Revision history for Perl extension Business::OnlinePayment.
3.01 unreleased
- - Add fields to documentation: tax, freight, duty, tax_exempt,
- po_number.
+ - Add optional transaction fields to documentation: tax, freight,
+ duty, tax_exempt, po_number.
- Add return fields to documentation: order_number, avs_code,
cvv2_response, response_code, response_headers, response_page.
- Add beginning of introspection interface for processor modules.
+ - Add electronic check fields to documentation: bank_city, bank_state
3.00 Mon Aug 17 15:55:11 PDT 2009
- It finally happened.
require 5.005;
-$VERSION = '3.01_01';
+$VERSION = '3.01_02';
$VERSION = eval $VERSION; # modperlstyle: convert the string into a number
# Remember subclasses we have "wrapped" submit() with _pre_submit()
);
sub info {
- my $class = shift;
+ my $class = shift; #class or object
my $info = $class->_info;
if ( @_ ) {
my $key = shift;
=item account_number
-Bank account number for electronic checks or electronic funds
-transfer.
+Bank account number
=item routing_code
-Bank's routing code for electronic checks or electronic funds
-transfer.
+Bank's routing code
=item account_type
-Account type for electronic checks or electronic funds transfer. Can be
-(case-insensitive): B<Personal Checking>, B<Personal Savings>,
-B<Business Checking> or B<Business Savings>.
+Account type. Can be (case-insensitive): B<Personal Checking>,
+B<Personal Savings>, B<Business Checking> or B<Business Savings>.
=item account_name
-Account holder's name for electronic checks or electronic funds
-transfer.
+Account holder's name.
=item bank_name
-Bank's name for electronic checks or electronic funds transfer.
+Bank name.
+
+=item bank_city
+
+Bank city.
+
+=item bank_state
+
+Bank state.
=item check_type
-Check type for electronic checks or electronic funds transfer.
+Check type.
=item customer_org
=item customer_ssn
-Customer's social security number. Typically only required for
-electronic checks or electronic funds transfer.
+Customer's social security number.
=item license_num
-Customer's driver's license number. Typically only required for
-electronic checks or electronic funds transfer.
+Customer's driver's license number.
=item license_dob
-Customer's date of birth. Typically only required for electronic
-checks or electronic funds transfer.
+Customer's date of birth.
=back