$hashref->{agentnum} = $agentnum;
local $FS::Record::conf = undef; # XXX evil hack prevents recursion
my $cv = FS::Record::qsearchs('conf', $hashref);
- if (!$cv && defined($agentnum)) {
+ if (!$cv && defined($agentnum) && $agentnum) {
$hashref->{agentnum} = '';
$cv = FS::Record::qsearchs('conf', $hashref);
}
defined($self->_config($name, $agentnum));
}
-#=item config_orbase KEY SUFFIX
-#
-#Returns the configuration value or values (depending on context) for
-#KEY_SUFFIX, if it exists, otherwise for KEY
-#
-#=cut
+=item config_orbase KEY SUFFIX
+
+Returns the configuration value or values (depending on context) for
+KEY_SUFFIX, if it exists, otherwise for KEY
+
+=cut
# outmoded as soon as we shift to agentnum based config values
# well, mostly. still useful for e.g. late notices, etc. in that we want
}
}
+=item key_orbase KEY SUFFIX
+
+If the config value KEY_SUFFIX exists, returns KEY_SUFFIX, otherwise returns
+KEY. Useful for determining which exact configuration option is returned by
+config_orbase.
+
+=cut
+
+sub key_orbase {
+ my $self = shift;
+ #no compat for this...return $self->_usecompat('config_orbase', @_) if use_confcompat;
+
+ my( $name, $suffix ) = @_;
+ if ( $self->exists("${name}_$suffix") ) {
+ "${name}_$suffix";
+ } else {
+ $name;
+ }
+}
+
=item invoice_templatenames
Returns all possible invoice template names.
map { new FS::ConfItem {
'key' => $_,
'section' => $proto->section,
- 'description' => 'Alternate ' . $proto->description . ' See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
+ 'description' => 'Alternate ' . $proto->description . ' See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
'type' => $proto->type,
};
} &$listmaker($base);
invoice_latexfooter
invoice_latexsmallfooter
invoice_latexnotes
- invoice_html
- invoice_htmlreturnaddress
- invoice_htmlfooter
- invoice_htmlnotes
- logo.png
- logo.eps
- );
-
-@base_items = qw (
- invoice_template
- invoice_latex
- invoice_latexreturnaddress
- invoice_latexfooter
- invoice_latexsmallfooter
- invoice_latexnotes
+ invoice_latexcoupon
invoice_html
invoice_htmlreturnaddress
invoice_htmlfooter
{
'key' => 'alerter_template',
'section' => 'billing',
- '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.',
+ 'description' => 'Template file for billing method expiration alerts. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Credit_cards_and_Electronic_checks">billing documentation</a> for details.',
'type' => 'textarea',
},
},
{
+ 'key' => 'auto_router',
+ 'section' => '',
+ 'description' => 'Automatically choose the correct router/block based on supplied ip address when possible while provisioning broadband services',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'hidecancelledpackages',
'section' => 'UI',
'description' => 'Prevent cancelled packages from showing up in listings (though they will still be in the database)',
'section' => 'required',
'description' => 'Return address on email invoices',
'type' => 'text',
+ 'per_agent' => 1,
},
{
'key' => 'invoice_template',
'section' => 'billing',
- 'description' => 'Text template file for invoices. Used if no invoice_html template is defined, and also seen by users using non-HTML capable mail clients. See the <a href="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Plaintext_invoice_templates">billing documentation</a> for details.',
+ 'description' => 'Text template file for invoices. Used if no invoice_html template is defined, and also seen by users using non-HTML capable mail clients. See the <a href="http://www.freeside.biz/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="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#HTML_invoice_templates">billing documentation</a> for details.',
+ 'description' => 'Optional HTML template for invoices. See the <a href="http://www.freeside.biz/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="http://www.sisd.com/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Typeset_.28LaTeX.29_invoice_templates">billing documentation</a> for details.',
+ 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Typeset_.28LaTeX.29_invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
},
},
{
+ 'key' => 'invoice_latexcoupon',
+ 'section' => 'billing',
+ 'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'invoice_latexreturnaddress',
'section' => 'billing',
'description' => 'Return address for LaTeX typeset PostScript invoices.',
'section' => 'billing',
'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
'type' => 'select',
- 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 30', 'Net 45', 'Net 60' ],
+ 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60' ],
},
{
'key' => 'invoice_sections',
'section' => 'billing',
- 'description' => 'Split invoice into sections and label according to package type when enabled.',
+ 'description' => 'Split invoice into sections and label according to package class when enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'separate_usage',
+ 'section' => 'billing',
+ 'description' => 'Split the rated call usage into a separate line from the recurring charges.',
'type' => 'checkbox',
},
{
'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>',
+ '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/
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>$date</code> <li><code>$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' => [qw( checkbox textarea )],
},
{
'key' => 'signupurl',
'section' => 'UI',
- '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',
+ 'description' => 'if you are using customer-to-customer referrals, and you enter the URL of your <a href="http://www.freeside.biz/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',
},
{
'key' => 'signup_server-default_pkgpart',
'section' => '',
- 'description' => 'Default pakcage for the signup server',
+ 'description' => 'Default package for the signup server',
'type' => 'select-sub',
'options_sub' => sub { require FS::Record;
require FS::part_pkg;
},
{
+ 'key' => 'signup_server-default_svcpart',
+ 'section' => '',
+ 'description' => 'Default svcpart for the signup server - only necessary for services that trigger special provisioning widgets (such as DID provisioning).',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::part_svc;
+ map { $_->svcpart => $_->svc }
+ FS::Record::qsearch( 'part_svc',
+ { 'disabled' => ''}
+ );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::part_svc;
+ my $part_svc = FS::Record::qsearchs(
+ 'part_svc', { 'svcpart'=>shift }
+ );
+ $part_svc ? $part_svc->svc : '';
+ },
+ },
+
+ {
+ 'key' => 'signup_server-service',
+ 'section' => '',
+ 'description' => 'Service for the signup server - "Account (svc_acct)" is the default setting, or "Phone number (svc_phone)" for ITSP signup',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'svc_acct' => 'Account (svc_acct)',
+ 'svc_phone' => 'Phone number (svc_phone)',
+ ],
+ },
+
+ {
+ 'key' => 'selfservice_server-base_url',
+ 'section' => '',
+ 'description' => 'Base URL for the self-service web interface - necessary for special provisioning widgets to find their way.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'show-msgcat-codes',
'section' => 'UI',
'description' => 'Show msgcat codes in error messages. Turn this option on before reporting errors to the mailing list.',
},
{
+ 'key' => 'enable_taxproducts',
+ 'section' => 'billing',
+ 'description' => 'Enable per-package mapping to new style tax classes',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'welcome_email',
'section' => '',
- 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created. See the <a href="http://search.cpan.org/
~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code></ul>',
+ '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. 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>$pkg</code></ul>',
'type' => 'textarea',
'per_agent' => 1,
},
{
'key' => 'welcome_letter',
'section' => '',
- 'description' => 'Optional LaTex template file for a printed welcome letter. A welcome letter is printed the first time a cust_pkg record is created. See the <a href="http://search.cpan.org/
~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation and the billing documentation for details on the template substitution language. A variable exists for each fieldname in the customer record (<code>$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>$returnaddress</code> - the invoice return address for this customer\'s agent</ul>',
+ 'description' => 'Optional LaTex template file for a printed welcome letter. A welcome letter is printed the first time a cust_pkg record is created. See the <a href="http://search.cpan.org/
dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation and the billing documentation for details on the template substitution language. A variable exists for each fieldname in the customer record (<code>$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>$returnaddress</code> - the invoice return address for this customer\'s agent</ul>',
'type' => 'textarea',
},
{
'key' => 'warning_email',
'section' => '',
- 'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the <a href="http://search.cpan.org/
~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$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>$threshold</code></ul>',
+ 'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the <a href="http://search.cpan.org/
dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$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' => 'paymentforcedtobatch',
- 'section' => 'UI',
- 'description' => 'Causes per customer payment entry to be forced to a batch processor rather than performed realtime.',
+ 'section' => 'deprecated',
+ 'description' => 'See batch-enable_payby and realtime-disable_payby. Used to (for CHEK): Cause per customer payment entry to be forced to a batch processor rather than performed realtime.',
'type' => 'checkbox',
},
},
{
+ 'key' => 'selfservice_server-phone_login',
+ 'section' => '',
+ 'description' => 'Allow login to self-service with phone number and PIN.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'selfservice_server-single_domain',
+ 'section' => '',
+ 'description' => 'If specified, only use this one domain for self-service access.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'card_refund-days',
'section' => 'billing',
'description' => 'After a payment, the number of days a refund link will be available for that payment. Defaults to 120.',
},
{
+ 'key' => 'global_unique-phonenum',
+ 'section' => '',
+ 'description' => 'Global phone number uniqueness control: none (usual setting - check countrycode+phonenumun uniqueness per exports), or countrycode+phonenum (all countrycode+phonenum pairs are globally unique, regardless of exports). disabled turns off duplicate checking completely and is STRONGLY NOT RECOMMENDED unless you REALLY need to turn this off.',
+ 'type' => 'select',
+ 'select_enum' => [ 'none', 'countrycode+phonenum', 'disabled' ],
+ },
+
+ {
'key' => 'svc_external-skip_manual',
'section' => 'UI',
'description' => 'When provisioning svc_external services, skip manual entry of id and title fields in the UI. Usually used in conjunction with an export that populates these fields (i.e. artera_turbo).',
{
'key' => 'ticket_system',
'section' => '',
- '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).',
+ 'description' => 'Ticketing system integration. <b>RT_Internal</b> uses the built-in RT ticketing system (see the <a href="http://www.freeside.biz/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) ],
'section' => 'required',
'description' => 'Your company name',
'type' => 'text',
+ 'per_agent' => 1,
},
{
'section' => 'required',
'description' => 'Your company address',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'agent-ship_address',
+ 'section' => '',
+ 'description' => "Use the agent's master service address as the service address (only ship_address2 can be entered, if blank on the master address). Useful for multi-tenant applications.",
+ 'type' => 'checkbox',
+ },
+
{ 'key' => 'referral_credit',
- 'section' => 'billing',
- 'description' => "Enables one-time referral credits in the amount of one month <i>referred</i> customer's recurring fee (irregardless of frequency).",
+ 'section' => 'deprecated',
+ 'description' => "Used to enable one-time referral credits in the amount of one month <i>referred</i> customer's recurring fee (irregardless of frequency). Replace with a billing event on appropriate packages.",
'type' => 'checkbox',
},
{
'key' => 'hylafax',
- 'section' => '',
+ 'section' => 'billing',
'description' => 'Options for a HylaFAX server to enable the FAX invoice destination. They should be in the form of a space separated list of arguments to the Fax::Hylafax::Client::sendfax subroutine. You probably shouldn\'t override things like \'docfile\'. *Note* Only supported when using typeset invoices (see the invoice_latex configuration option).',
'type' => [qw( checkbox textarea )],
},
{
+ 'key' => 'cust_bill-ftpformat',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - format.',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'default', 'billco', ],
+ },
+
+ {
+ 'key' => 'cust_bill-ftpserver',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - server.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-ftpusername',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - server.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-ftppassword',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - server.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-ftpdir',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - server.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-spoolformat',
+ 'section' => 'billing',
+ 'description' => 'Enable spooling of raw invoice data - format.',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'default', 'billco', ],
+ },
+
+ {
+ 'key' => 'cust_bill-spoolagent',
+ 'section' => 'billing',
+ 'description' => 'Enable per-agent spooling of raw invoice data.',
+ 'type' => 'checkbox',
+ },
+
+ {
'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' => 'voip-cust_cdr_squelch',
+ 'section' => '',
+ 'description' => 'Enable the per-customer option for not printing CDR on invoices.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_forward-arbitrary_dst',
'section' => '',
'description' => "Allow forwards to point to arbitrary strings that don't necessarily look like email addresses. Only used when using forwards for weird, non-email things.",
'section' => 'billing',
'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead. Note: Tax reports can take a long time when enabled.',
'type' => 'checkbox',
+ }
+,
+ {
+ 'key' => 'tax-pkg_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the package address instead (when present). Note: Tax reports can take a long time when enabled.',
+ 'type' => 'checkbox',
},
{
- 'key' => 'batch-enable',
+ 'key' => 'invoice-ship_address',
+ 'section' => 'billing',
+ 'description' => 'Enable this switch to include the ship address on the invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice-unitprice',
+ 'section' => 'billing',
+ 'description' => 'This switch enables unit pricing on the invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'postal_invoice-fee_pkgpart',
+ 'section' => 'billing',
+ 'description' => 'This allows selection of a package to insert on invoices for customers with postal invoices selected.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::part_pkg;
+ map { $_->pkgpart => $_->pkg }
+ 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 ? $part_pkg->pkg : '';
+ },
+ },
+
+ {
+ 'key' => 'postal_invoice-recurring_only',
'section' => 'billing',
+ 'description' => 'The postal invoice fee is omitted on invoices without reucrring charges when this is set.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-enable',
+ 'section' => 'deprecated', #make sure batch-enable_payby is set for
+ #everyone before removing
'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
'type' => 'checkbox',
},
{
+ 'key' => 'batch-enable_payby',
+ 'section' => 'billing',
+ 'description' => 'Enable batch processing for the specified payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( CARD CHEK )],
+ },
+
+ {
+ 'key' => 'realtime-disable_payby',
+ 'section' => 'billing',
+ 'description' => 'Disable realtime processing for the specified payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( CARD CHEK )],
+ },
+
+ {
'key' => 'batch-default_format',
'section' => 'billing',
'description' => 'Default format for batches.',
{
'key' => 'impending_recur_template',
'section' => 'billing',
- 'description' => 'Template file for alerts about looming first time recurrant billing. See the <a href="http://search.cpan.org/
~mjd/Text-Template.pm">Text::Template</a> documentation for details on the template substitition language. Also see packages with a <a href="../browse/part_pkg.cgi">flat price plan</a> The following variables are available<ul><li><code>$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>$last</code></ul>',
+ 'description' => 'Template file for alerts about looming first time recurrant billing. See the <a href="http://search.cpan.org/
dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitition language. Also see packages with a <a href="../browse/part_pkg.cgi">flat price plan</a> The following variables are available<ul><li><code>$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' => 'cust_main-require_phone',
'section' => '',
- 'description' => 'Require daytime or night for all customer records.',
+ 'description' => 'Require daytime or night phone for all customer records.',
'type' => 'checkbox',
},
{
'key' => 'referral_credit_type',
- 'section' => 'billing',
- 'description' => 'The group to use for new, automatically generated credit reasons resulting from referrals.',
+ 'section' => 'deprecated',
+ 'description' => 'Used to be the group to use for new, automatically generated credit reasons resulting from referrals. Now set in a package billing event for the referral.',
'type' => 'select-sub',
'options_sub' => sub { require FS::Record;
require FS::reason_type;
{
'key' => 'card_masking_method',
'section' => 'UI',
- 'description' => 'Digits to display when masking credit cards. Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases. The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover). The first two digits can distinguish between Visa/MC and Amex.',
+ 'description' => 'Digits to display when masking credit cards. Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases. The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover). The first two digits can distinguish between Visa/MC and Amex. Note: You should manually remove stored paymasks if you change this value on an existing database, to avoid problems using stored cards.',
'type' => 'select',
'select_hash' => [
'' => '123456xxxxxx1234',
],
},
+ {
+ 'key' => 'disable_previous_balance',
+ 'section' => 'billing',
+ 'description' => 'Disable inclusion of previous balancem payment, and credit lines on invoices',
+ 'type' => 'checkbox',
+ },
+
+ {
+ '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.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'usps_webtools-password',
+ 'section' => 'UI',
+ 'description' => 'Production password for USPS web tools. Enables USPS address standardization. See <a href="http://www.usps.com/webtools/">USPS website</a>, register and agree not to use the tools for batch purposes.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-auto_standardize_address',
+ 'section' => 'UI',
+ 'description' => 'When using USPS web tools, automatically standardize the address without asking.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'disable_acl_changes',
+ 'section' => '',
+ 'description' => 'Disable all ACL changes, for demos.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-edit_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Enable editing of the agent_custid field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-default_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Display the agent_custid field instead of the custnum field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-auto_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Automatically assign an agent_custid - select format',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'No',
+ '1YMMXXXXXXXX' => '1YMMXXXXXXXX',
+ ],
+ },
+
+ {
+ 'key' => 'cust_main-default_areacode',
+ 'section' => 'UI',
+ 'description' => 'Default area code for customers.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'mcp_svcpart',
+ 'section' => '',
+ 'description' => 'Master Control Program svcpart. Leave this blank.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-max_same_services',
+ 'section' => 'billing',
+ 'description' => 'Maximum number of the same service to list individually on invoices before condensing to a single line listing the number of services. Defaults to 5.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'suspend_email_admin',
+ 'section' => '',
+ 'description' => 'Destination admin email address to enable suspension notices',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'email_report-subject',
+ 'section' => '',
+ 'description' => 'Subject for reports emailed by freeside-fetch. Defaults to "Freeside report".',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-head',
+ 'section' => '',
+ 'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_header',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+ {
+ 'key' => 'selfservice-body_footer',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML background color for the self-service interface, for example, #FFFFFF',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-box_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0"',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'signup-no_company',
+ 'section' => '',
+ 'description' => "Don't display a field for company name on signup.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_email',
+ 'section' => '',
+ 'description' => 'Encourage the entry of an invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_daytime',
+ 'section' => '',
+ 'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-radius-default_password',
+ 'section' => '',
+ 'description' => 'Default password when exporting svc_phone records to RADIUS',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'svc_phone-allow_alpha_phonenum',
+ 'section' => '',
+ 'description' => 'Allow letters in phone numbers.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'default_phone_countrycode',
+ 'section' => '',
+ 'description' => 'Default countrcode',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cdr-charged_party-accountcode',
+ 'section' => '',
+ 'description' => 'Set the charged_party field of CDRs to the accountcode.',
+ 'type' => 'checkbox',
+ },
+
+
);
1;
projects / freeside.git / blobdiff