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
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
}
if ( $self->paydate eq '' || $self->paydate eq '-' ) {
- return "Expriation date required"
+ return "Expiration date required"
unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
$self->paydate('');
} else {
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.
$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;
#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.