X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FAPI.pm;h=f848361acee4936ad6fcef76d79d3758a0d05d36;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hp=5b56539adcc9ca05ed5cc3d65edba8ec0c84f1df;hpb=16542dcb6b35c8cf7f436f87adb2cfdb0e32f4fc;p=freeside.git diff --git a/FS/FS/API.pm b/FS/FS/API.pm index 5b56539ad..f848361ac 100644 --- a/FS/FS/API.pm +++ b/FS/FS/API.pm @@ -365,26 +365,6 @@ comma-separated list of email addresses for email invoices. The special value 'P postal_invoicing Set to 1 to enable postal invoicing -=item payby - -CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY - -=item payinfo - -Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pin" for PREPAY, purchase order number for BILL - -=item paycvv - -Credit card CVV2 number (1.5+ or 1.4.2 with CVV schema patch) - -=item paydate - -Expiration date for CARD/DCRD - -=item payname - -Exact name on credit card for CARD/DCRD, bank name for CHEK/DCHK - =item referral_custnum Referring customer number @@ -430,8 +410,10 @@ sub new_customer { } =item update_customer -Updates an existing customer. Passing an empty value clears that field, while NOT passing that key/value at all leaves it alone. -Takes a hash reference as parameter with the following keys: + +Updates an existing customer. Passing an empty value clears that field, while +NOT passing that key/value at all leaves it alone. Takes a list of keys and +values as parameters with the following keys: =over 4 @@ -497,30 +479,12 @@ Mobile number =item invoicing_list -comma-separated list of email addresses for email invoices. The special value '$ +Comma-separated list of email addresses for email invoices. The special value +'POST' is used to designate postal invoicing (it may be specified alone or in +addition to email addresses), postal_invoicing Set to 1 to enable postal invoicing -=item payby - -CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY - -=item payinfo - -Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pi$ - -=item paycvv - -Credit card CVV2 number (1.5+ or 1.4.2 with CVV schema patch) - -=item paydate - -Expiration date for CARD/DCRD - -=item payname - -Exact name on credit card for CARD/DCRD, bank name for CHEK/DCHK - =item referral_custnum Referring customer number @@ -598,8 +562,21 @@ sub location_info { Bills a single customer now, in the same fashion as the "Bill now" link in the UI. -Returns a hash reference with a single key, 'error'. If there is an error, -the value contains the error, otherwise it is empty. +Returns a hash reference with a single key, 'error'. If there is an error, +the value contains the error, otherwise it is empty. Takes a list of keys and +values as parameters with the following keys: + +=over 4 + +=item secret + +API Secret (required) + +=item custnum + +Customer number (required) + +=back =cut