},
{
- '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' => 'declinetemplate',
- 'section' => 'deprecated',
- 'description' => 'Template file for credit card and electronic check decline emails.',
- 'type' => 'textarea',
- },
-
- {
'key' => 'emaildecline',
'section' => 'notification',
'description' => 'Enable emailing of credit card and electronic check decline notices.',
},
{
- 'key' => 'cancelmessage',
- 'section' => 'deprecated',
- 'description' => 'Template file for cancellation emails.',
- 'type' => 'textarea',
- },
-
- {
- 'key' => 'cancelsubject',
- 'section' => 'deprecated',
- 'description' => 'Subject line for cancellation emails.',
- 'type' => 'text',
- },
-
- {
'key' => 'emailcancel',
'section' => 'notification',
'description' => 'Enable emailing of cancellation notices. Make sure to select the template in the cancel_msgnum option.',
},
{
- 'key' => 'welcome_email',
- 'section' => 'deprecated',
- 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created.',
- 'type' => 'textarea',
- 'per_agent' => 1,
- },
-
- {
- 'key' => 'welcome_email-from',
- 'section' => 'deprecated',
- 'description' => 'From: address header for welcome email',
- 'type' => 'text',
- 'per_agent' => 1,
- },
-
- {
- 'key' => 'welcome_email-subject',
- 'section' => 'deprecated',
- 'description' => 'Subject: header for welcome email',
- 'type' => 'text',
- 'per_agent' => 1,
- },
-
- {
- 'key' => 'welcome_email-mimetype',
- 'section' => 'deprecated',
- 'description' => 'MIME type for welcome email',
- 'type' => 'select',
- 'select_enum' => [ 'text/plain', 'text/html' ],
- 'per_agent' => 1,
- },
-
- {
'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/dist/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>$returnaddress</code> - the invoice return address for this customer\'s agent</ul>',
'type' => 'textarea',
},
-# {
-# 'key' => 'warning_msgnum',
-# 'section' => 'notification',
-# 'description' => 'Template to use for warning messages, sent to the customer email invoice destination(s) when a svc_acct record has its usage drop below a threshold.',
-# %msg_template_options,
-# },
-
{
- 'key' => 'warning_email',
+ 'key' => 'threshold_warning_msgnum',
'section' => 'notification',
- 'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$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' => 'notification',
- 'description' => 'From: address header for warning email',
- 'type' => 'text',
- },
-
- {
- 'key' => 'warning_email-cc',
- 'section' => 'notification',
- 'description' => 'Additional recipient(s) (comma separated) for warning email when remaining usage reaches zero.',
- 'type' => 'text',
- },
-
- {
- 'key' => 'warning_email-subject',
- 'section' => 'notification',
- 'description' => 'Subject: header for warning email',
- 'type' => 'text',
- },
-
- {
- 'key' => 'warning_email-mimetype',
- 'section' => 'notification',
- 'description' => 'MIME type for warning email',
- 'type' => 'select',
- 'select_enum' => [ 'text/plain', 'text/html' ],
+ 'description' => 'Template to use for warning messages sent to the customer email invoice destination(s) when a svc_acct record has its usage drop below a threshold. Extra substitutions available: $column, $amount, $threshold',
+ %msg_template_options,
},
{
'section' => 'billing',
'description' => 'Available payment types.',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK CASH WEST MCRD MCHK PPAL) ],
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD MCHK PPAL) ],
},
{
},
{
- 'key' => 'dump-email_to',
- 'section' => '',
- 'description' => "Optional email address to send success/failure message for database dumps.",
- 'type' => 'text',
- 'validate' => $validate_email,
- },
-
- {
'key' => 'credit_card-recurring_billing_flag',
'section' => 'billing',
'description' => 'This controls when the system passes the "recurring_billing" flag on credit card transactions. If supported by your processor (and the Business::OnlinePayment processor module), passing the flag indicates this is a recurring transaction and may turn off the CVV requirement. ',
'select_enum' => [ 'approve', 'decline' ],
},
+ # replaces batch-errors_to (sent email on error)
{
- 'key' => 'batch-errors_to',
+ 'key' => 'batch-errors_not_fatal',
'section' => 'billing',
- 'description' => 'Email errors when processing batches to this address. If unspecified, batch processing will stop immediately on error.',
- 'type' => 'text',
+ 'description' => 'If checked, when importing batches from a gateway, item errors will be recorded in the system log without aborting processing. If unchecked, batch processing will fail on error.',
+ 'type' => 'checkbox',
},
#lists could be auto-generated from pay_batch info
},
{
- 'key' => 'impending_recur_template',
- 'section' => 'deprecated',
- 'description' => 'Template file for alerts about looming first time recurrant billing. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitition language. Also see packages with a <a href="../browse/part_pkg.cgi">flat price plan</a> The following variables are available<ul><li><code>$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' => 'logo.png',
'section' => 'UI', #'invoicing' ?
'description' => 'Company logo for HTML invoices and the backoffice interface, in PNG format. Suggested size somewhere near 92x62.',
},
{
- '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' => '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.',
projects / freeside.git / blobdiff