$1;
}
-=item config KEY [ AGENTNUM ]
+=item conf KEY [ AGENTNUM [ NODEFAULT ] ]
+
+Returns the L<FS::conf> record for the key and agent.
+
+=cut
+
+sub conf {
+ my $self = shift;
+ $self->_config(@_);
+}
+
+=item config KEY [ AGENTNUM [ NODEFAULT ] ]
Returns the configuration value or values (depending on context) for key.
The optional agent number selects an agent specific value instead of the
-global default if one is present.
+global default if one is present. If NODEFAULT is true only the agent
+specific value(s) is returned.
=cut
$compat->$method(@_);
}
-# needs a non _ name, called externally by config-view now (and elsewhere?)
sub _config {
- my($self,$name,$agentnum)=@_;
+ my($self,$name,$agentnum,$agentonly)=@_;
my $hashref = { 'name' => $name };
$hashref->{agentnum} = $agentnum;
local $FS::Record::conf = undef; # XXX evil hack prevents recursion
my $cv = FS::Record::qsearchs('conf', $hashref);
- if (!$cv && defined($agentnum) && $agentnum) {
+ if (!$agentonly && !$cv && defined($agentnum) && $agentnum) {
$hashref->{agentnum} = '';
$cv = FS::Record::qsearchs('conf', $hashref);
}
my $self = shift;
return $self->_usecompat('config', @_) if use_confcompat;
- my($name, $agentnum)=@_;
-
- carp "FS::Conf->config($name, $agentnum) called"
+ carp "FS::Conf->config(". join(', ', @_). ") called"
if $DEBUG > 1;
- my $cv = $self->_config($name, $agentnum) or return;
+ my $cv = $self->_config(@_) or return;
if ( wantarray ) {
my $v = $cv->value;
}
}
-=item config_binary KEY [ AGENTNUM ]
+=item config_binary KEY [ AGENTNUM [ NODEFAULT ] ]
Returns the exact scalar value for key.
my $self = shift;
return $self->_usecompat('config_binary', @_) if use_confcompat;
- my($name,$agentnum)=@_;
- my $cv = $self->_config($name, $agentnum) or return;
- decode_base64($cv->value);
+ my $cv = $self->_config(@_) or return;
+ length($cv->value) ? decode_base64($cv->value) : '';
}
-=item exists KEY [ AGENTNUM ]
+=item exists KEY [ AGENTNUM [ NODEFAULT ] ]
Returns true if the specified key exists, even if the corresponding value
is undefined.
my($name, $agentnum)=@_;
- carp "FS::Conf->exists($name, $agentnum) called"
+ carp "FS::Conf->exists(". join(', ', @_). ") called"
if $DEBUG > 1;
- defined($self->_config($name, $agentnum));
+ defined($self->_config(@_));
}
=item config_orbase KEY SUFFIX
}
}
+ map { $_ } #handle scalar context
sort keys %templatenames;
}
{
'key' => 'alert_expiration',
'section' => 'billing',
- 'description' => 'Enable alerts about billing method expiration.',
+ 'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).',
'type' => 'checkbox',
'per_agent' => 1,
},
{
'key' => 'alerter_template',
'section' => 'billing',
- '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.',
+ 'description' => 'Template file for billing method expiration alerts
(i.e. expiring credit cards). 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',
'per_agent' => 1,
},
},
{
+ 'key' => 'billco-url',
+ 'section' => 'billing',
+ 'description' => 'The url to use for performing uploads to the invoice mailing service.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'billco-username',
+ 'section' => 'billing',
+ 'description' => 'The login name to use for uploads to the invoice mailing service.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'agentonly' => 1,
+ },
+
+ {
+ 'key' => 'billco-password',
+ 'section' => 'billing',
+ 'description' => 'The password to use for uploads to the invoice mailing service.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'agentonly' => 1,
+ },
+
+ {
+ 'key' => 'billco-clicode',
+ 'section' => 'billing',
+ 'description' => 'The clicode to use for uploads to the invoice mailing service.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'business-onlinepayment',
'section' => 'billing',
'description' => '<a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> support, at least three lines: processor, login, and password. An optional fourth line specifies the action or actions (multiple actions are separated with `,\': for example: `Authorization Only, Post Authorization\'). Optional additional lines are passed to Business::OnlinePayment as %processor_options.',
{
'key' => 'business-onlinepayment-description',
'section' => 'billing',
- 'description' => 'String passed as the description field to <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a>. Evaluated as a double-quoted perl string, with the following variables available: <code>$agent</code> (the agent name), and <code>$pkgs</code> (a comma-separated list of packages for which these charges apply)',
+ 'description' => 'String passed as the description field to <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a>. Evaluated as a double-quoted perl string, with the following variables available: <code>$agent</code> (the agent name), and <code>$pkgs</code> (a comma-separated list of packages for which these charges apply - not available in all situations)',
'type' => 'text',
},
{
'key' => 'deletecustomers',
'section' => 'UI',
- 'description' => 'Enable customer deletions. Be very careful! Deleting a customer will remove all traces that this 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.',
+ '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?
'type' => 'checkbox',
},
},
{
+ 'key' => 'disable_cust_attachment',
+ 'section' => '',
+ 'description' => 'Disable customer file attachments',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'max_attachment_size',
+ 'section' => '',
+ 'description' => 'Maximum size for customer file attachments (leave blank for unlimited)',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'disable_customer_referrals',
'section' => 'UI',
'description' => 'Disable new customer-to-customer referrals in the web interface',
'key' => 'editreferrals',
'section' => 'UI',
'description' => 'Enable advertising source modification for existing customers',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
'key' => 'emailinvoiceonly',
'section' => 'billing',
'description' => 'Disables postal mail invoices',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
'key' => 'disablepostalinvoicedefault',
'section' => 'billing',
'description' => 'Disables postal mail invoices as the default option in the UI. Be careful not to setup customers which are not sent invoices. See <a href ="#emailinvoiceauto">emailinvoiceauto</a>.',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
'key' => 'emailinvoiceauto',
'section' => 'billing',
'description' => 'Automatically adds new accounts to the email invoice list',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
'key' => 'emailinvoiceautoalways',
'section' => 'billing',
'description' => 'Automatically adds new accounts to the email invoice list even when the list contains email addresses',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'emailinvoice-apostrophe',
+ 'section' => 'billing',
+ 'description' => 'Allows the apostrophe (single quote) character in the email addresses in the email invoice list.',
+ 'type' => 'checkbox',
},
{
},
{
+ 'key' => 'invoice_usesummary',
+ 'section' => 'billing',
+ 'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
+ 'type' => 'checkbox',
+ },
+
+ {
'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.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Plaintext_invoice_templates">billing documentation</a> for details.',
},
{
+ 'key' => 'invoice_htmlsummary',
+ 'section' => 'billing',
+ 'description' => 'Summary initial page for HTML invoices.',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'invoice_htmlreturnaddress',
'section' => 'billing',
'description' => 'Return address for HTML invoices. Defaults to the same data in invoice_latexreturnaddress if not specified.',
},
{
+ 'key' => 'invoice_latexsummary',
+ 'section' => 'billing',
+ 'description' => 'Summary initial page for LaTeX typeset PostScript invoices.',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'invoice_latexcoupon',
'section' => 'billing',
'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
},
{
+ 'key' => 'invoice_show_prior_due_date',
+ 'section' => 'billing',
+ 'description' => 'Show previous invoice due dates when showing prior balances. Default is to show invoice date.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice_include_aging',
+ 'section' => 'billing',
+ 'description' => 'Show an aging line after the prior balance section. Only valud when invoice_sections is enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'invoice_sections',
'section' => 'billing',
'description' => 'Split invoice into sections and label according to package category when enabled.',
},
{
+ 'key' => 'usage_class_as_a_section',
+ 'section' => 'billing',
+ 'description' => 'Split usage into sections and label according to usage class name when enabled. Only valid when invoice_sections is enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone_sections',
+ 'section' => 'billing',
+ 'description' => 'Create a section for each svc_phone when enabled. Only valid when invoice_sections is enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'finance_pkgclass',
+ 'section' => 'billing',
+ 'description' => 'The default package class for late fee charges, used if the fee event does not specify a package class itself.',
+ 'type' => 'select-pkg_class',
+ },
+
+ {
'key' => 'separate_usage',
'section' => 'billing',
'description' => 'Split the rated call usage into a separate line from the recurring charges.',
{
'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/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>',
+ '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>$balance</code> - New balance<li><code>$pkg</code> - Package (requires payment_receipt-trigger set to "when payment is applied".)</ul>',
'type' => [qw( checkbox textarea )],
},
{
+ 'key' => 'payment_receipt-trigger',
+ 'section' => 'billing',
+ 'description' => 'When payment receipts are triggered. Defaults to when payment is made.',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'cust_pay' => 'When payment is made.',
+ 'cust_bill_pay_pkg' => 'When payment is applied.',
+ ],
+ },
+
+ {
'key' => 'lpr',
'section' => 'required',
'description' => 'Print command for paper invoices, for example `lpr -h\'',
},
{
- 'key' => 'password-noampersand',
- 'section' => 'password',
+ 'key' => 'password-noampersand',
+ 'section' => 'password',
'description' => 'Disallow ampersands in passwords',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
- 'key' => 'password-noexclamation',
- 'section' => 'password',
+ 'key' => 'password-noexclamation',
+ 'section' => 'password',
'description' => 'Disallow exclamations in passwords (Not setting this could break old text Livingston or Cistron Radius servers)',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'default-password-encoding',
+ 'section' => 'password',
+ 'description' => 'Default storage format for passwords',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'plain' => 'Plain text',
+ 'crypt-des' => 'Unix password (DES encrypted)',
+ 'crypt-md5' => 'Unix password (MD5 digest)',
+ 'ldap-plain' => 'LDAP (plain text)',
+ 'ldap-crypt' => 'LDAP (DES encrypted)',
+ 'ldap-md5' => 'LDAP (MD5 digest)',
+ 'ldap-sha1' => 'LDAP (SHA1 digest)',
+ 'legacy' => 'Legacy mode',
+ ],
},
{
'key' => 'signup_server-default_pkgpart',
'section' => '',
'description' => 'Default package for the signup server',
- 'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::part_pkg;
- map { $_->pkgpart => $_->pkg.' - '.$_->comment }
- 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
- ? $part_pkg->pkg.' - '.$part_pkg->comment
- : '';
- },
+ 'type' => 'select-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 : '';
- },
+ 'description' => 'Default service definition for the signup server - only necessary for services that trigger special provisioning widgets (such as DID provisioning).',
+ 'type' => 'select-part_svc',
+ },
+
+ {
+ 'key' => 'signup_server-mac_addr_svcparts',
+ 'section' => '',
+ 'description' => 'Service definitions which can receive mac addresses (current mapped to username for svc_acct).',
+ 'type' => 'select-part_svc',
+ 'multiple' => 1,
+ },
+
+ {
+ 'key' => 'signup_server-nomadix',
+ 'section' => '',
+ 'description' => 'Signup page Nomadix integration',
+ 'type' => 'checkbox',
},
{
'key' => 'signup_server-classnum2',
'section' => '',
'description' => 'Package Class for first optional purchase',
- 'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::pkg_class;
- map { $_->classnum => $_->classname }
- FS::Record::qsearch('pkg_class', {} );
- },
- 'option_sub' => sub { require FS::Record;
- require FS::pkg_class;
- my $pkg_class = FS::Record::qsearchs(
- 'pkg_class', { 'classnum'=>shift }
- );
- $pkg_class ? $pkg_class->classname : '';
- },
+ 'type' => 'select-pkg_class',
},
{
'key' => 'signup_server-classnum3',
'section' => '',
'description' => 'Package Class for second optional purchase',
- 'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::pkg_class;
- map { $_->classnum => $_->classname }
- FS::Record::qsearch('pkg_class', {} );
- },
- 'option_sub' => sub { require FS::Record;
- require FS::pkg_class;
- my $pkg_class = FS::Record::qsearchs(
- 'pkg_class', { 'classnum'=>shift }
- );
- $pkg_class ? $pkg_class->classname : '';
- },
+ 'type' => 'select-pkg_class',
},
{
{
'key' => 'declinetemplate',
'section' => 'billing',
- 'description' => 'Template file for credit card decline emails.',
+ 'description' => 'Template file for credit card and electronic check decline emails.',
'type' => 'textarea',
},
{
'key' => 'emaildecline',
'section' => 'billing',
- 'description' => 'Enable emailing of credit card decline notices.',
+ 'description' => 'Enable emailing of credit card and electronic check decline notices.',
'type' => 'checkbox',
},
{
'key' => 'taxdatadirectdownload',
'section' => 'billing', #well
- 'description' => 'Enable downloading tax data directly from the vendor site',
- 'type' => 'checkbox',
+ 'description' => 'Enable downloading tax data directly from the vendor site. at least three lines: URL, username, and password.j',
+ 'type' => 'textarea',
},
{
},
{
+ '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.',
+ 'type' => 'select-part_pkg',
+ },
+
+ {
+ 'key' => 'manual_process-display',
+ 'section' => 'billing',
+ 'description' => 'When using manual_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' => 'manual_process-skip_first',
+ 'section' => 'billing',
+ 'description' => "When using manual_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' => 'cust_pkg-change_pkgpart-bill_now',
+ 'section' => '',
+ 'description' => "When changing packages, bill the new package immediately. Useful for prepaid situations with RADIUS where an Expiration attribute base don the package must be present at all times.",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'disable_autoreverse',
'section' => 'BIND',
'description' => 'Disable automatic synchronization of reverse-ARPA entries.',
'key' => 'svc_www-usersvc_svcpart',
'section' => '',
'description' => 'Allowable service definition svcparts for virtual hosts, one per line.',
- 'type' => 'textarea',
+ 'type' => 'select-part_svc',
+ 'multiple' => 1,
},
{
},
{
+ 'key' => 'address1-search',
+ 'section' => 'UI',
+ 'description' => 'Enable the ability to search the address1 field from customer search.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'address2-search',
'section' => 'UI',
'description' => 'Enable a "Unit" search box which searches the second address field. Useful for multi-tenant applications. See also: cust_main-require_address2',
},
{
+ 'key' => 'overlimit_groups',
+ 'section' => '',
+ 'description' => 'RADIUS group (or comma-separated groups) to assign to svc_acct which has exceeded its bandwidth or time limit.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'cust-fields',
'section' => 'UI',
'description' => 'Which customer fields to display on reports by default',
},
{
+ 'key' => 'voip-cust_email_csv_cdr',
+ 'section' => '',
+ 'description' => 'Enable the per-customer option for including CDR information as a CSV attachment on emailed 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.",
{
'key' => 'invoice-ship_address',
'section' => 'billing',
- 'description' => 'Enable this switch to include the ship address on the invoice.',
+ 'description' => 'Include the shipping address on invoices.',
'type' => 'checkbox',
},
{
'key' => 'invoice-unitprice',
'section' => 'billing',
- 'description' => 'This switch enables unit pricing on the invoice.',
+ 'description' => 'Enable unit pricing on invoices.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice-smallernotes',
+ 'section' => 'billing',
+ 'description' => 'Display the notes section in a smaller font on invoices.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice-smallerfooter',
+ 'section' => 'billing',
+ 'description' => 'Display footers in a smaller font on invoices.',
'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 : '';
- },
+ 'type' => 'select-part_pkg',
},
{
'type' => 'select',
'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
'csv-chase_canada-E-xactBatch', 'BoM', 'PAP',
- 'ach-spiritone',
+ 'paymentech', 'ach-spiritone', 'RBC'
]
},
+ #lists could be auto-generated from pay_batch info
{
'key' => 'batch-fixed_format-CARD',
'section' => 'billing',
'description' => 'Fixed (unchangeable) format for credit card batches.',
'type' => 'select',
'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP' ,
- 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP' ]
+ 'csv-chase_canada-E-xactBatch', 'paymentech' ]
},
{
'description' => 'Fixed (unchangeable) format for electronic check batches.',
'type' => 'select',
'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP',
- 'ach-spiritone',
+ 'paymentech', 'ach-spiritone', 'RBC'
]
},
},
{
+ '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)',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'batchconfig-RBC',
+ 'section' => 'billing',
+ 'description' => 'Configuration for Royal Bank of Canada PDS batching, four lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code.',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'payment_history-years',
'section' => 'UI',
'description' => 'Number of years of payment history to show by default. Currently defaults to 2.',
},
{
+ 'key' => 'change_history-years',
+ 'section' => 'UI',
+ 'description' => 'Number of years of change history to show by default. Currently defaults to 0.5.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'cust_main-packages-years',
'section' => 'UI',
'description' => 'Number of years to show old (cancelled and one-time charge) packages by default. Currently defaults to 2.',
},
{
+ 'key' => 'dashboard-install_welcome',
+ 'section' => 'UI',
+ 'description' => 'New install welcome screen.',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'ITSP_fsinc_hosted', ],
+ },
+
+ {
'key' => 'dashboard-toplist',
'section' => 'UI',
'description' => 'List of items to display on the top of the front page',
'key' => 'disable_setup_suspended_pkgs',
'section' => 'billing',
'description' => 'Disables charging of setup fees for suspended packages.',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
- 'key' => 'password-generated-allcaps',
- 'section' => 'password',
+ 'key' => 'password-generated-allcaps',
+ 'section' => 'password',
'description' => 'Causes passwords automatically generated to consist entirely of capital letters',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
'key' => 'support_packages',
'section' => '',
'description' => 'A list of packages eligible for RT ticket time transfer, one pkgpart per line.', #this should really be a select multiple, or specified in the packages themselves...
- 'type' => 'textarea',
+ 'type' => 'select-part_pkg',
+ 'multiple' => 1,
},
{
'section' => 'UI',
'description' => 'The year to use in census tract lookups',
'type' => 'select',
- 'select_enum' => [ qw( 2008 2007 2006 ) ],
+ 'select_enum' => [ qw( 2009 2008 2007 2006 ) ],
},
{
{
'key' => 'cust_main-default_agent_custid',
'section' => 'UI',
- 'description' => 'Display the agent_custid field instead of the custnum field.',
+ 'description' => 'Display the agent_custid field when available instead of the custnum field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_bill-default_agent_invid',
+ 'section' => 'UI',
+ 'description' => 'Display the agent_invid field when available instead of the invnum field.',
'type' => 'checkbox',
},
'key' => 'mcp_svcpart',
'section' => '',
'description' => 'Master Control Program svcpart. Leave this blank.',
- 'type' => 'text',
+ 'type' => 'text', #select-part_svc
},
{
},
{
+ 'key' => 'cust_bill-consolidate_services',
+ 'section' => 'billing',
+ 'description' => 'Consolidate service display into fewer lines on invoices rather than one per service.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'suspend_email_admin',
'section' => '',
'description' => 'Destination admin email address to enable suspension notices',
'section' => '',
'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
'type' => 'textarea', #htmlarea?
+ 'per_agent' => 1,
},
'section' => '',
'description' => 'HTML header for the self-service interface',
'type' => 'textarea', #htmlarea?
+ 'per_agent' => 1,
},
{
'section' => '',
'description' => 'HTML header for the self-service interface',
'type' => 'textarea', #htmlarea?
+ 'per_agent' => 1,
},
'section' => '',
'description' => 'HTML background color for the self-service interface, for example, #FFFFFF',
'type' => 'text',
+ 'per_agent' => 1,
},
{
'section' => '',
'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0"',
'type' => 'text',
+ 'per_agent' => 1,
},
{
'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.',
- 'type' => 'checkbox',
+ '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' => 'disable-cust-pkg_class',
'section' => 'UI',
'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.',
},
{
+ 'key' => 'queued-sleep_time',
+ 'section' => '',
+ 'description' => 'Time to sleep between attempts to find new jobs to process in the queue. Defaults to 10. Installations doing real-time CDR processing for prepaid may want to set it lower.'
+ 'type' => 'text',
+ },
+
+ {
'key' => 'cancelled_cust-noevents',
'section' => 'billing',
'description' => "Don't run events for cancelled customers",
'tickets' => 'Tickets',
'packages' => 'Packages',
'payment_history' => 'Payment History',
- #'' => 'Change History',
+ 'change_history' => 'Change History',
'jumbo' => 'Jumbo',
],
},
'type' => 'checkbox',
},
+ {
+ 'key' => 'pkg-balances',
+ 'section' => 'billing',
+ 'description' => 'Enable experimental package balances. Not recommended for general use.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'pkg-addon_classnum',
+ 'section' => 'billing',
+ 'description' => 'Enable the ability to restrict additional package orders based on package class.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-edit_signupdate',
+ 'section' => 'UI',
+ 'descritpion' => 'Enable manual editing of the signup date.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-disable_access_number',
+ 'section' => 'UI',
+ 'descritpion' => 'Disable access number selection.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_bill_pay_pkg-manual',
+ 'section' => 'UI',
+ 'description' => 'Allow manual application of payments to line items.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_credit_bill_pkg-manual',
+ 'section' => 'UI',
+ 'description' => 'Allow manual application of credits to line items.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'breakage-days',
+ 'section' => 'billing',
+ 'description' => 'If set to a number of days, after an account goes that long without activity, recognizes any outstanding payments and credits as "breakage" by creating a breakage charge and invoice.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'breakage-pkg_class',
+ 'section' => 'billing',
+ 'description' => 'Package class to use for breakage reconciliation.',
+ 'type' => 'select-pkg_class',
+ },
+
+ {
+ 'key' => 'disable_cron_billing',
+ 'section' => 'billing',
+ 'description' => 'Disable billing and collection from being run by freeside-daily and freeside-monthly, while still allowing other actions to run, such as notifications and backup.',
+ 'type' => 'checkbox',
+ },
+
{ key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
projects / freeside.git / blobdiff