From: fbriere <fbriere>
Date: Fri, 17 Feb 2006 03:51:40 +0000 (+0000)
Subject: Reinstate cardholder, for t/40live.t
X-Git-Tag: V0_01~21
X-Git-Url: http://git.freeside.biz/gitweb/?p=Business-OnlinePayment-InternetSecure.git;a=commitdiff_plain;h=85b63b11cb316ab065a14f89250bac0a772208c9

Reinstate cardholder, for t/40live.t
---

diff --git a/InternetSecure.pm b/InternetSecure.pm
index 0029e91..1dc16f4 100755
--- a/InternetSecure.pm
+++ b/InternetSecure.pm
@@ -39,7 +39,7 @@ sub set_defaults {
 	$self->build_subs(qw(
 				receipt_number	sales_number
 				date
-				card_type
+				card_type	cardholder
 				total_amount
 				avs_response	cvv2_response
 			));
@@ -256,6 +256,7 @@ sub parse_response {
 			ReceiptNumber		receipt_number
 			SalesOrderNumber	sales_number
 			Date			date
+			xxxName			cardholder
 			CardType		card_type
 			Page			result_code
 			ApprovalCode		authorization
@@ -484,6 +485,11 @@ Date and time of the transaction.  Format is C<YYYY/MM/DD hh:mm:ss>.
 
 Total amount billed for this order, including taxes.
 
+=item cardholder()
+
+Cardholder's name.  This is currently a mere copy of the B<name> field passed
+to B<submit()>.
+
 =item card_type()
 
 Type of the credit card used for the submitted order, being one of the