X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FAPI.pm;h=dd172c143d2cfa6b0a8943ffbd33b16133d9163e;hb=0238fd7aa7a92887970507346ac7e6ad8ed5492c;hp=62a97d8f0232e89f45c573b4221a1f6b96d68a41;hpb=ffa2c69b3170181065cfe3f249d6f0508c06b48e;p=freeside.git

diff --git a/FS/FS/API.pm b/FS/FS/API.pm
index 62a97d8f0..dd172c143 100644
--- a/FS/FS/API.pm
+++ b/FS/FS/API.pm
@@ -36,9 +36,10 @@ in plaintext.
 
 =over 4
 
-=item insert_payment
+=item insert_payment OPTION => VALUE, ...
 
-Adds a new payment to a customers account. Takes a hash reference as parameter with the following keys:
+Adds a new payment to a customers account. Takes a list of keys and values as
+paramters with the following keys:
 
 =over 5
 
@@ -60,9 +61,10 @@ Amount paid
 
 =item _date
 
-
 Option date for payment
 
+=back
+
 Example:
 
   my $result = FS::API->insert_payment(
@@ -82,8 +84,6 @@ Example:
     print "paynum ". $result->{'paynum'};
   }
 
-=back
-
 =cut
 
 #enter cash payment
@@ -133,9 +133,10 @@ sub _by_phonenum {
 
 }
 
-=item insert_credit
+=item insert_credit OPTION => VALUE, ...
 
-Adds a a credit to a customers account. Takes a hash reference as parameter with the following keys
+Adds a a credit to a customers account.  Takes a list of keys and values as
+parameters with the following keys
 
 =over 
 
@@ -155,6 +156,8 @@ Amount of the credit
 
 The date the credit will be posted
 
+=back
+
 Example:
 
   my $result = FS::API->insert_credit(
@@ -173,8 +176,6 @@ Example:
     print "crednum ". $result->{'crednum'};
   }
 
-=back
-
 =cut
 
 #Enter credit
@@ -206,9 +207,10 @@ sub insert_credit_phonenum {
 
 }
 
-=item insert_refund
+=item insert_refund OPTION => VALUE, ...
 
-Adds a a credit to a customers account. Takes a hash reference as parameter with the following keys: custnum,payby,refund
+Adds a a credit to a customers account.  Takes a list of keys and values as
+parmeters with the following keys: custnum, payby, refund
 
 Example:
 
@@ -270,9 +272,10 @@ sub insert_refund_phonenum {
 
 # long-term: package changes?
 
-=item new_customer
+=item new_customer OPTION => VALUE, ...
 
-Creates a new customer. Takes a hash reference as parameter with the following keys:
+Creates a new customer. Takes a list of keys and values as parameters with the
+following keys:
 
 =over 4
 
@@ -402,6 +405,7 @@ Agent specific customer number
 
 Referring customer number
 
+=back
 
 =cut
 
@@ -425,11 +429,133 @@ sub new_customer {
   $class->API_insert( %opt );
 }
 
-=back 
+=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 list of keys and
+values as parameters with the following keys:
+
+=over 4
+
+=item secret
+
+API Secret (required)
+
+=item custnum
+
+Customer number (required)
 
-=item customer_info
+=item first
 
-Returns general customer information. Takes a hash reference as parameter with the following keys: custnum and API secret 
+first name 
+
+=item last
+
+last name 
+
+=item company
+
+Company name
+
+=item address1 
+
+Address line one
+
+=item city 
+
+City
+
+=item county
+
+County
+
+=item state 
+
+State
+
+=item zip 
+
+Zip or postal code
+
+=item country
+
+2 Digit Country Code
+
+=item daytime
+
+Daytime phone number
+
+=item night
+
+Evening phone number
+
+=item fax
+
+Fax number
+
+=item mobile
+
+Mobile number
+
+=item invoicing_list
+
+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 
+"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 salesnum
+
+Sales person number
+
+=item agentnum
+
+Agent number
+
+=back
+
+=cut
+
+sub update_customer {
+  my( $class, %opt ) = @_;
+
+  my $conf = new FS::Conf;
+  return { 'error' => 'Incorrect shared secret' }
+    unless $opt{secret} eq $conf->config('api_shared_secret');
+
+  FS::cust_main->API_update( %opt );
+}
+
+=item customer_info OPTION => VALUE, ...
+
+Returns general customer information. Takes a list of keys and values as
+parameters with the following keys: custnum, secret 
 
 =cut
 
@@ -447,9 +573,8 @@ sub customer_info {
 
 =item location_info
 
-Returns location specific information for the customer. Takes a hash reference as parameter with the following keys: custnum,secret
-
-=back
+Returns location specific information for the customer. Takes a list of keys
+and values as paramters with the following keys: custnum, secret
 
 =cut
 
@@ -473,6 +598,36 @@ sub location_info {
   return \%return;
 }
 
+=item bill_now OPTION => VALUE, ...
+
+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.
+
+=cut
+
+sub bill_now {
+  my( $class, %opt ) = @_;
+  my $conf = new FS::Conf;
+  return { 'error' => 'Incorrect shared secret' }
+    unless $opt{secret} eq $conf->config('api_shared_secret');
+
+  my $cust_main = qsearchs('cust_main', { 'custnum' => $opt{custnum} })
+    or return { 'error' => 'Unknown custnum' };
+
+  my $error = $cust_main->bill_and_collect( 'fatal'      => 'return',
+                                            'retry'      => 1,
+                                            'check_freq' =>'1d',
+                                          );
+
+   return { 'error' => $error,
+          };
+
+}
+
+
 #Advertising sources?