LINE —
Interchange 5.9.0:
Source: lib/Vend/Payment/SagePay.pm
Line 1195 (context shows lines 1185-1199 in sagepay():576)
$::Values->{mv_payment} = "Processing card $result{CardInfo}"; $CGI::values{mv_todo} = 'submit'; #::logDebug("SP".__LINE__.": request=$request; tds=$::Scratch->{tds}"); } undef $request; $::Values->{request} = ''; ::logDebug("SP".__LINE__.":result=".::uneval(\%result)); # Now extra logging for backup order and/or log of events if ($logorder =~ /y|1/) { #--- write the full basket and address to failsafe file
Source: lib/Vend/Payment/Worldpay.pm
Line 505 (context shows lines 495-509 in worldpay():433)
$::Scratch->{orderID} = $orderID; # Disable order number creation in log_transaction and create it here instead, unless IC is old if ($::Values->{inv_no}) { $purchaseID = $::Values->{inv_no}; } else{ # Use temporary number as the initial order number, and only replace upon \ successful order completion $purchaseID = "$tmpPrefix".Vend::Interpolate::tag_counter("$wpcounter"); $Vend::Session->{mv_order_number} = $::Values->{mv_order_number} = \ $purchaseID if ($oldic == 1);# prevents early ICs setting order number prior to log_transaction ::logDebug("WP:".__LINE__.": purchaseID=$purchaseID; $Vend::Session->{mv_order_number}"); } my $cartId = $desc = $::Scratch->{purchaseID} = $purchaseID;
Source: lib/Vend/Payment/PaypalExpress.pm
Line 1147 (context shows lines 1137-1151 in paypalexpress():501)
$basket .= <<EOB; Item = $itm->{code}, "$itm->{rpDescription}"; Price = $itm->{price}; \ Qty = $itm->{quantity}; Subtotal = $itm->{subtotal} EOB my ($dorecurringbilling, $cntr); my $rpamount = $itm->{'rpamount_field'} || $itm->{'rpamount'}; $nonrp = '1' if (! $rpamount); # only run Do request if have standard purchase as well if ($rpamount) { # $cntr++; print "PP".__LINE__.": cntr=$cntr; initamount=$itm->{initAmount}; rpAmount=$itm->{rpAmount}; \ trialAmount=$itm->{trialAmount}\n"; $dorecurringbilling = ( SOAP::Data->name("BillingAgreementDetails" => \SOAP::Data->value( SOAP::Data->name("BillingType" => 'RecurringPayments')->type(""),