diff options
Diffstat (limited to 'FS/FS/Conf.pm')
-rw-r--r-- | FS/FS/Conf.pm | 13 |
1 files changed, 10 insertions, 3 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 92a990d8d..ce8bd296e 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -1241,15 +1241,22 @@ and customer address. Include units.', }, { + 'key' => 'payment_receipt_msgnum', + 'section' => 'notification', + 'description' => 'Template to use for payment receipts.', + %msg_template_options, + }, + + { 'key' => 'payment_receipt_email', - 'section' => 'billing', - 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available: <ul><li><code>$date</code> <li><code>$name</code> <li><code>$paynum</code> - Freeside payment number <li><code>$paid</code> - Amount of payment <li><code>$payby</code> - Payment type (Card, Check, Electronic check, etc.) <li><code>$payinfo</code> - Masked credit card number or check number <li><code>$balance</code> - New balance<li><code>$pkg</code> - Package (requires payment_receipt-trigger set to "when payment is applied".)</ul>', + 'section' => 'deprecated', + 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received.', 'type' => [qw( checkbox textarea )], }, { 'key' => 'payment_receipt-trigger', - 'section' => 'billing', + 'section' => 'notification', 'description' => 'When payment receipts are triggered. Defaults to when payment is made.', 'type' => 'select', 'select_hash' => [ |