Changes

stoney core: OpenLDAP directory data organisation

0 bytes added, 11:26, 20 January 2019
/* Reseller Billing */
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>MUST</center>
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>x</center>
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:0.002cm solid #000000;padding:0.097cm;"| All hierarchical levels must have Should the the reseller receive a consolidated invoice for all their customers? This can be either <code>sstBillable: TRUE</code> to actually have an invoice generated and sent. If the attribute or <code>sstBillableFALSE</code> doesn't exist, the . The default value is <code>TRUE</code>. This way, we are forced to set meaning that the resellers receives a reseller, customer or product manually to <code>sstBillable: FALSE</code> if we want to avoid sending them an consolidated invoicefor all their customers.
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| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>MAY</center>
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>x<sup>2</sup></center>
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:0.002cm solid #000000;padding:0.097cm;"| Should the the reseller receive a consolidated invoice for all their customers? This can be either All hierarchical levels must have <code>sstBillable: TRUE</code> or to actually have an invoice generated and sent. If the attribute <code>FALSEsstBillable</code>. The doesn't exist, the default value is <code>TRUE</code>. This way, meaning that the resellers receives we are forced to set a consolidated reseller, customer or product manually to <code>sstBillable: FALSE</code> if we want to avoid sending them an invoice for all their customers.
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