diff options
| author | fbriere <fbriere> | 2006-02-17 03:51:40 +0000 |
|---|---|---|
| committer | fbriere <fbriere> | 2006-02-17 03:51:40 +0000 |
| commit | 85b63b11cb316ab065a14f89250bac0a772208c9 (patch) | |
| tree | f8e411269bd528c5afdf308d9e5e8ffb2c2f262f | |
| parent | 7f30025e73ae69403e8fe0ffd922f5bb4feada11 (diff) | |
Reinstate cardholder, for t/40live.t
| -rwxr-xr-x | InternetSecure.pm | 8 |
1 files changed, 7 insertions, 1 deletions
diff --git a/InternetSecure.pm b/InternetSecure.pm index 0029e91..1dc16f4 100755 --- a/InternetSecure.pm +++ b/InternetSecure.pm @@ -39,7 +39,7 @@ sub set_defaults { $self->build_subs(qw( receipt_number sales_number date - card_type + card_type cardholder total_amount avs_response cvv2_response )); @@ -256,6 +256,7 @@ sub parse_response { ReceiptNumber receipt_number SalesOrderNumber sales_number Date date + xxxName cardholder CardType card_type Page result_code ApprovalCode authorization @@ -484,6 +485,11 @@ Date and time of the transaction. Format is C<YYYY/MM/DD hh:mm:ss>. Total amount billed for this order, including taxes. +=item cardholder() + +Cardholder's name. This is currently a mere copy of the B<name> field passed +to B<submit()>. + =item card_type() Type of the credit card used for the submitted order, being one of the |