receipt_number sales_number uuid guid
date
card_type cardholder
- total_amount
+ total_amount taxes
avs_response cvv2_response
));
+
+ # Just in case someone tries to call taxes() *before* submit()
+ $self->taxes( {} );
}
# OnlinePayment's get_fields now filters out undefs in 3.x. :(
}
}
+sub extract_taxes {
+ my ($self, $response) = @_;
+
+ my %taxes;
+
+ my $products = $response->{Products};
+ return unless $products;
+
+ foreach my $node (@$products) {
+ my $flags = $node->{flags};
+ if ($flags &&
+ grep($_ eq '{TAX}', @$flags) &&
+ grep($_ eq '{CALCULATED}', @$flags))
+ {
+ $taxes{ $node->{code} } = $node->{subtotal};
+ }
+ }
+
+ return %taxes;
+}
+
# Parse the server's response and set various fields
#
sub parse_response {
$self->card_type(CARD_TYPES->{$self->card_type});
- $self->{products_raw} = $response->{Products};
+ $self->taxes( { $self->extract_taxes($response) } );
return $self;
}
Total amount billed for this order, including taxes.
+=item taxes()
+
+Returns a I<reference> to a hash that maps tax names (such as C<GST>) to the
+amount that was billed for each.
+
=item cardholder()
Cardholder's name. This is currently a mere copy of the B<name> field passed
=back
-=item products_raw()
-
-...
-
=back
date
card_type
avs_response cvv2_response
- total_amount
+ total_amount taxes
);
use constant RESULTS => (
avs_response => undef,
cvv2_response => undef,
total_amount => 3.88,
+ taxes => { GST => 0.25 },
uuid => 'f81d4fae-7dec-11d0-a765-00a0c91e6bf6',
guid => 'f81d4fae-7dec-11d0-a765-00a0c91e6bf6',
},
avs_response => undef,
cvv2_response => undef,
total_amount => 3.88,
+ taxes => { GST => 0.25,
+ PST => 0.27 },
uuid => undef,
guid => undef,
},
foreach (FIELDS) {
no strict 'refs';
- is($txn->$_, $results->{$_}, $_);
+ is_deeply($txn->$_, $results->{$_}, $_);
}
}
<flags>
<flag>{USD}</flag>
<flag>{GST}</flag>
+ <flag>{PST}</flag>
</flags>
</product>
<product>
<subtotal>0.20</subtotal>
<flags>
<flag>{GST}</flag>
+ <flag>{PST}</flag>
</flags>
</product>
<product>
<subtotal>0.33</subtotal>
<flags>
<flag>{GST}</flag>
+ <flag>{PST}</flag>
</flags>
</product>
<product>
<flag>{CALCULATED}</flag>
</flags>
</product>
+ <product>
+ <code>PST</code>
+ <description>PST Charged</description>
+ <quantity>1</quantity>
+ <price>0.27</price>
+ <subtotal>0.27</subtotal>
+ <flags>
+ <flag>{TAX}</flag>
+ <flag>{CALCULATED}</flag>
+ </flags>
+ </product>
</Products>
- <DoubleColonProducts>3.10::1::001::Test Product 1::{USD}{GST}|0.20::1::010::Test Product 2::{GST}|0.33::1::020::Test Product 3::{GST}|0.25::1::GST::Canadian GST Charged::{TAX}{CALCULATED}</DoubleColonProducts>
+ <DoubleColonProducts>3.10::1::001::Test Product 1::{USD}{GST}{PST}|0.20::1::010::Test Product 2::{GST}{PST}|0.33::1::020::Test Product 3::{GST}{PST}|0.25::1::GST::Canadian GST Charged::{TAX}{CALCULATED}|0.27::1::PST::PST Charged::{TAX}{CALCULATED}</DoubleColonProducts>
<AVSResponseCode />
<CVV2ResponseCode />
</TranxResponse>