return $self->_usecompat('config_binary', @_) if use_confcompat;
my $cv = $self->_config(@_) or return;
- decode_base64($cv->value);
+ length($cv->value) ? decode_base64($cv->value) : '';
}
=item exists KEY [ AGENTNUM [ NODEFAULT ] ]
}
}
+ map { $_ } #handle scalar context
sort keys %templatenames;
}
"Solo",
);
-@base_items = qw (
- invoice_template
- invoice_latex
- invoice_latexreturnaddress
- invoice_latexfooter
- invoice_latexsmallfooter
- invoice_latexnotes
- invoice_latexcoupon
- 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
+invoice_htmlnotes
+logo.png
+logo.eps
+);
+
+my %msg_template_options = (
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::agent;
+ require FS::msg_template;
+ map { $_->msgnum, $_->msgname }
+ qsearch('msg_template', { disabled => '' });
+ },
+ 'option_sub' => sub { require FS::msg_template;
+ my $msg_template = FS::msg_template->by_key(shift);
+ $msg_template ? $msg_template->msgname : ''
+ },
+);
+
+
+#Billing (81 items)
+#Invoicing (50 items)
+#UI (69 items)
+#Self-service (29 items)
+#...
+#Unclassified (77 items)
@config_items = map { new FS::ConfItem $_ } (
{
'key' => 'alert_expiration',
- 'section' => 'billing',
- 'description' => 'Enable alerts about billing method expiration.',
+ 'section' => 'notification',
+ 'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).',
'type' => 'checkbox',
'per_agent' => 1,
},
{
'key' => 'alerter_template',
- 'section' => 'billing',
- 'description' => 'Template file for billing method expiration alerts. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Credit_cards_and_Electronic_checks">billing documentation</a> for details.',
+ 'section' => 'deprecated',
+ 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards).',
'type' => 'textarea',
'per_agent' => 1,
},
+
+ {
+ 'key' => 'alerter_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for credit card expiration alerts.',
+ %msg_template_options,
+ },
{
'key' => 'apacheip',
{
'key' => 'business-onlinepayment-description',
'section' => 'billing',
- 'description' => 'String passed as the description field to <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a>. Evaluated as a double-quoted perl string, with the following variables available: <code>$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' => 'business-onlinepayment-test_transaction',
+ 'section' => 'billing',
+ 'description' => 'Turns on the Business::OnlinePayment test_transaction flag. Note that not all gateway modules support this flag; if yours does not, transactions will still be sent live.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'countrydefault',
'section' => 'UI',
'description' => 'Default two-letter country code (if not supplied, the default is `US\')',
'type' => 'select',
'select_hash' => [
'%m/%d/%Y' => 'MM/DD/YYYY',
+ '%d/%m/%Y' => 'DD/MM/YYYY',
'%Y/%m/%d' => 'YYYY/MM/DD',
],
},
'key' => 'editreferrals',
'section' => 'UI',
'description' => 'Enable advertising source modification for existing customers',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
'key' => 'emailinvoiceonly',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Disables postal mail invoices',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
'key' => 'disablepostalinvoicedefault',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'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',
+ 'section' => 'invoicing',
'description' => 'Automatically adds new accounts to the email invoice list',
- 'type' => 'checkbox',
+ 'type' => 'checkbox',
},
{
'key' => 'emailinvoiceautoalways',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'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' => 'invoicing',
+ 'description' => 'Allows the apostrophe (single quote) character in the email addresses in the email invoice list.',
+ 'type' => 'checkbox',
},
{
{
'key' => 'invoice_subject',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Subject: header on email invoices. Defaults to "Invoice". The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
'type' => 'text',
'per_agent' => 1,
{
'key' => 'invoice_usesummary',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'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',
+ 'section' => 'invoicing',
'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',
+ 'section' => 'invoicing',
'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_htmlnotes',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Notes section for HTML invoices. Defaults to the same data in invoice_latexnotes if not specified.',
'type' => 'textarea',
'per_agent' => 1,
{
'key' => 'invoice_htmlfooter',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Footer for HTML invoices. Defaults to the same data in invoice_latexfooter if not specified.',
'type' => 'textarea',
'per_agent' => 1,
{
'key' => 'invoice_htmlsummary',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Summary initial page for HTML invoices.',
'type' => 'textarea',
'per_agent' => 1,
{
'key' => 'invoice_htmlreturnaddress',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Return address for HTML invoices. Defaults to the same data in invoice_latexreturnaddress if not specified.',
'type' => 'textarea',
},
{
'key' => 'invoice_latex',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'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_latextopmargin',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice topmargin setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexheadsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice headsep setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexaddresssep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between invoice header
+and customer address. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latextextheight',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice textheight setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
'key' => 'invoice_latexnotes',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Notes section for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
{
'key' => 'invoice_latexfooter',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Footer for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
{
'key' => 'invoice_latexsummary',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Summary initial page for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
{
'key' => 'invoice_latexcoupon',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
},
{
+ 'key' => 'invoice_latexextracouponspace',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexcouponfootsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between tear off coupon and footer. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexcouponamountenclosedsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between total due and amount enclosed line. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+ {
+ 'key' => 'invoice_latexcoupontoaddresssep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between invoice data and the to address (usually invoice_latexreturnaddress). Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
'key' => 'invoice_latexreturnaddress',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Return address for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
},
{
+ 'key' => 'invoice_latexverticalreturnaddress',
+ 'section' => 'invoicing',
+ 'description' => 'Place the return address under the company logo rather than beside it.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'invoice_latexcouponaddcompanytoaddress',
+ 'section' => 'invoicing',
+ 'description' => 'Add the company name to the To address on the remittance coupon because the return address does not contain it.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'invoice_latexsmallfooter',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
{
'key' => 'invoice_email_pdf',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Send PDF invoice as an attachment to emailed invoices. By default, includes the plain text invoice as the email body, unless invoice_email_pdf_note is set.',
'type' => 'checkbox'
},
{
'key' => 'invoice_email_pdf_note',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'If defined, this text will replace the default plain text invoice as the body of emailed PDF invoices.',
'type' => 'textarea'
},
+ {
+ 'key' => 'invoice_print_pdf',
+ 'section' => 'invoicing',
+ 'description' => 'Store postal invoices for download in PDF format rather than printing them directly.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'invoice_default_terms',
- 'section' => 'billing',
+ '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 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60' ],
},
{
+ 'key' => 'invoice_show_prior_due_date',
+ 'section' => 'invoicing',
+ 'description' => 'Show previous invoice due dates when showing prior balances. Default is to show invoice date.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice_include_aging',
+ 'section' => 'invoicing',
+ 'description' => 'Show an aging line after the prior balance section. Only valud when invoice_sections is enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'invoice_sections',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Split invoice into sections and label according to package category when enabled.',
'type' => 'checkbox',
},
+ {
+ 'key' => 'usage_class_as_a_section',
+ 'section' => 'invoicing',
+ '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' => 'invoicing',
+ '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 package class for finance charges',
- '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 ? $pkg_class->classname : '';
- },
+ 'description' => 'The default package class for late fee charges, used if the fee event does not specify a package class itself.',
+ 'type' => 'select-pkg_class',
},
{
'key' => 'separate_usage',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Split the rated call usage into a separate line from the recurring charges.',
'type' => 'checkbox',
},
},
{
+ 'key' => 'payment_receipt_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for payment receipts.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'payment_receipt_email',
- 'section' => 'billing',
- 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available: <ul><li><code>$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<li><code>$pkg</code> - Package (requires payment_receipt-trigger set to "when payment is applied".)</ul>',
+ 'section' => 'deprecated',
+ 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received.',
'type' => [qw( checkbox textarea )],
},
{
'key' => 'payment_receipt-trigger',
- 'section' => 'billing',
+ 'section' => 'notification',
'description' => 'When payment receipts are triggered. Defaults to when payment is made.',
'type' => 'select',
'select_hash' => [
},
{
+ 'key' => 'trigger_export_insert_on_payment',
+ 'section' => 'billing',
+ 'description' => 'Enable exports on payment application.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'lpr',
'section' => 'required',
'description' => 'Print command for paper invoices, for example `lpr -h\'',
'editlist_parts' => [ { type=>'text' },
{ type=>'immutable', value=>'IN' },
{ type=>'select',
- select_enum=>{ map { $_=>$_ } qw(A CNAME MX NS TXT)} },
+ select_enum => {
+ map { $_=>$_ }
+ #@{ FS::domain_record->rectypes }
+ qw(A AAAA CNAME MX NS PTR SPF SRV TXT)
+ },
+ },
{ type=> 'text' }, ],
},
},
{
- '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' => 'referraldefault',
'section' => 'UI',
'description' => 'Default referral, specified by refnum',
- 'type' => 'text',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::part_referral;
+ map { $_->refnum => $_->referral }
+ FS::Record::qsearch( 'part_referral',
+ { 'disabled' => '' }
+ );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::part_referral;
+ my $part_referral = FS::Record::qsearchs(
+ 'part_referral', { 'refnum'=>shift } );
+ $part_referral ? $part_referral->referral : '';
+ },
},
# {
},
{
+ 'key' => 'report-showpasswords',
+ 'section' => 'UI',
+ 'description' => 'This is a terrible idea. Do not enable it. STRONGLY NOT RECOMMENDED. Enables display of passwords on services reports.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'signupurl',
'section' => 'UI',
'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',
},
{
+ 'key' => 'smtp-username',
+ 'section' => '',
+ 'description' => 'Optional SMTP username for Freeside\'s outgoing mail',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'smtp-password',
+ 'section' => '',
+ 'description' => 'Optional SMTP password for Freeside\'s outgoing mail',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'smtp-encryption',
+ 'section' => '',
+ 'description' => 'Optional SMTP encryption method. The STARTTLS methods require smtp-username and smtp-password to be set.',
+ 'type' => 'select',
+ 'select_hash' => [ '25' => 'None (port 25)',
+ '25-starttls' => 'STARTTLS (port 25)',
+ '587-starttls' => 'STARTTLS / submission (port 587)',
+ '465-tls' => 'SMTPS (SSL) (port 465)',
+ ],
+ },
+
+ {
'key' => 'soadefaultttl',
'section' => 'BIND',
'description' => 'SOA default TTL for new domains.',
{
'key' => 'signup_server-payby',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Acceptable payment types for the signup server',
'type' => 'selectmultiple',
'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB PREPAY BILL COMP) ],
},
{
+ 'key' => 'selfservice-save_unchecked',
+ 'section' => 'self-service',
+ 'description' => 'In self-service, uncheck "Remember information" checkboxes by default (normally, they are checked by default).',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'signup_server-default_agentnum',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Default agent for the signup server',
'type' => 'select-sub',
'options_sub' => sub { require FS::Record;
{
'key' => 'signup_server-default_refnum',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Default advertising source for the signup server',
'type' => 'select-sub',
'options_sub' => sub { require FS::Record;
{
'key' => 'signup_server-default_pkgpart',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Default package for the signup server',
'type' => 'select-part_pkg',
},
{
'key' => 'signup_server-default_svcpart',
- 'section' => '',
+ 'section' => 'self-service',
'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' => '',
+ 'section' => 'self-service',
'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' => '',
+ 'section' => 'self-service',
'description' => 'Signup page Nomadix integration',
'type' => 'checkbox',
},
{
'key' => 'signup_server-service',
- 'section' => '',
+ 'section' => 'self-service',
'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' => [
{
'key' => 'selfservice_server-base_url',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Base URL for the self-service web interface - necessary for some widgets to find their way, including retrieval of non-US state information and phone number provisioning.',
'type' => 'text',
},
{
'key' => 'signup_server-realtime',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Run billing for signup server signups immediately, and do not provision accounts which subsequently have a balance.',
'type' => 'checkbox',
},
+
{
'key' => 'signup_server-classnum2',
- 'section' => '',
+ 'section' => 'self-service',
'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' => '',
+ 'section' => 'self-service',
'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' => 'selfservice-xmlrpc',
+ 'section' => 'self-service',
+ 'description' => 'Run a standalone self-service XML-RPC server on the backend (on port 8080).',
+ 'type' => 'checkbox',
},
{
'key' => 'backend-realtime',
- 'section' => '',
+ 'section' => 'billing',
'description' => 'Run billing for backend signups immediately.',
'type' => 'checkbox',
},
{
+ 'key' => 'decline_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for credit card and electronic check decline messages.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'declinetemplate',
- 'section' => 'billing',
- 'description' => 'Template file for credit card decline emails.',
+ 'section' => 'deprecated',
+ '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.',
+ 'section' => 'notification',
+ 'description' => 'Enable emailing of credit card and electronic check decline notices.',
'type' => 'checkbox',
},
{
'key' => 'emaildecline-exclude',
- 'section' => 'billing',
+ 'section' => 'notification',
'description' => 'List of error messages that should not trigger email decline notices, one per line.',
'type' => 'textarea',
},
{
+ 'key' => 'cancel_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for cancellation emails.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'cancelmessage',
- 'section' => 'billing',
+ 'section' => 'deprecated',
'description' => 'Template file for cancellation emails.',
'type' => 'textarea',
},
{
'key' => 'cancelsubject',
- 'section' => 'billing',
+ 'section' => 'deprecated',
'description' => 'Subject line for cancellation emails.',
'type' => 'text',
},
{
'key' => 'emailcancel',
- 'section' => 'billing',
- 'description' => 'Enable emailing of cancellation notices. Make sure to fill in the cancelmessage and cancelsubject configuration values as well.',
+ 'section' => 'notification',
+ 'description' => 'Enable emailing of cancellation notices. Make sure to select the template in the cancel_msgnum option.',
'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' => 'welcome_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for welcome messages when a svc_acct record is created.',
+ %msg_template_options,
+ },
+
+ {
'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/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>',
+ 'section' => 'deprecated',
+ 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created.',
'type' => 'textarea',
'per_agent' => 1,
},
{
'key' => 'welcome_email-from',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'From: address header for welcome email',
'type' => 'text',
'per_agent' => 1,
{
'key' => 'welcome_email-subject',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'Subject: header for welcome email',
'type' => 'text',
'per_agent' => 1,
{
'key' => 'welcome_email-mimetype',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'MIME type for welcome email',
'type' => 'select',
'select_enum' => [ 'text/plain', 'text/html' ],
'type' => 'textarea',
},
+# {
+# 'key' => 'warning_msgnum',
+# 'section' => 'notification',
+# 'description' => 'Template to use for warning messages, sent to the customer email invoice destination(s) when a svc_acct record has its usage drop below a threshold.',
+# %msg_template_options,
+# },
+
{
'key' => 'warning_email',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code> <li><code>$column</code> <li><code>$amount</code> <li><code>$threshold</code></ul>',
'type' => 'textarea',
},
{
'key' => 'warning_email-from',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'From: address header for warning email',
'type' => 'text',
},
{
'key' => 'warning_email-cc',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'Additional recipient(s) (comma separated) for warning email when remaining usage reaches zero.',
'type' => 'text',
},
{
'key' => 'warning_email-subject',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'Subject: header for warning email',
'type' => 'text',
},
{
'key' => 'warning_email-mimetype',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'MIME type for warning email',
'type' => 'select',
'select_enum' => [ 'text/plain', 'text/html' ],
{
'key' => 'svc_acct-notes',
- 'section' => 'UI',
+ 'section' => 'deprecated',
'description' => 'Extra HTML to be displayed on the Account View screen.',
'type' => 'textarea',
},
'section' => '',
'description' => 'RADIUS attribute for plain-text passwords.',
'type' => 'select',
- 'select_enum' => [ 'Password', 'User-Password' ],
+ 'select_enum' => [ 'Password', 'User-Password', 'Cleartext-Password' ],
},
{
},
{
+ '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 based on the package must be present at all times.",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'disable_autoreverse',
'section' => 'BIND',
'description' => 'Disable automatic synchronization of reverse-ARPA entries.',
{
'key' => 'selfservice_server-primary_only',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Only allow primary accounts to access self-service functionality.',
'type' => 'checkbox',
},
{
'key' => 'selfservice_server-phone_login',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Allow login to self-service with phone number and PIN.',
'type' => 'checkbox',
},
{
'key' => 'selfservice_server-single_domain',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'If specified, only use this one domain for self-service access.',
'type' => 'text',
},
},
{
+ 'key' => 'global_unique-pbx_title',
+ 'section' => '',
+ 'description' => 'Global phone number uniqueness control: enabled (usual setting - svc_pbx.title must be unique), or disabled turns off duplicate checking for this field.',
+ 'type' => 'select',
+ 'select_enum' => [ 'enabled', '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-force_default_queueid',
+ 'section' => '',
+ 'description' => 'Disallow queue selection when creating new tickets from customer view.',
+ 'type' => 'checkbox',
+ },
+ {
+ 'key' => 'ticket_system-selfservice_queueid',
+ 'section' => '',
+ 'description' => 'Queue used when creating new customer tickets from self-service. Defautls to ticket_system-default_queueid if not specified.',
+ #false laziness w/above
+ 'type' => 'select-sub',
+ 'options_sub' => sub {
+ my $conf = new FS::Conf;
+ if ( $conf->config('ticket_system') ) {
+ eval "use FS::TicketSystem;";
+ die $@ if $@;
+ FS::TicketSystem->queues();
+ } else {
+ ();
+ }
+ },
+ 'option_sub' => sub {
+ my $conf = new FS::Conf;
+ if ( $conf->config('ticket_system') ) {
+ eval "use FS::TicketSystem;";
+ die $@ if $@;
+ FS::TicketSystem->queue(shift);
+ } else {
+ '';
+ }
+ },
+ },
{
'key' => 'ticket_system-priority_reverse',
},
{
+ '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' => 'selfservice_server-cache_module',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Module used to store self-service session information. All modules handle any number of self-service servers. Cache::SharedMemoryCache is appropriate for a single database / single Freeside server. Cache::FileCache is useful for multiple databases on a single server, or when IPC::ShareLite is not available (i.e. FreeBSD).', # _Database stores session information in the database and is appropriate for multiple Freeside servers, but may be slower.',
'type' => 'select',
'select_enum' => [ 'Cache::SharedMemoryCache', 'Cache::FileCache', ], # '_Database' ],
{
'key' => 'cust_bill-ftpformat',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable FTP of raw invoice data - format.',
'type' => 'select',
'select_enum' => [ '', 'default', 'billco', ],
{
'key' => 'cust_bill-ftpserver',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable FTP of raw invoice data - server.',
'type' => 'text',
},
{
'key' => 'cust_bill-ftpusername',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable FTP of raw invoice data - server.',
'type' => 'text',
},
{
'key' => 'cust_bill-ftppassword',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable FTP of raw invoice data - server.',
'type' => 'text',
},
{
'key' => 'cust_bill-ftpdir',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable FTP of raw invoice data - server.',
'type' => 'text',
},
{
'key' => 'cust_bill-spoolformat',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable spooling of raw invoice data - format.',
'type' => 'select',
'select_enum' => [ '', 'default', 'billco', ],
{
'key' => 'cust_bill-spoolagent',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable per-agent spooling of raw invoice data.',
'type' => 'checkbox',
},
},
{
+ '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' => 'cust_pkg-show_fcc_voice_grade_equivalent',
+ 'section' => 'UI',
+ 'description' => "Show a field on package definitions for assigning a DSO equivalency number suitable for use on FCC form 477.",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_acct-edit_uid',
'section' => 'shell',
'description' => 'Allow UID editing.',
},
{
+ 'key' => 'cgp_rule-domain_templates',
+ 'section' => '',
+ 'description' => 'Communigate Pro rule templates for domains, one per line, "svcnum Name"',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'svc_forward-no_srcsvc',
+ 'section' => '',
+ 'description' => "Don't allow forwards from existing accounts, only arbitrary addresses. Useful when exporting to systems such as Communigate Pro which treat forwards in this fashion.",
+ '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.',
+ 'section' => 'invoicing',
+ 'description' => 'Include the shipping address on invoices.',
'type' => 'checkbox',
},
{
'key' => 'invoice-unitprice',
- 'section' => 'billing',
- 'description' => 'This switch enables unit pricing on the invoice.',
+ 'section' => 'invoicing',
+ 'description' => 'Enable unit pricing on invoices.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice-smallernotes',
+ 'section' => 'invoicing',
+ 'description' => 'Display the notes section in a smaller font on invoices.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice-smallerfooter',
+ 'section' => 'invoicing',
+ 'description' => 'Display footers in a smaller font on invoices.',
'type' => 'checkbox',
},
'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, four lines: 1. BIN, 2. Terminal ID, 3. Merchant ID, 4. Username',
+ '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' => 'impending_recur_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for alerts about first-time recurring billing.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'impending_recur_template',
- 'section' => 'billing',
+ 'section' => 'deprecated',
'description' => 'Template file for alerts about looming first time recurrant billing. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitition language. Also see packages with a <a href="../browse/part_pkg.cgi">flat price plan</a> The following variables are available<ul><li><code>$packages</code> allowing <code>$packages->[0]</code> thru <code>$packages->[n]</code> <li><code>$package</code> the first package, same as <code>$packages->[0]</code> <li><code>$recurdates</code> allowing <code>$recurdates->[0]</code> thru <code>$recurdates->[n]</code> <li><code>$recurdate</code> the first recurdate, same as <code>$recurdate->[0]</code> <li><code>$first</code> <li><code>$last</code></ul>',
# <li><code>$payby</code> <li><code>$expdate</code> most likely only confuse
'type' => 'textarea',
{
'key' => 'logo.png',
- 'section' => 'billing', #?
+ 'section' => 'UI', #'invoicing' ?
'description' => 'Company logo for HTML invoices and the backoffice interface, in PNG format. Suggested size somewhere near 92x62.',
'type' => 'image',
'per_agent' => 1, #XXX just view/logo.cgi, which is for the global
{
'key' => 'logo.eps',
- 'section' => 'billing', #?
+ 'section' => 'invoicing',
'description' => 'Company logo for printed and PDF invoices, in EPS format.',
'type' => 'image',
'per_agent' => 1, #XXX as above, kinda
{
'key' => 'selfservice-ignore_quantity',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Ignores service quantity restrictions in self-service context. Strongly not recommended - just set your quantities correctly in the first place.',
'type' => 'checkbox',
},
{
'key' => 'selfservice-session_timeout',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Self-service session timeout. Defaults to 1 hour.',
'type' => 'select',
'select_enum' => [ '1 hour', '2 hours', '4 hours', '8 hours', '1 day', '1 week', ],
'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' => 'signup_credit_type',
- 'section' => 'billing',
+ 'section' => 'billing', #self-service?
'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
'type' => 'select-sub',
'options_sub' => sub { require FS::Record;
{
'key' => 'disable_previous_balance',
- 'section' => 'billing',
- 'description' => 'Disable inclusion of previous balancem payment, and credit lines on invoices',
+ 'section' => 'invoicing',
+ 'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices',
'type' => 'checkbox',
},
{
+ 'key' => 'previous_balance-exclude_from_total',
+ 'section' => 'invoicing',
+ 'description' => 'Do not include previous balance in the \'Total\' line. Only meaningful when invoice_sections is false. Optionally provide text to override the Total New Charges description',
+ 'type' => [ qw(checkbox text) ],
+ },
+
+ {
'key' => 'previous_balance-summary_only',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Only show a single line summarizing the total previous balance rather than one line per invoice.',
'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.',
+ '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.',
},
{
+ 'key' => 'disable_settings_changes',
+ 'section' => '',
+ 'description' => 'Disable all settings changes, for demos, except for the usernames given in the comma-separated list.',
+ 'type' => [qw( checkbox text )],
+ },
+
+ {
'key' => 'cust_main-edit_agent_custid',
'section' => 'UI',
'description' => 'Enable editing of the agent_custid field.',
},
{
+ 'key' => 'cust_main-title-display_custnum',
+ 'section' => 'UI',
+ 'description' => 'Add the display_custom (agent_custid or custnum) to the title on customer view pages.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_bill-default_agent_invid',
'section' => 'UI',
'description' => 'Display the agent_invid field when available instead of the invnum field.',
{
'key' => 'cust_bill-max_same_services',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'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' => 'cust_bill-consolidate_services',
+ 'section' => 'invoicing',
+ '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',
{
'key' => 'selfservice-head',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
'type' => 'textarea', #htmlarea?
+ 'per_agent' => 1,
},
{
'key' => 'selfservice-body_header',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'HTML header for the self-service interface',
'type' => 'textarea', #htmlarea?
+ 'per_agent' => 1,
},
{
'key' => 'selfservice-body_footer',
- 'section' => '',
- 'description' => 'HTML header for the self-service interface',
+ 'section' => 'self-service',
+ 'description' => 'HTML footer for the self-service interface',
'type' => 'textarea', #htmlarea?
+ 'per_agent' => 1,
},
{
'key' => 'selfservice-body_bgcolor',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'HTML background color for the self-service interface, for example, #FFFFFF',
'type' => 'text',
+ 'per_agent' => 1,
},
{
'key' => 'selfservice-box_bgcolor',
- 'section' => '',
- 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0"',
+ 'section' => 'self-service',
+ 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-text_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML text color for the self-service interface, for example, #000000',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-link_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML link color for the self-service interface, for example, #0000FF',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-vlink_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML visited link color for the self-service interface, for example, #FF00FF',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-hlink_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML hover link color for the self-service interface, for example, #808080',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-alink_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML active (clicked) link color for the self-service interface, for example, #808080',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-font',
+ 'section' => 'self-service',
+ 'description' => 'HTML font CSS for the self-service interface, for example, 0.9em/1.5em Arial, Helvetica, Geneva, sans-serif',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-title_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML color for the self-service title, for example, #000000',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-title_align',
+ 'section' => 'self-service',
+ 'description' => 'HTML alignment for the self-service title, for example, center',
'type' => 'text',
+ 'per_agent' => 1,
+ },
+ {
+ 'key' => 'selfservice-title_size',
+ 'section' => 'self-service',
+ 'description' => 'HTML font size for the self-service title, for example, 3',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-title_left_image',
+ 'section' => 'self-service',
+ 'description' => 'Image used for the top of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-title_right_image',
+ 'section' => 'self-service',
+ 'description' => 'Image used for the top of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_skipblanks',
+ 'section' => 'self-service',
+ 'description' => 'Skip blank (spacer) entries in the self-service menu',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_skipheadings',
+ 'section' => 'self-service',
+ 'description' => 'Skip the unclickable heading entries in the self-service menu',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_bgcolor',
+ 'section' => 'self-service',
+ 'description' => 'HTML color for the self-service menu, for example, #C0C0C0',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_fontsize',
+ 'section' => 'self-service',
+ 'description' => 'HTML font size for the self-service menu, for example, -1',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+ {
+ 'key' => 'selfservice-menu_nounderline',
+ 'section' => 'self-service',
+ 'description' => 'Styles menu links in the self-service without underlining.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+
+ {
+ 'key' => 'selfservice-menu_top_image',
+ 'section' => 'self-service',
+ 'description' => 'Image used for the top of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_body_image',
+ 'section' => 'self-service',
+ 'description' => 'Repeating image used for the body of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_bottom_image',
+ 'section' => 'self-service',
+ 'description' => 'Image used for the bottom of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
},
{
'key' => 'selfservice-bulk_format',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'Parameter arrangement for selfservice bulk features',
'type' => 'select',
'select_enum' => [ '', 'izoom-soap', 'izoom-ftp' ],
{
'key' => 'selfservice-bulk_ftp_dir',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'Enable bulk ftp provisioning in this folder',
'type' => 'text',
'per_agent' => 1,
{
'key' => 'signup-no_company',
- 'section' => '',
+ 'section' => 'self-service',
'description' => "Don't display a field for company name on signup.",
'type' => 'checkbox',
},
{
'key' => 'signup-recommend_email',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Encourage the entry of an invoicing email address on signup.',
'type' => 'checkbox',
},
{
'key' => 'signup-recommend_daytime',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.',
'type' => 'checkbox',
},
},
{
+ 'key' => 'svc_phone-domain',
+ 'section' => '',
+ 'description' => 'Track an optional domain association with each phone service.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-phone_name-max_length',
+ 'section' => '',
+ 'description' => 'Maximum length of the phone service "Name" field (svc_phone.phone_name). Sometimes useful to limit this (to 15?) when exporting as Caller ID data.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'default_phone_countrycode',
'section' => '',
'description' => 'Default countrcode',
},
{
+ 'key' => 'cdr-charged_party-field',
+ 'section' => '',
+ 'description' => 'Set the charged_party field of CDRs to this field.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { my $fields = FS::cdr->table_info->{'fields'};
+ map { $_ => $fields->{$_}||$_ }
+ grep { $_ !~ /^(acctid|charged_party)$/ }
+ FS::Schema::dbdef->table('cdr')->columns;
+ },
+ 'option_sub' => sub { my $f = shift;
+ FS::cdr->table_info->{'fields'}{$f} || $f;
+ },
+ },
+
+ #probably deprecate in favor of cdr-charged_party-field above
+ {
'key' => 'cdr-charged_party-accountcode',
'section' => '',
'description' => 'Set the charged_party field of CDRs to the accountcode.',
'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' => 'mc-outbound_packages',
+ 'section' => '',
+ 'description' => "Don't use this.",
+ 'type' => 'select-part_pkg',
+ 'multiple' => 1,
+ },
+
+ {
'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",
{
'key' => 'agent-invoice_template',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable display/edit of old-style per-agent invoice template selection',
'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' => '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' => 'svc_domain-edit_domain',
+ 'section' => '',
+ 'description' => 'Enable domain renaming',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'enable_legacy_prepaid_income',
+ 'section' => '',
+ 'description' => "Enable legacy prepaid income reporting. Only useful when you have imported pre-Freeside packages with longer-than-monthly duration, and need to do prepaid income reporting on them before they've been invoiced the first time.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-exports',
+ 'section' => '',
+ 'description' => 'Export(s) to call on cust_main insert, modification and deletion.',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub {
+ require FS::Record;
+ require FS::part_export;
+ my @part_export =
+ map { qsearch( 'part_export', {exporttype => $_ } ) }
+ keys %{FS::part_export::export_info('cust_main')};
+ map { $_->exportnum => $_->exporttype.' to '.$_->machine } @part_export;
+ },
+ 'option_sub' => sub {
+ require FS::Record;
+ require FS::part_export;
+ my $part_export = FS::Record::qsearchs(
+ 'part_export', { 'exportnum' => shift }
+ );
+ $part_export
+ ? $part_export->exporttype.' to '.$part_export->machine
+ : '';
+ },
+ },
+
+ {
+ 'key' => 'cust_tag-location',
+ 'section' => 'UI',
+ 'description' => 'Location where customer tags are displayed.',
+ 'type' => 'select',
+ 'select_enum' => [ 'misc_info', 'top' ],
+ },
+
+ {
+ '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 custnum will be appended.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-custom_title',
+ 'section' => 'UI',
+ 'description' => 'Title for the "Custom" tab in the View Customer page.',
+ 'type' => 'text',
+ },
+
{ 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