sub make_payment {
- my $payment_info = payment_info( 'session_id' => $session_id );
+ my $payment_info = payment_info( 'session_id' => $session_id, 'payment_payby' => 'CARD' );
my $amount =
($payment_info->{'balance'} && ($payment_info->{'balance'} > 0))
}
sub make_ach_payment {
- payment_info( 'session_id' => $session_id );
+ payment_info( 'session_id' => $session_id, 'payment_payby' => 'CHEK' );
}
sub ach_payment_results {
sub view_usage {
my $res = list_svcs(
'session_id' => $session_id,
- 'svcdb' => [ 'svc_acct', 'svc_phone', 'svc_port', 'svc_pbx' ],
+ 'svcdb' => [ 'svc_acct', 'svc_broadband', 'svc_phone', 'svc_port', 'svc_pbx' ],
'ncancelled' => 1,
);
if ($res->{hide_usage}) {