{
'key' => 'encryption',
'section' => 'billing',
- 'description' => 'Enable encryption of credit cards.',
+ 'description' => 'Enable encryption of credit cards and echeck numbers',
'type' => 'checkbox',
},
'key' => 'encryptionmodule',
'section' => 'billing',
'description' => 'Use which module for encryption?',
- 'type' => 'text',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'Crypt::OpenSSL::RSA', ],
},
{
'key' => 'encryptionpublickey',
'section' => 'billing',
- 'description' => 'Your RSA Public Key - Required if Encryption is turned on.',
+ 'description' => 'Encryption public key',
'type' => 'textarea',
},
{
'key' => 'encryptionprivatekey',
'section' => 'billing',
- 'description' => 'Your RSA Private Key - Including this will enable the "Bill Now" feature. However if the system is compromised, a hacker can use this key to decode the stored credit card information. This is generally not a good idea.',
+ 'description' => 'Encryption private key',
'type' => 'textarea',
},
},
{
+ 'key' => 'svc_broadband-radius',
+ 'section' => '',
+ 'description' => 'Enable RADIUS groups for broadband services.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_acct-alldomains',
'section' => '',
'description' => 'Allow accounts to select any domain in the database. Normally accounts can only select from the domain set in the service definition and those purchased by the customer.',
'type' => 'select-part_svc',
'multiple' => 1,
},
-
+
+ {
+ 'key' => 'selfservice-password_reset_verification',
+ 'section' => 'self-service',
+ 'description' => 'If enabled, specifies the type of verification required for self-service password resets.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'Password reset disabled',
+ 'paymask,amount,zip' => 'Verify with credit card (or bank account) last 4 digits, payment amount and zip code',
+ ],
+ },
+
+ {
+ 'key' => 'selfservice-password_reset_msgnum',
+ 'section' => 'self-service',
+ 'description' => 'Template to use for password reset emails.',
+ %msg_template_options,
+ },
+
+ {
+ 'key' => 'selfservice-hide_invoices-taxclass',
+ 'section' => 'self-service',
+ 'description' => 'Hide invoices with only this package tax class from self-service. Typically set to something like "Previous balance" and used when importing legacy invoices into legacy_cust_bill.',
+ 'type' => 'text',
+ },
+
{
'key' => 'selfservice-recent-did-age',
'section' => 'self-service',
},
{
- 'key' => 'echeck-no_routing',
- 'section' => 'billing',
- 'description' => 'Disable the routing number entirely for Electronic Check payment info.',
- 'type' => 'checkbox',
- },
-
- {
'key' => 'voip-cust_accountcode_cdr',
'section' => 'telephony',
'description' => 'Enable the per-customer option for CDR breakdown by accountcode.',
'section' => 'billing',
'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date.',
'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'batch-spoolagent',
+ 'section' => 'billing',
+ 'description' => 'Store payment batches per-agent.',
+ 'type' => 'checkbox',
},
{
},
{
+ 'key' => 'cust_main-edit_calling_list_exempt',
+ 'section' => 'UI',
+ 'description' => 'Display the "calling_list_exempt" checkbox on customer edit.',
+ '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.',
{
'key' => 'cust_main-custom_link',
'section' => 'UI',
- 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The custnum will be appended.',
- 'type' => 'text',
+ 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere. "$agentnum" will be replaced with the agent number.',
+ 'type' => 'textarea',
},
{
'description' => 'Enable DID activity summary on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage, covering period since last invoice.',
'type' => 'checkbox',
},
+
+ {
+ 'key' => 'svc_acct-usage_seconds',
+ 'section' => 'invoicing',
+ 'description' => 'Enable calculation of RADIUS usage time for invoices. You must modify your template to display this information.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'opensips_gwlist',