$self->build_subs(qw(
receipt_number sales_number
+ date
card_type
total_amount
avs_response cvv2_response
$self->infuse($response, qw(
ReceiptNumber receipt_number
SalesOrderNumber sales_number
+ Date date
CardType card_type
Page result_code
ApprovalCode authorization
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.