multiple payment options (new complimentary flag), RT#23741

[freeside.git] / FS / FS / API.pm

diff --git a/FS/FS/API.pm b/FS/FS/API.pm
index 5b56539..f848361 100644 (file)
--- a/FS/FS/API.pm
+++ b/FS/FS/API.pm
@@ -365,26 +365,6 @@ comma-separated list of email addresses for email invoices. The special value 'P
 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
@@ -430,8 +410,10 @@ 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
 
@@ -497,30 +479,12 @@ 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
 
-=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
@@ -598,8 +562,21 @@ 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