X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FAPI.pm;h=c49fb205a8275bb8f539980fb4345409f7f69c6d;hb=dcc681be581db6779de6cf71f94ad2ea28614bed;hp=5b56539adcc9ca05ed5cc3d65edba8ec0c84f1df;hpb=16542dcb6b35c8cf7f436f87adb2cfdb0e32f4fc;p=freeside.git

diff --git a/FS/FS/API.pm b/FS/FS/API.pm
index 5b56539ad..c49fb205a 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
 
@@ -598,8 +603,21 @@ sub location_info {
 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