 26 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -1813,7 +1813,7 @@ myMenu68.width = 256; - Aug 13 2015 + Aug 14 2015 @@ -1861,11 +1861,11 @@ myMenu68.width = 256; - Leuschke, Edd + Grady, Aniya -
Test svc_acct:octavia@example.com
+
Test svc_acct:travis@example.com
@@ -1874,15 +1874,15 @@ myMenu68.width = 256; - 467 + 31 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -1914,15 +1914,15 @@ myMenu68.width = 256; - Aug 14 2015 + Sep 30 2015 - Feb 14 2016 + Feb 28 2016 - Mar 14 2016 + Mar 28 2016 @@ -1962,11 +1962,11 @@ myMenu68.width = 256; - Weimann Inc (Cartwright, Judah) + Torp, Sawayn and Friesen (Pollich, Maritza) -
Test svc_phone:5876977314592
+
Test svc_phone:2103459718
@@ -1975,15 +1975,15 @@ myMenu68.width = 256; - 468 + 35 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -2003,11 +2003,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -2015,15 +2015,15 @@ myMenu68.width = 256; - Aug 14 2015 + Oct 12 2015 - Mar 01 2016 + Feb 12 2016 - Apr 01 2016 + Mar 12 2016 @@ -2063,11 +2063,11 @@ myMenu68.width = 256; - Weimann Inc (Cartwright, Judah) + Feest, Bechtelar and Harber (Douglas, Geovany) -
Test svc_acct:dejah@example.com
+
Test svc_phone:4609716945803
@@ -2076,15 +2076,15 @@ myMenu68.width = 256; - 26 + 36 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -2116,7 +2116,7 @@ myMenu68.width = 256; - Aug 14 2015 + Oct 12 2015 @@ -2164,11 +2164,11 @@ myMenu68.width = 256; - Grady, Aniya + Feest, Bechtelar and Harber (Douglas, Geovany) -
Test svc_acct:travis@example.com
+
Test svc_acct:richmond@example.com
@@ -2177,15 +2177,15 @@ myMenu68.width = 256; - 259 + 43 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -2217,15 +2217,15 @@ myMenu68.width = 256; - Aug 15 2015 + Oct 03 2015 - Feb 15 2016 + Feb 03 2016 - Mar 15 2016 + Mar 03 2016 @@ -2265,11 +2265,11 @@ myMenu68.width = 256; - Kozey and Sons (Vandervort, Harmon) + Stracke Inc (Kuhlman, Kaya) -
Test svc_phone:106766405260980
+
Test svc_phone:7315522562
@@ -2278,15 +2278,15 @@ myMenu68.width = 256; - 338 + 50 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -2318,7 +2318,7 @@ myMenu68.width = 256; - Aug 17 2015 + Aug 08 2015 @@ -2366,11 +2366,11 @@ myMenu68.width = 256; - Donnelly, Raleigh + Zemlak, Asia -
Test svc_acct:stan@example.com
+
Test svc_acct:sammy@example.com
@@ -2379,15 +2379,15 @@ myMenu68.width = 256; - 218 + 55 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -2407,11 +2407,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -2419,15 +2419,15 @@ myMenu68.width = 256; - Aug 17 2015 + Sep 29 2015 - Mar 01 2016 + Feb 28 2016 - Apr 01 2016 + Mar 28 2016 @@ -2467,11 +2467,11 @@ myMenu68.width = 256; - Boyer, Lamont + Toy-Gerlach (Zulauf, Sharon) -
Test svc_acct:horace@example.com
+
Test svc_phone:47925781188566
@@ -2480,15 +2480,15 @@ myMenu68.width = 256; - 288 + 57 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -2508,11 +2508,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -2520,15 +2520,15 @@ myMenu68.width = 256; - Aug 18 2015 + Oct 19 2015 - Mar 01 2016 + Feb 19 2016 - Apr 01 2016 + Mar 19 2016 @@ -2568,11 +2568,11 @@ myMenu68.width = 256; - Braun, Rath and Gutkowski (Wilderman, Reyes) + Weber, Aliza -
Test svc_acct:ibrahim@example.com
+
Test svc_phone:215984572910627
@@ -2581,15 +2581,15 @@ myMenu68.width = 256; - 247 + 58 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -2609,11 +2609,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -2621,15 +2621,15 @@ myMenu68.width = 256; - Aug 18 2015 + Oct 19 2015 - Feb 18 2016 + Mar 01 2016 - Mar 18 2016 + Apr 01 2016 @@ -2669,11 +2669,11 @@ myMenu68.width = 256; - Jacobson-Gorczany (Vandervort, Kiley) + Weber, Aliza -
Test svc_phone:2749371736
+
Test svc_acct:linwood@example.com
@@ -2682,15 +2682,15 @@ myMenu68.width = 256; - 287 + 67 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -2722,15 +2722,15 @@ myMenu68.width = 256; - Aug 18 2015 + Oct 24 2015 - Feb 18 2016 + Feb 24 2016 - Mar 18 2016 + Mar 24 2016 @@ -2770,11 +2770,11 @@ myMenu68.width = 256; - Braun, Rath and Gutkowski (Wilderman, Reyes) + DuBuque Inc (King, Thomas) -
Test svc_phone:183790150181541
+
Test svc_phone:510207687452209
@@ -2783,15 +2783,15 @@ myMenu68.width = 256; - 206 + 71 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -2811,11 +2811,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -2827,11 +2827,11 @@ myMenu68.width = 256; - Mar 01 2016 + Feb 19 2016 - Apr 01 2016 + Mar 19 2016 @@ -2871,11 +2871,11 @@ myMenu68.width = 256; - Brown, Danial + Kuhlman-Huels (Parisian, Cristopher) -
Test svc_acct:kyla@example.com
+
Test svc_phone:99158298078002
@@ -2884,15 +2884,15 @@ myMenu68.width = 256; - 71 + 72 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -2912,11 +2912,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -2928,11 +2928,11 @@ myMenu68.width = 256; - Feb 19 2016 + Mar 01 2016 - Mar 19 2016 + Apr 01 2016 @@ -2976,7 +2976,7 @@ myMenu68.width = 256; -
Test svc_phone:99158298078002
+
Test svc_acct:ryleigh@example.com
@@ -2985,15 +2985,15 @@ myMenu68.width = 256; - 271 + 74 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -3013,11 +3013,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -3025,15 +3025,15 @@ myMenu68.width = 256; - Aug 19 2015 + Oct 06 2015 - Feb 19 2016 + Mar 01 2016 - Mar 19 2016 + Apr 01 2016 @@ -3073,11 +3073,11 @@ myMenu68.width = 256; - Fay and Sons (Gerhold, Thora) + Romaguera, Tianna -
Test svc_phone:9519625792
+
Test svc_acct:citlalli@example.com
@@ -3086,15 +3086,15 @@ myMenu68.width = 256; - 72 + 81 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -3114,11 +3114,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -3126,15 +3126,15 @@ myMenu68.width = 256; - Aug 19 2015 + Oct 13 2015 - Mar 01 2016 + Feb 13 2016 - Apr 01 2016 + Mar 13 2016 @@ -3174,11 +3174,11 @@ myMenu68.width = 256; - Kuhlman-Huels (Parisian, Cristopher) + Hackett, Garnet -
Test svc_acct:ryleigh@example.com
+
Test svc_phone:152553597965486
@@ -3187,15 +3187,15 @@ myMenu68.width = 256; - 127 + 82 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -3215,11 +3215,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -3227,15 +3227,15 @@ myMenu68.width = 256; - Aug 20 2015 + Oct 13 2015 - Feb 20 2016 + Mar 01 2016 - Mar 20 2016 + Apr 01 2016 @@ -3275,11 +3275,11 @@ myMenu68.width = 256; - Leannon-Pfannerstill (O'Keefe, Bernie) + Hackett, Garnet -
Test svc_phone:5260896063
+
Test svc_acct:lenora@example.com
@@ -3288,15 +3288,15 @@ myMenu68.width = 256; - 151 + 83 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -3328,15 +3328,15 @@ myMenu68.width = 256; - Aug 21 2015 + Aug 22 2015 - Feb 21 2016 + Feb 22 2016 - Mar 21 2016 + Mar 22 2016 @@ -3376,11 +3376,11 @@ myMenu68.width = 256; - Medhurst Group (Medhurst, Rafaela) + Lehner-Klein (Smitham, Pansy) -
Test svc_phone:7511349049
+
Test svc_phone:114180154577357
@@ -3389,15 +3389,15 @@ myMenu68.width = 256; - 83 + 84 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -3417,11 +3417,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -3433,11 +3433,11 @@ myMenu68.width = 256; - Feb 22 2016 + Mar 01 2016 - Mar 22 2016 + Apr 01 2016 @@ -3481,7 +3481,7 @@ myMenu68.width = 256; -
Test svc_phone:114180154577357
+
Test svc_acct:nyasia@example.com
@@ -3490,15 +3490,15 @@ myMenu68.width = 256; - 84 + 86 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -3530,7 +3530,7 @@ myMenu68.width = 256; - Aug 22 2015 + Sep 28 2015 @@ -3578,11 +3578,11 @@ myMenu68.width = 256; - Lehner-Klein (Smitham, Pansy) + Toy, Bethany -
Test svc_acct:nyasia@example.com
+
Test svc_acct:alden@example.com
@@ -3591,15 +3591,15 @@ myMenu68.width = 256; - 110 + 93 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -3619,11 +3619,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -3631,15 +3631,15 @@ myMenu68.width = 256; - Aug 26 2015 + Sep 21 2015 - Mar 01 2016 + Feb 21 2016 - Apr 01 2016 + Mar 21 2016 @@ -3679,11 +3679,11 @@ myMenu68.width = 256; - Christiansen, Leone + Swaniawski, Adrienne -
Test svc_acct:donato@example.com
+
Test svc_phone:7091741436337
@@ -3692,15 +3692,15 @@ myMenu68.width = 256; - 242 + 94 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -3732,7 +3732,7 @@ myMenu68.width = 256; - Aug 30 2015 + Sep 21 2015 @@ -3780,11 +3780,11 @@ myMenu68.width = 256; - Kessler, Dana + Swaniawski, Adrienne -
Test svc_acct:cleo@example.com
+
Test svc_acct:sally@example.com
@@ -3793,15 +3793,15 @@ myMenu68.width = 256; - 526 + 98 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -3833,7 +3833,7 @@ myMenu68.width = 256; - Aug 31 2015 + Sep 14 2015 @@ -3881,11 +3881,11 @@ myMenu68.width = 256; - Waters, Godfrey + Kunde, Noemi -
Test svc_acct:darren@example.com
+
Test svc_acct:nils@example.com
@@ -3894,15 +3894,15 @@ myMenu68.width = 256; - 525 + 103 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -3934,15 +3934,15 @@ myMenu68.width = 256; - Aug 31 2015 + Oct 16 2015 - Feb 28 2016 + Feb 16 2016 - Mar 28 2016 + Mar 16 2016 @@ -3982,11 +3982,11 @@ myMenu68.width = 256; - Waters, Godfrey + Bahringer LLC (Frami, Roslyn) -
Test svc_phone:230975040878740
+
Test svc_phone:19242934458
@@ -3995,15 +3995,15 @@ myMenu68.width = 256; - 170 + 107 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -4023,11 +4023,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -4035,15 +4035,15 @@ myMenu68.width = 256; - Aug 31 2015 + Oct 18 2015 - Mar 01 2016 + Feb 18 2016 - Apr 01 2016 + Mar 18 2016 @@ -4083,11 +4083,11 @@ myMenu68.width = 256; - Schultz, Colten + Hodkiewicz-Raynor (Macejkovic, Leann) -
Test svc_acct:anika@example.com
+
Test svc_phone:6941312477183
@@ -4096,15 +4096,15 @@ myMenu68.width = 256; - 203 + 108 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -4124,11 +4124,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -4136,15 +4136,15 @@ myMenu68.width = 256; - Sep 02 2015 + Oct 18 2015 - Feb 02 2016 + Mar 01 2016 - Mar 02 2016 + Apr 01 2016 @@ -4184,11 +4184,11 @@ myMenu68.width = 256; - Moore-Cummerata (DuBuque, Russ) + Hodkiewicz-Raynor (Macejkovic, Leann) -
Test svc_phone:8632406717
+
Test svc_acct:kolby@example.com
@@ -4197,15 +4197,15 @@ myMenu68.width = 256; - 511 + 110 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -4225,11 +4225,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -4237,15 +4237,15 @@ myMenu68.width = 256; - Sep 02 2015 + Aug 26 2015 - Feb 02 2016 + Mar 01 2016 - Mar 02 2016 + Apr 01 2016 @@ -4285,11 +4285,11 @@ myMenu68.width = 256; - Mante LLC (Kessler, Enid) + Christiansen, Leone -
Test svc_phone:9686105497
+
Test svc_acct:donato@example.com
@@ -4298,15 +4298,15 @@ myMenu68.width = 256; - 295 + 117 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -4338,15 +4338,15 @@ myMenu68.width = 256; - Sep 02 2015 + Oct 13 2015 - Feb 02 2016 + Feb 13 2016 - Mar 02 2016 + Mar 13 2016 @@ -4386,11 +4386,11 @@ myMenu68.width = 256; - Luettgen-Jacobs (Hintz, Junior) + Brekke, Tillman -
Test svc_phone:14991580189167
+
Test svc_phone:158607899401245
@@ -4399,15 +4399,15 @@ myMenu68.width = 256; - 204 + 118 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -4439,7 +4439,7 @@ myMenu68.width = 256; - Sep 02 2015 + Oct 13 2015 @@ -4487,11 +4487,11 @@ myMenu68.width = 256; - Moore-Cummerata (DuBuque, Russ) + Brekke, Tillman -
Test svc_acct:kacey@example.com
+
Test svc_acct:hardy@example.com
@@ -4500,15 +4500,15 @@ myMenu68.width = 256; - 223 + 127 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -4540,15 +4540,15 @@ myMenu68.width = 256; - Sep 03 2015 + Aug 20 2015 - Feb 03 2016 + Feb 20 2016 - Mar 03 2016 + Mar 20 2016 @@ -4588,11 +4588,11 @@ myMenu68.width = 256; - Hoeger-Brown (Shields, Serenity) + Leannon-Pfannerstill (O'Keefe, Bernie) -
Test svc_phone:68981950057600
+
Test svc_phone:5260896063
@@ -4601,15 +4601,15 @@ myMenu68.width = 256; - 324 + 134 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -4641,7 +4641,7 @@ myMenu68.width = 256; - Sep 04 2015 + Aug 12 2015 @@ -4689,11 +4689,11 @@ myMenu68.width = 256; - Lind-Bahringer (Ratke, Roma) + Steuber, Ryley -
Test svc_acct:stanton@example.com
+
Test svc_acct:hilbert@example.com
@@ -4702,15 +4702,15 @@ myMenu68.width = 256; - 323 + 139 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -4742,15 +4742,15 @@ myMenu68.width = 256; - Sep 04 2015 + Sep 29 2015 - Feb 04 2016 + Feb 28 2016 - Mar 04 2016 + Mar 28 2016 @@ -4790,11 +4790,11 @@ myMenu68.width = 256; - Lind-Bahringer (Ratke, Roma) + Bernhard-Treutel (Shanahan, Kevin) -
Test svc_phone:4989851645
+
Test svc_phone:71877083088273
@@ -4803,15 +4803,15 @@ myMenu68.width = 256; - 439 + 143 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -4843,15 +4843,15 @@ myMenu68.width = 256; - Sep 06 2015 + Oct 08 2015 - Feb 06 2016 + Feb 08 2016 - Mar 06 2016 + Mar 08 2016 @@ -4891,11 +4891,11 @@ myMenu68.width = 256; - Pfeffer, Shanahan and Cruickshank (Kutch, Rosario) + Bernhard LLC (Hintz, Winston) -
Test svc_phone:1214016847277551
+
Test svc_phone:95994707748468
@@ -4904,15 +4904,15 @@ myMenu68.width = 256; - 278 + 144 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -4944,7 +4944,7 @@ myMenu68.width = 256; - Sep 06 2015 + Oct 08 2015 @@ -4992,11 +4992,11 @@ myMenu68.width = 256; - McKenzie, Kareem + Bernhard LLC (Hintz, Winston) -
Test svc_acct:mitchell@example.com
+
Test svc_acct:ebony@example.com
@@ -5005,15 +5005,15 @@ myMenu68.width = 256; - 191 + 146 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -5033,11 +5033,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -5045,15 +5045,15 @@ myMenu68.width = 256; - Sep 08 2015 + Oct 14 2015 - Feb 08 2016 + Mar 01 2016 - Mar 08 2016 + Apr 01 2016 @@ -5093,11 +5093,11 @@ myMenu68.width = 256; - O'Reilly-Mraz (Pagac, Kennedi) + Marquardt, Abbey -
Test svc_phone:078151255309299
+
Test svc_acct:edd@example.com
@@ -5106,15 +5106,15 @@ myMenu68.width = 256; - 192 + 151 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -5134,11 +5134,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -5146,15 +5146,15 @@ myMenu68.width = 256; - Sep 08 2015 + Aug 21 2015 - Mar 01 2016 + Feb 21 2016 - Apr 01 2016 + Mar 21 2016 @@ -5194,11 +5194,11 @@ myMenu68.width = 256; - O'Reilly-Mraz (Pagac, Kennedi) + Medhurst Group (Medhurst, Rafaela) -
Test svc_acct:kaitlyn@example.com
+
Test svc_phone:7511349049
@@ -5207,15 +5207,15 @@ myMenu68.width = 256; - 7 + 153 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -5247,15 +5247,15 @@ myMenu68.width = 256; - Sep 10 2015 + Sep 21 2015 - Feb 10 2016 + Feb 21 2016 - Mar 10 2016 + Mar 21 2016 @@ -5295,11 +5295,11 @@ myMenu68.width = 256; - Flatley-Hagenes (Donnelly, Odessa) + Frami, Gayle -
Test svc_phone:19671718037
+
Test svc_phone:0465059470
@@ -5308,15 +5308,15 @@ myMenu68.width = 256; - 175 + 154 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -5336,11 +5336,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -5348,15 +5348,15 @@ myMenu68.width = 256; - Sep 12 2015 + Sep 21 2015 - Feb 12 2016 + Mar 01 2016 - Mar 12 2016 + Apr 01 2016 @@ -5396,11 +5396,11 @@ myMenu68.width = 256; - Simonis Inc (Runolfsson, Kareem) + Frami, Gayle -
Test svc_phone:6741985321
+
Test svc_acct:ettie@example.com
@@ -5409,15 +5409,15 @@ myMenu68.width = 256; - 535 + 155 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -5449,15 +5449,15 @@ myMenu68.width = 256; - Sep 13 2015 + Sep 20 2015 - Feb 13 2016 + Feb 20 2016 - Mar 13 2016 + Mar 20 2016 @@ -5497,11 +5497,11 @@ myMenu68.width = 256; - Conn-McLaughlin (O'Connell, Gayle) + Balistreri-Schoen (Schultz, Jaylan) -
Test svc_phone:6049664310378
+
Test svc_phone:261457560511658
@@ -5510,15 +5510,15 @@ myMenu68.width = 256; - 444 + 156 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -5550,7 +5550,7 @@ myMenu68.width = 256; - Sep 14 2015 + Sep 20 2015 @@ -5598,11 +5598,11 @@ myMenu68.width = 256; - O'Keefe Inc (Schamberger, Felix) + Balistreri-Schoen (Schultz, Jaylan) -
Test svc_acct:anabelle@example.com
+
Test svc_acct:haley@example.com
@@ -5611,15 +5611,15 @@ myMenu68.width = 256; - 98 + 165 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -5639,11 +5639,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -5651,15 +5651,15 @@ myMenu68.width = 256; - Sep 14 2015 + Oct 31 2015 - Mar 01 2016 + Feb 28 2016 - Apr 01 2016 + Mar 28 2016 @@ -5699,11 +5699,11 @@ myMenu68.width = 256; - Kunde, Noemi + Morar, Braulio -
Test svc_acct:nils@example.com
+
Test svc_phone:1906003499937
@@ -5712,15 +5712,15 @@ myMenu68.width = 256; - 443 + 166 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -5740,11 +5740,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -5752,15 +5752,15 @@ myMenu68.width = 256; - Sep 14 2015 + Oct 31 2015 - Feb 14 2016 + Mar 01 2016 - Mar 14 2016 + Apr 01 2016 @@ -5800,11 +5800,11 @@ myMenu68.width = 256; - O'Keefe Inc (Schamberger, Felix) + Morar, Braulio -
Test svc_phone:8366310646
+
Test svc_acct:rodolfo@example.com
@@ -5813,15 +5813,15 @@ myMenu68.width = 256; - 585 + 170 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -5841,11 +5841,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -5853,15 +5853,15 @@ myMenu68.width = 256; - Sep 19 2015 + Aug 31 2015 - Feb 19 2016 + Mar 01 2016 - Mar 19 2016 + Apr 01 2016 @@ -5901,11 +5901,11 @@ myMenu68.width = 256; - Turcotte, Janessa + Schultz, Colten -
Test svc_phone:10016834740
+
Test svc_acct:anika@example.com
@@ -5914,15 +5914,15 @@ myMenu68.width = 256; - 463 + 175 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -5954,15 +5954,15 @@ myMenu68.width = 256; - Sep 19 2015 + Sep 12 2015 - Feb 19 2016 + Feb 12 2016 - Mar 19 2016 + Mar 12 2016 @@ -6002,11 +6002,11 @@ myMenu68.width = 256; - Boyle-Schmeler (Maggio, Fay) + Simonis Inc (Runolfsson, Kareem) -
Test svc_phone:1173141702400720
+
Test svc_phone:6741985321
@@ -6015,15 +6015,15 @@ myMenu68.width = 256; - 586 + 191 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -6043,11 +6043,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -6055,15 +6055,15 @@ myMenu68.width = 256; - Sep 19 2015 + Sep 08 2015 - Mar 01 2016 + Feb 08 2016 - Apr 01 2016 + Mar 08 2016 @@ -6103,11 +6103,11 @@ myMenu68.width = 256; - Turcotte, Janessa + O'Reilly-Mraz (Pagac, Kennedi) -
Test svc_acct:jessy@example.com
+
Test svc_phone:078151255309299
@@ -6116,15 +6116,15 @@ myMenu68.width = 256; - 398 + 192 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -6156,7 +6156,7 @@ myMenu68.width = 256; - Sep 20 2015 + Sep 08 2015 @@ -6204,11 +6204,11 @@ myMenu68.width = 256; - Stokes, Janelle + O'Reilly-Mraz (Pagac, Kennedi) -
Test svc_acct:deanna@example.com
+
Test svc_acct:kaitlyn@example.com
@@ -6217,15 +6217,15 @@ myMenu68.width = 256; - 155 + 194 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -6245,11 +6245,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -6257,15 +6257,15 @@ myMenu68.width = 256; - Sep 20 2015 + Sep 24 2015 - Feb 20 2016 + Mar 01 2016 - Mar 20 2016 + Apr 01 2016 @@ -6305,11 +6305,11 @@ myMenu68.width = 256; - Balistreri-Schoen (Schultz, Jaylan) + Abbott, Addison -
Test svc_phone:261457560511658
+
Test svc_acct:marian@example.com
@@ -6318,15 +6318,15 @@ myMenu68.width = 256; - 300 + 203 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -6346,11 +6346,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -6358,15 +6358,15 @@ myMenu68.width = 256; - Sep 20 2015 + Sep 02 2015 - Mar 01 2016 + Feb 02 2016 - Apr 01 2016 + Mar 02 2016 @@ -6406,11 +6406,11 @@ myMenu68.width = 256; - Flatley, Yundt and Pacocha (Volkman, Tabitha) + Moore-Cummerata (DuBuque, Russ) -
Test svc_acct:coby@example.com
+
Test svc_phone:8632406717
@@ -6419,15 +6419,15 @@ myMenu68.width = 256; - 156 + 204 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -6459,7 +6459,7 @@ myMenu68.width = 256; - Sep 20 2015 + Sep 02 2015 @@ -6507,11 +6507,11 @@ myMenu68.width = 256; - Balistreri-Schoen (Schultz, Jaylan) + Moore-Cummerata (DuBuque, Russ) -
Test svc_acct:haley@example.com
+
Test svc_acct:kacey@example.com
@@ -6520,15 +6520,15 @@ myMenu68.width = 256; - 299 + 206 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -6548,11 +6548,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -6560,15 +6560,15 @@ myMenu68.width = 256; - Sep 20 2015 + Aug 19 2015 - Feb 20 2016 + Mar 01 2016 - Mar 20 2016 + Apr 01 2016 @@ -6608,11 +6608,11 @@ myMenu68.width = 256; - Flatley, Yundt and Pacocha (Volkman, Tabitha) + Brown, Danial -
Test svc_phone:2964457155392
+
Test svc_acct:kyla@example.com
@@ -6621,15 +6621,15 @@ myMenu68.width = 256; - 153 + 213 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -6661,15 +6661,15 @@ myMenu68.width = 256; - Sep 21 2015 + Oct 03 2015 - Feb 21 2016 + Feb 03 2016 - Mar 21 2016 + Mar 03 2016 @@ -6709,11 +6709,11 @@ myMenu68.width = 256; - Frami, Gayle + Lehner, Ryann -
Test svc_phone:0465059470
+
Test svc_phone:2636239939
@@ -6722,15 +6722,15 @@ myMenu68.width = 256; - 93 + 214 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -6750,11 +6750,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -6762,15 +6762,15 @@ myMenu68.width = 256; - Sep 21 2015 + Oct 03 2015 - Feb 21 2016 + Mar 01 2016 - Mar 21 2016 + Apr 01 2016 @@ -6810,11 +6810,11 @@ myMenu68.width = 256; - Swaniawski, Adrienne + Lehner, Ryann -
Test svc_phone:7091741436337
+
Test svc_acct:jacky@example.com
@@ -6823,15 +6823,15 @@ myMenu68.width = 256; - 94 + 218 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -6863,7 +6863,7 @@ myMenu68.width = 256; - Sep 21 2015 + Aug 17 2015 @@ -6911,11 +6911,11 @@ myMenu68.width = 256; - Swaniawski, Adrienne + Boyer, Lamont -
Test svc_acct:sally@example.com
+
Test svc_acct:horace@example.com
@@ -6924,15 +6924,15 @@ myMenu68.width = 256; - 475 + 223 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -6964,15 +6964,15 @@ myMenu68.width = 256; - Sep 21 2015 + Sep 03 2015 - Feb 21 2016 + Feb 03 2016 - Mar 21 2016 + Mar 03 2016 @@ -7012,11 +7012,11 @@ myMenu68.width = 256; - McLaughlin-Luettgen (Berge, Houston) + Hoeger-Brown (Shields, Serenity) -
Test svc_phone:127676487383404
+
Test svc_phone:68981950057600
@@ -7025,15 +7025,15 @@ myMenu68.width = 256; - 154 + 225 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -7053,11 +7053,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -7065,15 +7065,15 @@ myMenu68.width = 256; - Sep 21 2015 + Oct 27 2015 - Mar 01 2016 + Feb 27 2016 - Apr 01 2016 + Mar 27 2016 @@ -7113,11 +7113,11 @@ myMenu68.width = 256; - Frami, Gayle + Monahan, Tyrese -
Test svc_acct:ettie@example.com
+
Test svc_phone:31674614863771
@@ -7126,15 +7126,15 @@ myMenu68.width = 256; - 333 + 226 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -7154,11 +7154,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -7166,15 +7166,15 @@ myMenu68.width = 256; - Sep 22 2015 + Oct 27 2015 - Feb 22 2016 + Mar 01 2016 - Mar 22 2016 + Apr 01 2016 @@ -7214,11 +7214,11 @@ myMenu68.width = 256; - Gleason, Ahmed + Monahan, Tyrese -
Test svc_phone:3337658056
+
Test svc_acct:alexa@example.com
@@ -7227,15 +7227,15 @@ myMenu68.width = 256; - 334 + 237 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -7255,11 +7255,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -7267,15 +7267,15 @@ myMenu68.width = 256; - Sep 22 2015 + Oct 13 2015 - Mar 01 2016 + Feb 13 2016 - Apr 01 2016 + Mar 13 2016 @@ -7315,11 +7315,11 @@ myMenu68.width = 256; - Gleason, Ahmed + Jakubowski, Jarrell -
Test svc_acct:clarabelle@example.com
+
Test svc_phone:10163759294554
@@ -7328,15 +7328,15 @@ myMenu68.width = 256; - 490 + 238 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -7368,7 +7368,7 @@ myMenu68.width = 256; - Sep 23 2015 + Oct 13 2015 @@ -7416,11 +7416,11 @@ myMenu68.width = 256; - Bernhard, Kris + Jakubowski, Jarrell -
Test svc_acct:frances@example.com
+
Test svc_acct:lexie@example.com
@@ -7429,15 +7429,15 @@ myMenu68.width = 256; - 489 + 242 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -7457,11 +7457,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -7469,15 +7469,15 @@ myMenu68.width = 256; - Sep 23 2015 + Aug 30 2015 - Feb 23 2016 + Mar 01 2016 - Mar 23 2016 + Apr 01 2016 @@ -7517,11 +7517,11 @@ myMenu68.width = 256; - Bernhard, Kris + Kessler, Dana -
Test svc_phone:19406435307
+
Test svc_acct:cleo@example.com
@@ -7530,15 +7530,15 @@ myMenu68.width = 256; - 194 + 247 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -7558,11 +7558,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -7570,15 +7570,15 @@ myMenu68.width = 256; - Sep 24 2015 + Aug 18 2015 - Mar 01 2016 + Feb 18 2016 - Apr 01 2016 + Mar 18 2016 @@ -7618,11 +7618,11 @@ myMenu68.width = 256; - Abbott, Addison + Jacobson-Gorczany (Vandervort, Kiley) -
Test svc_acct:marian@example.com
+
Test svc_phone:2749371736
@@ -7631,15 +7631,15 @@ myMenu68.width = 256; - 283 + 251 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -7671,15 +7671,15 @@ myMenu68.width = 256; - Sep 25 2015 + Oct 22 2015 - Feb 25 2016 + Feb 22 2016 - Mar 25 2016 + Mar 22 2016 @@ -7719,11 +7719,11 @@ myMenu68.width = 256; - Wolff Inc (Hessel, Brianne) + Spinka Inc (Runte, Emmalee) -
Test svc_phone:5866817423
+
Test svc_phone:70045317269958
@@ -7732,15 +7732,15 @@ myMenu68.width = 256; - 514 + 252 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -7772,7 +7772,7 @@ myMenu68.width = 256; - Sep 26 2015 + Oct 22 2015 @@ -7820,11 +7820,11 @@ myMenu68.width = 256; - Rowe, Amara + Spinka Inc (Runte, Emmalee) -
Test svc_acct:chaim@example.com
+
Test svc_acct:clinton@example.com
@@ -7833,15 +7833,15 @@ myMenu68.width = 256; - 513 + 259 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -7873,15 +7873,15 @@ myMenu68.width = 256; - Sep 26 2015 + Aug 15 2015 - Feb 26 2016 + Feb 15 2016 - Mar 26 2016 + Mar 15 2016 @@ -7921,11 +7921,11 @@ myMenu68.width = 256; - Rowe, Amara + Kozey and Sons (Vandervort, Harmon) -
Test svc_phone:94633305715988
+
Test svc_phone:106766405260980
@@ -7934,15 +7934,15 @@ myMenu68.width = 256; - 386 + 271 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -7962,11 +7962,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -7974,15 +7974,15 @@ myMenu68.width = 256; - Sep 26 2015 + Aug 19 2015 - Mar 01 2016 + Feb 19 2016 - Apr 01 2016 + Mar 19 2016 @@ -8022,11 +8022,11 @@ myMenu68.width = 256; - Carter, Cathy + Fay and Sons (Gerhold, Thora) -
Test svc_acct:wade@example.com
+
Test svc_phone:9519625792
@@ -8035,15 +8035,15 @@ myMenu68.width = 256; - 290 + 273 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -8063,11 +8063,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -8075,15 +8075,15 @@ myMenu68.width = 256; - Sep 27 2015 + Aug 07 2015 - Mar 01 2016 + Feb 07 2016 - Apr 01 2016 + Mar 07 2016 @@ -8123,11 +8123,11 @@ myMenu68.width = 256; - Gleichner, Delmer + Ruecker, Lucious -
Test svc_acct:jadon@example.com
+
Test svc_phone:16095013569
@@ -8136,15 +8136,15 @@ myMenu68.width = 256; - 564 + 274 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -8176,7 +8176,7 @@ myMenu68.width = 256; - Sep 27 2015 + Aug 07 2015 @@ -8224,11 +8224,11 @@ myMenu68.width = 256; - Rodriguez-Ebert (Bergstrom, Cecilia) + Ruecker, Lucious -
Test svc_acct:blair@example.com
+
Test svc_acct:karen@example.com
@@ -8237,15 +8237,15 @@ myMenu68.width = 256; - 563 + 275 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -8277,15 +8277,15 @@ myMenu68.width = 256; - Sep 27 2015 + Oct 06 2015 - Feb 27 2016 + Feb 06 2016 - Mar 27 2016 + Mar 06 2016 @@ -8325,11 +8325,11 @@ myMenu68.width = 256; - Rodriguez-Ebert (Bergstrom, Cecilia) + Dach, Lueilwitz and Koepp (Kovacek, Frank) -
Test svc_phone:882705209766347
+
Test svc_phone:1732869050
@@ -8338,15 +8338,15 @@ myMenu68.width = 256; - 22 + 276 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -8378,7 +8378,7 @@ myMenu68.width = 256; - Sep 28 2015 + Oct 06 2015 @@ -8426,11 +8426,11 @@ myMenu68.width = 256; - Douglas, Willow + Dach, Lueilwitz and Koepp (Kovacek, Frank) -
Test svc_acct:hilario@example.com
+
Test svc_acct:antwan@example.com
@@ -8439,15 +8439,15 @@ myMenu68.width = 256; - 374 + 278 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -8479,7 +8479,7 @@ myMenu68.width = 256; - Sep 28 2015 + Sep 06 2015 @@ -8527,11 +8527,11 @@ myMenu68.width = 256; - Kunze, Michale + McKenzie, Kareem -
Test svc_acct:maida@example.com
+
Test svc_acct:mitchell@example.com
@@ -8540,15 +8540,15 @@ myMenu68.width = 256; - 383 + 283 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -8580,15 +8580,15 @@ myMenu68.width = 256; - Sep 28 2015 + Sep 25 2015 - Feb 28 2016 + Feb 25 2016 - Mar 28 2016 + Mar 25 2016 @@ -8628,11 +8628,11 @@ myMenu68.width = 256; - Quitzon Group (Davis, Jeffery) + Wolff Inc (Hessel, Brianne) -
Test svc_phone:150342529271096
+
Test svc_phone:5866817423
@@ -8641,15 +8641,15 @@ myMenu68.width = 256; - 86 + 285 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -8669,11 +8669,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -8681,15 +8681,15 @@ myMenu68.width = 256; - Sep 28 2015 + Oct 08 2015 - Mar 01 2016 + Feb 08 2016 - Apr 01 2016 + Mar 08 2016 @@ -8729,11 +8729,11 @@ myMenu68.width = 256; - Toy, Bethany + Muller, Kenyatta -
Test svc_acct:alden@example.com
+
Test svc_phone:3521080416
@@ -8742,15 +8742,15 @@ myMenu68.width = 256; - 21 + 286 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -8770,11 +8770,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -8782,15 +8782,15 @@ myMenu68.width = 256; - Sep 28 2015 + Oct 08 2015 - Feb 28 2016 + Mar 01 2016 - Mar 28 2016 + Apr 01 2016 @@ -8830,11 +8830,11 @@ myMenu68.width = 256; - Douglas, Willow + Muller, Kenyatta -
Test svc_phone:402545251883238
+
Test svc_acct:rebeca@example.com
@@ -8843,15 +8843,15 @@ myMenu68.width = 256; - 384 + 287 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -8871,11 +8871,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -8883,15 +8883,15 @@ myMenu68.width = 256; - Sep 28 2015 + Aug 18 2015 - Mar 01 2016 + Feb 18 2016 - Apr 01 2016 + Mar 18 2016 @@ -8931,11 +8931,11 @@ myMenu68.width = 256; - Quitzon Group (Davis, Jeffery) + Braun, Rath and Gutkowski (Wilderman, Reyes) -
Test svc_acct:daphnee@example.com
+
Test svc_phone:183790150181541
@@ -8944,15 +8944,15 @@ myMenu68.width = 256; - 359 + 288 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -8972,11 +8972,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -8984,15 +8984,15 @@ myMenu68.width = 256; - Sep 29 2015 + Aug 18 2015 - Feb 28 2016 + Mar 01 2016 - Mar 28 2016 + Apr 01 2016 @@ -9032,11 +9032,11 @@ myMenu68.width = 256; - Cole, Graham and Towne (Hickle, Javier) + Braun, Rath and Gutkowski (Wilderman, Reyes) -
Test svc_phone:3724022714296
+
Test svc_acct:ibrahim@example.com
@@ -9045,15 +9045,15 @@ myMenu68.width = 256; - 360 + 290 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -9085,7 +9085,7 @@ myMenu68.width = 256; - Sep 29 2015 + Sep 27 2015 @@ -9133,11 +9133,11 @@ myMenu68.width = 256; - Cole, Graham and Towne (Hickle, Javier) + Gleichner, Delmer -
Test svc_acct:therese@example.com
+
Test svc_acct:jadon@example.com
@@ -9146,15 +9146,15 @@ myMenu68.width = 256; - 139 + 295 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -9186,15 +9186,15 @@ myMenu68.width = 256; - Sep 29 2015 + Sep 02 2015 - Feb 28 2016 + Feb 02 2016 - Mar 28 2016 + Mar 02 2016 @@ -9234,11 +9234,11 @@ myMenu68.width = 256; - Bernhard-Treutel (Shanahan, Kevin) + Luettgen-Jacobs (Hintz, Junior) -
Test svc_phone:71877083088273
+
Test svc_phone:14991580189167
@@ -9247,15 +9247,15 @@ myMenu68.width = 256; - 55 + 299 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -9287,15 +9287,15 @@ myMenu68.width = 256; - Sep 29 2015 + Sep 20 2015 - Feb 28 2016 + Feb 20 2016 - Mar 28 2016 + Mar 20 2016 @@ -9335,11 +9335,11 @@ myMenu68.width = 256; - Toy-Gerlach (Zulauf, Sharon) + Flatley, Yundt and Pacocha (Volkman, Tabitha) -
Test svc_phone:47925781188566
+
Test svc_phone:2964457155392
@@ -9348,15 +9348,15 @@ myMenu68.width = 256; - 31 + 300 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -9376,11 +9376,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -9388,15 +9388,15 @@ myMenu68.width = 256; - Sep 30 2015 + Sep 20 2015 - Feb 28 2016 + Mar 01 2016 - Mar 28 2016 + Apr 01 2016 @@ -9436,11 +9436,11 @@ myMenu68.width = 256; - Torp, Sawayn and Friesen (Pollich, Maritza) + Flatley, Yundt and Pacocha (Volkman, Tabitha) -
Test svc_phone:2103459718
+
Test svc_acct:coby@example.com
@@ -9449,15 +9449,15 @@ myMenu68.width = 256; - 566 + 307 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -9477,11 +9477,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -9489,15 +9489,15 @@ myMenu68.width = 256; - Oct 01 2015 + Aug 08 2015 - Mar 01 2016 + Feb 08 2016 - Apr 01 2016 + Mar 08 2016 @@ -9537,11 +9537,11 @@ myMenu68.width = 256; - Kreiger, Bernard + Roberts-Schinner (Flatley, Amelia) -
Test svc_acct:hazel@example.com
+
Test svc_phone:4593519604
@@ -9550,15 +9550,15 @@ myMenu68.width = 256; - 552 + 323 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -9578,11 +9578,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -9590,15 +9590,15 @@ myMenu68.width = 256; - Oct 02 2015 + Sep 04 2015 - Mar 01 2016 + Feb 04 2016 - Apr 01 2016 + Mar 04 2016 @@ -9638,11 +9638,11 @@ myMenu68.width = 256; - Christiansen LLC (Howe, Luis) + Lind-Bahringer (Ratke, Roma) -
Test svc_acct:eino@example.com
+
Test svc_phone:4989851645
@@ -9651,15 +9651,15 @@ myMenu68.width = 256; - 551 + 324 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -9679,11 +9679,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -9691,15 +9691,15 @@ myMenu68.width = 256; - Oct 02 2015 + Sep 04 2015 - Feb 02 2016 + Mar 01 2016 - Mar 02 2016 + Apr 01 2016 @@ -9739,11 +9739,11 @@ myMenu68.width = 256; - Christiansen LLC (Howe, Luis) + Lind-Bahringer (Ratke, Roma) -
Test svc_phone:5191928764
+
Test svc_acct:stanton@example.com
@@ -9752,15 +9752,15 @@ myMenu68.width = 256; - 213 + 333 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -9792,15 +9792,15 @@ myMenu68.width = 256; - Oct 03 2015 + Sep 22 2015 - Feb 03 2016 + Feb 22 2016 - Mar 03 2016 + Mar 22 2016 @@ -9840,11 +9840,11 @@ myMenu68.width = 256; - Lehner, Ryann + Gleason, Ahmed -
Test svc_phone:2636239939
+
Test svc_phone:3337658056
@@ -9853,15 +9853,15 @@ myMenu68.width = 256; - 214 + 334 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -9893,7 +9893,7 @@ myMenu68.width = 256; - Oct 03 2015 + Sep 22 2015 @@ -9941,11 +9941,11 @@ myMenu68.width = 256; - Lehner, Ryann + Gleason, Ahmed -
Test svc_acct:jacky@example.com
+
Test svc_acct:clarabelle@example.com
@@ -9954,15 +9954,15 @@ myMenu68.width = 256; - 43 + 338 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -9982,11 +9982,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -9994,15 +9994,15 @@ myMenu68.width = 256; - Oct 03 2015 + Aug 17 2015 - Feb 03 2016 + Mar 01 2016 - Mar 03 2016 + Apr 01 2016 @@ -10042,11 +10042,11 @@ myMenu68.width = 256; - Stracke Inc (Kuhlman, Kaya) + Donnelly, Raleigh -
Test svc_phone:7315522562
+
Test svc_acct:stan@example.com
@@ -10055,15 +10055,15 @@ myMenu68.width = 256; - 391 + 345 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -10095,15 +10095,15 @@ myMenu68.width = 256; - Oct 03 2015 + Oct 18 2015 - Feb 03 2016 + Feb 18 2016 - Mar 03 2016 + Mar 18 2016 @@ -10143,11 +10143,11 @@ myMenu68.width = 256; - Wolff and Sons (Heller, Dagmar) + Konopelski, Barry -
Test svc_phone:16892538421
+
Test svc_phone:0783009535773
@@ -10156,15 +10156,15 @@ myMenu68.width = 256; - 275 + 346 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -10184,11 +10184,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -10196,15 +10196,15 @@ myMenu68.width = 256; - Oct 06 2015 + Oct 18 2015 - Feb 06 2016 + Mar 01 2016 - Mar 06 2016 + Apr 01 2016 @@ -10244,11 +10244,11 @@ myMenu68.width = 256; - Dach, Lueilwitz and Koepp (Kovacek, Frank) + Konopelski, Barry -
Test svc_phone:1732869050
+
Test svc_acct:marc@example.com
@@ -10257,15 +10257,15 @@ myMenu68.width = 256; - 477 + 347 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -10297,15 +10297,15 @@ myMenu68.width = 256; - Oct 06 2015 + Oct 07 2015 - Feb 06 2016 + Feb 07 2016 - Mar 06 2016 + Mar 07 2016 @@ -10345,11 +10345,11 @@ myMenu68.width = 256; - Lakin, Lindsay + Bernier-Nader (Hane, Floy) -
Test svc_phone:8078845348
+
Test svc_phone:1894866195856273
@@ -10358,15 +10358,15 @@ myMenu68.width = 256; - 478 + 348 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -10398,7 +10398,7 @@ myMenu68.width = 256; - Oct 06 2015 + Oct 07 2015 @@ -10446,11 +10446,11 @@ myMenu68.width = 256; - Lakin, Lindsay + Bernier-Nader (Hane, Floy) -
Test svc_acct:mallie@example.com
+
Test svc_acct:newell@example.com
@@ -10459,15 +10459,15 @@ myMenu68.width = 256; - 276 + 355 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -10487,11 +10487,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -10499,15 +10499,15 @@ myMenu68.width = 256; - Oct 06 2015 + Aug 09 2015 - Mar 01 2016 + Feb 09 2016 - Apr 01 2016 + Mar 09 2016 @@ -10547,11 +10547,11 @@ myMenu68.width = 256; - Dach, Lueilwitz and Koepp (Kovacek, Frank) + Runolfsson, Roob and Hoppe (Bergstrom, Esteban) -
Test svc_acct:antwan@example.com
+
Test svc_phone:15790441533145
@@ -10560,15 +10560,15 @@ myMenu68.width = 256; - 74 + 359 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -10588,11 +10588,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -10600,15 +10600,15 @@ myMenu68.width = 256; - Oct 06 2015 + Sep 29 2015 - Mar 01 2016 + Feb 28 2016 - Apr 01 2016 + Mar 28 2016 @@ -10648,11 +10648,11 @@ myMenu68.width = 256; - Romaguera, Tianna + Cole, Graham and Towne (Hickle, Javier) -
Test svc_acct:citlalli@example.com
+
Test svc_phone:3724022714296
@@ -10661,15 +10661,15 @@ myMenu68.width = 256; - 348 + 360 - 1 + 1 - Monthly prorated account + Monthly prorated account @@ -10701,7 +10701,7 @@ myMenu68.width = 256; - Oct 07 2015 + Sep 29 2015 @@ -10749,11 +10749,11 @@ myMenu68.width = 256; - Bernier-Nader (Hane, Floy) + Cole, Graham and Towne (Hickle, Javier) -
Test svc_acct:newell@example.com
+
Test svc_acct:therese@example.com
@@ -10762,15 +10762,15 @@ myMenu68.width = 256; - 482 + 367 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -10790,11 +10790,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -10802,15 +10802,15 @@ myMenu68.width = 256; - Oct 07 2015 + Oct 17 2015 - Mar 01 2016 + Feb 17 2016 - Apr 01 2016 + Mar 17 2016 @@ -10850,11 +10850,11 @@ myMenu68.width = 256; - Hermiston, Cassidy + Zulauf-Schiller (Jacobs, Angelina) -
Test svc_acct:genevieve@example.com
+
Test svc_phone:4942001551
@@ -10863,15 +10863,15 @@ myMenu68.width = 256; - 347 + 374 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -10891,11 +10891,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -10903,15 +10903,15 @@ myMenu68.width = 256; - Oct 07 2015 + Sep 28 2015 - Feb 07 2016 + Mar 01 2016 - Mar 07 2016 + Apr 01 2016 @@ -10951,11 +10951,11 @@ myMenu68.width = 256; - Bernier-Nader (Hane, Floy) + Kunze, Michale -
Test svc_phone:1894866195856273
+
Test svc_acct:maida@example.com
@@ -11166,15 +11166,15 @@ myMenu68.width = 256; - 465 + 383 - 1 + 1 - Monthly anniversary phone x4 + Monthly anniversary phone x4 @@ -11206,15 +11206,15 @@ myMenu68.width = 256; - Oct 08 2015 + Sep 28 2015 - Feb 08 2016 + Feb 28 2016 - Mar 08 2016 + Mar 28 2016 @@ -11254,11 +11254,11 @@ myMenu68.width = 256; - Upton, Otho + Quitzon Group (Davis, Jeffery) -
Test svc_phone:2646555583
+
Test svc_phone:150342529271096
@@ -11273,9 +11273,9 @@ myMenu68.width = 256; 1 - 2 + 2 - Next + Next diff --git a/FS-Test/share/output/search/cust_pkg_churn.html/agentnum=:status=setup:begin=1438412400:end=1441090800 b/FS-Test/share/output/search/cust_pkg_churn.html/agentnum=:status=setup:begin=1438412400:end=1441090800:order_by=cust_pkg.pkgnum similarity index 99% rename from FS-Test/share/output/search/cust_pkg_churn.html/agentnum=:status=setup:begin=1438412400:end=1441090800 rename to FS-Test/share/output/search/cust_pkg_churn.html/agentnum=:status=setup:begin=1438412400:end=1441090800:order_by=cust_pkg.pkgnum index 771667192..92493adbb 100644 --- a/FS-Test/share/output/search/cust_pkg_churn.html/agentnum=:status=setup:begin=1438412400:end=1441090800 +++ b/FS-Test/share/output/search/cust_pkg_churn.html/agentnum=:status=setup:begin=1438412400:end=1441090800:order_by=cust_pkg.pkgnum @@ -886,12 +886,12 @@ myMenu68.width = 256; Download full results
- as Excel spreadsheet
+ as Excel spreadsheet
- as CSV file
+ as CSV file
- as printable copy + as printable copy @@ -922,7 +922,7 @@ myMenu68.width = 256; > - # + # - Setup + Setup - Last bill + Last bill - Next bill + Next bill - Susp. + Susp. - Changed + Changed - Cancel + Cancel 28 + 26 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -1104,15 +1104,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -1120,11 +1120,11 @@ myMenu68.width = 256; - Aug 14 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -1226,15 +1226,15 @@ myMenu68.width = 256; - 26 + 28 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -1250,15 +1250,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -1266,11 +1266,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 14 2015 - Apr 01 2016 + Aug 01 2016 @@ -1299,15 +1299,15 @@ myMenu68.width = 256; - 52 + 50 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -1323,15 +1323,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -1339,11 +1339,11 @@ myMenu68.width = 256; - Aug 08 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -1445,15 +1445,15 @@ myMenu68.width = 256; - 50 + 52 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -1469,15 +1469,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -1485,11 +1485,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 08 2015 - Apr 01 2016 + Aug 01 2016 @@ -1591,15 +1591,15 @@ myMenu68.width = 256; - 73 + 72 - 1 + 1 - Monthly prorated broadband + Monthly prorated account @@ -1615,11 +1615,11 @@ myMenu68.width = 256; - $40.00 + $20.00 - $90.00 + $30.00 @@ -1664,15 +1664,15 @@ myMenu68.width = 256; - 72 + 73 - 1 + 1 - Monthly prorated account + Monthly prorated broadband @@ -1688,11 +1688,11 @@ myMenu68.width = 256; - $20.00 + $40.00 - $30.00 + $90.00 @@ -1810,15 +1810,15 @@ myMenu68.width = 256; - 85 + 84 - 1 + 1 - Monthly prorated broadband + Monthly prorated account @@ -1834,11 +1834,11 @@ myMenu68.width = 256; - $40.00 + $20.00 - $90.00 + $30.00 @@ -1883,15 +1883,15 @@ myMenu68.width = 256; - 84 + 85 - 1 + 1 - Monthly prorated account + Monthly prorated broadband @@ -1907,11 +1907,11 @@ myMenu68.width = 256; - $20.00 + $40.00 - $30.00 + $90.00 @@ -1956,15 +1956,15 @@ myMenu68.width = 256; - 112 + 110 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -1980,15 +1980,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -1996,11 +1996,11 @@ myMenu68.width = 256; - Aug 26 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -2102,15 +2102,15 @@ myMenu68.width = 256; - 110 + 112 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -2126,15 +2126,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -2142,11 +2142,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 26 2015 - Apr 01 2016 + Aug 01 2016 @@ -2175,15 +2175,15 @@ myMenu68.width = 256; - 126 + 125 - 1 + 1 - Annual subscription domain + Monthly prorated broadband @@ -2199,15 +2199,15 @@ myMenu68.width = 256; - $0.00 + $40.00 - $25.00 + $90.00 - annually + monthly @@ -2215,11 +2215,11 @@ myMenu68.width = 256; - Aug 20 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -2248,15 +2248,15 @@ myMenu68.width = 256; - 127 + 126 - 1 + 1 - Monthly anniversary phone x4 + Annual subscription domain @@ -2276,11 +2276,11 @@ myMenu68.width = 256; - $60.00 + $25.00 - monthly + annually @@ -2288,11 +2288,11 @@ myMenu68.width = 256; - Feb 20 2016 + Aug 20 2015 - Mar 20 2016 + Aug 01 2016 @@ -2321,15 +2321,15 @@ myMenu68.width = 256; - 125 + 127 - 1 + 1 - Monthly prorated broadband + Monthly anniversary phone x4 @@ -2345,11 +2345,11 @@ myMenu68.width = 256; - $40.00 + $0.00 - $90.00 + $60.00 @@ -2361,11 +2361,11 @@ myMenu68.width = 256; - Mar 01 2016 + Feb 20 2016 - Apr 01 2016 + Mar 20 2016 @@ -2394,15 +2394,15 @@ myMenu68.width = 256; - 136 + 134 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -2418,15 +2418,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -2434,11 +2434,11 @@ myMenu68.width = 256; - Aug 12 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -2540,15 +2540,15 @@ myMenu68.width = 256; - 134 + 136 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -2564,15 +2564,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -2580,11 +2580,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 12 2015 - Apr 01 2016 + Aug 01 2016 @@ -2613,15 +2613,15 @@ myMenu68.width = 256; - 150 + 149 - 1 + 1 - Annual subscription domain + Monthly prorated broadband @@ -2637,15 +2637,15 @@ myMenu68.width = 256; - $0.00 + $40.00 - $25.00 + $90.00 - annually + monthly @@ -2653,11 +2653,11 @@ myMenu68.width = 256; - Aug 21 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -2686,15 +2686,15 @@ myMenu68.width = 256; - 149 + 150 - 1 + 1 - Monthly prorated broadband + Annual subscription domain @@ -2710,15 +2710,15 @@ myMenu68.width = 256; - $40.00 + $0.00 - $90.00 + $25.00 - monthly + annually @@ -2726,11 +2726,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 21 2015 - Apr 01 2016 + Aug 01 2016 @@ -2832,15 +2832,15 @@ myMenu68.width = 256; - 172 + 170 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -2856,15 +2856,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -2872,11 +2872,11 @@ myMenu68.width = 256; - Aug 31 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -2978,15 +2978,15 @@ myMenu68.width = 256; - 170 + 172 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -3002,15 +3002,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -3018,11 +3018,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 31 2015 - Apr 01 2016 + Aug 01 2016 @@ -3051,15 +3051,15 @@ myMenu68.width = 256; - 208 + 206 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -3075,15 +3075,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -3091,11 +3091,11 @@ myMenu68.width = 256; - Aug 19 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -3197,15 +3197,15 @@ myMenu68.width = 256; - 206 + 208 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -3221,15 +3221,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -3237,11 +3237,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 19 2015 - Apr 01 2016 + Aug 01 2016 @@ -3270,15 +3270,15 @@ myMenu68.width = 256; - 220 + 218 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -3294,15 +3294,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -3310,11 +3310,11 @@ myMenu68.width = 256; - Aug 17 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -3416,15 +3416,15 @@ myMenu68.width = 256; - 218 + 220 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -3440,15 +3440,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -3456,11 +3456,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 17 2015 - Apr 01 2016 + Aug 01 2016 @@ -3489,15 +3489,15 @@ myMenu68.width = 256; - 244 + 242 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -3513,15 +3513,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -3529,11 +3529,11 @@ myMenu68.width = 256; - Aug 30 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -3635,15 +3635,15 @@ myMenu68.width = 256; - 242 + 244 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -3659,15 +3659,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -3675,11 +3675,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 30 2015 - Apr 01 2016 + Aug 01 2016 @@ -3708,15 +3708,15 @@ myMenu68.width = 256; - 246 + 245 - 1 + 1 - Annual subscription domain + Monthly prorated broadband @@ -3732,15 +3732,15 @@ myMenu68.width = 256; - $0.00 + $40.00 - $25.00 + $90.00 - annually + monthly @@ -3748,11 +3748,11 @@ myMenu68.width = 256; - Aug 18 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -3781,15 +3781,15 @@ myMenu68.width = 256; - 247 + 246 - 1 + 1 - Monthly anniversary phone x4 + Annual subscription domain @@ -3809,11 +3809,11 @@ myMenu68.width = 256; - $60.00 + $25.00 - monthly + annually @@ -3821,11 +3821,11 @@ myMenu68.width = 256; - Feb 18 2016 + Aug 18 2015 - Mar 18 2016 + Aug 01 2016 @@ -3854,15 +3854,15 @@ myMenu68.width = 256; - 245 + 247 - 1 + 1 - Monthly prorated broadband + Monthly anniversary phone x4 @@ -3878,11 +3878,11 @@ myMenu68.width = 256; - $40.00 + $0.00 - $90.00 + $60.00 @@ -3894,11 +3894,11 @@ myMenu68.width = 256; - Mar 01 2016 + Feb 18 2016 - Apr 01 2016 + Mar 18 2016 @@ -3927,15 +3927,15 @@ myMenu68.width = 256; - 258 + 257 - 1 + 1 - Annual subscription domain + Monthly prorated broadband @@ -3951,15 +3951,15 @@ myMenu68.width = 256; - $0.00 + $40.00 - $25.00 + $90.00 - annually + monthly @@ -3967,11 +3967,11 @@ myMenu68.width = 256; - Aug 15 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -4000,15 +4000,15 @@ myMenu68.width = 256; - 259 + 258 - 1 + 1 - Monthly anniversary phone x4 + Annual subscription domain @@ -4028,11 +4028,11 @@ myMenu68.width = 256; - $60.00 + $25.00 - monthly + annually @@ -4040,11 +4040,11 @@ myMenu68.width = 256; - Feb 15 2016 + Aug 15 2015 - Mar 15 2016 + Aug 01 2016 @@ -4073,15 +4073,15 @@ myMenu68.width = 256; - 257 + 259 - 1 + 1 - Monthly prorated broadband + Monthly anniversary phone x4 @@ -4097,11 +4097,11 @@ myMenu68.width = 256; - $40.00 + $0.00 - $90.00 + $60.00 @@ -4113,11 +4113,11 @@ myMenu68.width = 256; - Mar 01 2016 + Feb 15 2016 - Apr 01 2016 + Mar 15 2016 @@ -4146,15 +4146,15 @@ myMenu68.width = 256; - 270 + 269 - 1 + 1 - Annual subscription domain + Monthly prorated broadband @@ -4170,15 +4170,15 @@ myMenu68.width = 256; - $0.00 + $40.00 - $25.00 + $90.00 - annually + monthly @@ -4186,11 +4186,11 @@ myMenu68.width = 256; - Aug 19 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -4219,15 +4219,15 @@ myMenu68.width = 256; - 271 + 270 - 1 + 1 - Monthly anniversary phone x4 + Annual subscription domain @@ -4247,11 +4247,11 @@ myMenu68.width = 256; - $60.00 + $25.00 - monthly + annually @@ -4259,11 +4259,11 @@ myMenu68.width = 256; - Feb 19 2016 + Aug 19 2015 - Mar 19 2016 + Aug 01 2016 @@ -4292,15 +4292,15 @@ myMenu68.width = 256; - 269 + 271 - 1 + 1 - Monthly prorated broadband + Monthly anniversary phone x4 @@ -4316,11 +4316,11 @@ myMenu68.width = 256; - $40.00 + $0.00 - $90.00 + $60.00 @@ -4332,11 +4332,11 @@ myMenu68.width = 256; - Mar 01 2016 + Feb 19 2016 - Apr 01 2016 + Mar 19 2016 @@ -4584,15 +4584,15 @@ myMenu68.width = 256; - 288 + 287 - 1 + 1 - Monthly prorated account + Monthly anniversary phone x4 @@ -4608,11 +4608,11 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $60.00 @@ -4624,11 +4624,11 @@ myMenu68.width = 256; - Mar 01 2016 + Feb 18 2016 - Apr 01 2016 + Mar 18 2016 @@ -4657,15 +4657,15 @@ myMenu68.width = 256; - 287 + 288 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -4681,11 +4681,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -4697,11 +4697,11 @@ myMenu68.width = 256; - Feb 18 2016 + Mar 01 2016 - Mar 18 2016 + Apr 01 2016 @@ -4803,15 +4803,15 @@ myMenu68.width = 256; - 306 + 305 - 1 + 1 - Annual subscription domain + Monthly prorated broadband @@ -4827,15 +4827,15 @@ myMenu68.width = 256; - $0.00 + $40.00 - $25.00 + $90.00 - annually + monthly @@ -4843,11 +4843,11 @@ myMenu68.width = 256; - Aug 08 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -4876,15 +4876,15 @@ myMenu68.width = 256; - 305 + 306 - 1 + 1 - Monthly prorated broadband + Annual subscription domain @@ -4900,15 +4900,15 @@ myMenu68.width = 256; - $40.00 + $0.00 - $90.00 + $25.00 - monthly + annually @@ -4916,11 +4916,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 08 2015 - Apr 01 2016 + Aug 01 2016 @@ -5022,15 +5022,15 @@ myMenu68.width = 256; - 340 + 338 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -5046,15 +5046,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -5062,11 +5062,11 @@ myMenu68.width = 256; - Aug 17 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -5168,15 +5168,15 @@ myMenu68.width = 256; - 338 + 340 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -5192,15 +5192,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -5208,11 +5208,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 17 2015 - Apr 01 2016 + Aug 01 2016 @@ -5241,15 +5241,15 @@ myMenu68.width = 256; - 354 + 353 - 1 + 1 - Annual subscription domain + Monthly prorated broadband @@ -5265,15 +5265,15 @@ myMenu68.width = 256; - $0.00 + $40.00 - $25.00 + $90.00 - annually + monthly @@ -5281,11 +5281,11 @@ myMenu68.width = 256; - Aug 09 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -5314,15 +5314,15 @@ myMenu68.width = 256; - 355 + 354 - 1 + 1 - Monthly anniversary phone x4 + Annual subscription domain @@ -5342,11 +5342,11 @@ myMenu68.width = 256; - $60.00 + $25.00 - monthly + annually @@ -5354,11 +5354,11 @@ myMenu68.width = 256; - Feb 09 2016 + Aug 09 2015 - Mar 09 2016 + Aug 01 2016 @@ -5387,15 +5387,15 @@ myMenu68.width = 256; - 353 + 355 - 1 + 1 - Monthly prorated broadband + Monthly anniversary phone x4 @@ -5411,11 +5411,11 @@ myMenu68.width = 256; - $40.00 + $0.00 - $90.00 + $60.00 @@ -5427,11 +5427,11 @@ myMenu68.width = 256; - Mar 01 2016 + Feb 09 2016 - Apr 01 2016 + Mar 09 2016 @@ -5460,15 +5460,15 @@ myMenu68.width = 256; - 412 + 410 - 1 + 1 - Annual subscription domain + Monthly prorated account @@ -5484,15 +5484,15 @@ myMenu68.width = 256; - $0.00 + $20.00 - $25.00 + $30.00 - annually + monthly @@ -5500,11 +5500,11 @@ myMenu68.width = 256; - Aug 13 2015 + Mar 01 2016 - Aug 01 2016 + Apr 01 2016 @@ -5606,15 +5606,15 @@ myMenu68.width = 256; - 410 + 412 - 1 + 1 - Monthly prorated account + Annual subscription domain @@ -5630,15 +5630,15 @@ myMenu68.width = 256; - $20.00 + $0.00 - $30.00 + $25.00 - monthly + annually @@ -5646,11 +5646,11 @@ myMenu68.width = 256; - Mar 01 2016 + Aug 13 2015 - Apr 01 2016 + Aug 01 2016 @@ -5679,15 +5679,15 @@ myMenu68.width = 256; - 469 + 467 - 1 + 1 - Monthly prorated broadband + Monthly anniversary phone x4 @@ -5703,11 +5703,11 @@ myMenu68.width = 256; - $40.00 + $0.00 - $90.00 + $60.00 @@ -5719,11 +5719,11 @@ myMenu68.width = 256; - Mar 01 2016 + Feb 14 2016 - Apr 01 2016 + Mar 14 2016 @@ -5752,15 +5752,15 @@ myMenu68.width = 256; - 467 + 468 - 1 + 1 - Monthly anniversary phone x4 + Monthly prorated account @@ -5776,11 +5776,11 @@ myMenu68.width = 256; - $0.00 + $20.00 - $60.00 + $30.00 @@ -5792,11 +5792,11 @@ myMenu68.width = 256; - Feb 14 2016 + Mar 01 2016 - Mar 14 2016 + Apr 01 2016 @@ -5825,15 +5825,15 @@ myMenu68.width = 256; - 468 + 469 - 1 + 1 - Monthly prorated account + Monthly prorated broadband @@ -5849,11 +5849,11 @@ myMenu68.width = 256; - $20.00 + $40.00 - $30.00 + $90.00 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z{Ml8ctk9N8t-luq|9}25`T6>K`7=KK8Ki>zd&!JRR3?!K07htz*S9HQbyZ-}apHlV! diff --git a/FS-Test/share/output/view/cust_bill-tex.cgi/invnum=681:notice_name=Invoice b/FS-Test/share/output/view/cust_bill-tex.cgi/invnum=681:notice_name=Invoice new file mode 100644 index 000000000..7d616f6af --- /dev/null +++ b/FS-Test/share/output/view/cust_bill-tex.cgi/invnum=681:notice_name=Invoice @@ -0,0 +1,288 @@ +%% file: Standard Multipage.tex +%% Purpose: Multipage bill template for e-Bills +%% +%% Created by Mark Asplen-Taylor +%% Asplen Management Ltd +%% www.asplen.co.uk +%% +%% Modified for Freeside by Kristian Hoffman +%% +%% Changes +%% 0.1 4/12/00 Created +%% 0.2 18/10/01 More fields added +%% 1.0 16/11/01 RELEASED +%% 1.2 16/10/02 Invoice number added +%% 1.3 2/12/02 Logo graphic added +%% 1.4 7/2/03 Multipage headers/footers added +%% n/a forked for Freeside; checked into CVS +%% + +\documentclass[letterpaper]{article} + +\usepackage{fancyhdr,lastpage,ifthen,array,longtable,afterpage,caption,multirow,bigstrut} +\usepackage{graphicx} % required for logo graphic +\usepackage[utf8]{inputenc} % multilanguage support +\usepackage[T1]{fontenc} + + +\addtolength{\voffset}{-0.0cm} % top margin to top of header +\addtolength{\hoffset}{-0.6cm} % left margin on page +\addtolength{\topmargin}{-1.25cm} +\setlength{\headheight}{2.0cm} % height of header +\setlength{\headsep}{1.0cm} +\setlength{\footskip}{1.0cm} % bottom of footer from bottom of text + +%\addtolength{\textwidth}{2.1in} % width of text +\setlength{\textwidth}{19.5cm} +\setlength{\textheight}{19.5cm} +\setlength{\oddsidemargin}{-0.9cm} % odd page left margin +\setlength{\evensidemargin}{-0.9cm} % even page left margin + +\LTchunksize=40 + +\renewcommand{\headrulewidth}{0pt} +\renewcommand{\footrulewidth}{1pt} + +\renewcommand{\footrule}{ +\ifthenelse{\equal{\thepage}{1}} + { + } + { + \vbox to 0pt{\rule{\headwidth}{\footrulewidth}\vss} + } +} + +\newcommand{\extracouponspace}{3.6cm} + +% Adjust the inset of the mailing address +\newcommand{\addressinset}[1][]{\hspace{1.0cm}} + +% Adjust the inset of the return address and logo +\newcommand{\returninset}[1][]{\hspace{-0.25cm}} + +% New command for address lines i.e. skip them if blank +\newcommand{\addressline}[1]{\ifthenelse{\equal{#1}{}}{}{#1\\}} + +% Inserts dollar symbol +\newcommand{\dollar}[1][]{\symbol{36}} + +% Remove plain style header/footer +\fancypagestyle{plain}{ + \fancyhead{} +} +\fancyhf{} + +% Define fancy header/footer for first and subsequent pages +\fancyfoot[C]{ + \ifthenelse{\equal{\thepage}{1}} + { % First page +\vspace{-\extracouponspace}\rule[0.5em]{\textwidth}{\footrulewidth}\\Detach and return this remittance form with your payment.\\ +\begin{tabular}{ll} +\begin{tabular}{ll} +\returninset +\begin{tabular}{ll} + \makebox{ \includegraphics{/usr/local/etc/freeside/cache.DBI:Pg:dbname=freeside/cust_bill.681.aSksR2dX.eps}} & + \begin{minipage}[b]{5.5cm} +Freeside Test 5.0.1\\* +1234 Example Lane\\* +Exampleton, CA~~54321\\* + \end{minipage}\\ +\end{tabular}& +\begin{tabular}{r@{: }lr} +Invoice date & \textbf{Dec~26th,~2015} & \multirow{4}*{ +\makebox{ +\begin{minipage}[t]{7.0cm} +\textbf{Samara Towne}\\ +\addressline{Olson Inc} +\addressline{46706 Kadin Hill \#780} +\addressline{Trailer W 2-E} +\addressline{Owensboro, KS~~69113} +\addressline{} +\ +\end{minipage}}}\\ +Customer\#& \textbf{135} & \\ +Total Due & \textbf{0.00} & \\ +\rule{0pt}{2.25em}Amount Enclosed & \rule{2cm}{1pt}& \\ +\end{tabular}\\ +\rule{0pt}{1cm} &\\ +\end{tabular}\\ +\begin{tabular}{ll} +\addressinset \rule{0.5cm}{0cm} & +\makebox{ +\begin{minipage}[t]{7.0cm} +Freeside Test 5.0.1\\* +1234 Example Lane\\* +Exampleton, CA~~54321\\* +\end{minipage}} +\hfill +\end{tabular}\\ +\end{tabular}\\ \small{ +Freeside Test 5.0.1 + }\vspace{\extracouponspace} + } + { % ... pages + \small{ +Freeside Test 5.0.1 + } + } +} + +\fancyfoot[R]{ + \ifthenelse{\equal{\thepage}{1}} + { % First page + } + { % ... pages + \small{\thepage\ of \pageref{LastPage}} + } +} + +\fancyhead[L]{ + \ifthenelse{\equal{\thepage}{1}} + { % First page + \returninset + \makebox{ + \begin{tabular}{ll} + \includegraphics{/usr/local/etc/freeside/cache.DBI:Pg:dbname=freeside/cust_bill.681.aSksR2dX.eps} & + \begin{minipage}[b]{5.5cm} +Freeside Test 5.0.1\\* +1234 Example Lane\\* +Exampleton, CA~~54321\\* + \end{minipage}\\ + \end{tabular} + } + } + { % ... pages + %\includegraphics{/usr/local/etc/freeside/cache.DBI:Pg:dbname=freeside/cust_bill.681.aSksR2dX.eps} % Uncomment if you want the logo on all pages. + } +} + +\fancyhead[R]{ + \ifthenelse{\equal{\thepage}{1}} + { % First page + \begin{tabular}{ccc} + Invoice date & Invoice \# & Customer \#\\ + \vspace{0.2cm} + \textbf{Dec~26th,~2015} & \textbf{681} & \textbf{135} \\\hline + \rule{0pt}{5ex} &~~ \huge{\textsc{Invoice}} & \\ + \vspace{-0.2cm} + & & \\\hline + \end{tabular} + } + { % ... pages + \small{ + \begin{tabular}{lll} + Invoice date & Invoice \# & Customer \#\\ + \textbf{Dec~26th,~2015} & \textbf{681} & \textbf{135}\\ + \end{tabular} + } + } +} + +\pagestyle{fancy} + + +%% Font options are: +%% bch Bitsream Charter +%% put Utopia +%% phv Adobe Helvetica +%% pnc New Century Schoolbook +%% ptm Times +%% pcr Courier + +\renewcommand{\familydefault}{phv} + + +% Commands for freeside table header... + +\newcommand{\FSdescriptionlength} { 8.2cm } +\newcommand{\FSdescriptioncolumncount} { 4 } +\newcommand{\FSunitcolumns}{ \makebox[2.5cm][r]{\textbf{~~Unit Price}} &\makebox[1.4cm]{\textbf{~Quantity}} & } + +\newcommand{\FShead}{ + \hline + \rule{0pt}{2.5ex} + \makebox[1.4cm]{} & + \multicolumn{\FSdescriptioncolumncount}{l}{\makebox[\FSdescriptionlength][l]{\textbf{Description}}}& + \FSunitcolumns + \makebox[1.6cm][r]{\textbf{Amount}} \\ + \hline +} + +% ...description... +\newcommand{\FSdesc}[5]{ + \multicolumn{1}{c}{\rule{0pt}{2.5ex}\textbf{#1}} & + \multicolumn{4}{l}{\textbf{#2}} & + \multicolumn{1}{r}{\textbf{#3}} & + \multicolumn{1}{r}{\textbf{#4}} & + + \multicolumn{1}{r}{\textbf{#5}}\\ +} +% ...extended description... +\newcommand{\FSextdesc}[1]{ + \multicolumn{1}{l}{\rule{0pt}{1.0ex}} & +%% \multicolumn{2}{l}{\small{~-~#1}}\\ +#1\\ +} +% ...and total line items. +\newcommand{\FStotaldesc}[2]{ + & \multicolumn{6}{l}{#1} & #2\\ +} + + +\begin{document} +% Headers and footers defined for the first page +\addressinset \rule{0.5cm}{0cm} +\makebox{ +\begin{minipage}[t]{7.0cm} +\vspace{0.25cm} +\textbf{Samara Towne}\\ +\addressline{Olson Inc} +\addressline{46706 Kadin Hill \#780} +\addressline{Trailer W 2-E} +\addressline{Owensboro, KS~~69113} +\addressline{} +\end{minipage}} +\hfill +\makebox{ +\begin{minipage}[t]{6.4cm} + +\begin{flushright} +\\ +~\\ +\end{flushright} +\end{minipage}} +\vspace{1.5cm} +% + +% +\section*{} +\captionsetup{singlelinecheck=false,justification=raggedright,font={Large,sc,bf}}\ifthenelse{\equal{\thepage}{1}}{\setlength{\LTextracouponspace}{\extracouponspace}}{\setlength{\LTextracouponspace}{0pt}}\begin{longtable}{cllllllr}\caption*{ Charges}\\\FShead\endfirsthead\multicolumn{7}{r}{\rule{0pt}{2.5ex}Continued from previous page}\\\FShead\endhead\multicolumn{7}{r}{\rule{0pt}{2.5ex}Continued on next page...}\\\endfoot\hline\FStotaldesc{\textbf{Total Charges}}{\textbf{\dollar 142.42}} +\FStotaldesc{Payment received 12/26/15}{$-$\dollar 142.42} +\FStotaldesc{\textbf{Balance Due}}{\textbf{\dollar 0.00}} +\hline\endlastfoot\hline +\FSdesc{}{Monthly prorated broadband Setup}{\dollar40.00}{1}{\dollar40.00}* +\FSextdesc{\multicolumn{6}{l}{\small{~~~Test svc\_broadband: IP:10.98.22.188, MAC:00007E436BF5}}}* +\FSdesc{}{Monthly prorated broadband (12/26/15 - 01/01/16)}{\dollar90.00}{1}{\dollar17.42}* +\FSextdesc{\multicolumn{6}{l}{\small{~~~Test svc\_broadband: IP:10.98.22.188, MAC:00007E436BF5}}}* +\FSextdesc{\multicolumn{6}{l}{\small{~~~Prorated (Dec 26 - Jan 01): \$17.42}}}* +\hline +\FSdesc{}{Annual subscription domain (12/26/15 - 12/01/16)}{\dollar25.00}{1}{\dollar25.00}* +\FSextdesc{\multicolumn{6}{l}{\small{~~~Test svc\_domain: botsford-mueller.com}}}* +\hline +\FSdesc{}{Monthly anniversary phone x4 (12/26/15 - 01/26/16)}{\dollar60.00}{1}{\dollar60.00}* +\FSextdesc{\multicolumn{6}{l}{\small{~~~Test svc\_phone: 152300260278657}}}* +\end{longtable} +\vfill +\begin{minipage}[t]{\textwidth} + %% +%% Add any customer specific notes in here +%% +\section*{\textsc{Notes}} +\begin{enumerate} +\item Please make your check payable to \textbf{Freeside Test 5.0.1}. +\item If you have any questions please email or telephone. +\end{enumerate} + \ifthenelse{\equal{\thepage}{1}}{\rule{0pt}{\extracouponspace}}{} +\end{minipage} +\end{document} + diff --git a/FS-Test/share/output/view/cust_main.cgi/custnum=2:show=packages b/FS-Test/share/output/view/cust_main.cgi/custnum=2:show=packages new file mode 100644 index 000000000..ba5791957 --- /dev/null +++ b/FS-Test/share/output/view/cust_main.cgi/custnum=2:show=packages @@ -0,0 +1,2400 @@ + + + + + Internal Customer #2: Schowalter, Oswald (Active) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
freeside + Freeside Test 5.0.1 + Logged in as test  logout
Preferences +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+ +
+
+ Adv + +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + + 		+ + + + + +
+ + Adv
+ +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + +
+ + + + + + + +
+ + +
+ +

+ Internal Customer #2: Schowalter, Oswald (Active) +

+ + + + + + + + +
+ + + + +
+ + +
    +
  • + Basics +
      +
    • Edit customer
      • +
    • Edit contacts
      • +
    • -
      • +
    • + + + + + + + + + + +Bill now + +
      +
      • +
    • Suspend
      • +
    • Cancel
      • +
    • Merge
      • +
    • Refer a new customer
      • +
    • -
      • +
    • View billing events
      • +
    +
    • +
  • + Notes + +
    • +
  • + Tickets +
    • +
  • + Appointments + +
    • +
  • + Quotations + +
    • +
  • + Packages +
      +
    • New qualification
      • +
    • Order new package
      • +
    • +One-time charge +
      • +
    • Move services between packages
      • +
    • Bulk order and cancel packages
      • +
    • -
      • +
    • Package reports
      • +
    • View qualifications
      • +
    • View accounts
      • +
    • View CDRs
      • +
    +
    • +
  • + Payment History + +
    • +
  • + Change History +
    • +
+ + + + + +
+ +
+ + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
PackageStatusContact/LocationServices
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + Monthly prorated account + - + $20 setup, $30/monthly +
+ + + ( Change package ) + ( Discount ) + ( Customize ) +
+ + + +
+ + + + ( Change quantity ) + + +
+ + + + ( Change sales person ) + + +
+ + ( Add invoice details ) + + + + ( Add comments ) + +
+ + + +		 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Ordered Aug 4th, 2015
Active, billed monthly
Setup Oct 9th, 2015
Last bill Mar 1st, 2016
Next bill Apr 1st, 2016
+ + + ( Suspend now ) + ( Suspend later ) + ( Delay suspend ) +
+ ( Cancel now ) + ( Cancel later ) + + +
+		 + + ( Add contact ) + +
+ +
+ + Default service location
24866 VonRueden Roads
Floor 94 X
Crown Point CT 59629-7714 + +
+ + 38.5000000, -121.5000000 + + +map + + directions + +earth + + + + +
+ +
+ + ( Change location ) + ( Edit location ) + + + 		+ + + + + + + + + + + + + + + + +
+ Test svc_acct + + + berta@example.com + + +
+ + ( Unprovision ) +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + Monthly prorated broadband + - + $40 setup, $90/monthly +
+ + + ( Change package ) + ( Discount ) + ( Customize ) +
+ + + +
+ + + + ( Change quantity ) + + +
+ + + + ( Change sales person ) + + +
+ + ( Add invoice details ) + + + + ( Add comments ) + +
+ + + +		 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Ordered Aug 4th, 2015
Active, billed monthly
Setup Oct 9th, 2015
Last bill Mar 1st, 2016
Next bill Apr 1st, 2016
+ + + ( Suspend now ) + ( Suspend later ) + ( Delay suspend ) +
+ ( Cancel now ) + ( Cancel later ) + + +
+		 + + ( Add contact ) + +
+ +
+ + Default service location
24866 VonRueden Roads
Floor 94 X
Crown Point CT 59629-7714 + +
+ + 38.5000000, -121.5000000 + + +map + + directions + +earth + + + + +
+ +
+ + ( Change location ) + ( Edit location ) + + + 		+ + + + + + + + + + + + + + + + +
+ Test svc_broadband + + + IP:10.212.50.247, MAC:0000911C4815 + + +
+ + ( ping ) + + + ( Unprovision ) +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + Annual subscription domain + - + $25/annually +
+ + + ( Change package ) + ( Discount ) + ( Customize ) +
+ + + +
+ + + + ( Change quantity ) + + +
+ + + + ( Change sales person ) + + +
+ + ( Add invoice details ) + + + + ( Add comments ) + +
+ + + +		 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Ordered Aug 4th, 2015
Active, billed annually
Setup Oct 9th, 2015
Last bill Oct 9th, 2015
Next bill Oct 1st, 2016
+ + + ( Suspend now ) + ( Suspend later ) + ( Delay suspend ) +
+ ( Cancel now ) + ( Cancel later ) + + +
+		 + + ( Add contact ) + +
+ +
+ + Default service location
24866 VonRueden Roads
Floor 94 X
Crown Point CT 59629-7714 + +
+ + 38.5000000, -121.5000000 + + +map + + directions + +earth + + + + +
+ +
+ + ( Change location ) + ( Edit location ) + + + 		+ + + + + + + + + + + + + + + + +
+ Test svc_domain + + + waters-turner.com + + +
+ + ( Unprovision ) +
+
+ +
+ +
+ + + + + + + + + +
+
+ + + diff --git a/FS-Test/share/output/view/cust_main.cgi/custnum=2:show=payment_history b/FS-Test/share/output/view/cust_main.cgi/custnum=2:show=payment_history new file mode 100644 index 000000000..36a01b077 --- /dev/null +++ b/FS-Test/share/output/view/cust_main.cgi/custnum=2:show=payment_history @@ -0,0 +1,1658 @@ + + + + + Internal Customer #2: Schowalter, Oswald (Active) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
freeside + Freeside Test 5.0.1 + Logged in as test  logout
Preferences +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+ +
+
+ Adv + +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + + 		+ + + + + +
+ + Adv
+ +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + + 		+ +
+
+ Advanced + +
+ + + + + +
+ + + + + + + +
+ + +
+ +

+ Internal Customer #2: Schowalter, Oswald (Active) +

+ + + + + + + + +
+ + + + +
+ + +
    +
  • + Basics +
      +
    • Edit customer
      • +
    • Edit contacts
      • +
    • -
      • +
    • + + + + + + + + + + +Bill now + +
      +
      • +
    • Suspend
      • +
    • Cancel
      • +
    • Merge
      • +
    • Refer a new customer
      • +
    • -
      • +
    • View billing events
      • +
    +
    • +
  • + Notes + +
    • +
  • + Tickets +
    • +
  • + Appointments + +
    • +
  • + Quotations + +
    • +
  • + Packages +
      +
    • New qualification
      • +
    • Order new package
      • +
    • +One-time charge +
      • +
    • Move services between packages
      • +
    • Bulk order and cancel packages
      • +
    • -
      • +
    • Package reports
      • +
    • View qualifications
      • +
    • View accounts
      • +
    • View CDRs
      • +
    +
    • +
  • + Payment History + +
    • +
  • + Change History +
    • +
+ + + + + +
+ +
+ + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DateDescriptionInvoicePaymentIn-house CreditRefundBalance
+ + 10/09/2015 + + + + Open Invoice #180 (Balance 174.03) + + + $174.03 + + + + + + + + $174.03 +
+ + 11/01/2015 + + + + Open Invoice #238 (Balance 120.00) + + + $120.00 + + + + + + + + $294.03 +
+ + 12/01/2015 + + + + Open Invoice #444 (Balance 120.00) + + + $120.00 + + + + + + + + $414.03 +
+ + 01/01/2016 + + + + Open Invoice #711 (Balance 120.00) + + + $120.00 + + + + + + + + $534.03 +
+ + 02/01/2016 + + + + Open Invoice #1040 (Balance 120.00) + + + $120.00 + + + + + + + + $654.03 +
+ + 03/01/2016 + + + + Open Invoice #1392 (Balance 120.00) + + + $120.00 + + + + + + + + $774.03 +
+
+ + + +
+ + + + + + +
+
+ + + diff --git a/FS-Test/share/ui_tests b/FS-Test/share/ui_tests index 9f781c945..8292ae521 100644 --- a/FS-Test/share/ui_tests +++ b/FS-Test/share/ui_tests @@ -4,12 +4,12 @@ search/cust_bill.html?OPEN90_date search/cust_bill.html?date search/cust_bill.html?magic=_date&agentnum=1&beginning=&ending=10%2F01%2F2015&charged_lt=&charged_gt=200.00&owed_lt=&owed_gt=&open=1 search/cust_bill_pkg.cgi?agentnum=1&status=&cust_classnum=&beginning=01%2F01%2F2016&ending=01%2F31%2F2016 -search/cust_pay.html?magic=_date&unapplied=0&beginning=01%2F01%2F2016&agentnum=1 +search/cust_pay.html?magic=_date&unapplied=0&beginning=01%2F01%2F2016&agentnum=1&order_by=paynum graph/cust_pkg.html?start_month=4&start_year=2015&end_month=3&end_year=2016 -search/cust_pkg_churn.html?agentnum=&status=setup&begin=1438412400&end=1441090800 -search/cust_pkg.cgi?pkgnum +search/cust_pkg_churn.html?agentnum=&status=setup&begin=1438412400&end=1441090800&order_by=cust_pkg.pkgnum +search/cust_pkg.cgi?keywords=pkgnum&order_by=pkgnum search/cust_pkg_summary.cgi?beginning=02%2F01%2F2016&ending=02%2F28%2F2016&classnum=0 -search/cust_pkg.cgi?magic=bill&classnum=0&setup_ending=10%2F31%2F2015&pkgpart=5&pkgpart=2 +search/cust_pkg.cgi?magic=bill&classnum=0&setup_ending=10%2F31%2F2015&pkgpart=5&pkgpart=2&order_by=pkgnum search/h_cust_pkg.html?classnum=0&status=active,suspended&date=1454313600&pkgpart=2 browse/part_svc.cgi?orderby=active search/unprovisioned_services.html @@ -41,8 +41,16 @@ view/cust_main.cgi?custnum=135&show=change_history # invoice view view/cust_bill.cgi?681 -view/cust_bill-pdf.cgi?invnum=681¬ice_name=Invoice +view/cust_bill-tex.cgi?invnum=681¬ice_name=Invoice # package configuration browse/part_pkg.cgi?active=1 edit/part_pkg.cgi?2 + +# one-time charge (cust#2) +edit/quick-charge.html?custnum=2 +edit/process/quick-charge.cgi?amount=100.00&custnum=2&pkg=Test%20one-time%20charge&quantity=1&bill_now=1 +# check that the charge was created and billed +view/cust_main.cgi?custnum=2&show=packages +view/cust_main.cgi?custnum=2&show=payment_history + -- 2.11.0