truncate state to 2 characters

diff --git a/Changes b/Changes
index 0ea0bd8..1221a72 100644 (file)
--- a/Changes
+++ b/Changes
@@ -1,5 +1,8 @@
 Revision history for Business-BatchPayment-Paymentech
 
+0.03    unreleased
+        - truncate state to 2 characters
+
 0.02    unreleased
         - fix avsCountryCode to not pass non-Paymentech countries
 

diff --git a/Paymentech.pm b/Paymentech.pm
index 09b5672..fd3f4ae 100644 (file)
--- a/Paymentech.pm
+++ b/Paymentech.pm
@@ -3,16 +3,12 @@ package Business::BatchPayment::Paymentech;
 use 5.006;
 use strict;
 use warnings;
-our $VERSION = '0.02';
+our $VERSION = '0.03';
 
 =head1 NAME
 
 Business::BatchPayment::Paymentech - Chase Paymentech XML batch format.
 
-=head1 VERSION
-
-Version 0.01
-
 =head1 USAGE
 
 See L<Business::BatchPayment> for general usage notes.
@@ -71,14 +67,14 @@ with 'Business::BatchPayment::TestMode';
 
 # could have some validation on all of these
 has [ qw(merchantID terminalID bin industryType login password) ] => (
-  is  => 'ro',
-  isa => 'Str',
+  is       => 'ro',
+  isa      => 'Str',
   required => 1,
 );
 
 has 'fileDateTime' => (
-  is => 'ro',
-  isa => 'Str',
+  is      => 'ro',
+  isa     => 'Str',
   default => sub {
     DateTime->now->strftime('%Y%m%d%H%M%S')
   },
@@ -110,8 +106,8 @@ sub format_request {
 
   my $output;
   my $xml = XML::Writer->new(
-    OUTPUT => \$output,
-    DATA_MODE => 1,
+    OUTPUT      => \$output,
+    DATA_MODE   => 1,
     DATA_INDENT => 2,
   );
   $self->format_header($batch, $xml);
@@ -145,25 +141,25 @@ sub format_item {
   if ( $item->action eq 'payment' ) {
     $xml->startTag('newOrder', BatchRequestNo => $count);
     my @order = (
-      industryType  => $self->industryType,
-      transType     => 'AC',
-      bin           => $self->bin,
-      merchantID    => $self->merchantID,
-      terminalID    => $self->terminalID,
+      industryType => $self->industryType,
+      transType    => 'AC',
+      bin          => $self->bin,
+      merchantID   => $self->merchantID,
+      terminalID   => $self->terminalID,
     );
     if ($item->payment_type eq 'CC') {
       push @order, (
-        ccAccountNum  => $item->card_number,
-        ccExp         => $item->expiration,
+        ccAccountNum => $item->card_number,
+        ccExp        => $item->expiration,
       );
     }
     elsif ( $item->payment_type eq 'ECHECK' ) {
       push @order, (
-        cardBrand     => 'EC',
-        ecpCheckRT    => $item->routing_code,
-        ecpCheckDDA   => $item->account_number,
+        cardBrand       => 'EC',
+        ecpCheckRT      => $item->routing_code,
+        ecpCheckDDA     => $item->account_number,
         ecpBankAcctType => $BankAcctType{ $item->account_type },
-        ecpDelvMethod => 'A',
+        ecpDelvMethod   => 'A',
       );
     }
     else {
@@ -174,8 +170,8 @@ sub format_item {
       avsAddress1    => substr($item->address,   0, 30),
       avsAddress2    => substr($item->address2,  0, 30),
       avsCity        => substr($item->city,      0, 20),
-      avsState       => $item->state,
-      avsName        => substr($item->first_name .' '. $item->last_name, 0, 30),
+      avsState       => substr($item->state,     0, 2),
+      avsName        => substr($item->first_name. ' '. $item->last_name, 0, 30),
       avsCountryCode => ( $paymentech_countries{ $item->country }
                             ? $_->country
                             : ''