use IO::File;
use File::Basename;
use MIME::Base64;
+use Locale::Currency;
use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
use FS::Record qw(qsearch qsearchs);
use FS::UID qw(dbh datasrc use_confcompat);
use FS::Misc::Invoicing qw( spool_formats );
-use FS::Misc::Geo;
$base_dir = '%%%FREESIDE_CONF%%%';
'per_agent' => 1,
);
-my $_gateway_name = sub {
- my $g = shift;
- return '' if !$g;
- ($g->gateway_username . '@' . $g->gateway_module);
-};
-
my %payment_gateway_options = (
'type' => 'select-sub',
'options_sub' => sub {
'table' => 'payment_gateway',
'hashref' => { 'disabled' => '' },
});
- map { $_->gatewaynum, $_gateway_name->($_) } @gateways;
+ map { $_->gatewaynum, $_->label } @gateways;
},
'option_sub' => sub {
my $gateway = FS::payment_gateway->by_key(shift);
- $_gateway_name->($gateway);
+ $gateway ? $gateway->label : ''
+ },
+);
+
+my %batch_gateway_options = (
+ %payment_gateway_options,
+ 'options_sub' => sub {
+ my @gateways = qsearch('payment_gateway',
+ {
+ 'disabled' => '',
+ 'gateway_namespace' => 'Business::BatchPayment',
+ }
+ );
+ map { $_->gatewaynum, $_->label } @gateways;
},
);
+my @cdr_formats = (
+ '' => '',
+ 'default' => 'Default',
+ 'source_default' => 'Default with source',
+ 'accountcode_default' => 'Default plus accountcode',
+ 'description_default' => 'Default with description field as destination',
+ 'basic' => 'Basic',
+ 'simple' => 'Simple',
+ 'simple2' => 'Simple with source',
+ 'accountcode_simple' => 'Simple with accountcode',
+);
+
# takes the reason class (C, R, S) as an argument
sub reason_type_options {
my $reason_class = shift;
},
{
+ 'key' => 'event_log_level',
+ 'section' => 'notification',
+ 'description' => 'Store events in the internal log if they are at least this severe. "info" is the default, "debug" is very detailed and noisy.',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'debug', 'info', 'notice', 'warning', 'error', ],
+ # don't bother with higher levels
+ },
+
+ {
'key' => 'log_sent_mail',
'section' => 'notification',
'description' => 'Enable logging of template-generated email.',
},
{
+ 'key' => 'cust_main-select-prorate_day',
+ 'section' => 'billing',
+ 'description' => 'When used with prorate or anniversary packages, allows the selection of the prorate day of month, on a per-customer basis',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'anniversary-rollback',
+ 'section' => 'billing',
+ 'description' => 'When billing an anniversary package ordered after the 28th, roll the anniversary date back to the 28th instead of forward into the following month.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'encryption',
'section' => 'billing',
'description' => 'Enable encryption of credit cards and echeck numbers',
},
{
+ 'key' => 'currency',
+ 'section' => 'billing',
+ 'description' => 'Main accounting currency',
+ 'type' => 'select',
+ 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD XAF ) ],
+ },
+
+ {
+ 'key' => 'currencies',
+ 'section' => 'billing',
+ 'description' => 'Additional accepted currencies',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub {
+ map { $_ => code2currency($_) } all_currency_codes();
+ },
+ 'sort_sub' => sub ($$) { $_[0] cmp $_[1]; },
+ 'option_sub' => sub { code2currency(shift); },
+ },
+
+ {
+ 'key' => 'business-batchpayment-test_transaction',
+ 'section' => 'billing',
+ 'description' => 'Turns on the Business::BatchPayment test_mode flag. Note that not all gateway modules support this flag; if yours does not, using the batch gateway will fail.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'countrydefault',
'section' => 'UI',
'description' => 'Default two-letter country code (if not supplied, the default is `US\')',
'select_hash' => [
'%b %o, %Y' => 'Mon DDth, YYYY',
'%e %b %Y' => 'DD Mon YYYY',
+ '%m/%d/%Y' => 'MM/DD/YYYY',
+ '%d/%m/%Y' => 'DD/MM/YYYY',
+ '%Y/%m/%d' => 'YYYY/MM/DD',
],
},
{
- 'key' => 'deletecustomers',
- 'section' => 'UI',
- 'description' => 'Enable customer deletions. Be very careful! Deleting a customer will remove all traces that the customer ever existed! It should probably only be used when auditing a legacy database. Normally, you cancel all of a customers\' packages if they cancel service.',
- 'type' => 'checkbox',
- },
-
- {
'key' => 'deleteinvoices',
'section' => 'UI',
- 'description' => 'Enable invoices deletions. Be very careful! Deleting an invoice will remove all traces that the invoice ever existed! Normally, you would apply a credit against the invoice instead.', #invoice voiding?
+ 'description' => 'Enable invoices deletions. Be very careful! Deleting an invoice will remove all traces that the invoice ever existed! Normally, you would void or apply a credit against the invoice instead.',
'type' => 'checkbox',
},
{
- 'key' => 'deletepayments',
- 'section' => 'billing',
- 'description' => 'Enable deletion of unclosed payments. Really, with voids this is pretty much not recommended in any situation anymore. Be very careful! Only delete payments that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.',
- 'type' => [qw( checkbox text )],
- },
-
- {
'key' => 'deletecredits',
#not actually deprecated yet
#'section' => 'deprecated',
},
{
+ 'key' => 'svc_acct-ip_addr',
+ 'section' => '',
+ 'description' => 'Enable IP address management on login services like for broadband services.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'exclude_ip_addr',
'section' => '',
'description' => 'Exclude these from the list of available broadband service IP addresses. (One per line)',
{
'key' => 'invoice_html',
'section' => 'invoicing',
- 'description' => 'Optional HTML template for invoices. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:2.1:Documentation:Administration#HTML_invoice_templates">billing documentation</a> for details.',
+ 'description' => 'HTML template for invoices. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:2.1:Documentation:Administration#HTML_invoice_templates">billing documentation</a> for details.',
+
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'quotation_html',
+ 'section' => '',
+ 'description' => 'HTML template for quotations.',
'type' => 'textarea',
},
},
{
+ 'key' => 'quotation_latex',
+ 'section' => '',
+ 'description' => 'LaTeX template for typeset PostScript quotations.',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'invoice_latextopmargin',
'section' => 'invoicing',
'description' => 'Optional LaTeX invoice topmargin setting. Include units.',
},
{
+ 'key' => 'quotation_latexnotes',
+ 'section' => '',
+ 'description' => 'Notes section for LaTeX typeset PostScript quotations.',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ 'per_locale' => 1,
+ },
+
+ {
'key' => 'invoice_latexfooter',
'section' => 'invoicing',
'description' => 'Footer for LaTeX typeset PostScript invoices.',
{
'key' => 'invoice_latexextracouponspace',
'section' => 'invoicing',
- 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.',
+ 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units. Default is 3.6cm',
'type' => 'text',
'per_agent' => 1,
'validate' => sub { shift =~
'section' => 'invoicing',
'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
'type' => 'select',
- 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
+ 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10', 'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
},
{
'section' => 'invoicing',
'description' => 'Split invoice into sections and label according to package category when enabled.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
+ #quotations seem broken-ish with sections ATM?
+ #{
+ # 'key' => 'quotation_sections',
+ # 'section' => 'invoicing',
+ # 'description' => 'Split quotations into sections and label according to package category when enabled.',
+ # 'type' => 'checkbox',
+ # 'per_agent' => 1,
+ #},
+
{
'key' => 'usage_class_as_a_section',
'section' => 'invoicing',
'section' => 'required',
'description' => 'Print command for paper invoices, for example `lpr -h\'',
'type' => 'text',
+ 'per_agent' => 1,
},
{
},
{
+ 'key' => 'national_id-country',
+ 'section' => 'UI',
+ 'description' => 'Track a national identification number, for specific countries.',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'MY' ],
+ },
+
+ {
'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.",
'key' => 'locale',
'section' => 'UI',
'description' => 'Default locale',
- 'type' => 'select',
+ 'type' => 'select-sub',
'options_sub' => sub {
map { $_ => FS::Locales->description($_) } FS::Locales->locales;
},
'section' => 'self-service',
'description' => 'Acceptable payment types for the signup server',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB PREPAY BILL COMP) ],
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB PREPAY PPAL BILL COMP) ],
},
{
{
'key' => 'signup_server-default_svcpart',
'section' => 'self-service',
- 'description' => 'Default service definition for the signup server - only necessary for services that trigger special provisioning widgets (such as DID provisioning).',
+ 'description' => 'Default service definition for the signup server - only necessary for services that trigger special provisioning widgets (such as DID provisioning or domain selection).',
'type' => 'select-part_svc',
},
{
+ 'key' => 'signup_server-default_domsvc',
+ 'section' => 'self-service',
+ 'description' => 'If specified, the default domain svcpart for signup (useful when domain is set to selectable choice).',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'signup_server-mac_addr_svcparts',
'section' => 'self-service',
'description' => 'Service definitions which can receive mac addresses (current mapped to username for svc_acct).',
},
{
+ 'key' => 'selfservice-timeout',
+ 'section' => 'self-service',
+ 'description' => 'Timeout for the self-service login cookie, in seconds. Defaults to 1 hour.',
+ },
+
+ {
'key' => 'backend-realtime',
'section' => 'billing',
'description' => 'Run billing for backend signups immediately.',
'section' => 'billing',
'description' => 'Available payment types.',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP) ],
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD PPAL COMP) ],
},
{
'section' => 'UI',
'description' => 'Default payment type. HIDE disables display of billing information and sets customers to BILL.',
'type' => 'select',
- 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP HIDE) ],
+ 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD PPAL COMP HIDE) ],
},
{
{
'key' => 'manual_process-pkgpart',
'section' => 'billing',
- 'description' => 'Package to add to each manual credit card and ACH payments entered from the backend. Enabling this option may be in violation of your merchant agreement(s), so please check them carefully before enabling this option.',
+ 'description' => 'Package to add to each manual credit card and ACH payment entered by employees from the backend. Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
'type' => 'select-part_pkg',
+ 'per_agent' => 1,
},
{
},
{
+ 'key' => 'selfservice_process-pkgpart',
+ 'section' => 'billing',
+ 'description' => 'Package to add to each manual credit card and ACH payment entered by the customer themselves in the self-service interface. Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
+ 'type' => 'select-part_pkg',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice_process-display',
+ 'section' => 'billing',
+ 'description' => 'When using selfservice_process-pkgpart, add the fee to the amount entered (default), or subtract the fee from the amount entered.',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'add' => 'Add fee to amount entered',
+ 'subtract' => 'Subtract fee from amount entered',
+ ],
+ },
+
+ {
+ 'key' => 'selfservice_process-skip_first',
+ 'section' => 'billing',
+ 'description' => "When using selfservice_process-pkgpart, omit the fee if it is the customer's first payment.",
+ 'type' => 'checkbox',
+ },
+
+# {
+# 'key' => 'auto_process-pkgpart',
+# 'section' => 'billing',
+# 'description' => 'Package to add to each automatic credit card and ACH payment processed by billing events. Enabling this option may be in violation of your merchant agreement(s), so please check them carefully before enabling this option.',
+# 'type' => 'select-part_pkg',
+# },
+#
+## {
+## 'key' => 'auto_process-display',
+## 'section' => 'billing',
+## 'description' => 'When using auto_process-pkgpart, add the fee to the amount entered (default), or subtract the fee from the amount entered.',
+## 'type' => 'select',
+## 'select_hash' => [
+## 'add' => 'Add fee to amount entered',
+## 'subtract' => 'Subtract fee from amount entered',
+## ],
+## },
+#
+# {
+# 'key' => 'auto_process-skip_first',
+# 'section' => 'billing',
+# 'description' => "When using auto_process-pkgpart, omit the fee if it is the customer's first payment.",
+# 'type' => 'checkbox',
+# },
+
+ {
'key' => 'allow_negative_charges',
'section' => 'billing',
'description' => 'Allow negative charges. Normally not used unless importing data from a legacy system that requires this.',
},
{
+ 'key' => 'ics-confirm_template',
+ 'section' => '',
+ 'description' => 'Confirmation email template for uploading to ICS invoice printing. Text::Template format, with variables "%count" and "%sum".',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'svc_acct-usage_suspend',
'section' => 'billing',
'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.',
{
'key' => 'cust_pkg-show_fcc_voice_grade_equivalent',
'section' => 'UI',
- 'description' => "Show a field on package definitions for assigning a DS0 equivalency number suitable for use on FCC form 477.",
+ 'description' => "Show fields on package definitions for FCC Form 477 classification",
'type' => 'checkbox',
},
},
{
- 'key' => 'echeck-nonus',
- 'section' => 'billing',
- 'description' => 'Disable ABA-format account checking for Electronic Check payment info',
- 'type' => 'checkbox',
- },
-
- {
'key' => 'echeck-country',
'section' => 'billing',
'description' => 'Format electronic check information for the specified country.',
{
'key' => 'invoice-unitprice',
'section' => 'invoicing',
- 'description' => 'Enable unit pricing on invoices.',
+ 'description' => 'Enable unit pricing on invoices and quantities on packages.',
'type' => 'checkbox',
},
{
'key' => 'postal_invoice-recurring_only',
'section' => 'billing',
- 'description' => 'The postal invoice fee is omitted on invoices without reucrring charges when this is set.',
+ 'description' => 'The postal invoice fee is omitted on invoices without recurring charges when this is set.',
'type' => 'checkbox',
},
'section' => 'billing',
'description' => 'Default format for batches.',
'type' => 'select',
- 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
+ 'select_enum' => [ 'NACHA', 'csv-td_canada_trust-merchant_pc_batch',
'csv-chase_canada-E-xactBatch', 'BoM', 'PAP',
'paymentech', 'ach-spiritone', 'RBC'
]
},
+ { 'key' => 'batch-gateway-CARD',
+ 'section' => 'billing',
+ 'description' => 'Business::BatchPayment gateway for credit card batches.',
+ %batch_gateway_options,
+ },
+
+ { 'key' => 'batch-gateway-CHEK',
+ 'section' => 'billing',
+ 'description' => 'Business::BatchPayment gateway for check batches.',
+ %batch_gateway_options,
+ },
+
+ {
+ 'key' => 'batch-reconsider',
+ 'section' => 'billing',
+ 'description' => 'Allow imported batch results to change the status of payments from previous imports. Enable this only if your gateway is known to send both positive and negative results for the same batch.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-auto_resolve_days',
+ 'section' => 'billing',
+ 'description' => 'Automatically resolve payment batches this many days after they were first downloaded.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batch-auto_resolve_status',
+ 'section' => 'billing',
+ 'description' => 'When automatically resolving payment batches, take this action for payments of unknown status.',
+ 'type' => 'select',
+ 'select_enum' => [ 'approve', 'decline' ],
+ },
+
+ {
+ 'key' => 'batch-errors_to',
+ 'section' => 'billing',
+ 'description' => 'Email errors when processing batches to this address. If unspecified, batch processing will stop immediately on error.',
+ 'type' => 'text',
+ },
+
#lists could be auto-generated from pay_batch info
{
'key' => 'batch-fixed_format-CARD',
'section' => 'billing',
'description' => 'Fixed (unchangeable) format for electronic check batches.',
'type' => 'select',
- 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP',
- 'paymentech', 'ach-spiritone', 'RBC', 'td_eft1464',
- 'eft_canada'
+ 'select_enum' => [ 'NACHA', 'csv-td_canada_trust-merchant_pc_batch', 'BoM',
+ 'PAP', 'paymentech', 'ach-spiritone', 'RBC',
+ 'td_eft1464', 'eft_canada'
]
},
{
'key' => 'batchconfig-paymentech',
'section' => 'billing',
- 'description' => 'Configuration for Chase Paymentech batching, five lines: 1. BIN, 2. Terminal ID, 3. Merchant ID, 4. Username, 5. Password (for batch uploads)',
+ 'description' => 'Configuration for Chase Paymentech batching, six lines: 1. BIN, 2. Terminal ID, 3. Merchant ID, 4. Username, 5. Password (for batch uploads), 6. Flag to send recurring indicator.',
'type' => 'textarea',
},
},
{
- 'key' => 'batch-manual_approval',
+ 'key' => 'batchconfig-eft_canada',
'section' => 'billing',
- 'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised, but is needed for payment processors that provide a report of rejected rather than approved payments.',
- 'type' => 'checkbox',
+ '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. If you are using separate per-agent batches (batch-spoolagent), you must set this option separately for each agent, as the global setting will be ignored.',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
},
{
- 'key' => 'batchconfig-eft_canada',
+ 'key' => 'batchconfig-nacha-destination',
'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,
+ 'description' => 'Configuration for NACHA batching, Destination (9 digit transit routing number).',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batchconfig-nacha-destination_name',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Destination (Bank Name, up to 23 characters).',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batchconfig-nacha-origin',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Origin (your 10-digit company number, IRS tax ID recommended).',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batch-manual_approval',
+ 'section' => 'billing',
+ 'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised unless needed for specific payment processors that provide a report of rejected rather than approved payments.',
+ 'type' => 'checkbox',
},
{
},
{
- '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',
'description' => 'Enable tracking of a birth date with each customer record',
},
{
+ 'key' => 'cust_main-enable_anniversary_date',
+ 'section' => 'UI',
+ 'description' => 'Enable tracking of an anniversary date with each customer record',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-edit_calling_list_exempt',
'section' => 'UI',
'description' => 'Display the "calling_list_exempt" checkbox on customer edit.',
'type' => 'checkbox',
},
+ {
+ 'key' => 'fuzzy-fuzziness',
+ 'section' => 'UI',
+ 'description' => 'Set the "fuzziness" of fuzzy searching (see the String::Approx manpage for details). Defaults to 10%',
+ 'type' => 'text',
+ },
+
{ 'key' => 'pkg_referral',
'section' => '',
'description' => 'Enable package-specific advertising sources.',
},
{
+ 'key' => 'cust_bill-line_item-date_style-non_monthly',
+ 'section' => 'billing',
+ 'description' => 'If set, override cust_bill-line_item-date_style for non-monthly charges.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'Default',
+ 'start_end' => 'STARTDATE-ENDDATE',
+ 'month_of' => 'Month of MONTHNAME',
+ 'X_month' => 'DATE_DESC MONTHNAME',
+ ],
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'cust_bill-line_item-date_description',
'section' => 'billing',
'description' => 'Text to display for "DATE_DESC" when using cust_bill-line_item-date_style DATE_DESC MONTHNAME.',
'type' => 'select',
'multiple' => 1,
'select_hash' => [
- 'address1' => 'Billing address',
+ #'address1' => 'Billing address',
],
},
{
'key' => 'disable_previous_balance',
'section' => 'invoicing',
- 'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices',
+ 'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices.',
'type' => 'checkbox',
'per_agent' => 1,
},
},
{
+ 'key' => 'previous_balance-show_on_statements',
+ 'section' => 'invoicing',
+ 'description' => 'Show previous invoices on statements, without itemized charges.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'balance_due_below_line',
'section' => 'invoicing',
'description' => 'Place the balance due message below a line. Only meaningful when when invoice_sections is false.',
},
{
+ 'key' => 'always_show_tax',
+ 'section' => 'invoicing',
+ 'description' => 'Show a line for tax on the invoice even when the tax is zero. Optionally provide text for the tax name to show.',
+ 'type' => [ qw(checkbox text) ],
+ },
+
+ {
+ 'key' => 'address_standardize_method',
+ 'section' => 'UI', #???
+ 'description' => 'Method for standardizing customer addresses.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => '',
+ 'usps' => 'U.S. Postal Service',
+ 'ezlocate' => 'EZLocate',
+ ],
+ },
+
+ {
'key' => 'usps_webtools-userid',
'section' => 'UI',
'description' => 'Production UserID for USPS web tools. Enables USPS address standardization. See the <a href="http://www.usps.com/webtools/">USPS website</a>, register and agree not to use the tools for batch purposes.',
},
{
+ 'key' => 'ezlocate-userid',
+ 'section' => 'UI',
+ 'description' => 'User ID for EZ-Locate service. See <a href="http://www.geocode.com/">the TomTom website</a> for access and pricing information.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'ezlocate-password',
+ 'section' => 'UI',
+ 'description' => 'Password for EZ-Locate service.',
+ 'type' => 'text'
+ },
+
+ {
'key' => 'cust_main-auto_standardize_address',
'section' => 'UI',
'description' => 'When using USPS web tools, automatically standardize the address without asking.',
{
'key' => 'census_year',
'section' => 'UI',
- 'description' => 'The year to use in census tract lookups',
+ 'description' => 'The year to use in census tract lookups. NOTE: you need to select 2012 for Year 2010 Census tract codes. A selection of 2011 or 2010 provides Year 2000 Census tract codes. Use the freeside-censustract-update tool if exisitng customers need to be changed.',
'type' => 'select',
'select_enum' => [ qw( 2012 2011 2010 ) ],
},
'section' => 'UI',
'description' => 'The method to use to look up tax district codes.',
'type' => 'select',
- 'select_hash' => [ FS::Misc::Geo::get_district_methods() ],
+ #'select_hash' => [ FS::Misc::Geo::get_district_methods() ],
+ #after RT#13763, using FS::Misc::Geo here now causes a dependancy loop :/
+ 'select_hash' => [
+ '' => '',
+ 'wa_sales' => 'Washington sales tax',
+ ],
},
{
},
{
+ 'key' => 'selfservice-menu_disable',
+ 'section' => 'self-service',
+ 'description' => 'Disable the selected menu entries in the self-service menu',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [ #false laziness w/myaccount_menu.html
+ 'Overview',
+ 'Purchase',
+ 'Purchase additional package',
+ 'Recharge my account with a credit card',
+ 'Recharge my account with a check',
+ 'Recharge my account with a prepaid card',
+ 'View my usage',
+ 'Create a ticket',
+ 'Setup my services',
+ 'Change my information',
+ 'Change billing address',
+ 'Change service address',
+ 'Change payment information',
+ 'Change password(s)',
+ 'Logout',
+ ],
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'selfservice-menu_skipblanks',
'section' => 'self-service',
'description' => 'Skip blank (spacer) entries in the self-service menu',
},
{
- 'key' => 'selfservice-bulk_format',
- 'section' => 'deprecated',
- 'description' => 'Parameter arrangement for selfservice bulk features',
- 'type' => 'select',
- 'select_enum' => [ '', 'izoom-soap', 'izoom-ftp' ],
- 'per_agent' => 1,
- },
-
- {
- 'key' => 'selfservice-bulk_ftp_dir',
- 'section' => 'deprecated',
- 'description' => 'Enable bulk ftp provisioning in this folder',
- 'type' => 'text',
- 'per_agent' => 1,
+ 'key' => 'ng_selfservice-menu',
+ 'section' => 'self-service',
+ 'description' => 'Custom menu for the next-generation self-service interface. Each line is in the format "link Label", for example "main.php Home". Sub-menu items are listed on subsequent lines. Blank lines terminate the submenu.', #more docs/examples would be helpful
+ 'type' => 'textarea',
},
{
},
{
+ 'key' => 'cdr-taqua-callerid_rewrite',
+ 'section' => 'telephony',
+ 'description' => 'For the Taqua CDR format, pull Caller ID blocking information from secondary CDRs.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cdr-asterisk_australia_rewrite',
'section' => 'telephony',
'description' => 'For Asterisk CDRs, assign CDR type numbers based on Australian conventions.',
},
{
+ 'key' => 'cdr-gsm_tap3-sender',
+ 'section' => 'telephony',
+ 'description' => 'GSM TAP3 Sender network (5 letter code)',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'cust_pkg-show_autosuspend',
'section' => 'UI',
'description' => 'Show package auto-suspend dates. Use with caution for now; can slow down customer view for large insallations.',
},
{
- 'key' => 'sg-multicustomer_hack',
- 'section' => '',
- 'description' => "Don't use this.",
- 'type' => 'checkbox',
- },
-
- {
- 'key' => 'sg-ping_username',
- 'section' => '',
- 'description' => "Don't use this.",
- 'type' => 'text',
- },
-
- {
- 'key' => 'sg-ping_password',
- 'section' => '',
- 'description' => "Don't use this.",
- 'type' => 'text',
- },
-
- {
- 'key' => 'sg-login_username',
- 'section' => '',
- 'description' => "Don't use this.",
- 'type' => 'text',
- },
-
- {
'key' => 'mc-outbound_packages',
'section' => '',
'description' => "Don't use this.",
{
'key' => 'svc_broadband-manage_link',
'section' => 'UI',
- 'description' => 'URL for svc_broadband "Manage Device" link. The following substitutions are available: $ip_addr.',
+ 'description' => 'URL for svc_broadband "Manage Device" link. The following substitutions are available: $ip_addr and $mac_addr.',
'type' => 'text',
},
{
'key' => 'pkg-balances',
'section' => 'billing',
- 'description' => 'Enable experimental package balances. Not recommended for general use.',
+ 'description' => 'Enable per-package balances.',
'type' => 'checkbox',
},
},
{
- 'key' => 'maestro-status_test',
- 'section' => 'UI',
- 'description' => 'Display a link to the maestro status test page on the customer view page',
- 'type' => 'checkbox',
- },
-
- {
'key' => 'cust_main-custom_link',
'section' => 'UI',
'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere. "$agentnum" will be replaced with the agent number, and "$usernum" will be replaced with the employee number.',
},
{
+ 'key' => 'invoice_payment_details',
+ 'section' => 'invoicing',
+ 'description' => 'When displaying payments on an invoice, show the payment method used, including the check or credit card number. Credit card numbers will be masked.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-status_module',
'section' => 'UI',
'description' => 'Which module to use for customer status display. The "Classic" module (the default) considers accounts with cancelled recurring packages but un-cancelled one-time charges Inactive. The "Recurring" module considers those customers Cancelled. Similarly for customers with suspended recurring packages but one-time charges.', #other differences?
'select_enum' => [ 'Classic', 'Recurring' ],
},
- {
- 'key' => 'cust_main-print_statement_link',
- 'section' => 'UI',
- 'description' => 'Show a link to download a current statement for the customer.',
+ {
+ 'key' => 'username-pound',
+ 'section' => 'username',
+ 'description' => 'Allow the pound character (#) in usernames.',
'type' => 'checkbox',
},
{
- 'key' => 'username-pound',
+ 'key' => 'username-exclamation',
'section' => 'username',
- 'description' => 'Allow the pound character (#) in usernames.',
+ 'description' => 'Allow the exclamation character (!) in usernames.',
'type' => 'checkbox',
},
$cdr_type ? $cdr_type->cdrtypename : '';
},
},
+
+ {
+ 'key' => 'cdr-minutes_priority',
+ 'section' => 'telephony',
+ 'description' => 'Priority rule for assigning included minutes to CDRs.',
+ 'type' => 'select',
+ 'select_hash' => [
+ '' => 'No specific order',
+ 'time' => 'Chronological',
+ 'rate_high' => 'Highest rate first',
+ 'rate_low' => 'Lowest rate first',
+ ],
+ },
{
'key' => 'brand-agent',
},
{
+ 'key' => 'selfservice-default_cdr_format',
+ 'section' => 'self-service',
+ 'description' => 'Format for showing outbound CDRs in self-service. The per-package option overrides this.',
+ 'type' => 'select',
+ 'select_hash' => \@cdr_formats,
+ },
+
+ {
+ 'key' => 'selfservice-default_inbound_cdr_format',
+ 'section' => 'self-service',
+ 'description' => 'Format for showing inbound CDRs in self-service. The per-package option overrides this. Leave blank to avoid showing these CDRs.',
+ 'type' => 'select',
+ 'select_hash' => \@cdr_formats,
+ },
+
+ {
'key' => 'logout-timeout',
'section' => 'UI',
'description' => 'If set, automatically log users out of the backoffice after this many minutes.',
'type' => 'text',
},
+
+ {
+ 'key' => 'spreadsheet_format',
+ 'section' => 'UI',
+ 'description' => 'Default format for spreadsheet download.',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'XLS' => 'XLS (Excel 97/2000/XP)',
+ 'XLSX' => 'XLSX (Excel 2007+)',
+ ],
+ },
+
+ {
+ '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.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'authentication_module',
+ 'section' => 'UI',
+ 'description' => '"Internal" is the default , which authenticates against the internal database. "Legacy" is similar, but matches passwords against a legacy htpasswd file.',
+ 'type' => 'select',
+ 'select_enum' => [qw( Internal Legacy )],
+ },
+
+ {
+ 'key' => 'external_auth-access_group-template_user',
+ 'section' => 'UI',
+ 'description' => 'When using an external authentication module, specifies the default access groups for autocreated users, via a template user.',
+ 'type' => 'text',
+ },
{ key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
projects / freeside.git / blobdiff