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Full Discussion: Pivot Column using awk
Top Forums Shell Programming and Scripting Pivot Column using awk Post 302933015 by anbu23 on Tuesday 27th of January 2015 03:08:21 AM
Old 01-27-2015
Can you post your script
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Vend::Payment::Sage(3pm)				User Contributed Perl Documentation				  Vend::Payment::Sage(3pm)

NAME
Vend::Payment::Sage - Interchange Sage Support SYNOPSIS
&charge=sage or [charge route=sage param1=value1 param2=value2] PREREQUISITES
Net::SSLeay or LWP::UserAgent and Crypt::SSLeay Only one of these need be present and working. DESCRIPTION
The Vend::Payment::Sage module implements the sage() routine for use with Interchange. It is compatible on a call level with the other Interchange payment modules. To enable this module, place this directive in "interchange.cfg": Require module Vend::Payment::Sage This must be in interchange.cfg or a file included from it. Make sure CreditCardAuto is off (default in Interchange demos). The mode can be named anything, but the "gateway" parameter must be set to "sage". To make it the default payment gateway for all credit card transactions in a specific catalog, you can set in "catalog.cfg": Variable MV_PAYMENT_MODE sage It uses several of the standard settings from Interchange payment. Any time we speak of a setting, it is obtained either first from the tag/call options, then from an Interchange order Route named for the mode, then finally a default global payment variable, For example, the "id" parameter would be specified by: [charge route=sage id=YourSage] or Route sage id YourSageID or Variable MV_PAYMENT_ID YourSageID The active settings are: id Your Sage account ID, supplied by Sage when you sign up. Global parameter is MV_PAYMENT_ID. remap This remaps the form variable names to the ones needed by Sage. See the "Payment Settings" heading in the Interchange documentation for use. Troubleshooting Try the instructions above, then enable test mode. A test order should complete. Then move to live mode and try a sale with the card number "4111 1111 1111 1111" and a valid expiration date. The sale should be denied, and the reason should be in [data session payment_error]. If nothing works: o Make sure you "Require"d the module in interchange.cfg: Require module Vend::Payment::Sage o Make sure either Net::SSLeay or Crypt::SSLeay and LWP::UserAgent are installed and working. You can test to see whether your Perl thinks they are: perl -MNet::SSLeay -e 'print "It works "' or perl -MLWP::UserAgent -MCrypt::SSLeay -e 'print "It works "' If either one prints "It works." and returns to the prompt you should be OK (presuming they are in working order otherwise). o Check the error logs, both catalog and global. o Make sure you set your account ID properly. o Try an order, then put this code in a page: <XMP> [calc] my $string = $Tag->uneval( { ref => $Session->{payment_result} }); $string =~ s/{/{ /; $string =~ s/,/, /g; return $string; [/calc] </XMP> That should show what happened. o If all else fails, consultants are available to help with integration for a fee. See http://www.icdevgroup.org/ o Sage technical docs are available at http://www.sagepayments.com/Support/Documentation.aspx BUGS
There is actually nothing *in* Vend::Payment::Sage. It changes packages to Vend::Payment and places things there. AUTHORS
Davor Ocelic, based on original code by Cameron Prince, Mark Johnson and Mike Heins. perl v5.14.2 2011-03-09 Vend::Payment::Sage(3pm)
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