we're at now now

[Business-OnlinePayment.git] / OnlinePayment.pm

diff --git a/OnlinePayment.pm b/OnlinePayment.pm
index 2d768d2..eecade4 100644 (file)
--- a/OnlinePayment.pm
+++ b/OnlinePayment.pm
@@ -6,7 +6,7 @@ use Carp;
 
 require 5.005;
 
 
 require 5.005;
 

-$VERSION = '3.04_02';
+$VERSION = '3.05_01';

 $VERSION = eval $VERSION; # modperlstyle: convert the string into a number
 
 # Remember subclasses we have "wrapped" submit() with _pre_submit()
 $VERSION = eval $VERSION; # modperlstyle: convert the string into a number
 
 # Remember subclasses we have "wrapped" submit() with _pre_submit()


@@ -36,8 +36,7 @@ my @methods = qw(
     response_page
     avs_code
     cvv2_response
     response_page
     avs_code
     cvv2_response

-    partial_auth
-    partial_auth_amount
+    txn_date

 );
 
 __PACKAGE__->build_subs(@methods);
 );
 
 __PACKAGE__->build_subs(@methods);


@@ -365,6 +364,8 @@ What action being taken by this transaction. Currently available are:
 
 =item Credit
 
 
 =item Credit
 

+=item Tokenize
+

 =item Recurring Authorization
 
 =item Modify Recurring Authorization
 =item Recurring Authorization
 
 =item Modify Recurring Authorization


@@ -386,8 +387,13 @@ just a whole or floating point number (i.e. 26, 26.1 or 26.13).
 
 =item partial_auth
 
 
 =item partial_auth
 

-Set true to accept a partial authorization.  If this flag is not set, a partial
-authorization will be immediately reversed or voided.
+If you are prepared to handle partial authorizations
+(see L<partial_auth_amount()|/"partial_auth_amount()">
+ in L<TRANSACTION RESULT FIELDS|/"TRANSACTION RESULT FIELDS">),
+pass a true value in this field to enable them.
+
+If this flag is not set, a partial authorization will be immediately reversed
+or voided.

 
 =item description
 
 
 =item description
 


@@ -424,13 +430,6 @@ Tax exempt flag (i.e. TRUE, FALSE, T, F, YES, NO, Y, N, 1, 0).
 Currency, specified as an ISO 4217 three-letter code, such as USD, CAD, EUR,
 AUD, DKK, GBP, JPY, NZD, etc.
 
 Currency, specified as an ISO 4217 three-letter code, such as USD, CAD, EUR,
 AUD, DKK, GBP, JPY, NZD, etc.
 

-=item partial_auth
-
-If you are prepared to handle partial authorizations
-(see L<partial_auth_amount()|/"partial_auth_amount()">
- in L<TRANSACTION RESULT FIELDS|/"TRANSACTION RESULT FIELDS">),
-pass a true value in this field to enable them.
-

 =back
 
 =head3 CUSTOMER INFO FIELDS
 =back
 
 =head3 CUSTOMER INFO FIELDS


@@ -616,6 +615,21 @@ Customer's date of birth.
 
 =back
 
 
 =back
 

+=head3 FOLLOW-UP TRANSACTION FIELDS
+
+These fields are used in follow-up transactions related to an original
+transaction (Post Authorization, Reverse Authorization, Void, Credit).
+
+=over 4
+
+=item authorization
+
+=item order_number
+
+=item txn_date
+
+=back
+

 =head3 RECURRING BILLING FIELDS
 
 =over 4
 =head3 RECURRING BILLING FIELDS
 
 =over 4


@@ -695,11 +709,6 @@ other errors).
 Note that not all processor modules support this, and that if supported,
 it may not be set for all declines.
 
 Note that not all processor modules support this, and that if supported,
 it may not be set for all declines.
 

-=head2 partial_auth_amount()
-
-Amount of the partial authorization, if the processor supports them and the
-partial_auth flag was passed to indicate they should be processed.
-

 =head2 authorization()
 
 If the transaction has been submitted and accepted, this function will
 =head2 authorization()
 
 If the transaction has been submitted and accepted, this function will


@@ -717,6 +726,12 @@ this if you would like to run inquiries or refunds on the transaction later.
 If supported by your gateway, a card_token can be used in a subsequent
 transaction to refer to a card number.
 
 If supported by your gateway, a card_token can be used in a subsequent
 transaction to refer to a card number.
 

+=head2 txn_date()
+
+Transaction date, as returned by the gateway.  Required by some gateways
+for follow-up transactions.  Store this if you would like to run inquiries or
+refunds on the transaction later.
+

 =head2 fraud_score()
 
 Retrieve or change the fraud score from any Business::FraudDetect plugin
 =head2 fraud_score()
 
 Retrieve or change the fraud score from any Business::FraudDetect plugin


@@ -797,8 +812,8 @@ Croaks if any of the required fields are not present.
 
 =head2 silly_bool( $value )
 
 
 =head2 silly_bool( $value )
 

-Returns 0 if the value starts with y, Y, t or T.
-Returns 1 if the value starts with n, N, f or F.
+Returns 1 if the value starts with y, Y, t or T.
+Returns 0 if the value starts with n, N, f or F.

 Otherwise returns the value itself.
 
 Use this for handling boolean content like tax_exempt.
 Otherwise returns the value itself.
 
 Use this for handling boolean content like tax_exempt.


@@ -819,7 +834,7 @@ Phil Lobbes E<lt>phil at perkpartners dot comE<gt>
 
 Copyright (c) 1999-2004 Jason Kohles
 Copyright (c) 2004 Ivan Kohler
 
 Copyright (c) 1999-2004 Jason Kohles
 Copyright (c) 2004 Ivan Kohler

-Copyright (c) 2007-2015 Freeside Internet Services, Inc.
+Copyright (c) 2007-2016 Freeside Internet Services, Inc.

 
 All rights reserved.
 
 
 All rights reserved.