package FS::Conf;
-use vars qw($default_dir @config_items $DEBUG );
+use vars qw($default_dir $base_dir @config_items @card_types $DEBUG );
use IO::File;
use File::Basename;
use FS::ConfItem;
use FS::ConfDefaults;
+$base_dir = '%%%FREESIDE_CONF%%%';
+$default_dir = '%%%FREESIDE_CONF%%%';
+
+
$DEBUG = 0;
=head1 NAME
sub new {
my($proto,$dir) = @_;
my($class) = ref($proto) || $proto;
- my($self) = { 'dir' => $dir || $default_dir } ;
+ my($self) = { 'dir' => $dir || $default_dir,
+ 'base_dir' => $base_dir,
+ };
bless ($self, $class);
}
=item dir
-Returns the directory.
+Returns the conf directory.
=cut
$1;
}
+=item base_dir
+
+Returns the base directory. By default this is /usr/local/etc/freeside.
+
+=cut
+
+sub base_dir {
+ my($self) = @_;
+ my $base_dir = $self->{base_dir};
+ -e $base_dir or die "FATAL: $base_dir doesn't exist!";
+ -d $base_dir or die "FATAL: $base_dir isn't a directory!";
+ -r $base_dir or die "FATAL: Can't read $base_dir!";
+ -x $base_dir or die "FATAL: $base_dir not searchable (executable)!";
+ $base_dir =~ /^(.*)$/;
+ $1;
+}
+
=item config KEY
Returns the configuration value or values (depending on context) for key.
new FS::ConfItem {
'key' => $basename,
'section' => 'billing',
- 'description' => 'Alternate template file for invoices. See the <a href="../docs/billing.html">billing documentation</a> for details.',
+ 'description' => 'Alternate template file for invoices. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
}
} glob($self->dir. '/invoice_template_*')
new FS::ConfItem {
'key' => $basename,
'section' => 'billing',
- 'description' => 'Alternate HTML template for invoices. See the <a href="../docs/billing.html">billing documentation</a> for details.',
+ 'description' => 'Alternate HTML template for invoices. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
}
} glob($self->dir. '/invoice_html_*')
new FS::ConfItem {
'key' => $basename,
'section' => 'billing',
- 'description' => 'Alternate LaTeX template for invoices. See the <a href="../docs/billing.html">billing documentation</a> for details.',
+ 'description' => 'Alternate LaTeX template for invoices. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
}
} glob($self->dir. '/invoice_latex_*')
new FS::ConfItem {
'key' => $basename,
'section' => 'billing',
- 'description' => 'Alternate Notes section for LaTeX typeset PostScript invoices. See the <a href="../docs/billing.html">billing documentation</a> for details.',
+ 'description' => 'Alternate Notes section for LaTeX typeset PostScript invoices. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
}
} glob($self->dir. '/invoice_latexnotes_*')
"Configuration" in the web interface (config/config.cgi).
-httemplate/docs/config.html
-
=cut
+#Business::CreditCard
+@card_types = (
+ "VISA card",
+ "MasterCard",
+ "Discover card",
+ "American Express card",
+ "Diner's Club/Carte Blanche",
+ "enRoute",
+ "JCB",
+ "BankCard",
+ "Switch",
+ "Solo",
+);
+
@config_items = map { new FS::ConfItem $_ } (
{
{
'key' => 'alerter_template',
'section' => 'billing',
- 'description' => 'Template file for billing method expiration alerts. See the <a href="../docs/billing.html#invoice_template">billing documentation</a> for details.',
+ 'description' => 'Template file for billing method expiration alerts. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Credit_cards_and_Electronic_checks">billing documentation</a> for details.',
'type' => 'textarea',
},
'type' => 'textarea',
},
+ {
+ 'key' => 'business-onlinepayment-email_customer',
+ 'section' => 'billing',
+ 'description' => 'Controls the "email_customer" flag used by some Business::OnlinePayment processors to enable customer receipts.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'countrydefault',
'section' => 'UI',
'type' => 'text',
},
+ {
+ 'key' => 'date_format',
+ 'section' => 'UI',
+ 'description' => 'Format for displaying dates',
+ 'type' => 'select',
+ 'select_hash' => [
+ '%m/%d/%Y' => 'MM/DD/YYYY',
+ '%Y/%m/%d' => 'YYYY/MM/DD',
+ ],
+ },
+
{
'key' => 'cyrus',
'section' => 'deprecated',
'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.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'unapplypayments',
'section' => 'deprecated',
'type' => 'checkbox',
},
+ {
+ 'key' => 'emailinvoiceautoalways',
+ 'section' => 'billing',
+ 'description' => 'Automatically adds new accounts to the email invoice list even when the list contains email addresses',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'exclude_ip_addr',
'section' => '',
{
'key' => 'invoice_template',
'section' => 'required',
- 'description' => 'Required template file for invoices. See the <a href="../docs/billing.html">billing documentation</a> for details.',
+ 'description' => 'Required template file for invoices. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Plaintext_invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
},
{
'key' => 'invoice_html',
'section' => 'billing',
- 'description' => 'Optional HTML template for invoices. See the <a href="../docs/billing.html">billing documentation</a> for details.',
+ 'description' => 'Optional HTML template for invoices. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#HTML_invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
},
{
'key' => 'invoice_latex',
'section' => 'billing',
- 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the <a href="../docs/billing.html">billing documentation</a> for details.',
+ 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Typeset_.28LaTeX.29_invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
},
'key' => 'payment_receipt_email',
'section' => 'billing',
'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available: <ul><li><code>$date</code> <li><code>$name</code> <li><code>$paynum</code> - Freeside payment number <li><code>$paid</code> - Amount of payment <li><code>$payby</code> - Payment type (Card, Check, Electronic check, etc.) <li><code>$payinfo</code> - Masked credit card number or check number <li><code>$balance</code> - New balance</ul>',
- 'type' => 'textarea',
+ 'type' => [qw( checkbox textarea )],
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'lpr-postscript_prefix',
+ 'section' => 'billing',
+ 'description' => 'Raw printer commands prepended to the beginning of postscript print jobs (evaluated as a double-quoted perl string - backslash escapes are available)',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'lpr-postscript_suffix',
+ 'section' => 'billing',
+ 'description' => 'Raw printer commands added to the end of postscript print jobs (evaluated as a double-quoted perl string - backslash escapes are available)',
+ 'type' => 'text',
+ },
+
{
'key' => 'money_char',
'section' => '',
{
'key' => 'signupurl',
'section' => 'UI',
- 'description' => 'if you are using customer-to-customer referrals, and you enter the URL of your <a href="../docs/signup.html">signup server CGI</a>, the customer view screen will display a customized link to the signup server with the appropriate customer as referral',
+ 'description' => 'if you are using customer-to-customer referrals, and you enter the URL of your <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Self-Service_Installation">signup server CGI</a>, the customer view screen will display a customized link to the signup server with the appropriate customer as referral',
'type' => 'text',
},
'type' => 'checkbox',
},
+ {
+ 'key' => 'unsuspend-always_adjust_next_bill_date',
+ 'section' => 'billing',
+ 'description' => 'Global override that causes unsuspensions to always adjust the next bill date under any circumstances. This is now controlled on a per-package bases - probably best not to use this option unless you are a legacy installation that requires this behaviour.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'usernamemin',
'section' => 'username',
{
'key' => 'username-uppercase',
'section' => 'username',
- 'description' => 'Allow uppercase characters in usernames',
+ 'description' => 'Allow uppercase characters in usernames. Not recommended for use with FreeRADIUS with MySQL backend, which is case-insensitive by default.',
'type' => 'checkbox',
},
'type' => 'checkbox',
},
+ {
+ 'key' => 'show_stateid',
+ 'section' => 'UI',
+ 'description' => "Turns on display/collection of driver's license/state issued id numbers in the web interface. Sometimes required by electronic check (ACH) processors.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'show_bankstate',
+ 'section' => 'UI',
+ 'description' => "Turns on display/collection of state for bank accounts in the web interface. Sometimes required by electronic check (ACH) processors.",
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'agent_defaultpkg',
'section' => 'UI',
{
'key' => 'signup_server-default_agentnum',
'section' => '',
- 'description' => 'Default agentnum for the signup server',
- 'type' => 'text',
+ 'description' => 'Default agent for the signup server',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::agent;
+ map { $_->agentnum => $_->agent }
+ FS::Record::qsearch('agent', { disabled=>'' } );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::agent;
+ my $agent = FS::Record::qsearchs(
+ 'agent', { 'agentnum'=>shift }
+ );
+ $agent ? $agent->agent : '';
+ },
},
{
'key' => 'signup_server-default_refnum',
'section' => '',
- 'description' => 'Default advertising source number for the signup server',
- 'type' => 'text',
+ 'description' => 'Default advertising source for the signup server',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::part_referral;
+ map { $_->refnum => $_->referral }
+ FS::Record::qsearch( 'part_referral',
+ { 'disabled' => '' }
+ );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::part_referral;
+ my $part_referral = FS::Record::qsearchs(
+ 'part_referral', { 'refnum'=>shift } );
+ $part_referral ? $part_referral->referral : '';
+ },
+ },
+
+ {
+ 'key' => 'signup_server-default_pkgpart',
+ 'section' => '',
+ 'description' => 'Default pakcage for the signup server',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::part_pkg;
+ map { $_->pkgpart => $_->pkg.' - '.$_->comment }
+ 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
+ ? $part_pkg->pkg.' - '.$part_pkg->comment
+ : '';
+ },
},
{
'description' => 'Run billing for signup server signups immediately, and do not provision accounts which subsequently have a balance.',
'type' => 'checkbox',
},
+ {
+ 'key' => 'signup_server-classnum2',
+ 'section' => '',
+ 'description' => 'Package Class for first optional purchase',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::pkg_class;
+ map { $_->classnum => $_->classname }
+ FS::Record::qsearch('pkg_class', {} );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::pkg_class;
+ my $pkg_class = FS::Record::qsearchs(
+ 'pkg_class', { 'classnum'=>shift }
+ );
+ $pkg_class ? $pkg_class->classname : '';
+ },
+ },
+
+ {
+ 'key' => 'signup_server-classnum3',
+ 'section' => '',
+ 'description' => 'Package Class for second optional purchase',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::pkg_class;
+ map { $_->classnum => $_->classname }
+ FS::Record::qsearch('pkg_class', {} );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::pkg_class;
+ my $pkg_class = FS::Record::qsearchs(
+ 'pkg_class', { 'classnum'=>shift }
+ );
+ $pkg_class ? $pkg_class->classname : '';
+ },
+ },
{
'key' => 'backend-realtime',
'select_enum' => [ 'text/plain', 'text/html' ],
},
+ {
+ 'key' => 'welcome_letter',
+ 'section' => '',
+ 'description' => 'Optional LaTex template file for a printed welcome letter. A welcome letter is printed the first time a cust_pkg record is created. See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation and the billing documentation for details on the template substitution language. A variable exists for each fieldname in the customer record (<code>$first, $last, etc</code>). The following additional variables are available<ul><li><code>$payby</code> - a friendler represenation of the field<li><code>$payinfo</code> - the masked payment information<li><code>$expdate</code> - the time at which the payment method expires (a UNIX timestamp)<li><code>$returnaddress</code> - the invoice return address for this customer\'s agent</ul>',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'warning_email',
+ 'section' => '',
+ 'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code> <li><code>$column</code> <li><code>$amount</code> <li><code>$threshold</code></ul>',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'warning_email-from',
+ 'section' => '',
+ 'description' => 'From: address header for warning email',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'warning_email-cc',
+ 'section' => '',
+ 'description' => 'Additional recipient(s) (comma separated) for warning email when remaining usage reaches zero.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'warning_email-subject',
+ 'section' => '',
+ 'description' => 'Subject: header for warning email',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'warning_email-mimetype',
+ 'section' => '',
+ 'description' => 'MIME type for warning email',
+ 'type' => 'select',
+ 'select_enum' => [ 'text/plain', 'text/html' ],
+ },
+
{
'key' => 'payby',
'section' => 'billing',
'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP HIDE) ],
},
+ {
+ 'key' => 'paymentforcedtobatch',
+ 'section' => 'UI',
+ 'description' => 'Causes per customer payment entry to be forced to a batch processor rather than performed realtime.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'svc_acct-notes',
'section' => 'UI',
'section' => 'billing',
'description' => 'Save CVV2 information after the initial transaction for the selected credit card types. Enabling this option may be in violation of your merchant agreement(s), so please check them carefully before enabling this option for any credit card types.',
'type' => 'selectmultiple',
- 'select_enum' => [ "VISA card",
- "MasterCard",
- "Discover card",
- "American Express card",
- "Diner's Club/Carte Blanche",
- "enRoute",
- "JCB",
- "BankCard",
- ],
+ 'select_enum' => \@card_types,
},
{
{
'key' => 'ticket_system',
'section' => '',
- 'description' => 'Ticketing system integration. <b>RT_Internal</b> uses the built-in RT ticketing system (see the <a href="../docs/install-rt">integrated ticketing installation instructions</a>). <b>RT_External</b> accesses an external RT installation in a separate database (local or remote).',
+ 'description' => 'Ticketing system integration. <b>RT_Internal</b> uses the built-in RT ticketing system (see the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:RT_Installation">integrated ticketing installation instructions</a>). <b>RT_External</b> accesses an external RT installation in a separate database (local or remote).',
'type' => 'select',
#'select_enum' => [ '', qw(RT_Internal RT_Libs RT_External) ],
'select_enum' => [ '', qw(RT_Internal RT_External) ],
{
'key' => 'address2-search',
'section' => 'UI',
- 'description' => 'Enable a "Unit" search box which searches the second address field',
+ 'description' => 'Enable a "Unit" search box which searches the second address field. Useful for multi-tenant applications. See also: cust_main-require_address2',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-require_address2',
+ 'section' => 'UI',
+ 'description' => 'Second address field is required (on service address only, if billing and service addresses differ). Also enables "Unit" labeling of address2 on customer view and edit pages. Useful for multi-tenant applications. See also: address2-search',
'type' => 'checkbox',
},
{
'key' => 'svc_acct-usage_suspend',
'section' => 'billing',
- 'description' => 'Suspends the package an account belongs to when svc_acct.seconds is decremented to 0 or below (accounts with an empty seconds value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ '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 is incremented from 0 or below to a positive value (accounts with an empty seconds value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ '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. Defaults to 80.',
+ 'type' => 'text',
+ },
+
{
'key' => 'cust-fields',
'section' => 'UI',
'type' => 'checkbox',
},
+ {
+ 'key' => 'batch-enable',
+ 'section' => 'billing',
+ 'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'batch-default_format',
'section' => 'billing',
'description' => 'Default format for batches.',
'type' => 'select',
- 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM' ]
+ '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'
},
{
'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-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' => '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/~mjd/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' => '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' => 'cust_main-require_phone',
+ 'section' => '',
+ 'description' => 'Require daytime or night 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' => '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' => 'billing',
+ 'description' => 'The group to use for new, automatically generated credit reasons resulting from referrals.',
+ '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 : '';
+ },
+ },
+
);
1;
projects / freeside.git / blobdiff