Operation

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Operation

operation' 'API' 'B' 'APIO_CLIENT_NEW_ENABLE' 'API Output Enable: Client Created' '0' 'If the API Output function is called when a client record is created by admin')

operation' 'API' 'B' 'APIO_CLIENT_DEL_ENABLE' 'API Output Enable: Client Deleted' '0' 'If the API Output function is called when a client record is deleted by admin')

operation' 'API' 'B' 'APIO_DOMAIN_NEW_ENABLE' 'API Output Enable: Domain Created' '0' 'If the API Output function is called when a domain record is created by admin')

operation' 'API' 'B' 'APIO_DOMAIN_DEL_ENABLE' 'API Output Enable: Domain Deleted' '0' 'If the API Output function is called when a domain record is deleted by admin')

operation' 'API' 'B' 'APIO_ORDER_DEL_ENABLE' 'API Output Enable: Order Deleted' '0' 'If the API Output function is called when an order record is deleted by admin')

operation' 'API' 'B' 'APIO_PRODUCT_NEW_ENABLE' 'API Output Enable: Product Created' '0' 'If the API Output function is called when a product record is created by admin')

operation' 'API' 'B' 'APIO_PRODUCT_DEL_ENABLE' 'API Output Enable: Product Deleted' '0' 'If the API Output function is called when a product record is deleted by admin')

operation' 'API' 'B' 'APIO_TRANS_NEW_ENABLE' 'API Output Enable: Trans Created' '0' 'If the API Output function is called when a transaction record (invoice payment

operation' 'API' 'B' 'APIO_TRANS_DEL_ENABLE' 'API Output Enable: Trans Deleted' '0' 'If the API Output function is called when a transaction record (invoice payment

operation' 'backup' 'S' 'MYSQL_BACKUP_SAVE_DIR' 'Save On Server: Save Directory' '/user/temp' 'Directory on webserver to save mySQL dump file to when the "save to webserver" backup option is chosen.')

operation' 'backup' 'S' 'MYSQL_BACKUP_EMAIL_FROM_NAME' 'Backup By Email: Email From Name' 'WebSite' 'The name of the person that the email is from when the "Email to me" backup option is chosen.')

operation' 'backup' 'S' 'MYSQL_BACKUP_EMAIL_FROM_ADDRESS' 'Backup By Email: Email From Address' 'webserver@%DOMAINNAME%' 'The email address of the person that the email is from when the "Email to me" backup option is chosen.')

operation' 'backup' 'S' 'MYSQL_BACKUP_EMAIL_TO_NAME' 'Backup By Email: Email To Name' 'Recipient Name' 'The name of the person that the email is to when the "Email to me" backup option is chosen.')

operation' 'backup' 'S' 'MYSQL_BACKUP_EMAIL_TO_ADDRESS' 'Backup By Email: Email To Address' 'support@%DOMAINNAME%' 'The email address of the person that the email is to when the "Email to me" backup option is chosen.')

operation' 'backup' 'S' 'MYSQL_BACKUP_EMAIL_SUBJECT' 'Backup By Email: Email Subject' 'phpCOIN Database Backup Attached' 'Subject line of email sent when "Email to me" backup option is chosen.')

operation' 'backup' 'S' 'MYSQL_BACKUP_EMAIL_BODY' 'Backup By Email: Email Body' 'A MySQL dump of your phpCOIN database is attached to this email.' 'The message body when the "Email to me" backup option is chosen.')

operation' 'backup' 'I' 'MYSQL_BACKUP_EMAIL_PRIORITY' 'Backup By Email: Email Priority' '3' 'Priority of message when "email to me" backup option is chosen. 1 is "Urgent" 3 is "Normal".')

operation' 'bills' 'I' 'BILL_DUE_DAYS_OFFSET' 'Bill Due Date: x Days After Create' '10' 'When a bill is created phpCOIN will add this many days to the create date in order to auto-calc the due date')

operation' 'bills' 'R' 'BILL_TAX_01_DEF_VAL' 'Bill Taxes: Tax 01 Default Rate' '13.00' 'The default tax rate percentage value used for this tax during auto-calc. For example: 1.00 is 1 percent')

operation' 'bills' 'R' 'BILL_TAX_02_DEF_VAL' 'Bill Taxes: Tax 02 Default Rate' '5.00' 'The default tax rate percentage value used for this tax during auto-calc. For example: 1.00 is 1 percent')

operation' 'bills' 'I' 'BASE_BILL_ID' 'Bills: Initial Value' '1000' 'Starting point for the first bill entered in the system. Bill ID will be this value plus one.')

operation' 'bills' 'B' 'BILL_TAX_BY_ITEM' 'Bill Taxes: Tax By Item' '1' 'YES: Taxes will be calculated on each item individually\r\nNO: Taxes will be calculated only on the invoice totals')

operation' 'bills' 'B' 'BILL_PRICES_INCLUDE_TAXES' 'Bill Taxes: Prices Include Taxes' '0' 'NO: phpCOIN will add applicable taxes to items on bills\r\nYES: phpCOIN assumes that the prices include tax. In this event taxes will be removed from the items and then recalculated

operation' 'clients' 'I' 'BASE_CLIENT_ID' 'Clients: Initial Value' '1000' 'Starting point for the first client entered in the system. Client ID will be this value plus one')

operation' 'clients' 'B' 'CLIENT_EMAIL_CC_ENABLE' 'Client Profile Email: CC To Admin' '1' 'YES: When a client clicks the icon to email their client profile the site admin will receive a copy of the email\r\nNO: When a client clicks the icon to email their client profile

operation' 'clients' 'B' 'Username_AlphaNum' 'Login: AlphaNumeric UserName Only' '0' 'YES: The username must contain only letters and numbers\r\nNO: Special characters such as pound and underscore are allowed in a username')

operation' 'clients' 'I' 'CLIENT_MAX_LEN_UNAME' 'Login: Max. Characters for User Name' '16' 'The maximum number of characters permitted in username form fields.')

operation' 'clients' 'I' 'CLIENT_MAX_LEN_PWORD' 'Login: Max. Characters for Password' '16' 'The maximum number of characters permitted in password form fields')

operation' 'clients' 'I' 'CLIENT_MIN_LEN_PWORD' 'Login: Min. Characters for Password' '8' 'The minimum number of characters permitted in password form fields')

operation' 'clients' 'B' 'ALLOW_NULL_EMAIL' 'Allow Clients With No Email Address' '0' 'Web-Hosts will want clients to have an email address for auto-billing but accountants can now use phpCOIN for tracking/invoicing clients with no email')

operation' 'domains' 'B' 'DOM_EMAIL_CC_ENABLE' 'Domain Info Email: CC To Admin' '1' 'YES: When a client clicks the icon to email their domain information the site admin will receive a copy of the email\r\nNO: When a client clicks the icon to email their domain information

operation' 'downloads' 'S' 'DLOAD_URL' 'Downloads Root URL' 'http://%DOMAINNAME%/coin_downloads/' 'Root URL where downloads are located. The http:// prefix and the trailing slash can be eliminated ~ phpCOIN will auto-append them if necessary.')

operation' 'email' 'I' 'MC_ID_BILLING' 'Mail Contacts: ID For Billing' '1' 'The mail contact id to be used when phpCOIN requires an email address for Billing')

operation' 'email' 'I' 'MC_ID_ORDERS' 'Mail Contacts: ID For Orders' '2' 'The mail contact id to be used when phpCOIN requires an email address for Orders')

operation' 'email' 'I' 'MC_ID_SUPPORT' 'Mail Contacts: ID For Support' '3' 'The mail contact id to be used when phpCOIN requires an email address for Support')

operation' 'email' 'I' 'MC_ID_WEBMASTER' 'Mail Contacts: ID For Webmaster' '4' 'The mail contact id to be used when phpCOIN requires an email address for Webmaster')

operation' 'email' 'B' 'MAIL_USE_CUSTOM_SUBJECT' 'Email Contact Client: Use Custom Subject' '1' 'YES: Use the subject that you entered on the form instead\r\nNO: Use the default subject line of "sitename- Client Contact Message" on emails sent using the [eMail Client] form')

operation' 'email' 'B' '_PKG_SAFE_EMAIL_ADDRESS' 'Email: Use Safe Address Format' '0' 'YES: Emails will be sent as only <name@address> which every mail-server will accept\r\nNO: Emails sent from phpCOIN use the "Name <name@address>" format. Some mail-servers have a problem with this')

operation' 'email' 'S' '_PKG_EMAIL_MAIL' 'Email: Default Email' 'support@%DOMAINNAME%' 'Last resort email address used when phpCOIN cannot locate a mail contacts entry')

operation' 'helpdesk' 'I' 'BASE_HELPDESK_ID' 'HelpDesk TT ID Base-Initial Value Minus 1' '1000' 'Determines the helpdesk ticket id initial value for the first helpdesk ticket entered in the system. Helpdesk Ticket ID will be this value plus one.')

operation' 'helpdesk' 'S' 'HELPDESK_ALERT_EMAIL_ADDRESS' 'HelpDesk TT Alert Email: Address' 'webmaster@%DOMAINNAME%' 'The email (pager email) address the Alert Email is sent to. Does not effect normal support email received')

operation' 'helpdesk' 'B' 'HELPDESK_ADMIN_REVEAL_ENABLE' 'HelpDesk Admin: Reveal Admin Identity' '1' 'YES: The specific admin responding to HelpDesk items will be identified in listings and emails\r\nNO: HelpDesk listings and emails will show as being from "support"')

operation' 'helpdesk' 'B' 'HELPDESK_MSG_CC_CLIENT_ENABLE' 'Helpdesk Message Email: CC To Client' '0' 'YES: Client will receive a CC of the email when they submit a helpdesk message\r\nNO: Only support receives the message')

operation' 'helpdesk' 'B' 'HELPDESK_REPLY_EMAIL_SET_LIMIT' 'HelpDesk Reply: Limit Messages Sent' '1' 'YES: Include only the X most recent messages for the HelpDesk Ticket in the reply notice email\r\nNO: Include all messages for the HelpDesk Ticket in the reply notice email')

operation' 'helpdesk' 'I' 'HELPDESK_REPLY_EMAIL_LIMIT' 'Helpdesk Reply: Email Messages Limit' '2' 'The number of most recent messages to include in the reply notice email.')

operation' 'helpdesk' 'B' 'HELPDESK_ADMIN_CAN_ADD' 'HelpDesk Admin: Admin Can Enter Tickets' '1' 'YES: An administrator can enter a new support ticket on behalf of a client\r\nNO: Only a logged-in client can enter a new support ticket.')

operation' 'invoices' 'I' 'BASE_INVOICE_ID' 'Invoice ID Initial Value' '1000' 'Starting point for the first invoice entered in the system. Invoice ID will be this value plus one')

operation' 'invoices' 'B' 'INVC_AUTO_EMAIL_ENABLE' 'Invoice Auto-Email to Clients Enable' '1' 'YES: Auto-email of due invoices is enabled when triggered by cron job or manually by command summary actions menu')

operation' 'invoices' 'B' 'INVC_AUTO_EMAIL_CC_ENABLE' 'Invoice Auto-Email CC Admin Enable' '0' 'YES: Admin will receive a copy each time the auto-email code sends an invoice')

operation' 'invoices' 'S' 'INVC_DEL_MTHD_DEFAULT' 'Invoice Delivery Method Default Value' 'email' 'The default invoice delivery method presented on invoice create')

operation' 'invoices' 'I' 'INVC_DUE_DAYS_OFFSET' 'Invoice Due x Days After Create' '10' 'When an invoice is created phpCOIN will add this many days to the create date in order to auto-calc the due date')

operation' 'invoices' 'B' 'INVC_EMAIL_CC_ENABLE' 'Invoice Email CC Admin Enable' '0' 'YES: Admin will receive a copy each time a request is made to email an invoice')

operation' 'invoices' 'B' 'INVC_TAX_BY_ITEM' 'Invoice Taxes: Tax By Item' '1' 'YES: Taxes will be calculated on each item individually\r\nNO: Taxes will be calculated only on the invoice totals')

operation' 'invoices' 'R' 'INVC_TAX_01_DEF_VAL' 'Invoice Tax 01: Rate' '13.00' 'The default tax rate percentage value used for this tax during auto-calc. For example: 1.00 is 1 percent')

operation' 'invoices' 'R' 'INVC_TAX_02_DEF_VAL' 'Invoice Tax 02: Rate' '5.00' 'The default tax rate percentage value used for this tax during auto-calc. For example: 1.00 is 1 percent')

operation' 'invoices' 'B' 'Company_In_Select' 'Client List: Select by Company Name' '1' 'When adding or editing an invoice the "client" drop-down will be:\r\nYES: CompanyName - LastName

operation' 'ipn' 'B' 'IPN_SEND_TRANS_ACK' 'IPN: Send Transaction Ack Email' '1' 'YES: Send a trans ack email when payment is received\r\nNO: Do not send a trans ack email')

operation' 'ipn' 'B' 'IPN_PROCESS_INCOMING' 'IPN: Process Incoming Data' '1' 'If we accept data do we want to process it also?')

operation' 'ipn' 'S' 'PAYPAL_RECEIVER_EMAIL' 'Paypal: Primary Email Address' 'purchasing@coinsofttechnologies.ca' 'This is your PayPal Primary Email Address. Incoming transactions will have this recipient address to ensure that the transaction was meant for you. You can have multiple email addresses here separated by spaces

operation' 'ipn' 'B' 'IPN_SEARCH_NAME' 'IPN: Select Invoice By Name' '1' 'YES: If there is no invoice number or email address match then use the first and last name of the payer to determine the invoice\r\nNO: Use only the supplied invoice number or email address to determine which invoice to pay')

operation' 'ipn' 'I' 'IPN_INVOICE_FIND_METHOD' 'IPN: Invoice Find Method' '4' 'If no invoice number is sent with an incoming transaction this is how ipn determines which invoice to apply the payment to:\r\n0: Highest invoice number

operation' 'ipn' 'B' 'IPN_ALLOW_RESUBMIT' 'IPN: Allow Transaction Resubmit' '1' 'Allows you to simulate the transaction being run again. Doing this will NOT reverse any payments posted status changes

operation' 'ipn' 'B' 'IPN_ALLOW_DELETE' 'IPN: Allow Transaction Delete' '1' 'Allow IPN transactions to be deleted from the LOG')

operation' 'ipn' 'B' 'IPN_REQUIRE_AMOUNT_MATCH' 'IPN: Received Amount Must Match Invoice' '0' 'YES: Amount received must match the invoice amount for the payment to be successful\r\nNO: Amount received can be for any amount ~ useful if you receive partial payments')

operation' 'ipn' 'B' 'PAYPAL_WRITEDEBUG' 'PayPal: Enable Text Log' '0' 'Create a text file to log IPN connection attempts to and from PayPal.')

operation' 'ipn' 'S' 'PAYPAL_DEBUGFILE' 'PayPal: Name of Text Log' 'c:/temp/paypal_ipn_%TIMESTAMP%.log' 'Name of text file to log IPN connection attempts to and from PayPal (Use %TIMESTAMP% to have current timestamp appended)')

operation' 'ipn' 'S' 'PAYPAL_SBEMAIL' 'PayPal: SandBox Seller Email' 'paypal_111111111_biz@yourdomain.com' 'Sandbox email address of seller for testing IPN with PayPal')

operation' 'ipn' 'B' '2CHECKOUT_WRITEDEBUG' '2Checkout: Enable Text Log' '0' 'Create a text file to log IPN connection attempts to and from 2Checkout.')

operation' 'ipn' 'S' '2CHECKOUT_DEBUGFILE' '2Checkout: Name of Text Log' 'c:/temp/2co_ipn_%TIMESTAMP%.log' 'Name of text file to log IPN connection attempts to and from 2Checkout (Use %TIMESTAMP%to have current timestamp appended)')

operation' 'ipn' 'S' '2CHECKOUT_SECRET_WORD' '2Checkout: INS Secret Word' 'SECRET' 'Incoming INS transactions will have this secret word as part of the MD5 hash to help assure that the data is from 2Checkout')

operation' 'ipn' 'S' '2CHECKOUT_VENDOR_ID' '2Checkout: Vendor ID' '1234567' 'Incoming transactions will include your 2co vendor ID to ensure that the transaction was meant for you')

operation' 'orders' 'I' 'BASE_ORDER_ID' 'Order ID Base-Initial Value Minus 1' '1000' 'Determines the order id initial value for the first order entered in the system. Order ID will be this value plus one.')

operation' 'orders' 'I' 'ORDER_POLICY_SI_ID_AUP' 'Order Policy SiteInfo ID for: AUP' '6' 'Determines the siteinfo page id for the Acceptable Use Policy button link.')

operation' 'orders' 'I' 'ORDER_POLICY_SI_ID_BC' 'Order Policy SiteInfo ID for: BC' '8' 'Determines the siteinfo page id for the Banned Code Policy button link.')

operation' 'orders' 'I' 'ORDER_POLICY_SI_ID_PP' 'Order Policy SiteInfo ID for: PP' '5' 'Determines the siteinfo page id for the Privacy Policy button link.')

operation' 'orders' 'I' 'ORDER_POLICY_SI_ID_TOS' 'Order Policy SiteInfo ID for: TOS' '7' 'Determines the siteinfo page id for the Terms Of Service button link.')

operation' 'orders' 'B' 'ORDER_EMAIL_CC_ENABLE' 'Order Email: CC To Admin' '1' 'YES: The site admin will receive a copy each time a request is made to email a order')

operation' 'package' 'S' '_CURRENCY_PREFIX' 'Currency Prefix String (ex. $)' '$' 'The currency notation prefix placed in front of currency amounts where formatted to display')

operation' 'package' 'S' '_CURRENCY_SUFFIX' 'Currency Suffix String (ex. USD)' '(USD)' 'The currency notation suffix placed following currency amounts where formatted to display')

operation' 'package' 'S' '_DB_PKG_LANG' 'Language: Database Setting' 'lang_english' 'Which language files to load and can be overridden by config.php setting. The language file directory and files MUST exist prior to selection')

operation' 'package' 'S' '_DB_PKG_LOCALE' 'Package Locale: Datetime Display' 'en_EN' 'Some examples:\r\nBulgaria - bg_BG\r\nEnglish - en_EN (or English)\r\nFrench - fr_FR\r\nGerman - German\r\nSwedish - sv_SE\r\nSpanish - Spanish')

operation' 'package' 'R' 'PAYLINK_EXCHANGE_RATE' 'Exchange Rate For PayLinks' '0' 'If you show your prices in one currency and collect payment in another enter the exchange rate here. If you do not use different currencies

operation' 'suppliers' 'I' 'BASE_SUPPLIER_ID' 'Supplier ID Base-Initial Value Minus 1' '1000' 'The id for the first supplier entered in the system. Supplier ID will be this value plus one')

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