diff options
Diffstat (limited to 'FS/FS/cust_main.pm')
| -rw-r--r-- | FS/FS/cust_main.pm | 10 |
1 files changed, 5 insertions, 5 deletions
diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 99d27dd5e..62e6a5c44 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -336,7 +336,7 @@ Currently available options are: I<depend_jobnum> and I<noexport>. If I<depend_jobnum> is set, all provisioning jobs will have a dependancy on the supplied jobnum (they will not run until the specific job completes). This can be used to defer provisioning until some action completes (such -as running the customer's credit card sucessfully). +as running the customer's credit card successfully). The I<noexport> option is deprecated. If I<noexport> is set true, no provisioning jobs (exports) are scheduled. (You can schedule them later with @@ -480,7 +480,7 @@ Currently available options are: I<depend_jobnum> and I<noexport>. If I<depend_jobnum> is set, all provisioning jobs will have a dependancy on the supplied jobnum (they will not run until the specific job completes). This can be used to defer provisioning until some action completes (such -as running the customer's credit card sucessfully). +as running the customer's credit card successfully). The I<noexport> option is deprecated. If I<noexport> is set true, no provisioning jobs (exports) are scheduled. (You can schedule them later with @@ -2234,7 +2234,7 @@ if set, will override the value from the customer record. I<description> is a free-text field passed to the gateway. It defaults to "Internet services". -If an I<invnum> is specified, this payment (if sucessful) is applied to the +If an I<invnum> is specified, this payment (if successful) is applied to the specified invoice. If you don't specify an I<invnum> you might want to call the B<apply_payments> method. @@ -2488,7 +2488,7 @@ sub realtime_bop { $capture->submit(); unless ( $capture->is_success ) { - my $e = "Authorization sucessful but capture failed, custnum #". + my $e = "Authorization successful but capture failed, custnum #". $self->custnum. ': '. $capture->result_code. ": ". $capture->error_message; warn $e; @@ -2668,7 +2668,7 @@ gateway is attempted. #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options, #if set, will override the value from the customer record. -#If an I<invnum> is specified, this payment (if sucessful) is applied to the +#If an I<invnum> is specified, this payment (if successful) is applied to the #specified invoice. If you don't specify an I<invnum> you might want to #call the B<apply_payments> method. |