From: ivan <ivan>
Date: Tue, 24 Nov 2009 23:26:13 +0000 (+0000)
Subject: add bank_city & bank_state to documentation
X-Git-Url: http://git.freeside.biz/gitweb/?p=Business-OnlinePayment.git;a=commitdiff_plain;h=de4c4cf8598e4f2303a324d963a3d0f0e81661b3

add bank_city & bank_state to documentation
---

diff --git a/Changes b/Changes
index 40f2d26..a4255e8 100644
--- a/Changes
+++ b/Changes
@@ -1,11 +1,12 @@
 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.
diff --git a/OnlinePayment.pm b/OnlinePayment.pm
index 7cdc10e..7cc39de 100644
--- a/OnlinePayment.pm
+++ b/OnlinePayment.pm
@@ -6,7 +6,7 @@ use Carp;
 
 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()
@@ -64,7 +64,7 @@ sub _info {
 );
 
 sub info {
-  my $class = shift;
+  my $class = shift; #class or object
   my $info = $class->_info;
   if ( @_ ) {
     my $key = shift;
@@ -521,32 +521,36 @@ Recurring billing flag
 
 =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
 
@@ -554,18 +558,15 @@ Customer organization type.
 
 =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