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=head1 NAME
Business::BatchPayment::Batch
=head1 DESCRIPTION
A Business::BatchPayment::Batch object represents a group of payment
requests or confirmations (L<Business::BatchPayment::Item>) submitted
to a bank (or returned from a bank) as a batch.
=head1 ATTRIBUTES
=over 4
=item incoming - Flag for one-way batches. The processor must set
this if the batch was originated by the gateway.
=item batch_id - Batch identifier. The format is processor-specific
but usually must be a positive integer, if it's used at all.
Processor modules may include C<batch_id> in a reply batch ONLY if
it is guaranteed to match the batch_id of a request batch AND all
the items in the reply batch come from that request batch. Otherwise,
C<batch_id> must be null. It must always be null when using one-way
(receive-only) workflow, since there are no request batches.
=item items - An arrayref of L<Business::BatchPayment::Item> objects
included in the batch.
=back
=cut
package Business::BatchPayment::Batch;
use strict;
use Moose;
has incoming => (
is => 'rw',
isa => 'Bool',
);
has batch_id => (
is => 'rw',
isa => 'Str',
default => '',
);
has items => (
traits => ['Array'],
is => 'rw',
isa => 'ArrayRef[Business::BatchPayment::Item]',
handles => {
count => 'count',
elements => 'elements',
push => 'push',
},
);
1;
|
