import { BaseEntity } from "@edr/api-common";
import { Column, Entity } from "typeorm";

/**
 * Single-row table controlling whether Finance may settle invoices by hand
 * (bank transfer / counter payment) instead of the customer paying online.
 *
 * Per currency on purpose: the two channels are operationally different — USD
 * bookings have always been bank-transfer-only, while ETB normally goes
 * through the gateway and manual settlement is the exception. Switching one
 * off must not switch off the other.
 */
@Entity({ schema: "freight", name: "manual_payment_settings" })
export class ManualPaymentSetting extends BaseEntity {
  /** Manual settlement allowed for ETB invoices. */
  @Column({ name: "etb_enabled", type: "boolean", default: false })
  etbEnabled!: boolean;

  /** Manual settlement allowed for USD invoices. */
  @Column({ name: "usd_enabled", type: "boolean", default: true })
  usdEnabled!: boolean;

  /** Manual settlement allowed for DJF invoices. */
  @Column({ name: "djf_enabled", type: "boolean", default: true })
  djfEnabled!: boolean;

  /** IAM user id of the last operator to change either toggle. */
  @Column({ name: "updated_by_id", type: "uuid", nullable: true })
  updatedById?: string | null;
}