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
=item update_customer
-Updates an existing customer. Takes a hash reference as parameter with the foll$
+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
=item secret
-API Secret
+API Secret (required)
+
+=item custnum
+
+Customer number (required)
=item first
-first name (required)
+first name
=item last
-last name (required)
+last name
=item company
Company name
-=item address1 (required)
+=item address1
Address line one
-=item city (required)
+=item city
City
County
-=item state (required)
+=item state
State
-=item zip (required)
+=item zip
Zip or postal code
=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
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