DEV-147675: Allow using MICR Number as the NACHA IIN instead of a Tax…

… ID (#4)

* Allow using new MICR number as the NACHA IIN instead of a Tax ID

* Set the date offset to 2 by default

* Allow disabling inward or outward payment promising

entity/AccountingAccountEntities.xml

@@ -1154,7 +1154,9 @@ along with this software (see the LICENSE.md file). If not, see
             (such as Payroll, Order); must not be more than 10 characters</description></field>
         <field name="nachaAddNewLine" type="text-indicator"/>
         <field name="nachaAddOffsetRecord" type="text-indicator"/>
-        <field name="nachaDateOffset" type="number-integer" default="1" not-null="true"/>
+        <field name="nachaDateOffset" type="number-integer" default="2" not-null="true"/>
+        <field name="nachaMicrAsIin" type="text-indicator" default="N"><description>Should the "Individual Identification Number"
+            on each ACH transaction be the Micr account number from an order's newly created account?</description></field>
 
         <field name="posPayBankNumber" type="text-short">
             <description>Number specified by bank to identify bank in positive pay files</description></field>
@@ -1435,6 +1437,7 @@ along with this software (see the LICENSE.md file). If not, see
         <field name="acctgTransResultEnumId" type="id"/>
         <field name="reconcileStatusId" type="id" default="'PmtrNot'"/>
         <field name="paymentMethodFileId" type="id"><description>If included in a file for processing, file ID goes here</description></field>
+        <field name="nachaIin" type="text-short"><description>Included in a NACHA file's "Individual Identification Number" field when transmitting this payment. (columns 40-54: Individual or Company ID for company (15 chars))</description></field>
 
         <relationship type="one" title="PaymentType" related="moqui.basic.Enumeration" short-alias="type">
             <key-map field-name="paymentTypeEnumId"/></relationship>

entity/ProductStoreEntities.xml

@@ -269,6 +269,14 @@ along with this software (see the LICENSE.md file). If not, see
         <field name="productStoreId" type="id" is-pk="true"/>
         <field name="paymentInstrumentEnumId" type="id" is-pk="true"/>
         <field name="paymentGatewayConfigId" type="id"/>
+
+        <field name="promiseInwardPayments" type="text-indicator" default="Y"><description>
+            Alkami field that is used to specify if payments that are entering this gateway should be created with the status 'PmntPromised' as opposed to just 'PmntProposed'
+        </description></field>
+        <field name="promiseOutwardPayments" type="text-indicator" default="Y"><description>
+            Alkami field that is used to specify if payments that are leaving this gateway should be created with the status 'PmntPromised' as opposed to just 'PmntProposed'
+        </description></field>
+
         <relationship type="one" related="mantle.product.store.ProductStore" short-alias="store"/>
         <relationship type="one" title="PaymentInstrument" related="moqui.basic.Enumeration" short-alias="paymentInstrument">
             <key-map field-name="paymentInstrumentEnumId"/></relationship>