COMPANY — specify company or entity name
Interchange 5.9.0:
Source: lib/Vend/Util.pm
Line 1253 (context shows lines 1243-1257 in readin():1165)
if(-f "$dir/.autoload") {
my $status = ::interpolate_html( readfile("$dir/.autoload") );
$status =~ s/\s+//g;
undef $level if $status;
}
$gate = check_gate($file,$dir)
if defined $level;
}
if( defined $level and ! check_security($file, $level, $gate) ){
my $realm = $::Variable->{COMPANY} || $Vend::Cat;
if(-f "$try/violation$suffix") {
$fn = "$try/violation$suffix";
}
else {
Source: lib/Vend/Payment/iTransact.pm
Line 222 (context shows lines 212-226 in itransact():217)
}
package Vend::Payment;
sub itransact {
my ($opt, $amount) = @_;
my $user = $opt->{id} || charge_param('id');
my $company = $opt->{company} || "$::Variable->{COMPANY} Order";
my %actual;
if($opt->{actual}) {
%actual = %{$opt->{actual}};
Source: lib/Vend/Payment/Protx2.pm
Line 569 (context shows lines 559-573 in protx():525)
::logError("%s: using logdir %s instead of disallowed %s", , \
$default_logdir, $logdir);
$logdir = $default_logdir;
}
$logdir = Vend::File::make_absolute_file($logdir);
my $logzero = charge_param('logzero') || 'no';
my $available = charge_param('available') || 'no';
my $logempty = $::Values->{logempty} || charge_param('logempty') || 'no';
my $double_pay = $::Values->{double_pay} || charge_param('double_pay') || 'no';
my $findcard = charge_param('find_card_type') || 'no'; # yes for \
auto, page for input, no for IC
my $description = charge_param('description') || $::Variable->{COMPANY};
$description = substr($description,0,99);
my $applyAVSCV2 = $::Values->{applyavscv2} || charge_param('applyavscv2') || '0';
# if payment is logged as made, raise an error message and exit
Source: lib/Vend/Payment/SagePay.pm
Line 1133 (context shows lines 1123-1137 in sagepay():576)
for my $line (split /\r\n/, $page) {
$result{VPSTxID} = $1 if ($line =~ /VPSTxId=(.*)/i);
$result{Authorised} = $1 if ($line =~ /^Authorised=(.*)/i);
$result{TxAuthNo} = $1 if ($line =~ /VPSAuthCode=(.*)/i);
}
#::logDebug("SP"..": checkstatus,result=$result{Authorised}; authcode=$result{VPSAuthCode}; \
vtxcode=$vendorTxCode");
unless ($result{Authorised} =~ /YES/i) {
my $unknown = <<EOF;
ATTENTION: our payment processor has met an unexpected problem and we do not know if payment has
been taken or not. Please check back with $::Variable->{COMPANY} on $::Variable->{PHONE}, \
quoting this
important reference point:
<p>
VendorTxCode: $::Session->{sagepay}{vendorTxCode}
<p>