selfservice command to suspend packages, RT#9989

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index a3f1b54..08bdedd 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1182,7 +1182,7 @@ and customer address. Include units.',
     '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', 'Net 90' ],
+    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
   },
 
   { 
@@ -2294,6 +2294,32 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'selfservice-self_suspend_reason',
+    'section'     => 'self-service',
+    'description' => 'Suspend reason when customers suspend their own packages. Set to nothing to disallow self-suspension.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::reason;
+                           my $type = qsearchs('reason_type', 
+                             { class => 'S' }) 
+                              or return ();
+                          map { $_->reasonnum => $_->reason }
+                               FS::Record::qsearch('reason', 
+                                 { reason_type => $type->typenum } 
+                               );
+                        },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::reason;
+                          my $reason = FS::Record::qsearchs(
+                            'reason', { 'reasonnum' => shift }
+                          );
+                           $reason ? $reason->reason : '';
+                        },
+
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'card_refund-days',
     'section'     => 'billing',
     'description' => 'After a payment, the number of days a refund link will be available for that payment.  Defaults to 120.',
@@ -2898,6 +2924,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'batchconfig-td_eft1464',
+    'section'     => 'billing',
+    'description' => 'Configuration for TD Bank EFT1464 batching, five lines: 1. Originator ID, 2. Datacenter Code, 3. Short name, 4. Long name, 5. Returned payment branch number, 6. Returned payment account, 7. 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.',