diff options
| author | Jeremy Davis <jeremyd@freeside.biz> | 2015-02-09 18:05:07 -0600 |
|---|---|---|
| committer | Jeremy Davis <jeremyd@freeside.biz> | 2015-02-09 18:05:07 -0600 |
| commit | 0238fd7aa7a92887970507346ac7e6ad8ed5492c (patch) | |
| tree | 8fe22e59efbb74ac241237fab1a18ed476a4317f /FS/FS/API.pm | |
| parent | 16542dcb6b35c8cf7f436f87adb2cfdb0e32f4fc (diff) | |
API Customer Update
Diffstat (limited to 'FS/FS/API.pm')
| -rw-r--r-- | FS/FS/API.pm | 13 |
1 files changed, 9 insertions, 4 deletions
diff --git a/FS/FS/API.pm b/FS/FS/API.pm index 5b56539..dd172c1 100644 --- a/FS/FS/API.pm +++ b/FS/FS/API.pm @@ -430,8 +430,10 @@ 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 @@ -497,7 +499,9 @@ 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 @@ -507,7 +511,8 @@ 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$ +Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid +"pin" for PREPAY, purchase order number for BILL =item paycvv |