X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=InternetSecure.pm;h=0dd4d2aa24178983903b6553463528da87789746;hb=70860c963fab13b6c28e998519936fcb0af5d083;hp=85bb05ec6eae36f4826574e3c5303870c76757ae;hpb=009f4489b1400b4990a69464cf580678552cd818;p=Business-OnlinePayment-InternetSecure.git

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.