{
'key' => 'credit-card-surcharge-percentage',
'section' => 'credit_cards',
- 'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK. When allowed, typically not permitted to be above 4%.',
+ 'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: Although permitted to US merchants in general since 2013, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahoma, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK. When allowed, typically not permitted to be above 4%.',
'type' => 'text',
'per_agent' => 1,
},
{
'key' => 'credit-card-surcharge-flatfee',
'section' => 'credit_cards',
- 'description' => 'Add a credit card surcharge to invoices, as a flat fee. WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK. When allowed, typically not permitted to be above 4%.',
+ 'description' => 'Add a credit card surcharge to invoices, as a flat fee. WARNING: Although permitted to US merchants in general since 2013, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahoma, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK. When allowed, typically not permitted to be above 4%.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ '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' => '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',
},
'25-starttls' => 'STARTTLS (port 25)',
'587-starttls' => 'STARTTLS / submission (port 587)',
'465-tls' => 'SMTPS (SSL) (port 465)',
+ '2525' => 'None (Non-standard port 2525)',
],
},
},
{
+ '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',
},
'section' => 'payments',
'description' => 'Available payment types.',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK) ], #BILL CASH WEST MCRD MCHK PPAL) ],
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK PPAL) ], #BILL CASH WEST MCRD MCHK PPAL) ],
+ },
+
+ {
+ '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' => 'manual_process-single_invoice_amount',
+ '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',
+ },
+
+ {
'key' => 'manual_process-pkgpart',
'section' => 'payments',
'description' => 'Package to add to each manual credit card and ACH payment entered by employees from the backend. WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK.',
'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' => 'dashboard-topnotes',
+ 'section' => 'UI',
+ 'description' => 'Note to display on the top of the front page',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'dashboard-toplist',
'section' => 'UI',
'description' => 'List of items to display on the top of the front page',
{
'key' => 'cdr-charged_party-field',
'section' => 'telephony',
- 'description' => 'Set the charged_party field of CDRs to this field.',
+ 'description' => 'Set the charged_party field of CDRs to this field. Restart Apache and Freeside daemons after changing.',
'type' => 'select-sub',
'options_sub' => sub { my $fields = FS::cdr->table_info->{'fields'};
map { $_ => $fields->{$_}||$_ }
{
'key' => 'cdr-charged_party-accountcode',
'section' => 'telephony',
- 'description' => 'Set the charged_party field of CDRs to the accountcode.',
+ 'description' => 'Set the charged_party field of CDRs to the accountcode. Restart Apache and Freeside daemons after changing.',
'type' => 'checkbox',
},
{
'key' => 'cdr-charged_party-accountcode-trim_leading_0s',
'section' => 'telephony',
- 'description' => 'When setting the charged_party field of CDRs to the accountcode, trim any leading zeros.',
+ 'description' => 'When setting the charged_party field of CDRs to the accountcode, trim any leading zeros. Restart Apache and Freeside daemons after changing.',
'type' => 'checkbox',
},
},
{
+ '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. Restart Apache and Freeside daemons after changing.',
+ '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' => 'cdr-prerate',
'section' => 'telephony',
- 'description' => 'Experimental feature to rate CDRs immediately, rather than waiting until invoice generation time. Can reduce invoice generation time when processing lots of CDRs. Currently works with "VoIP/telco CDR rating (standard)" price plans using "Phone numbers (svc_phone.phonenum)" CDR service matching, without any included minutes.',
+ 'description' => 'Experimental feature to rate CDRs immediately, rather than waiting until invoice generation time. Can reduce invoice generation time when processing lots of CDRs. Currently works with "VoIP/telco CDR rating (standard)" price plans using "Phone numbers (svc_phone.phonenum)" CDR service matching, without any included minutes. Restart Apache and Freeside daemons after changing.',
'type' => 'checkbox',
},
{
'key' => 'cdr-prerate-cdrtypenums',
'section' => 'telephony',
- 'description' => 'When using cdr-prerate to rate CDRs immediately, limit processing to these CDR types.',
+ 'description' => 'When using cdr-prerate to rate CDRs immediately, limit processing to these CDR types. Restart Apache and Freeside daemons after changing.',
'type' => 'select-sub',
'multiple' => 1,
'options_sub' => sub { require FS::Record;
{
'key' => 'cdr-lrn_lookup',
'section' => 'telephony',
- 'description' => 'Look up LRNs of destination numbers for exact matching to the terminating carrier. This feature requires a Freeside support contract for paid access to the central NPAC database; see <a href ="#support-key">support-key</a>.',
+ 'description' => 'Look up LRNs of destination numbers for exact matching to the terminating carrier. This feature requires a Freeside support contract for paid access to the central NPAC database; see <a href ="#support-key">support-key</a>. Restart Apache and Freeside daemons after changing.',
'type' => 'checkbox',
},
{
'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',
+ 'description' => 'Country / region for toll-free recognition. Restart Apache and Freeside daemons after changing.',
'type' => 'select',
'select_hash' => [ '' => 'NANPA (US/Canada)',
'AU' => 'Australia',
'type' => 'checkbox',
},
+ {
+ 'key' => 'deposit_slip-bank_name',
+ 'section' => 'payments', #XXX payment_deposit_slips
+ 'description' => 'Bank name to print on check deposit slips',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'deposit_slip-bank_address',
+ 'section' => 'payments', #XXX payment_deposit_slips
+ 'description' => 'Bank address to print on check deposit slips',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'deposit_slip-bank_routingnumber',
+ 'section' => 'payments', #XXX payment_deposit_slips
+ 'description' => '9 digit bank routing number to print on check deposit slips',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'deposit_slip-bank_accountnumber',
+ 'section' => 'payments', #XXX payment_deposit_slips
+ 'description' => 'Bank account number to print on check deposit slips',
+ 'type' => 'text',
+ },
+
# for internal use only; test databases should declare this option and
# everyone else should pretend it doesn't exist
projects / freeside.git / blobdiff