},
{
- 'key' => 'deletecredits',
- #not actually deprecated yet
- #'section' => 'deprecated',
- #'description' => '<B>DEPRECATED</B>, now controlled by ACLs. Used to enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.',
- 'section' => '',
- 'description' => 'One or more comma-separated email addresses to be notified when a credit is deleted.',
- 'type' => [qw( checkbox text )],
- },
-
- {
'key' => 'deleterefunds',
'section' => 'billing',
'description' => 'Enable deletion of unclosed refunds. Be very careful! Only delete refunds that were data-entry errors, not adjustments.',
},
{
- 'key' => 'payment_receipt_email',
- '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' => 'notification',
'description' => 'When payment receipts are triggered. Defaults to when payment is made.',
{
'key' => 'passwordmax',
'section' => 'password',
- 'description' => 'Maximum password length (default 8) (don\'t set this over 12 if you need to import or export crypt() passwords)',
+ 'description' => 'Maximum password length (default 12) (don\'t set this over 12 if you need to import or export crypt() passwords)',
'type' => 'text',
},
},
{
- 'key' => 'dump-email_to',
- 'section' => '',
- 'description' => "Optional email address to send success/failure message for database dumps.",
- 'type' => 'text',
- 'validate' => $validate_email,
- },
-
- {
'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. ',
{
'key' => 'ticket_system-appointment-queueid',
'section' => 'ticketing',
- 'description' => 'Custom field from the ticketing system to use as an appointment classification.',
+ 'description' => 'Ticketing queue to use for appointments.',
#false laziness w/above
'type' => 'select-sub',
'options_sub' => sub {
{
'key' => 'ticket_system-appointment-custom_field',
'section' => 'ticketing',
- 'description' => 'Custom field from the ticketing system to use as an appointment classification.',
+ 'description' => 'Ticketing custom field to use as an appointment classification.',
'type' => 'text',
},
{
'key' => 'voip-cdr_email',
'section' => 'telephony',
- 'description' => 'Include the call details on emailed invoices (and HTML invoices viewed in the backend), even if the customer is configured for not printing them on the invoices.',
+ 'description' => 'Include the call details inline on emailed invoices (and HTML invoices viewed in the backend), even if the customer is configured for not printing them on the invoices. Useful for including these details in electronic delivery but omitting them when printing.',
'type' => 'checkbox',
},
{
'key' => 'voip-cust_email_csv_cdr',
- 'section' => 'telephony',
- 'description' => 'Enable the per-customer option for including CDR information as a CSV attachment on emailed invoices.',
+ 'section' => 'deprecated',
+ 'description' => 'Deprecated, see voip-cdr_email_attach instead. Used to enable the per-customer option for including CDR information as a CSV attachment on emailed invoices.',
'type' => 'checkbox',
},
{
+ 'key' => 'voip-cdr_email_attach',
+ 'section' => 'telephony',
+ 'description' => 'Enable the per-customer option for including CDR information as an attachment on emailed invoices.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'Disabled',
+ 'csv' => 'Text (CSV) attachment',
+ 'zip' => 'Zip attachment',
+ ],
+ },
+
+ {
'key' => 'cgp_rule-domain_templates',
'section' => '',
'description' => 'Communigate Pro rule templates for domains, one per line, "svcnum Name"',
'select_enum' => [ 'approve', 'decline' ],
},
+ # replaces batch-errors_to (sent email on error)
{
- 'key' => 'batch-errors_to',
+ 'key' => 'batch-errors_not_fatal',
'section' => 'billing',
- 'description' => 'Email errors when processing batches to this address. If unspecified, batch processing will stop immediately on error.',
- 'type' => 'text',
+ 'description' => 'If checked, when importing batches from a gateway, item errors will be recorded in the system log without aborting processing. If unchecked, batch processing will fail on error.',
+ 'type' => 'checkbox',
},
#lists could be auto-generated from pay_batch info
},
{
- 'key' => 'cust_main-enable_order_package',
- 'section' => 'UI',
- 'description' => 'Display order new package on the basic tab',
- 'type' => 'checkbox',
- },
-
- {
'key' => 'cust_main-edit_calling_list_exempt',
'section' => 'UI',
'description' => 'Display the "calling_list_exempt" checkbox on customer edit.',
'type' => 'text',
},
- {
- 'key' => 'enable_fuzzy_on_exact',
- 'section' => 'UI',
- 'description' => 'Enable approximate customer searching even when an exact match is found.',
- 'type' => 'checkbox',
- },
-
{ 'key' => 'pkg_referral',
'section' => '',
'description' => 'Enable package-specific advertising sources.',
},
{
- 'key' => 'password-generated-allcaps',
+ 'key' => 'password-generated-characters',
'section' => 'password',
- 'description' => 'Causes passwords automatically generated to consist entirely of capital letters',
- 'type' => 'checkbox',
+ 'description' => 'Set of characters to use when generating random passwords. This must contain at least one lowercase letter, uppercase letter, digit, and punctuation mark.',
+ 'type' => 'textarea',
},
+# {
+# 'key' => 'password-no_reuse',
+# 'section' => 'password',
+# 'description' => 'Minimum number of password changes before a password can be reused. By default, passwords can be reused without restriction.',
+# 'type' => 'text',
+# },
+#
{
'key' => 'datavolume-forcemegabytes',
'section' => 'UI',
'section' => 'invoicing',
'description' => 'Instead of showing payments (and credits) applied to the invoice, show those received since the previous invoice date.',
'type' => 'checkbox',
- 'uscensus' => 'U.S. Census Bureau',
},
{
'description' => 'Method for standardizing customer addresses.',
'type' => 'select',
'select_hash' => [ '' => '',
+ 'uscensus' => 'U.S. Census Bureau',
'usps' => 'U.S. Postal Service',
'tomtom' => 'TomTom',
'melissa' => 'Melissa WebSmart',
},
{
- 'key' => 'email_report-subject',
- 'section' => '',
- 'description' => 'Subject for reports emailed by freeside-fetch. Defaults to "Freeside report".',
- 'type' => 'text',
- },
-
- {
'key' => 'selfservice-head',
'section' => 'self-service',
'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
},
{
+ 'key' => 'tax-round_per_line_item',
+ 'section' => 'billing',
+ 'description' => 'Calculate tax and round to the nearest cent for each line item, rather than for the whole invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-default_view',
'section' => 'UI',
'description' => 'Default customer view, for users who have not selected a default view in their preferences.',
},
{
- 'key' => 'cust-email-high-visibility',
- 'section' => 'UI',
- 'description' => 'Move the invoicing e-mail address field to the top of the billing address section and highlight it.',
- 'type' => 'checkbox',
- },
-
- {
'key' => 'cust-edit-alt-field-order',
'section' => 'UI',
'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
},
{
+ 'key' => 'selfservice-announcement',
+ 'section' => 'self-service',
+ 'description' => 'HTML announcement to display to all authenticated users on account overview page',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'logout-timeout',
'section' => 'UI',
'description' => 'If set, automatically log users out of the backoffice after this many minutes.',
},
{
- 'key' => 'agent-email_day',
- 'section' => '',
- 'description' => 'On this day of each month, agents with master customer records containing email addresses will be emailed a list of their customers and balances.',
- 'type' => 'text',
- },
-
- {
'key' => 'report-cust_pay-select_time',
'section' => 'UI',
'description' => 'Enable time selection on payment and refund reports.',