use base qw(Business::OnlinePayment Exporter);
-our $VERSION = '0.01';
+our $VERSION = '0.02';
use constant SUCCESS_CODES => qw(2000 90000 900P1);
use constant CARD_TYPES => {
- VI => 'Visa',
+ AM => 'American Express',
+ JB => 'JCB',
MC => 'MasterCard',
- AX => 'American Express', # FIXME: AM?
NN => 'Discover',
- # JB?
+ VI => 'Visa',
};
return %new;
}
+# OnlinePayment's remap_fields is buggy in 2.x; this is copied from 3.x
+#
+sub remap_fields {
+ my ($self, %map) = @_;
+
+ my %content = $self->content();
+ foreach (keys %map) {
+ $content{$map{$_}} = delete $content{$_};
+ }
+ $self->content(%content);
+}
+
# Combine get_fields and remap_fields for convenience
#
sub get_remap_fields {
$self->required_fields(qw(action card_number exp_date));
- croak 'Unsupported transaction type'
- if $content{type} && $content{type} !~
- /^(Visa|MasterCard|American Express|Discover)$/i;
+ croak "Unsupported transaction type: $content{type}"
+ if $content{type} &&
+ ! grep lc($content{type}) eq lc($_),
+ values %{+CARD_TYPES};
croak 'Unsupported action'
unless $content{action} =~ /^Normal Authori[zs]ation$/i;
=item - Discover
+=item - JCB
+
=back
(This is actually ignored for the moment, and can be left blank or undefined.)
=item - Discover
+=item - JCB
+
=back