Available methods are: I<CC>, I<ECHECK> and I<LEC>
-Available options are: I<amount>, I<reason>, I<paynum>
+Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
Most gateways require a reference to an original payment transaction to refund,
so you probably need to specify a I<paynum>.
I<reason> specifies a reason for the refund.
+I<paydate> specifies the expiration date for a credit card overriding the
+value from the customer record or the payment record. Specified as yyyy-mm-dd
+
Implementation note: If I<amount> is unspecified or equal to the amount of the
orignal payment, first an attempt is made to "void" the transaction via
the gateway (to cancel a not-yet settled transaction) and then if that fails,
if ( $cust_pay ) {
$content{card_number} = $payinfo = $cust_pay->payinfo;
- $cust_pay->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
- ($content{expiration} = "$2/$1"); # where available
+ (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
+ =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
+ ($content{expiration} = "$2/$1"); # where available
} else {
$content{card_number} = $payinfo = $self->payinfo;
- $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
+ =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
$content{expiration} = "$2/$1";
}