use base qw(Business::OnlinePayment Exporter);
-our $VERSION = '0.03';
+our $VERSION = '0.04';
use constant SUCCESS_CODES => qw(2000 90000 900P1);
$self->path('/process.cgi');
$self->build_subs(qw(
- receipt_number sales_number uuid guid
+ receipt_number order_number uuid guid
date
card_type cardholder
total_amount tax_amounts
- avs_response cvv2_response
+ avs_code cvv2_response
));
# Just in case someone tries to call tax_amounts() *before* submit()
$self->tax_amounts( {} );
}
+# Backwards-compatible support for renamed fields
+sub avs_response { shift()->avs_code(@_) }
+sub sales_number { shift()->order_number(@_) }
+
+
# Combine get_fields and remap_fields for convenience. Unlike OnlinePayment's
# remap_fields, this doesn't modify content(), and can therefore be called
# more than once. Also, unlike OnlinePayment's get_fields in 3.x, this doesn't
my %content = $self->content;
- $self->required_fields(qw(action card_number exp_date));
+ # Backwards-compatible support for exp_date
+ if (exists $content{exp_date} && ! exists $content{expiration}) {
+ $content{expiration} = delete $content{exp_date};
+ $self->content(%content);
+ }
+
+ $self->required_fields(qw(action card_number expiration));
croak "Unsupported transaction type: $content{type}"
if $content{type} &&
! grep lc($content{type}) eq lc($_),
- values %{+CARD_TYPES};
+ values %{+CARD_TYPES}, 'CC';
croak 'Unsupported action'
unless $content{action} =~ /^Normal Authori[zs]ation$/i;
$data{xxxCard_Number} =~ tr/- //d;
$data{xxxCard_Number} =~ s/^[^3-6]/4/ if $self->test_transaction;
- my ($y, $m) = $self->parse_expdate($content{exp_date});
+ my ($y, $m) = $self->parse_expdate($content{expiration});
$data{xxxCCYear} = sprintf '%.4u' => $y;
$data{xxxCCMonth} = sprintf '%.2u' => $m;
result_code => 'Page',
error_message => 'Verbiage',
authorization => 'ApprovalCode',
- avs_response => 'AVSResponseCode',
+ avs_code => 'AVSResponseCode',
cvv2_response => 'CVV2ResponseCode',
receipt_number => 'ReceiptNumber',
- sales_number => 'SalesOrderNumber',
+ order_number => 'SalesOrderNumber',
uuid => 'GUID',
guid => 'GUID',
type => 'Visa', # Optional
card_number => '4111 1111 1111 1111',
- exp_date => '2004-07',
+ expiration => '2004-07',
cvv2 => '000', # Optional
name => "Fr\x{e9}d\x{e9}ric Bri\x{e8}re",
=item - JCB
+=item - CC
+
=back
(This is actually ignored for the moment, and can be left blank or undefined.)
Credit card number. Spaces and dashes are automatically removed.
-=item exp_date (required)
+=item expiration (required)
Credit card expiration date. Since C<Business::OnlinePayment> does not specify
any syntax, this module is rather lax regarding what it will accept. The
Receipt number (a string, actually) of this transaction, unique to all
InternetSecure transactions.
-=item sales_number()
+=item order_number()
Sales order number of this transaction. This is a number, unique to each
merchant, which is incremented by 1 each time.
Authorization code for this transaction.
-=item avs_response() / cvv2_response()
+=item avs_code() / cvv2_response()
Results of the AVS and CVV2 checks. See the InternetSecure documentation for
the list of possible values.