Method: ActiveMerchant::Billing::UsaEpayAdvancedGateway#add_customer

Defined in:
lib/active_merchant/billing/gateways/usa_epay_advanced.rb

#add_customer(options = {}) ⇒ Object

Add a customer.

Options

  • :id – merchant assigned id

  • :notes – notes about customer

  • :data – base64 data about customer

  • :url – customer website

  • :billing_address – usual options

  • :payment_methods – array of payment method hashes.

    • :method – credit_card or check

    • :name – optional name/label for the method

    • :sort – optional integer value specifying the backup sort order, 0 is default

Recurring Options

  • :enabled – true enables recurring

  • :schedule – daily, weekly, bi-weekly (every two weeks), monthly, bi-monthly (every two months), quarterly, bi-annually (every six months), annually, first of month, last day of month

  • :number_left – number of payments left; -1 for unlimited

  • :next – date of next payment (Date/Time)

  • :amount – amount of recurring payment

  • :tax – tax portion of amount

  • :currency – numeric currency code

  • :description – description of transaction

  • :order_id – transaction order id

  • :user – merchant username assigned to transaction

  • :source – name of source key assigned to billing

  • :send_receipt – true to send client a receipt

  • :receipt_note – leave a note on the receipt

Point of Sale Options

  • :price_tier – name of customer price tier

  • :tax_class – tax class

  • :lookup_code – lookup code from customer/member id card; barcode or magnetic stripe; can be assigned by merchant; defaults to system assigned if blank

Response

  • #message – customer number assigned by gateway



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# File 'lib/active_merchant/billing/gateways/usa_epay_advanced.rb', line 371

def add_customer(options = {})
  request = build_request(__method__, options)
  commit(__method__, request)
end