From 536604504ef9e5ff239e2a96cf747977dd441ae3 Mon Sep 17 00:00:00 2001
From: Ivan Kohler <ivan@freeside.biz>
Date: Wed, 26 Apr 2017 13:15:10 -0700
Subject: add list_payments and payment_receipt self-service API calls,
 RT#75517

---
 fs_selfservice/FS-SelfService/SelfService.pm | 69 ++++++++++++++++++++++++++++
 1 file changed, 69 insertions(+)

(limited to 'fs_selfservice')

diff --git a/fs_selfservice/FS-SelfService/SelfService.pm b/fs_selfservice/FS-SelfService/SelfService.pm
index 8f8871a..00f83bb 100644
--- a/fs_selfservice/FS-SelfService/SelfService.pm
+++ b/fs_selfservice/FS-SelfService/SelfService.pm
@@ -49,6 +49,8 @@ $socket .= '.'.$tag if defined $tag && length($tag);
   'legacy_invoice_pdf'        => 'MyAccount/legacy_invoice_pdf',
   'invoice_logo'              => 'MyAccount/invoice_logo',
   'list_invoices'             => 'MyAccount/list_invoices', #?
+  'list_payments'             => 'MyAccount/list_payments',
+  'payment_receipt'           => 'MyAccount/payment_receipt',
   'list_payby'                => 'MyAccount/list_payby',
   'insert_payby'              => 'MyAccount/insert_payby',
   'update_payby'              => 'MyAccount/update_payby',
@@ -600,6 +602,73 @@ Invoice date, in UNIX epoch time
 
 =back
 
+=item list_payments HASHREF
+
+Returns a list of all customer payments.  Takes a hash reference with a single
+key, session_id.
+
+Returns a hash reference with the following keys:
+
+=over 4
+
+=item error
+
+Empty on success, or an error message on errors
+
+=item payments
+
+Reference to array of hash references with the following keys:
+
+=over 4
+
+=item paynum
+
+Payment #
+
+=item _date
+
+Payument date, in UNIX epoch time
+
+=item date
+
+Payment date, in a human-readable format
+
+=item date_short
+
+Payment date, in a shorter human-readable format
+
+=item paid
+
+Amount paid
+
+=item payby
+
+Payment method: CARD, CHEK (electronic check), or BILL (physical check).
+
+=item paycardtype
+
+Payment card type
+
+=item paymask
+
+Payment card mask
+
+=item processor
+
+Processor for cards and electronic checks
+
+=item auth
+
+Authorization number
+
+=item order_number
+
+Order number
+
+=back
+
+=back
+
 =item list_payby HASHREF
 
 Returns a list of all stored customer payment information (credit cards and
-- 
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