use constant CARD_TYPES => {
VI => 'Visa',
MC => 'MasterCard',
- AX => 'American Express',
+ AX => 'American Express', # FIXME: AM?
NN => 'Discover',
+ # JB?
};
$content{taxes} = uc $content{taxes};
my %data = $self->get_remap_fields(qw(
- xxxCardNumber card_number
+ xxxCard_Number card_number
xxxName name
xxxCompany company
$data{MerchantNumber} = $self->merchant_id;
- $data{xxxCardNumber} =~ tr/ //d;
+ $data{xxxCard_Number} =~ tr/ //d;
+ $data{xxxCard_Number} =~ s/^[0-36-9]/4/ if $self->test_transaction;
my ($y, $m) = $self->parse_expdate($content{exp_date});
$data{xxxCCYear} = sprintf '%.4u' => $y;
CVV2ResponseCode cvv2_response
));
+ # Completely undocumented field that sometimes override <Verbiage>
+ $self->error_message($response->{Error}) if $response->{Error};
+
$self->card_type(CARD_TYPES->{$self->card_type});
$self->{products_raw} = $response->{Products};
=item name / company / address / city / state / zip / country / phone / email
-Facultative customer information. B<state> should be either a postal
-abbreviation or a two-letter code taken from ISO 3166-2, and B<country> should
-be a two-letter code taken from ISO 3166-1.
+Customer information. B<Country> should be a two-letter code taken from ISO
+3166-1.
=back
=item quantity
-Ordered quantity of this product. This can be a decimal value.
+Ordered quantity of this product.
=item sku