add apply option to realtime_collect, RT#5071

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index eab417c..6ad3fcb 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -440,6 +440,13 @@ worry that config_items is freeside-specific and icky.
     'type'        => 'textarea',
   },
 
     'type'        => 'textarea',
   },
 

+  {
+    'key'         => 'business-onlinepayment-email_customer',
+    'section'     => 'billing',
+    'description' => 'Controls the "email_customer" flag used by some Business::OnlinePayment processors to enable customer receipts.',
+    'type'        => 'checkbox',
+  },
+

   {
     'key'         => 'countrydefault',
     'section'     => 'UI',
   {
     'key'         => 'countrydefault',
     'section'     => 'UI',


@@ -475,7 +482,14 @@ worry that config_items is freeside-specific and icky.
   {
     'key'         => 'deletecustomers',
     'section'     => 'UI',
   {
     'key'         => 'deletecustomers',
     'section'     => 'UI',

-    'description' => 'Enable customer deletions.  Be very careful!  Deleting a customer will remove all traces that this customer ever existed!  It should probably only be used when auditing a legacy database.  Normally, you cancel all of a customers\' packages if they cancel service.',
+    'description' => 'Enable customer deletions.  Be very careful!  Deleting a customer will remove all traces that the customer ever existed!  It should probably only be used when auditing a legacy database.  Normally, you cancel all of a customers\' packages if they cancel service.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'deleteinvoices',
+    'section'     => 'UI',
+    'description' => 'Enable invoices deletions.  Be very careful!  Deleting an invoice will remove all traces that the invoice ever existed!  Normally, you would apply a credit against the invoice instead.',  #invoice voiding?

     'type'        => 'checkbox',
   },
 
     'type'        => 'checkbox',
   },
 


@@ -633,6 +647,13 @@ worry that config_items is freeside-specific and icky.
     'type'        => 'text',
   },
 
     'type'        => 'text',
   },
 

+  {
+    'key'         => 'invoice_subject',
+    'section'     => 'billing',
+    'description' => 'Subject: header on email invoices.  Defaults to "Invoice".  The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
+    'type'        => 'text',
+  },
+

   {
     'key'         => 'invoice_template',
     'section'     => 'required',
   {
     'key'         => 'invoice_template',
     'section'     => 'required',


@@ -690,6 +711,13 @@ worry that config_items is freeside-specific and icky.
     'type'        => 'textarea',
   },
 
     'type'        => 'textarea',
   },
 

+  {
+    'key'         => 'invoice_latexcoupon',
+    'section'     => 'billing',
+    'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
+    'type'        => 'textarea',
+  },
+

   {
     'key'         => 'invoice_latexreturnaddress',
     'section'     => 'billing',
   {
     'key'         => 'invoice_latexreturnaddress',
     'section'     => 'billing',


@@ -724,7 +752,7 @@ worry that config_items is freeside-specific and icky.
     'section'     => 'billing',
     'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
     'type'        => 'select',
     'section'     => 'billing',
     'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
     'type'        => 'select',

-    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 30', 'Net 45', 'Net 60' ],
+    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60' ],

   },
 
   {
   },
 
   {


@@ -737,7 +765,7 @@ worry that config_items is freeside-specific and icky.
   {
     'key'         => 'payment_receipt_email',
     'section'     => 'billing',
   {
     '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/~mjd/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>$balance</code> - New balance</ul>',
+    'description' => 'Template file for payment receipts.  Payment receipts are sent to the customer email invoice destination(s) when a payment is received.  See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language.  The following variables are available: <ul><li><code>$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</ul>',

     'type'        => [qw( checkbox textarea )],
   },
 
     'type'        => [qw( checkbox textarea )],
   },
 


@@ -1169,6 +1197,13 @@ worry that config_items is freeside-specific and icky.
     'type'        => 'checkbox',
   },
 
     'type'        => 'checkbox',
   },
 

+  { 
+    'key'         => 'username-colon',
+    'section'     => 'username',
+    'description' => 'Allow the colon character (:) in usernames.',
+    'type'        => 'checkbox',
+  },
+

   {
     'key'         => 'safe-part_bill_event',
     'section'     => 'UI',
   {
     'key'         => 'safe-part_bill_event',
     'section'     => 'UI',


@@ -1455,7 +1490,7 @@ worry that config_items is freeside-specific and icky.
   {
     'key'         => 'welcome_email',
     'section'     => '',
   {
     'key'         => 'welcome_email',
     'section'     => '',

-    'description' => 'Template file for welcome email.  Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created.  See the <a href="http://search.cpan.org/~mjd/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>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code></ul>',
+    'description' => 'Template file for welcome email.  Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created.  See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language.  The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code></ul>',

     'type'        => 'textarea',
   },
 
     'type'        => 'textarea',
   },
 


@@ -1484,14 +1519,14 @@ worry that config_items is freeside-specific and icky.
   {
     'key'         => 'welcome_letter',
     'section'     => '',
   {
     'key'         => 'welcome_letter',
     'section'     => '',

-    'description' => 'Optional LaTex template file for a printed welcome letter.  A welcome letter is printed the first time a cust_pkg record is created.  See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation and the billing documentation for details on the template substitution language.  A variable exists for each fieldname in the customer record (<code>$first, $last, etc</code>).  The following additional variables are available<ul><li><code>$payby</code> - a friendler represenation of the field<li><code>$payinfo</code> - the masked payment information<li><code>$expdate</code> - the time at which the payment method expires (a UNIX timestamp)<li><code>$returnaddress</code> - the invoice return address for this customer\'s agent</ul>',
+    'description' => 'Optional LaTex template file for a printed welcome letter.  A welcome letter is printed the first time a cust_pkg record is created.  See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation and the billing documentation for details on the template substitution language.  A variable exists for each fieldname in the customer record (<code>$first, $last, etc</code>).  The following additional variables are available<ul><li><code>$payby</code> - a friendler represenation of the field<li><code>$payinfo</code> - the masked payment information<li><code>$expdate</code> - the time at which the payment method expires (a UNIX timestamp)<li><code>$returnaddress</code> - the invoice return address for this customer\'s agent</ul>',

     'type'        => 'textarea',
   },
 
   {
     'key'         => 'warning_email',
     'section'     => '',
     'type'        => 'textarea',
   },
 
   {
     'key'         => 'warning_email',
     'section'     => '',

-    'description' => 'Template file for warning email.  Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0.  See the <a href="http://search.cpan.org/~mjd/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>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code> <li><code>$column</code> <li><code>$amount</code> <li><code>$threshold</code></ul>',
+    'description' => 'Template file for warning email.  Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0.  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>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code> <li><code>$column</code> <li><code>$amount</code> <li><code>$threshold</code></ul>',

     'type'        => 'textarea',
   },
 
     'type'        => 'textarea',
   },
 


@@ -1542,8 +1577,8 @@ worry that config_items is freeside-specific and icky.
 
   {
     'key'         => 'paymentforcedtobatch',
 
   {
     'key'         => 'paymentforcedtobatch',

-    'section'     => 'UI',
-    'description' => 'Causes per customer payment entry to be forced to a batch processor rather than performed realtime.',
+    'section'     => 'deprecated',
+    'description' => 'See batch-enable_payby and realtime-disable_payby.  Used to (for CHEK): Cause per customer payment entry to be forced to a batch processor rather than performed realtime.',

     'type'        => 'checkbox',
   },
 
     'type'        => 'checkbox',
   },
 


@@ -1570,6 +1605,14 @@ worry that config_items is freeside-specific and icky.
     'select_enum' => [ 'Framed-IP-Address', 'Framed-Address' ],
   },
 
     'select_enum' => [ 'Framed-IP-Address', 'Framed-Address' ],
   },
 

+  #http://dev.coova.org/svn/coova-chilli/doc/dictionary.chillispot
+  {
+    'key'         => 'radius-chillispot-max',
+    'section'     => '',
+    'description' => 'Enable ChilliSpot (and CoovaChilli) Max attributes, specifically ChilliSpot-Max-{Input,Output,Total}-{Octets,Gigawords}.',
+    'type'        => 'checkbox',
+  },
+

   {
     'key'         => 'svc_acct-alldomains',
     'section'     => '',
   {
     'key'         => 'svc_acct-alldomains',
     'section'     => '',


@@ -1598,6 +1641,24 @@ worry that config_items is freeside-specific and icky.
     'type'        => 'textarea',
   },
 
     'type'        => 'textarea',
   },
 

+  {
+    'key'         => 'credit_card-recurring_billing_flag',
+    'section'     => 'billing',
+    'description' => 'This controls when the system passes the "recurring_billing" flag on credit card transactions.  If supported by your processor (and the Business::OnlinePayment processor module), passing the flag indicates this is a recurring transaction and may turn off the CVV requirement. ',
+    'type'        => 'select',
+    'select_hash' => [
+                       'actual_oncard' => 'Default/classic behavior: set the flag if a customer has actual previous charges on the card.',
+                       'transaction_is_recur' => 'Set the flag if the transaction itself is recurring, irregardless of previous charges on the card.',
+                     ],
+  },
+
+  {
+    'key'         => 'credit_card-recurring_billing_acct_code',
+    'section'     => 'billing',
+    'description' => 'When the "recurring billing" flag is set, also set the "acct_code" to "rebill".  Useful for reporting purposes with supported gateways (PlugNPay, others?)',
+    'type'        => 'checkbox',
+  },
+

   {
     'key'         => 'cvv-save',
     'section'     => 'billing',
   {
     'key'         => 'cvv-save',
     'section'     => 'billing',


@@ -1801,7 +1862,14 @@ worry that config_items is freeside-specific and icky.
   {
     'key'         => 'address2-search',
     'section'     => 'UI',
   {
     'key'         => 'address2-search',
     'section'     => 'UI',

-    'description' => 'Enable a "Unit" search box which searches the second address field',
+    'description' => 'Enable a "Unit" search box which searches the second address field.  Useful for multi-tenant applications.  See also: cust_main-require_address2',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'cust_main-require_address2',
+    'section'     => 'UI',
+    'description' => 'Second address field is required (on service address only, if billing and service addresses differ).  Also enables "Unit" labeling of address2 on customer view and edit pages.  Useful for multi-tenant applications.  See also: address2-search',

     'type'        => 'checkbox',
   },
 
     'type'        => 'checkbox',
   },
 


@@ -1820,11 +1888,62 @@ worry that config_items is freeside-specific and icky.
 
   {
     'key'         => 'hylafax',
 
   {
     'key'         => 'hylafax',

-    'section'     => '',
+    'section'     => 'billing',

     'description' => 'Options for a HylaFAX server to enable the FAX invoice destination.  They should be in the form of a space separated list of arguments to the Fax::Hylafax::Client::sendfax subroutine.  You probably shouldn\'t override things like \'docfile\'.  *Note* Only supported when using typeset invoices (see the invoice_latex configuration option).',
     'type'        => [qw( checkbox textarea )],
   },
 
     'description' => 'Options for a HylaFAX server to enable the FAX invoice destination.  They should be in the form of a space separated list of arguments to the Fax::Hylafax::Client::sendfax subroutine.  You probably shouldn\'t override things like \'docfile\'.  *Note* Only supported when using typeset invoices (see the invoice_latex configuration option).',
     'type'        => [qw( checkbox textarea )],
   },
 

+  {
+    'key'         => 'cust_bill-ftpformat',
+    'section'     => 'billing',
+    'description' => 'Enable FTP of raw invoice data - format.',
+    'type'        => 'select',
+    'select_enum' => [ '', 'default', 'billco', ],
+  },
+
+  {
+    'key'         => 'cust_bill-ftpserver',
+    'section'     => 'billing',
+    'description' => 'Enable FTP of raw invoice data - server.',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'cust_bill-ftpusername',
+    'section'     => 'billing',
+    'description' => 'Enable FTP of raw invoice data - server.',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'cust_bill-ftppassword',
+    'section'     => 'billing',
+    'description' => 'Enable FTP of raw invoice data - server.',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'cust_bill-ftpdir',
+    'section'     => 'billing',
+    'description' => 'Enable FTP of raw invoice data - server.',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'cust_bill-spoolformat',
+    'section'     => 'billing',
+    'description' => 'Enable spooling of raw invoice data - format.',
+    'type'        => 'select',
+    'select_enum' => [ '', 'default', 'billco', ],
+  },
+
+  {
+    'key'         => 'cust_bill-spoolagent',
+    'section'     => 'billing',
+    'description' => 'Enable per-agent spooling of raw invoice data.',
+    'type'        => 'checkbox',
+  },
+

   {
     'key'         => 'svc_acct-usage_suspend',
     'section'     => 'billing',
   {
     'key'         => 'svc_acct-usage_suspend',
     'section'     => 'billing',


@@ -1842,7 +1961,7 @@ worry that config_items is freeside-specific and icky.
   {
     'key'         => 'svc_acct-usage_threshold',
     'section'     => 'billing',
   {
     'key'         => 'svc_acct-usage_threshold',
     'section'     => 'billing',

-    'description' => 'The threshold (expressed as percentage) of acct.seconds or acct.up|down|totalbytes at which a warning message is sent to a service holder.  Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.  Defaults to 80.',
+    'description' => 'The threshold (expressed as percentage) of acct.seconds or acct.up|down|totalbytes at which a warning message is sent to a service holder.  Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',

     'type'        => 'text',
   },
 
     'type'        => 'text',
   },
 


@@ -1931,12 +2050,69 @@ worry that config_items is freeside-specific and icky.
   },
 
   {
   },
 
   {

-    'key'         => 'batch-enable',
+    'key'         => 'invoice-ship_address',
+    'section'     => 'billing',
+    'description' => 'Enable this switch to include the ship address on the invoice.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'invoice-unitprice',
+    'section'     => 'billing',
+    'description' => 'This switch enables unit pricing on the invoice.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'postal_invoice-fee_pkgpart',
+    'section'     => 'billing',
+    'description' => 'This allows selection of a package to insert on invoices for customers with postal invoices selected.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::part_pkg;
+                           map { $_->pkgpart => $_->pkg }
+                               FS::Record::qsearch('part_pkg', { disabled=>'' } );
+                         },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::part_pkg;
+                           my $part_pkg = FS::Record::qsearchs(
+                             'part_pkg', { 'pkgpart'=>shift }
+                           );
+                           $part_pkg ? $part_pkg->pkg : '';
+                         },
+  },
+
+  {
+    'key'         => 'postal_invoice-recurring_only',

     'section'     => 'billing',
     'section'     => 'billing',

+    'description' => 'The postal invoice fee is omitted on invoices without recurring charges when this is set',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'batch-enable',
+    'section'     => 'deprecated', #make sure batch-enable_payby is set for
+                                   #everyone before removing

     'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
     'type'        => 'checkbox',
   },
 
     'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
     'type'        => 'checkbox',
   },
 

+  {
+    'key'         => 'batch-enable_payby',
+    'section'     => 'billing',
+    'description' => 'Enable batch processing for the specified payment types.',
+    'type'        => 'selectmultiple',
+    'select_enum' => [qw( CARD CHEK )],
+  },
+
+  {
+    'key'         => 'realtime-disable_payby',
+    'section'     => 'billing',
+    'description' => 'Disable realtime processing for the specified payment types.',
+    'type'        => 'selectmultiple',
+    'select_enum' => [qw( CARD CHEK )],
+  },
+

   {
     'key'         => 'batch-default_format',
     'section'     => 'billing',
   {
     'key'         => 'batch-default_format',
     'section'     => 'billing',


@@ -2084,11 +2260,19 @@ worry that config_items is freeside-specific and icky.
   {
     'key'         => 'impending_recur_template',
     'section'     => 'billing',
   {
     'key'         => 'impending_recur_template',
     'section'     => 'billing',

-    'description' => 'Template file for alerts about looming first time recurrant billing.  See the <a href="http://search.cpan.org/~mjd/Text-Template.pm">Text::Template</a> documentation for details on the template substitition language.  Also see packages with a <a href="../browse/part_pkg.cgi">flat price plan</a>  The following variables are available<ul><li><code>$packages</code> allowing <code>$packages->[0]</code> thru <code>$packages->[n]</code> <li><code>$package</code> the first package, same as <code>$packages->[0]</code> <li><code>$recurdates</code> allowing <code>$recurdates->[0]</code> thru <code>$recurdates->[n]</code> <li><code>$recurdate</code> the first recurdate, same as <code>$recurdate->[0]</code> <li><code>$first</code> <li><code>$last</code></ul>',
+    'description' => 'Template file for alerts about looming first time recurrant billing.  See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitition language.  Also see packages with a <a href="../browse/part_pkg.cgi">flat price plan</a>  The following variables are available<ul><li><code>$packages</code> allowing <code>$packages->[0]</code> thru <code>$packages->[n]</code> <li><code>$package</code> the first package, same as <code>$packages->[0]</code> <li><code>$recurdates</code> allowing <code>$recurdates->[0]</code> thru <code>$recurdates->[n]</code> <li><code>$recurdate</code> the first recurdate, same as <code>$recurdate->[0]</code> <li><code>$first</code> <li><code>$last</code></ul>',

 # <li><code>$payby</code> <li><code>$expdate</code> most likely only confuse
     'type'        => 'textarea',
   },
 
 # <li><code>$payby</code> <li><code>$expdate</code> most likely only confuse
     'type'        => 'textarea',
   },
 

+  {
+    'key'         => 'selfservice-session_timeout',
+    'section'     => '',
+    'description' => 'Self-service session timeout.  Defaults to 1 hour.',
+    'type'        => 'select',
+    'select_enum' => [ '1 hour', '2 hours', '4 hours', '8 hours', '1 day', '1 week', ],
+  },
+

   {
     'key'         => 'disable_setup_suspended_pkgs',
     'section'     => 'billing',
   {
     'key'         => 'disable_setup_suspended_pkgs',
     'section'     => 'billing',


@@ -2131,8 +2315,6 @@ worry that config_items is freeside-specific and icky.
     'type'        => 'checkbox',
   },
 
     'type'        => 'checkbox',
   },
 

-  
-

   {
     'key'         => 'cust_main-require_phone',
     'section'     => '',
   {
     'key'         => 'cust_main-require_phone',
     'section'     => '',


@@ -2143,10 +2325,193 @@ worry that config_items is freeside-specific and icky.
   {
     'key'         => 'cust_main-require_invoicing_list_email',
     'section'     => '',
   {
     'key'         => 'cust_main-require_invoicing_list_email',
     'section'     => '',

-    'description' => 'Require at least one invoicing email address for all customer records.',
+    'description' => 'Email address field is required: require at least one invoicing email address for all customer records.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'cancel_credit_type',
+    'section'     => 'billing',
+    'description' => 'The group to use for new, automatically generated credit reasons resulting from cancellation.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::reason_type;
+                           map { $_->typenum => $_->type }
+                               FS::Record::qsearch('reason_type', { class=>'R' } );
+                         },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::reason_type;
+                           my $reason_type = FS::Record::qsearchs(
+                             'reason_type', { 'typenum' => shift }
+                           );
+                           $reason_type ? $reason_type->type : '';
+                         },
+  },
+
+  {
+    'key'         => 'referral_credit_type',
+    'section'     => 'billing',
+    'description' => 'The group to use for new, automatically generated credit reasons resulting from referrals.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::reason_type;
+                           map { $_->typenum => $_->type }
+                               FS::Record::qsearch('reason_type', { class=>'R' } );
+                         },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::reason_type;
+                           my $reason_type = FS::Record::qsearchs(
+                             'reason_type', { 'typenum' => shift }
+                           );
+                           $reason_type ? $reason_type->type : '';
+                         },
+  },
+
+  {
+    'key'         => 'signup_credit_type',
+    'section'     => 'billing',
+    'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::reason_type;
+                           map { $_->typenum => $_->type }
+                               FS::Record::qsearch('reason_type', { class=>'R' } );
+                         },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::reason_type;
+                           my $reason_type = FS::Record::qsearchs(
+                             'reason_type', { 'typenum' => shift }
+                           );
+                           $reason_type ? $reason_type->type : '';
+                         },
+  },
+
+  {
+    'key'         => 'cust_main-agent_custid-format',
+    'section'     => '',
+    'description' => 'Enables searching of various formatted values in cust_main.agent_custid',
+    'type'        => 'select',
+    'select_hash' => [
+                       ''      => 'Numeric only',
+                       'ww?d+' => 'Numeric with one or two letter prefix',
+                     ],
+  },
+
+  {
+    'key'         => 'card_masking_method',
+    'section'     => 'UI',
+    'description' => 'Digits to display when masking credit cards.  Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases.  The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover).  The first two digits can distinguish between Visa/MC and Amex.  Note: You should manually remove stored paymasks if you change this value on an existing database, to avoid problems using stored cards.',
+    'type'        => 'select',
+    'select_hash' => [
+                       ''            => '123456xxxxxx1234',
+                       'first6last2' => '123456xxxxxxxx12',
+                       'first4last4' => '1234xxxxxxxx1234',
+                       'first4last2' => '1234xxxxxxxxxx12',
+                       'first2last4' => '12xxxxxxxxxx1234',
+                       'first2last2' => '12xxxxxxxxxxxx12',
+                       'first0last4' => 'xxxxxxxxxxxx1234',
+                       'first0last2' => 'xxxxxxxxxxxxxx12',
+                     ],
+  },
+
+  {
+    'key'         => 'disable_previous_balance',
+    'section'     => 'billing',
+    'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'disable_acl_changes',
+    'section'     => '',
+    'description' => 'Disable all ACL changes, for demos.',

     'type'        => 'checkbox',
   },
 
     'type'        => 'checkbox',
   },
 

+  {
+    'key'         => 'cust_main-edit_agent_custid',
+    'section'     => 'UI',
+    'description' => 'Enable editing of the agent_custid field.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'cust_main-default_areacode',
+    'section'     => 'UI',
+    'description' => 'Default area code for customers.',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'cust_bill-max_same_services',
+    'section'     => 'billing',
+    'description' => 'Maximum number of the same service to list individually on invoices before condensing to a single line listing the number of services.  Defaults to 5.',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'suspend_email_admin',
+    'section'     => '',
+    'description' => 'Destination admin email address to enable suspension notices',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'email_report-subject',
+    'section'     => '',
+    'description' => 'Subject for reports emailed by freeside-fetch.  Defaults to "Freeside report".',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'sg-multicustomer_hack',
+    'section'     => '',
+    'description' => "Don't use this.",
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'sg-ping_username',
+    'section'     => '',
+    'description' => "Don't use this.",
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'sg-ping_password',
+    'section'     => '',
+    'description' => "Don't use this.",
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'sg-login_username',
+    'section'     => '',
+    'description' => "Don't use this.",
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'queued-max_kids',
+    'section'     => '',
+    'description' => 'Maximum number of queued processes.  Defaults to 10.',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'cancelled_cust-noevents',
+    'section'     => 'billing',
+    'description' => "Don't run events for cancelled customers",
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'svc_broadband-manage_link',
+    'section'     => 'UI',
+    'description' => 'URL for svc_broadband "Manage Device" link.  The following substitutions are available: $ip_addr.',
+    'type'        => 'text',
+  },
+

 );
 
 1;
 );
 
 1;