X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=InternetSecure.pm;h=b6632edaca0bccbc994058ecae7046ac809f4a3a;hb=df677a47383944a67d88371a83d18d557602f3cd;hp=4f0e3db0253671a69b1383155c8f5fa0240b63b3;hpb=d3c665aa8eadcd5284daf8f8c9b7525ed6bbc542;p=Business-OnlinePayment-InternetSecure.git

diff --git a/InternetSecure.pm b/InternetSecure.pm
index 4f0e3db..b6632ed 100755
--- a/InternetSecure.pm
+++ b/InternetSecure.pm
@@ -39,17 +39,22 @@ sub set_defaults {
 	$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
@@ -135,7 +140,13 @@ sub to_xml {
 
 	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} &&
@@ -178,7 +189,7 @@ sub to_xml {
 	$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;
 
@@ -269,11 +280,11 @@ sub parse_response {
 			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',
 
@@ -347,7 +358,7 @@ Business::OnlinePayment::InternetSecure - InternetSecure backend for Business::O
 
   	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",
@@ -431,7 +442,7 @@ Transaction type, being one of the following:
 
 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
@@ -512,7 +523,7 @@ B<is_success>() instead.)
 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.
@@ -530,7 +541,7 @@ B<guid>() is provided as an alias to this method.
 
 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.