RT# 82137 - Added ability for processing fee to be pain on seperate invoice.

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 5c0fdff..c5abe59 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1839,6 +1839,15 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'allow_payment_receipt_noemail',
+    'section'     => 'notification',
+    'description' => 'Add option on customer edit/view page to disable emailing of payment receipts.  If this option is set to NO it will override customer specific option, so when set to NO system will not check for payment_receipt_noemail option at customer level.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
+  },
+
+  {
     'key'         => 'payment_receipt',
     'section'     => 'notification',
     'description' => 'Send payment receipts.',
@@ -2205,6 +2214,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'unsuspend_reason_type',
+    'section'     => 'suspension',
+    'description' => 'If set, limits automatic unsuspension to packages which were suspended for this reason type.',
+    reason_type_options('S'),
+  },
+
+  {
     'key'         => 'unsuspend-always_adjust_next_bill_date',
     'section'     => 'billing',
     'description' => 'Global override that causes unsuspensions to always adjust the next bill date under any circumstances.  This is now controlled on a per-package bases - probably best not to use this option unless you are a legacy installation that requires this behaviour.',
@@ -2830,6 +2846,25 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'processing-fee',
+    'section'     => 'billing',
+    'description' => 'Fee for back end payment processing.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
+    'key'         => 'processing-fee_on_separate_invoice',
+    'section'     => 'billing',
+    'description' => 'Places the processing fee on a separate invoice by itself.  Only works with real time processing.',
+    'type'        => 'checkbox',
+    'validate'    => sub {
+                        my $conf = new FS::Conf;
+                        !$conf->config('batch-enable_payby') ? '' : 'You can not set this option while batch processing is enabled.';
+                     },
+  },
+
+  {
     'key'         => 'payby-default',
     'section'     => 'UI',
     'description' => 'Default payment type.  HIDE disables display of billing information and sets customers to BILL.',
@@ -4047,6 +4082,11 @@ and customer address. Include units.',
     'description' => 'Enable batch processing for the specified payment types.',
     'type'        => 'selectmultiple',
     'select_enum' => [qw( CARD CHEK )],
+    'validate'    => sub {
+                        ## can not create a new invoice and pay it silently with batch processing, only realtime processing.
+                        my $conf = new FS::Conf;
+                        !$conf->exists('processing-fee_on_separate_invoice') ? '' : 'You can not enable batch processing while processing-fee_on_separate_invoice option is enabled.';
+                     },
   },
 
   {