Added date()

[Business-OnlinePayment-InternetSecure.git] / InternetSecure.pm

diff --git a/InternetSecure.pm b/InternetSecure.pm
index 591c98d..0dd4d2a 100755 (executable)
--- 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
@@ -181,7 +182,7 @@ sub to_xml {
        $data{MerchantNumber} = $self->merchant_id;
 
        $data{xxxCard_Number} =~ tr/ //d;
-       $data{xxxCard_Number} =~ s/^[0-36-9]/4/ if $self->test_transaction;
+       $data{xxxCard_Number} =~ s/^[^3-6]/4/ if $self->test_transaction;
 
        my ($y, $m) = $self->parse_expdate($content{exp_date});
        $data{xxxCCYear} = sprintf '%.4u' => $y;
@@ -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.