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package Business::OnlinePayment::IPaymentTPG;
use strict;
use vars qw($VERSION @ISA);
use AutoLoader;
use IO::Socket::INET;
use Business::OnlinePayment;
#use Crypt::Blowfish;
@ISA = qw(Business::OnlinePayment);
$VERSION = '0.01';
sub set_defaults {
my $self = shift;
$self->server('205.137.49.250');
$self->port('8003');
$self->build_subs('order_number');
}
sub map_fields {
my($self) = @_;
my %content = $self->content();
#ACTION MAP
my %actions = ('normal authorization' => 'B', #both
'authorization only' => 'O', #open
'credit' => 'C', #credit
'post authorization' => 'S', #sell
);
$content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
# stuff it back into %content
$self->content(%content);
}
sub build_subs {
my $self = shift;
foreach(@_) {
#no warnings; #not 5.005
local($^W)=0;
eval "sub $_ { my \$self = shift; if(\@_) { \$self->{$_} = shift; } return \$self->{$_}; }";
}
}
sub get_fields {
my($self,@fields) = @_;
my %content = $self->content();
my %new = ();
foreach( grep defined $content{$_}, @fields) { $new{$_} = $content{$_}; }
return %new;
}
sub submit {
my($self) = @_;
$self->map_fields();
# my %content = $self->content;
$self->required_fields(qw( login password
action card_number expiration amount ) );
my %d = $self->get_fields(qw(
login password action card_number expiration amount
phone invoice_number zip email
));
$d{expiration} =~ s/\D//g;
substr($d{expiration},2,2,'') if length($d{expiration}) == 6;
$d{amount} = sprintf("%.2f",$d{amount});
$d{amount} =~ s/\.//;
my($address1,$address2);
{
local($^W)=0;
$d{phone} =~ s/\D//g;
$d{zip} =~ s/\W//g;
($address1,$address2) = split(/,\s*/, $d{address}, 2); #hmm
}
#66
my $req4 = pack("A4A10A20A1A16A4A10A1",
'REQ4', #SEGMENT_ID
$d{login}, #ID_CODE
$d{password}, #PASSWORD
$d{action}, #TYPE
$d{card_number}, #CC
$d{expiration}, #EXP
$d{amount}, #AMOUNT
1, #OPT
);
#372
my $opt1;
{
local($^W)=0;
$opt1 = pack("A4A5A10A10A9A3A40A40A40A40A25A2A25A40A40A4A10A25",
'OPT1', #SEGMENT_ID
'30000', #TIMEOUT
$d{phone}, #ANI
$d{invoice_number}, #SEQNO
$d{zip}, #ZIP
'', #CVV2
'', #DESCRIPTOR
$d{email}, #EMAIL
$address1, #ADDRESS1
$address2, #ADDRESS2
$d{city}, #CITY
$d{state}, #STATE
$d{country}, #COUNTRY
$d{first_name}, #FIRST_NAME
$d{last_name}, #LAST_NAME
'US', #CURRENCY
$d{order_number}, #TRACKING_NO
'CRYPT_KEY', #CRYPT_KEY
);
}
#send to server
my $sock = new IO::Socket::INET
PeerAddr => $self->server,
PeerPort => $self->port,
Proto => 'tcp',
Timeout => 10,
or die "can't connect to ". $self->server. ":". $self->port. " : $!";
print $sock "000438$req4$opt1"; ; #66 + 372, only one record for now
my $message_length;
my $num = read $sock, $message_length, 6;
die "expected 6 byte MESSAGE_LENGTH response from server, got $num: $!"
unless $num == 6;
#34 - only one record for now
die "expected MESSAGE_LENGTH 34 from server, got $message_length"
unless $message_length == 34;
my $res1;
my $read_length = read $sock, $res1, $message_length;
die "expected 34 byte RES1 message from server, got $read_length"
unless $read_length == 34;
my( $segment_id, $response, $tracking_no, $seqno ) =
unpack("A4A10A10A10", $res1);
die "expected SEGMENT_ID=RES1 from server, got $segment_id"
unless $segment_id eq 'RES1';
my($result,$mapp,$avs,$card,$ani,$new,$transaction,$cvv2,$ssv,$bin_blocker)=
split('',$response);
if ( $result =~ /^[127]$/ ) {
$self->is_success(1);
$self->result_code($response);
$self->authorization($tracking_no);
$self->order_number($tracking_no);
#$seq_no ?
} else {
$self->is_success(0);
$self->result_code($response);
my %resultmap = (
'0' => 'Not available or System Down',
'1' => 'Optn Approved',
'2' => 'Sell Approved',
'3' => 'Open Declined',
'4' => 'Sell Decliend',
'5' => 'Invalid Message',
'6' => 'Closed Merchant Account',
'7' => 'Credit Approved',
'8' => 'Credit Declined',
);
my %cardmap = (
'0' => 'N/A',
'1' => 'Good',
#'2' => 'Card Limit',
'2' => 'Card Over Limit',
#'3' => 'Exp',
'3' => 'Expired',
'4' => 'Card Blocked',
#'5' => 'MOD-10',
'5' => 'Invalid credit card number',
'6' => 'Test card',
'7' => 'Chargeback',
);
my $error = $resultmap{$result};
$error .= ": $cardmap{$card}" if $card;
$self->error_message($error);
}
}
1;
__END__
=head1 NAME
Business::OnlinePayment::IPaymentTPG - iPayment TPG backend for Business::OnlinePayment
=head1 SYNOPSIS
use Business::OnlinePayment;
my $tx = new Business::OnlinePayment( 'IPaymentTPG',
);
$tx->content(
type => 'VISA',
action => 'Normal Authorization',
description => 'Business::OnlinePayment test',
amount => '49.95',
invoice_number => '100100',
customer_id => 'jsk',
first_name => 'Tofu',
last_name => 'Beast',
address => '123 Anystreet',
city => 'Anywhere',
state => 'UT',
zip => '84058',
email => 'ivan-ipaymenttpg@420.am',
card_number => '4007000000027',
expiration => '09/02',
);
$tx->submit();
if($tx->is_success()) {
print "Card processed successfully: ".$tx->authorization."\n";
} else {
print "Card was rejected: ".$tx->error_message."\n";
}
=head1 SUPPORTED TRANSACTION TYPES
=head2 Visa, MasterCard, American Express, JCB, Discover/Novus, Carte blanche/Diners Club
=head1 DESCRIPTION
For detailed information see L<Business::OnlinePayment>.
=head1 NOTE
Unlike Business::OnlinePayment or pre-3.0 verisons of
Business::OnlinePayment::AuthorizeNet, 3.1 requires separate first_name and
last_name fields.
=head1 COMPATIBILITY
This module implements the interface documented in
https://tpg1.ipaymenttechnologies.com/docs/
=head1 BUGS
The documentation lacks specifics on the encryption implementation.
=head1 AUTHOR
Ivan Kohler <ivan-ipaymenttpg@420.am>
=head1 SEE ALSO
perl(1), L<Business::OnlinePayment>.
=cut
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