$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
$self->tax_amounts( {} );
}
+# 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
# remap_fields, this doesn't modify content(), and can therefore be called
# more than once. Also, unlike OnlinePayment's get_fields in 3.x, this doesn't
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;
cvv2_response => 'CVV2ResponseCode',
receipt_number => 'ReceiptNumber',
- sales_number => 'SalesOrderNumber',
+ order_number => 'SalesOrderNumber',
uuid => 'GUID',
guid => 'GUID',
=item - JCB
+=item - CC
+
=back
(This is actually ignored for the moment, and can be left blank or undefined.)
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.