Added processor_id functionality

3 files changed, 27 insertions, 2 deletions

diff --git a/BatchPayment.pm b/BatchPayment.pm
index abc2a83..8f4eaac 100644
--- a/BatchPayment.pm
+++ b/BatchPayment.pm
@@ -55,6 +55,15 @@ our $VERSION = '0.02_01';
     ... process items and record successful/failed payments
   }
 
+  # if your processor uses processor_id...
+
+  $processor->submit(@request);
+  foreach (@request) {
+    ... record process_id for that request
+  }
+  # later...
+  my @reply = $processor->receive(@process_ids);
+
 =head1 CLASS METHODS
 
 =over 4
diff --git a/BatchPayment/Batch.pm b/BatchPayment/Batch.pm
index b05eb80..e5dd22f 100644
--- a/BatchPayment/Batch.pm
+++ b/BatchPayment/Batch.pm
@@ -37,6 +37,12 @@ If your processor uses C<format_header> and C<format_item>, this will
 be set to 0 by C<format_header> and incremented every time C<format_item>
 is called.  Convenient for formats that require record numbers.
 
+=item processor_id
+
+Processor-specific value to be set by the processor during submit and
+passed to receive, useful for processors that require their own identifiers 
+for download.
+
 =back
 
 =head1 METHODS
@@ -69,6 +75,12 @@ has batch_id => (
   default => '',
 );
 
+has processor_id => (
+  is => 'rw',
+  isa => 'Str',
+  default => '',
+);
+
 has items => (
   traits => ['Array'],
   is => 'rw',
diff --git a/BatchPayment/Processor.pm b/BatchPayment/Processor.pm
index a148c16..3cb88c6 100644
--- a/BatchPayment/Processor.pm
+++ b/BatchPayment/Processor.pm
@@ -97,14 +97,18 @@ Specifying only 'input' will direct 'output' to /dev/null, and vice versa.
 =item submit BATCH
 
 Send a batch of requests to the gateway.  BATCH must be a 
-L<Business::BatchPayment::Batch>.
+L<Business::BatchPayment::Batch>.  No defined return value,
+but processors may optionally set the 'processor_id' field
+on the input batch, which should then be stored and passed
+to receive.
 
 =item receive
 
 Download/otherwise acquire the available confirmed transactions from the 
 gateway, parse them, and return a list of L<Business::BatchPayment::Batch>
 objects.  The items in these batches will have, at minimum, the 'approved' 
-field and either the 'tid' or 'amount' field set.
+field and either the 'tid' or 'amount' field set.  Accepts an optional
+list of processor_id strings, if required by your processor.
 
 =item format_request BATCH