$self->path('/process.cgi');
$self->build_subs(qw(
- receipt_number sales_number
+ receipt_number sales_number uuid guid
date
card_type cardholder
total_amount
receipt_number => 'ReceiptNumber',
sales_number => 'SalesOrderNumber',
+ uuid => 'GUID',
+ guid => 'GUID',
date => 'Date',
cardholder => 'xxxName',
Sales order number of this transaction. This is a number, unique to each
merchant, which is incremented by 1 each time.
+=item uuid()
+
+Universally Unique Identifier associated to this transaction. This is a
+128-bit value returned as a 36-character string such as
+C<f81d4fae-7dec-11d0-a765-00a0c91e6bf6>. See RFC 4122 for more details on
+UUIDs.
+
+B<guid>() is provided as an alias to this method.
+
=item date()
Date and time of the transaction. Format is C<YYYY/MM/DD hh:mm:ss>.
avs_response => undef,
cvv2_response => undef,
total_amount => 3.88,
+ uuid => 'f81d4fae-7dec-11d0-a765-00a0c91e6bf6',
+ guid => 'f81d4fae-7dec-11d0-a765-00a0c91e6bf6',
},
{
is_success => 0,
avs_response => undef,
cvv2_response => undef,
total_amount => 3.88,
+ uuid => undef,
+ guid => undef,
},
);
<DoubleColonProducts>3.10::1::001::Test Product 1::{USD}{GST}{TEST}|0.20::1::010::Test Product 2::{GST}{TEST}|0.33::1::020::Test Product 3::{GST}{TEST}|0.25::1::GST::Canadian GST Charged::{TAX}{CALCULATED}</DoubleColonProducts>
<AVSResponseCode />
<CVV2ResponseCode />
+ <GUID>f81d4fae-7dec-11d0-a765-00a0c91e6bf6</GUID>
</TranxResponse>
<?xml version="1.0" encoding="UTF-8"?>