},
{
+ 'key' => 'credit-card-surcharge-text',
+ 'section' => 'credit_cards',
+ 'description' => 'Text for the credit card surcharge invoice line. If not set, it will default to Credit Card Surcharge.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'discount-show-always',
'section' => 'invoicing',
'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
},
{
- 'key' => 'send-to-domain',
+ 'key' => 'email-to-voice_domain',
'section' => 'email_to_voice_services',
- 'description' => 'The Domain to send email to voice to',
+ 'description' => 'The domain name that phone numbers will be attached to for sending email to voice emails via a 3rd party email to voice service. You will get this domain from your email to voice service provider. This is utilized on the email customer page or when using the email to voice billing event action. There you will be able to select the phone number for the email to voice service.',
'type' => 'text',
'per_agent' => 1,
},
},
{
+ 'key' => 'invoice_latexcouponlocation',
+ 'section' => 'invoicing',
+ 'description' => 'Location of the remittance coupon.Either top or bottom of page, defaults to bottom.',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'bottom' => 'Bottom of page (default)',
+ 'top' => 'Top of page',
+ ],
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'invoice_latexsmallfooter',
'section' => 'invoice_templates',
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
},
{
+ 'key' => 'allow_payment_receipt_noemail',
+ 'section' => 'notification',
+ 'description' => 'Add option on customer edit/view page to disable emailing of payment receipts. If this option is set to NO it will override customer specific option, so when set to NO system will not check for payment_receipt_noemail option at customer level.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ 'agent_bool' => 1,
+ },
+
+ {
'key' => 'payment_receipt',
'section' => 'notification',
'description' => 'Send payment receipts.',
{
'key' => 'passwordmin',
'section' => 'password',
- 'description' => 'Minimum password length (default 6)',
+ 'description' => 'Minimum password length (default 8)',
'type' => 'text',
},
},
{
+ 'key' => 'unsuspend_reason_type',
+ 'section' => 'suspension',
+ 'description' => 'If set, limits automatic unsuspension to packages which were suspended for this reason type.',
+ reason_type_options('S'),
+ },
+
+ {
'key' => 'unsuspend-always_adjust_next_bill_date',
'section' => 'suspension',
'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.',
{
'key' => 'unmask_ss',
- 'section' => 'e-checks',
+ 'section' => 'deprecated',
'description' => "Don't mask social security numbers in the web interface.",
'type' => 'checkbox',
},
},
{
+ 'key' => 'processing-fee',
+ 'section' => 'payments',
+ 'description' => 'Fee for back end payment processing.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'processing-fee_on_separate_invoice',
+ 'section' => 'payments',
+ 'description' => 'Places the processing fee on a separate invoice by itself. Only works with real time processing.',
+ 'type' => 'checkbox',
+ 'validate' => sub {
+ my $conf = new FS::Conf;
+ !$conf->config('batch-enable_payby') ? '' : 'You can not set this option while batch processing is enabled.';
+ },
+ },
+
+ {
'key' => 'banned_pay-pad',
'section' => 'credit_cards',
'description' => 'Padding for encrypted storage of banned credit card hashes. If you already have new-style SHA512 entries in the banned_pay table, do not change as this will invalidate the old entries.',
{
'key' => 'manual_process-single_invoice_amount',
- 'section' => 'payments',
+ 'section' => 'deprecated',
'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
'type' => 'checkbox',
},
'description' => 'Enable batch processing for the specified payment types.',
'type' => 'selectmultiple',
'select_enum' => [qw( CARD CHEK )],
+ 'validate' => sub {
+ ## can not create a new invoice and pay it silently with batch processing, only realtime processing.
+ my $conf = new FS::Conf;
+ !$conf->exists('processing-fee_on_separate_invoice') ? '' : 'You can not enable batch processing while processing-fee_on_separate_invoice option is enabled.';
+ },
},
{
},
{
+ 'key' => 'cdr-max_duration',
+ 'section' => 'telephony',
+ 'description' => 'If set, defines a global maximum billsec/duration for (prefix-based) call rating, in seconds. Used with questionable/dirty CDR data that may contain bad records with long billsecs/durations.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'disable-cust-pkg_class',
'section' => 'packages',
'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.',
{
'key' => 'agent-disable_counts',
- 'section' => 'scalability',
+ 'section' => 'deprecated',
'description' => 'On the agent browse page, disable the customer and package counts. Typically used for very large installs when this page takes too long to render.',
'type' => 'checkbox',
},
{
+ 'key' => 'config-disable_counts',
+ 'section' => 'scalability',
+ 'description' => 'Disable the customer and package counts on the Agents, Packages, and Services pages. Use for very large installs where these pages take too long to render.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'tollfree-country',
'section' => 'telephony',
'description' => 'Country / region for toll-free recognition',