[freeside-commits] branch FREESIDE_3_BRANCH updated. 8b307b13a808f9174f781e6300b08a95bdca5dfa
Jeremy Davis
jeremyd at 420.am
Tue Feb 10 05:02:28 PST 2015
The branch, FREESIDE_3_BRANCH has been updated
via 8b307b13a808f9174f781e6300b08a95bdca5dfa (commit)
from 059868825596dc1bfc00a333f77e311da2fe6002 (commit)
Those revisions listed above that are new to this repository have
not appeared on any other notification email; so we list those
revisions in full, below.
- Log -----------------------------------------------------------------
commit 8b307b13a808f9174f781e6300b08a95bdca5dfa
Author: Jeremy Davis <jeremyd at freeside.biz>
Date: Tue Feb 10 08:01:48 2015 -0500
Customer API update #33252
diff --git a/FS/FS/API.pm b/FS/FS/API.pm
index 400da14..994f8ba 100644
--- a/FS/FS/API.pm
+++ b/FS/FS/API.pm
@@ -478,9 +478,11 @@ 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
=item secret
@@ -545,9 +547,9 @@ Mobile number
=item invoicing_list
-comma-separated list of email addresses for email invoices. The special value '$
-postal_invoicing
-Set to 1 to enable postal invoicing
+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)
=item payby
@@ -555,7 +557,8 @@ CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY
=item payinfo
-Card number for CARD/DCRD, account_number at aba_number for CHEK/DCHK, prepaid "pi$
+Card number for CARD/DCRD, account_number at aba_number for CHEK/DCHK, prepaid
++"pin" for PREPAY, purchase order number for BILL
=item paycvv
@@ -608,10 +611,13 @@ sub update_customer {
payby payinfo paydate paycvv payname
),
- my @invoicing_list = $opt{'invoicing_list'}
- ? split( /\s*\,\s*/, $opt{'invoicing_list'} )
- : $cust_main->invoicing_list;
- push @invoicing_list, 'POST' if $opt{'postal_invoicing'};
+ my @invoicing_list;
+ if ( exists $opt{'invoicing_list'} || exists $opt{'postal_invoicing'} ) {
+ @invoicing_list = split( /\s*\,\s*/, $opt{'invoicing_list'} );
+ push @invoicing_list, 'POST' if $opt{'postal_invoicing'};
+ } else {
+ @invoicing_list = $cust_main->invoicing_list;
+ }
if ( exists( $opt{'address1'} ) ) {
my $bill_location = FS::cust_location->new({
@@ -625,7 +631,7 @@ sub update_customer {
$new->set('bill_location' => $bill_location);
}
- if ( exists($opt{'ship_address1'}) ) {
+ if ( exists($opt{'ship_address1'}) && length($opt{"ship_address1"}) > 0 ) {
my $ship_location = FS::cust_location->new({
map { $_ => $opt{"ship_$_"} } @location_editable_fields
});
@@ -634,16 +640,13 @@ sub update_customer {
my $error = $ship_location->find_or_insert;
die $error if $error;
- }
-
- if ( !grep { length($opt{"ship_$_"}) } @location_editable_fields ) {
- # Selfservice unfortunately tries to indicate "same as billing
- # address" by sending all fields empty. Did this ever work?
+ $new->set('ship_location' => $ship_location);
- my $ship_location = $cust_main->bill_location;
- $new->set('ship_location' => $ship_location);
+ } elsif (exists($opt{'ship_address1'} ) && !grep { length($opt{"ship_$_"}) } @location_editable_fields ) {
+ my $ship_location = $new->bill_location;
+ $new->set('ship_location' => $ship_location);
+ }
- }
my $error = $new->replace( $cust_main, \@invoicing_list );
return { 'error' => $error } if $error;
-----------------------------------------------------------------------
Summary of changes:
FS/FS/API.pm | 41 ++++++++++++++++++++++-------------------
1 file changed, 22 insertions(+), 19 deletions(-)
More information about the freeside-commits
mailing list