diff options
| author | fbriere <fbriere> | 2006-02-17 01:13:58 +0000 |
|---|---|---|
| committer | fbriere <fbriere> | 2006-02-17 01:13:58 +0000 |
| commit | 70860c963fab13b6c28e998519936fcb0af5d083 (patch) | |
| tree | d1d7dcca64ce509a9e0451cd5224a7a3e30511ce /InternetSecure.pm | |
| parent | 009f4489b1400b4990a69464cf580678552cd818 (diff) | |
Added date()
Diffstat (limited to 'InternetSecure.pm')
| -rwxr-xr-x | InternetSecure.pm | 6 |
1 files changed, 6 insertions, 0 deletions
diff --git a/InternetSecure.pm b/InternetSecure.pm index 85bb05e..0dd4d2a 100755 --- a/InternetSecure.pm +++ b/InternetSecure.pm @@ -38,6 +38,7 @@ sub set_defaults { $self->build_subs(qw( receipt_number sales_number + date card_type total_amount avs_response cvv2_response @@ -251,6 +252,7 @@ sub parse_response { $self->infuse($response, qw( ReceiptNumber receipt_number SalesOrderNumber sales_number + Date date CardType card_type Page result_code ApprovalCode authorization @@ -470,6 +472,10 @@ InternetSecure transactions. Sales order number of this transaction. This is a number, unique to each merchant, which is incremented by 1 each time. +=item date() + +Date and time of the transaction. Format is C<YYYY/MM/DD hh:mm:ss>. + =item total_amount() Total amount billed for this order, including taxes. |