+ 'description' => 'Suspends the package an account belongs to when svc_acct.seconds or a bytecount is decremented to 0 or below (accounts with an empty seconds and up|down|totalbytes value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-usage_unsuspend',
+ 'section' => 'billing',
+ 'description' => 'Unuspends the package an account belongs to when svc_acct.seconds or a bytecount is incremented from 0 or below to a positive value (accounts with an empty seconds and up|down|totalbytes value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ '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.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust-fields',
+ 'section' => 'UI',
+ 'description' => 'Which customer fields to display on reports by default',
+ 'type' => 'select',
+ 'select_hash' => [ FS::ConfDefaults->cust_fields_avail() ],
+ },
+
+ {
+ 'key' => 'cust_pkg-display_times',
+ 'section' => 'UI',
+ 'description' => 'Display full timestamps (not just dates) for customer packages. Useful if you are doing real-time things like hourly prepaid.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_pkg-always_show_location',
+ 'section' => 'UI',
+ 'description' => "Always display package locations, even when they're all the default service address.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-edit_uid',
+ 'section' => 'shell',
+ 'description' => 'Allow UID editing.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-edit_gid',
+ 'section' => 'shell',
+ 'description' => 'Allow GID editing.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'zone-underscore',
+ 'section' => 'BIND',
+ 'description' => 'Allow underscores in zone names. As underscores are illegal characters in zone names, this option is not recommended.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'echeck-nonus',
+ 'section' => 'billing',
+ 'description' => 'Disable ABA-format account checking for Electronic Check payment info',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'voip-cust_cdr_spools',
+ 'section' => '',
+ 'description' => 'Enable the per-customer option for individual CDR spools.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'voip-cust_cdr_squelch',
+ 'section' => '',
+ 'description' => 'Enable the per-customer option for not printing CDR on invoices.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_forward-arbitrary_dst',
+ 'section' => '',
+ 'description' => "Allow forwards to point to arbitrary strings that don't necessarily look like email addresses. Only used when using forwards for weird, non-email things.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'tax-ship_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead.',
+ 'type' => 'checkbox',
+ }
+,
+ {
+ 'key' => 'tax-pkg_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the package address instead (when present). Note that this option is currently incompatible with vendor data taxation enabled by enable_taxproducts.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ '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',
+ 'description' => 'The postal invoice fee is omitted on invoices without reucrring 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',
+ },
+
+ {
+ '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',
+ 'description' => 'Default format for batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
+ 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP',
+ 'ach-spiritone',
+ ]
+ },
+
+ {
+ 'key' => 'batch-fixed_format-CARD',
+ 'section' => 'billing',
+ 'description' => 'Fixed (unchangeable) format for credit card batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP' ,
+ 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP' ]
+ },
+
+ {
+ 'key' => 'batch-fixed_format-CHEK',
+ 'section' => 'billing',
+ 'description' => 'Fixed (unchangeable) format for electronic check batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP',
+ 'ach-spiritone',
+ ]
+ },
+
+ {
+ 'key' => 'batch-increment_expiration',
+ 'section' => 'billing',
+ 'description' => 'Increment expiration date years in batches until cards are current. Make sure this is acceptable to your batching provider before enabling.',
+ 'type' => 'checkbox'
+ },
+
+ {
+ 'key' => 'batchconfig-BoM',
+ 'section' => 'billing',
+ 'description' => 'Configuration for Bank of Montreal batching, seven lines: 1. Origin ID, 2. Datacenter, 3. Typecode, 4. Short name, 5. Long name, 6. Bank, 7. Bank account',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'batchconfig-PAP',
+ 'section' => 'billing',
+ 'description' => 'Configuration for PAP batching, seven lines: 1. Origin ID, 2. Datacenter, 3. Typecode, 4. Short name, 5. Long name, 6. Bank, 7. Bank account',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'batchconfig-csv-chase_canada-E-xactBatch',
+ 'section' => 'billing',
+ 'description' => 'Gateway ID for Chase Canada E-xact batching',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'payment_history-years',
+ 'section' => 'UI',
+ 'description' => 'Number of years of payment history to show by default. Currently defaults to 2.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-packages-years',
+ 'section' => 'UI',
+ 'description' => 'Number of years to show old (cancelled and one-time charge) packages by default. Currently defaults to 2.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-use_comments',
+ 'section' => 'UI',
+ 'description' => 'Display free form comments on the customer edit screen. Useful as a scratch pad.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-disable_notes',
+ 'section' => 'UI',
+ 'description' => 'Disable new style customer notes - timestamped and user identified customer notes. Useful in tracking who did what.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main_note-display_times',
+ 'section' => 'UI',
+ 'description' => 'Display full timestamps (not just dates) for customer notes.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-ticket_statuses',
+ 'section' => 'UI',
+ 'description' => 'Show tickets with these statuses on the customer view page.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( new open stalled resolved rejected deleted )],
+ },
+
+ {
+ 'key' => 'cust_main-max_tickets',
+ 'section' => 'UI',
+ 'description' => 'Maximum number of tickets to show on the customer view page.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-skeleton_tables',
+ 'section' => '',
+ 'description' => 'Tables which will have skeleton records inserted into them for each customer. Syntax for specifying tables is unfortunately a tricky perl data structure for now.',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'cust_main-skeleton_custnum',
+ 'section' => '',
+ 'description' => 'Customer number specifying the source data to copy into skeleton tables for new customers.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-enable_birthdate',
+ 'section' => 'UI',
+ 'descritpion' => 'Enable tracking of a birth date with each customer record',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'support-key',
+ 'section' => '',
+ 'description' => 'A support key enables access to commercial services delivered over the network, such as the payroll module, access to the internal ticket system, priority support and optional backups.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'card-types',
+ 'section' => 'billing',
+ 'description' => 'Select one or more card types to enable only those card types. If no card types are selected, all card types are available.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => \@card_types,
+ },
+
+ {
+ 'key' => 'disable-fuzzy',
+ 'section' => 'UI',
+ 'description' => 'Disable fuzzy searching. Speeds up searching for large sites, but only shows exact matches.',
+ 'type' => 'checkbox',
+ },
+
+ { 'key' => 'pkg_referral',
+ 'section' => '',
+ 'description' => 'Enable package-specific advertising sources.',
+ 'type' => 'checkbox',
+ },
+
+ { 'key' => 'pkg_referral-multiple',
+ 'section' => '',
+ 'description' => 'In addition, allow multiple advertising sources to be associated with a single package.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'dashboard-toplist',
+ 'section' => 'UI',
+ 'description' => 'List of items to display on the top of the front page',
+ 'type' => 'textarea',
+ },
+
+ {
+ '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/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',
+ },
+
+ {
+ 'key' => 'logo.png',
+ 'section' => 'billing', #?
+ 'description' => 'Company logo for HTML invoices and the backoffice interface, in PNG format. Suggested size somewhere near 92x62.',
+ 'type' => 'image',
+ 'per_agent' => 1, #XXX just view/logo.cgi, which is for the global
+ #old-style editor anyway...?
+ },
+
+ {
+ 'key' => 'logo.eps',
+ 'section' => 'billing', #?
+ 'description' => 'Company logo for printed and PDF invoices, in EPS format.',
+ 'type' => 'image',
+ 'per_agent' => 1, #XXX as above, kinda
+ },
+
+ {
+ 'key' => 'selfservice-ignore_quantity',
+ 'section' => '',
+ 'description' => 'Ignores service quantity restrictions in self-service context. Strongly not recommended - just set your quantities correctly in the first place.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ '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',
+ 'description' => 'Disables charging of setup fees for suspended packages.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'password-generated-allcaps',
+ 'section' => 'password',
+ 'description' => 'Causes passwords automatically generated to consist entirely of capital letters',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'datavolume-forcemegabytes',
+ 'section' => 'UI',
+ 'description' => 'All data volumes are expressed in megabytes',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'datavolume-significantdigits',
+ 'section' => 'UI',
+ 'description' => 'number of significant digits to use to represent data volumes',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'disable_void_after',
+ 'section' => 'billing',
+ 'description' => 'Number of seconds after which freeside won\'t attempt to VOID a payment first when performing a refund.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'disable_line_item_date_ranges',
+ 'section' => 'billing',
+ 'description' => 'Prevent freeside from automatically generating date ranges on invoice line items.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'support_packages',
+ 'section' => '',
+ 'description' => 'A list of packages eligible for RT ticket time transfer, one pkgpart per line.', #this should really be a select multiple, or specified in the packages themselves...
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'cust_main-require_phone',
+ 'section' => '',
+ 'description' => 'Require daytime or night phone for all customer records.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-require_invoicing_list_email',
+ 'section' => '',
+ 'description' => 'Email address field is required: require at least one invoicing email address for all customer records.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-display_paid_time_remaining',
+ 'section' => '',
+ 'description' => 'Show paid time remaining in addition to time remaining.',
+ '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' => 'deprecated',
+ 'description' => 'Used to be the group to use for new, automatically generated credit reasons resulting from referrals. Now set in a package billing event for the referral.',
+ '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 balancem payment, and credit lines on invoices',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'previous_balance-summary_only',
+ 'section' => 'billing',
+ 'description' => 'Only show a single line summarizing the total previous balance rather than one line per invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'usps_webtools-userid',
+ 'section' => 'UI',
+ 'description' => 'Production UserID for USPS web tools. Enables USPS address standardization. See the <a href="http://www.usps.com/webtools/">USPS website</a>, register and agree not to use the tools for batch purposes.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'usps_webtools-password',
+ 'section' => 'UI',
+ 'description' => 'Production password for USPS web tools. Enables USPS address standardization. See <a href="http://www.usps.com/webtools/">USPS website</a>, register and agree not to use the tools for batch purposes.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-auto_standardize_address',
+ 'section' => 'UI',
+ 'description' => 'When using USPS web tools, automatically standardize the address without asking.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-require_censustract',
+ 'section' => 'UI',
+ 'description' => 'Customer is required to have a census tract. Useful for FCC form 477 reports. See also: cust_main-auto_standardize_address',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'disable_acl_changes',
+ 'section' => '',
+ 'description' => 'Disable all ACL changes, for demos.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-edit_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Enable editing of the agent_custid field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-default_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Display the agent_custid field instead of the custnum field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-auto_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Automatically assign an agent_custid - select format',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'No',
+ '1YMMXXXXXXXX' => '1YMMXXXXXXXX',
+ ],
+ },
+
+ {
+ 'key' => 'cust_main-default_areacode',
+ 'section' => 'UI',
+ 'description' => 'Default area code for customers.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'mcp_svcpart',
+ 'section' => '',
+ 'description' => 'Master Control Program svcpart. Leave this blank.',
+ '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' => 'selfservice-head',
+ 'section' => '',
+ 'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_header',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+ {
+ 'key' => 'selfservice-body_footer',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML background color for the self-service interface, for example, #FFFFFF',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-box_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0"',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-bulk_format',
+ 'section' => '',
+ 'description' => 'Parameter arrangement for selfservice bulk features',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'izoom-soap', 'izoom-ftp' ],
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-bulk_ftp_dir',
+ 'section' => '',
+ 'description' => 'Enable bulk ftp provisioning in this folder',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'signup-no_company',
+ 'section' => '',
+ 'description' => "Don't display a field for company name on signup.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_email',
+ 'section' => '',
+ 'description' => 'Encourage the entry of an invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_daytime',
+ 'section' => '',
+ 'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-radius-default_password',
+ 'section' => '',
+ 'description' => 'Default password when exporting svc_phone records to RADIUS',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'svc_phone-allow_alpha_phonenum',
+ 'section' => '',
+ 'description' => 'Allow letters in phone numbers.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'default_phone_countrycode',
+ 'section' => '',
+ 'description' => 'Default countrcode',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cdr-charged_party-accountcode',
+ 'section' => '',
+ 'description' => 'Set the charged_party field of CDRs to the accountcode.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-charged_party-accountcode-trim_leading_0s',
+ 'section' => '',
+ 'description' => 'When setting the charged_party field of CDRs to the accountcode, trim any leading zeros.',
+ 'type' => 'checkbox',
+ },
+
+# {
+# 'key' => 'cdr-charged_party-truncate_prefix',
+# 'section' => '',
+# 'description' => 'If the charged_party field has this prefix, truncate it to the length in cdr-charged_party-truncate_length.',
+# 'type' => 'text',
+# },
+#
+# {
+# 'key' => 'cdr-charged_party-truncate_length',
+# 'section' => '',
+# 'description' => 'If the charged_party field has the prefix in cdr-charged_party-truncate_prefix, truncate it to this length.',
+# 'type' => 'text',
+# },
+
+ {
+ 'key' => 'cdr-charged_party_rewrite',
+ 'section' => '',
+ 'description' => 'Do charged party rewriting in the freeside-cdrrewrited daemon; useful if CDRs are being dropped off directly in the database and require special charged_party processing such as cdr-charged_party-accountcode or cdr-charged_party-truncate*.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-taqua-da_rewrite',
+ 'section' => '',
+ 'description' => 'For the Taqua CDR format, a comma-separated list of directory assistance 800 numbers. Any CDRs with these numbers as "BilledNumber" will be rewritten to the "CallingPartyNumber" (and CallType "12") on import.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_pkg-show_autosuspend',
+ 'section' => 'UI',
+ 'description' => 'Show package auto-suspend dates. Use with caution for now; can slow down customer view for large insallations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-asterisk_forward_rewrite',
+ 'section' => '',
+ 'description' => 'Enable special processing for CDRs representing forwarded calls: For CDRs that have a dcontext that starts with "Local/" but does not match dst, set charged_party to dst, parse a new dst from dstchannel, and set amaflags to "2" ("BILL"/"BILLING").',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'sg-multicustomer_hack',
+ 'section' => '',
+ 'description' => "Don't use this.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'disable-cust-pkg_class',
+ 'section' => 'UI',
+ 'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ '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' => 'agent-invoice_template',
+ 'section' => 'billing',
+ 'description' => 'Enable display/edit of old-style per-agent invoice template selection',
+ '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',
+ },
+
+ #more fine-grained, service def-level control could be useful eventually?
+ {
+ 'key' => 'svc_broadband-allow_null_ip_addr',
+ 'section' => '',
+ 'description' => '',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'tax-report_groups',
+ 'section' => '',
+ 'description' => 'List of grouping possibilities for tax names on reports, one per line, "label op value" (op can be = or !=).',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'tax-cust_exempt-groups',
+ 'section' => '',
+ 'description' => 'List of grouping possibilities for tax names, for per-customer exemption purposes, one tax name per line. For example, "GST" would indicate the ability to exempt customers individually from taxes named "GST" (but not other taxes).',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'cust_main-default_view',
+ 'section' => 'UI',
+ 'description' => 'Default customer view, for users who have not selected a default view in their preferences.',
+ 'type' => 'select',
+ 'select_hash' => [
+ #false laziness w/view/cust_main.cgi and pref/pref.html
+ 'basics' => 'Basics',
+ 'notes' => 'Notes',
+ 'tickets' => 'Tickets',
+ 'packages' => 'Packages',
+ 'payment_history' => 'Payment History',
+ #'' => 'Change History',
+ 'jumbo' => 'Jumbo',
+ ],
+ },
+
+ {
+ 'key' => 'enable_tax_adjustments',
+ 'section' => 'billing',
+ 'description' => 'Enable the ability to add manual tax adjustments.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'rt-crontool',
+ 'section' => '',
+ 'description' => 'Enable the RT CronTool extension.',