'View customer history',
'Cancel customer',
'Complimentary customer', #aka users-allow_comp
+ 'Merge customer',
{ rightname=>'Delete customer', desc=>"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 customer's packages if they cancel service." }, #aka. deletecustomers
'Bill customer now', #NEW
'Bulk send customer notices', #NEW
'Add on-the-fly suspend reason', #NEW
'Edit customer package invoice details', #NEW
'Edit customer package comments', #NEW
+ 'Qualify service', #NEW
],
###
'Customer service rights' => [
'View customer services', #NEW
'Provision customer service',
+ 'Bulk provision customer service',
'Recharge customer service', #NEW
'Unprovision customer service',
'Change customer service', #NEWNEW
# customer payment rights
###
'Customer payment rights' => [
- 'Post payment',
+ { rightname=>'Post payment', desc=>'Make check or cash payments.' },
+ 'Post check payment',
+ 'Post cash payment',
'Post payment batch',
'Apply payment', #NEWNEW
{ rightname=>'Unapply payment', desc=>'Enable "unapplication" of unclosed payments from specific invoices.' }, #aka. unapplypayments
- 'Process payment',
- { rightname=>'Refund payment', desc=>'Enable refund of existing customer payments.' },
-
+ { rightname=>'Process payment', desc=>'Process credit card or e-check payments' },
+ 'Process credit card payment',
+ 'Process Echeck payment',
{ rightname=>'Delete payment', desc=>'Enable deletion of unclosed payments. Be very careful! Only delete payments that were data-entry errors, not adjustments.' }, #aka. deletepayments Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.
-
],
###
{ rightname=>'Unapply credit', desc=>'Enable "unapplication" of unclosed credits.' }, #aka unapplycredits
{ rightname=>'Delete credit', desc=>'Enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments.' }, #aka. deletecredits Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.
{ rightname=>'Post refund', desc=>'Enable posting of check and cash refunds.' },
+ 'Post check refund',
+ 'Post cash refund',
# { rightname=>'Process refund', desc=>'Enable processing of generic credit card/ACH refunds (i.e. not associated with a specific prior payment).' },
+ { rightname=>'Refund payment', desc=>'Enable refund of existing customer credit card or e-check payments.' },
+ 'Refund credit card payment',
+ 'Refund Echeck payment',
'Delete refund', #NEW
'Add on-the-fly credit reason', #NEW
],
'Billing event reports',
'Receivables report',
'Financial reports',
+ { rightname=> 'List inventory', global=>1 },
#{ rightname => 'List customers of all agents', global=>1 },
],
'Redownload resolved batches',
'Raw SQL',
'Configuration download',
+ 'View customers of all agents',
+ 'View/link unlinked services',
+ 'Edit usage',
);
no warnings 'uninitialized';