X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=InternetSecure.pm;h=e8c4c69107d17a5327204426f10c7bdbc5e60af2;hb=d1d72433a1a3a65b680dbfee76b80579f51b3d91;hp=0adb94f2d4469ff8d1bd9111a76e1bade2dfba01;hpb=dee8162ed1772cded92c39a188dd584bd847318f;p=Business-OnlinePayment-InternetSecure.git

diff --git a/InternetSecure.pm b/InternetSecure.pm
index 0adb94f..e8c4c69 100755
--- a/InternetSecure.pm
+++ b/InternetSecure.pm
@@ -12,7 +12,7 @@ use XML::Simple qw(xml_in xml_out);
 use base qw(Business::OnlinePayment Exporter);
 
 
-our $VERSION = '0.03';
+our $VERSION = '0.04';
 
 
 use constant SUCCESS_CODES => qw(2000 90000 900P1);
@@ -39,7 +39,7 @@ 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
@@ -50,8 +50,9 @@ sub set_defaults {
 	$self->tax_amounts( {} );
 }
 
-# Backwards-compatible support for avs_response
+# 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
@@ -150,7 +151,7 @@ sub to_xml {
 	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;
@@ -283,7 +284,7 @@ sub parse_response {
 			cvv2_response	=> 'CVV2ResponseCode',
 
 			receipt_number	=> 'ReceiptNumber',
-			sales_number	=> 'SalesOrderNumber',
+			order_number	=> 'SalesOrderNumber',
 			uuid		=> 'GUID',
 			guid		=> 'GUID',
 
@@ -433,6 +434,8 @@ Transaction type, being one of the following:
 
 =item - JCB
 
+=item - CC
+
 =back
 
 (This is actually ignored for the moment, and can be left blank or undefined.)
@@ -522,7 +525,7 @@ 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.