RT# 73964 - Added biling event action to send an email to phone nunber, and updated...

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index d02a026..31a5ec8 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -886,6 +886,14 @@ my $validate_email = sub { $_[0] =~
     'per_agent'   => 1,
   },
 
+  {
+    'key'         => 'credit-card-surcharge-flatfee',
+    'section'     => 'billing',
+    'description' => 'Add a credit card surcharge to invoices, as a flat fee.  WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas.  Surcharging is also generally prohibited in most countries outside the US, AU and UK.  When allowed, typically not permitted to be above 4%.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
   {
     'key'         => 'discount-show-always',
     'section'     => 'billing',
@@ -1003,6 +1011,14 @@ my $validate_email = sub { $_[0] =~
     'per_agent'   => 1,
   },
 
+  {
+    'key'         => 'send-to-domain',
+    'section'     => 'email_to_voice_services',
+    'description' => 'The Domain to send email to voice to',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
   {
     'key'         => 'next-bill-ignore-time',
     'section'     => 'billing',
@@ -1345,6 +1361,7 @@ my $validate_email = sub { $_[0] =~
     'section'     => 'invoicing',
     'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
     'type'        => 'checkbox',
+    'per_agent'   => 1,
   },
 
   {
@@ -1708,9 +1725,10 @@ and customer address. Include units.',
   { 
     'key'         => 'invoice_sections',
     'section'     => 'invoicing',
-    'description' => 'Split invoice into sections and label according to package category when enabled.',
+    'description' => 'Split invoice into sections and label according to either package category or location when enabled.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
+    'config_bool' => 1,
   },
 
   {
@@ -1737,6 +1755,15 @@ and customer address. Include units.',
     'select_enum' => [ qw(category location) ],
   },
 
+  {
+    'key'         => 'invoice_sections_with_taxes',
+    'section'     => 'invoicing',
+    'description' => 'Include taxes within each section of mutli-section invoices.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
+  },
+
   {
     'key'         => 'summary_subtotals_method',
     'section'     => 'invoicing',
@@ -1825,6 +1852,13 @@ and customer address. Include units.',
     'description' => 'Template to use for manual payment receipts.',
     %msg_template_options,
   },
+
+  {
+    'key'         => 'payment_receipt_msgnum_auto',
+    'section'     => 'notification',
+    'description' => 'Automatic payments will cause a post-payment to use a message template for automatic payment receipts rather than a post payment statement.',
+    %msg_template_options,
+  },
   
   {
     'key'         => 'payment_receipt_from',