From: mark Date: Thu, 18 Feb 2010 03:48:14 +0000 (+0000) Subject: Documentation cleanup X-Git-Tag: root_of_svc_elec_features~459 X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=a5288a7f85b5c494821133c692fc8b5ced84abcf Documentation cleanup --- diff --git a/FS/bin/freeside-void-payments b/FS/bin/freeside-void-payments index 412033ccc..8c1f3dbdf 100755 --- a/FS/bin/freeside-void-payments +++ b/FS/bin/freeside-void-payments @@ -34,9 +34,8 @@ elsif($opt{'a'}) { or die "Agent has no payment gateway for method '$method'."; } -if(defined($opt{'X'})) { - die "Cancellation reason not found: '".$opt{'X'}."'" - if(! qsearchs('reason', { reasonnum => $opt{'X'} } ) ); +if(defined($opt{'X'}) and !qsearchs('reason', { reasonnum => opt{'X'} })) { + die "Cancellation reason not found: '".$opt{'X'}."'"; } my ($processor, $login, $password, $action, @bop_options) = @@ -133,7 +132,21 @@ if($opt{'v'}) { } sub usage { - die "Usage:\n\n freeside-void-payments [ -f file | [ -s start-date ] [ -e end-date ] ] [ -r 'reason' ] [ -g gatewaynum | -a agentnum ] [ -c ] [ -v ] [ -n ] [-X reasonnum ] user\n"; + die "Usage:\n\n freeside-void-payments [ options ] user + + options: + -a agentnum use agentnum's gateway information + -g gatewaynum use gatewaynum + -f file read transaction numbers from file + -c use ECHECK gateway instead of CARD + -r reason specify void reason (as a string) + -v be verbose + -s start-date + -e end-date limit by payment return date + -X reasonnum cancel customers whose payments are voided + (specify cancellation reason number) + +"; } __END__ @@ -146,10 +159,17 @@ freeside-void-payments - Automatically void a list of returned payments. =head1 SYNOPSIS - freeside-void-payments [ -f file | [ -s start-date ] [ -e end-date ] ] [ -r 'reason' ] [ -g gatewaynum | -a agentnum ] [ -c ] [ -v ] [ -n ] user + freeside-void-payments [ -f file | [ -s start-date ] [ -e end-date ] ] + [ -r 'reason' ] + [ -g gatewaynum | -a agentnum ] + [ -c ] [ -v ] + [ -X reasonnum ] + user =head1 DESCRIPTION +=pod + Voids payments that were returned by the payment processor. Can be run periodically from crontab or manually after receiving a list of returned payments. Normally this is a meaningful operation only for @@ -162,12 +182,12 @@ generally how the processor will identify them later. -f: Read the list of authorization numbers from the specified file. If they are not from the default payment gateway, -g or -a must be given to identify the gateway. - + If -f is not given, the script will attempt to contact the gateway and download a list of returned transactions. To support this, the Business::OnlinePayment module for the processor must implement - the I method. For an example, see - L. + the get_returns() method. For an example, see + Business::OnlinePayment::WesternACH. -s, -e: Specify the starting and ending dates for the void list. This has no effect if -f is given. The end date defaults to @@ -175,7 +195,7 @@ generally how the processor will identify them later. -r: The reason for voiding the payments, to be stored in the database. - -g: The L number for the gateway that handled + -g: The FS::payment_gateway number for the gateway that handled these payments. If -f is not given, this determines which gateway will be contacted. This overrides -a. @@ -187,12 +207,9 @@ generally how the processor will identify them later. -v: Be verbose. - -X: Automatically cancel all packages belonging to customers whose payments - were returned. Requires a cancellation reasonnum (from L). - -A warning will be emitted for each transaction that can't be found. -This may happen if it's already been voided, or if the gateway -doesn't match. + -X: Automatically cancel all packages belonging to customers whose + payments were returned. Requires a cancellation reasonnum + (from FS::reason). =head1 EXAMPLE @@ -213,7 +230,7 @@ day at 8:30 every morning: =head1 BUGS -Most payment gateways don't support it, making the script largely useless. +Most payment gateways don't support it. =head1 SEE ALSO