NACHA check batching, RT#20443

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index d11916f..736fe14 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -985,6 +985,14 @@ sub reason_type_options {
   },
 
   {
+    'key'         => 'currency',
+    'section'     => 'billing',
+    'description' => 'Currency',
+    'type'        => 'select',
+    'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD XAF ) ],
+  },
+
+  {
     'key'         => 'business-batchpayment-test_transaction',
     'section'     => 'billing',
     'description' => 'Turns on the Business::BatchPayment test_mode flag.  Note that not all gateway modules support this flag; if yours does not, using the batch gateway will fail.',
@@ -3643,13 +3651,6 @@ and customer address. Include units.',
   },
 
   {
-    'key'         => 'batch-manual_approval',
-    'section'     => 'billing',
-    'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status.  This is not advised, but is needed for payment processors that provide a report of rejected rather than approved payments.',
-    'type'        => 'checkbox',
-  },
-
-  {
     'key'         => 'batchconfig-eft_canada',
     'section'     => 'billing',
     'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date.',
@@ -3658,6 +3659,34 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'batchconfig-nacha-destination',
+    'section'     => 'billing',
+    'description' => 'Configuration for NACHA batching, Destination (9 digit transit routing number).',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'batchconfig-nacha-destination_name',
+    'section'     => 'billing',
+    'description' => 'Configuration for NACHA batching, Destination (Bank Name, up to 23 characters).',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'batchconfig-nacha-origin',
+    'section'     => 'billing',
+    'description' => 'Configuration for NACHA batching, Origin (your 10-digit company number, IRS tax ID recommended).',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'batch-manual_approval',
+    'section'     => 'billing',
+    'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status.  This is not advised unless needed for specific payment processors that provide a report of rejected rather than approved payments.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'batch-spoolagent',
     'section'     => 'billing',
     'description' => 'Store payment batches per-agent.',
@@ -3916,6 +3945,19 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'cust_bill-line_item-date_style-non_monthly',
+    'section'     => 'billing',
+    'description' => 'If set, override cust_bill-line_item-date_style for non-monthly charges.',
+    'type'        => 'select',
+    'select_hash' => [ ''           => 'Default',
+                       'start_end'  => 'STARTDATE-ENDDATE',
+                       'month_of'   => 'Month of MONTHNAME',
+                       'X_month'    => 'DATE_DESC MONTHNAME',
+                     ],
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'cust_bill-line_item-date_description',
     'section'     => 'billing',
     'description' => 'Text to display for "DATE_DESC" when using cust_bill-line_item-date_style DATE_DESC MONTHNAME.',
@@ -4713,6 +4755,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'cdr-gsm_tap3-sender',
+    'section'     => 'telephony',
+    'description' => 'GSM TAP3 Sender network (5 letter code)',
+    'type'        => 'text',
+  },
+
+  {
     '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.',