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-rwxr-xr-xInternetSecure.pm6
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.