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# vim:set syntax=perl:
use constant FIELDS => qw(
result_code authorization error_message
receipt_number order_number
date
card_type
avs_code cvv2_response
total_amount tax_amounts
);
use constant RESULTS => (
{
is_success => 1,
result_code => '2000',
authorization => 'T00000',
error_message => undef,
receipt_number => '1096019995.5012',
order_number => 0,
date => '2003/12/17 09:59:58',
card_type => undef,
avs_code => undef,
cvv2_response => undef,
total_amount => 3.88,
tax_amounts => { GST => 0.25 },
uuid => 'f81d4fae-7dec-11d0-a765-00a0c91e6bf6',
guid => 'f81d4fae-7dec-11d0-a765-00a0c91e6bf6',
},
{
is_success => 0,
result_code => '98e05',
authorization => undef,
error_message => 'Real error message',
receipt_number => '1096021915.5853',
order_number => 729,
date => '2003/12/17 10:31:58',
card_type => 'Visa',
avs_code => undef,
cvv2_response => undef,
total_amount => 3.88,
tax_amounts => { GST => 0.25,
PST => 0.27 },
uuid => undef,
guid => undef,
},
);
use Test::More tests => 1 + scalar(RESULTS) * (1 + 1 + scalar(FIELDS));
BEGIN { use_ok('Business::OnlinePayment') };
my $txn = new Business::OnlinePayment 'InternetSecure', merchant_id => '0000';
$/ = '';
foreach my $results (RESULTS) {
my $xml = <DATA>;
$txn->parse_response($xml);
is($txn->server_response, $xml, 'server_response');
if ($results->{is_success}) {
ok($txn->is_success, 'expecting success');
} else {
ok(!$txn->is_success, 'expecting failure');
}
foreach (FIELDS) {
no strict 'refs';
is_deeply($txn->$_, $results->{$_}, $_);
}
}
__DATA__
<?xml version="1.0" encoding="UTF-8"?>
<TranxResponse>
<MerchantNumber>4994</MerchantNumber>
<ReceiptNumber>1096019995.5012</ReceiptNumber>
<SalesOrderNumber>0</SalesOrderNumber>
<xxxName>John Smith</xxxName>
<Date>2003/12/17 09:59:58</Date>
<CardType>Test Card Number</CardType>
<Page>2000</Page>
<ApprovalCode>T00000</ApprovalCode>
<Verbiage>Test Approved</Verbiage>
<TotalAmount>3.88</TotalAmount>
<Products>
<product>
<code>001</code>
<description>Test Product 1</description>
<quantity>1</quantity>
<price>3.10</price>
<subtotal>3.10</subtotal>
<flags>
<flag>{USD}</flag>
<flag>{GST}</flag>
<flag>{TEST}</flag>
</flags>
</product>
<product>
<code>010</code>
<description>Test Product 2</description>
<quantity>1</quantity>
<price>0.20</price>
<subtotal>0.20</subtotal>
<flags>
<flag>{GST}</flag>
<flag>{TEST}</flag>
</flags>
</product>
<product>
<code>020</code>
<description>Test Product 3</description>
<quantity>1</quantity>
<price>0.33</price>
<subtotal>0.33</subtotal>
<flags>
<flag>{GST}</flag>
<flag>{TEST}</flag>
</flags>
</product>
<product>
<code>GST</code>
<description>Canadian GST Charged</description>
<quantity>1</quantity>
<price>0.25</price>
<subtotal>0.25</subtotal>
<flags>
<flag>{TAX}</flag>
<flag>{CALCULATED}</flag>
</flags>
</product>
</Products>
<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"?>
<TranxResponse>
<MerchantNumber>4994</MerchantNumber>
<ReceiptNumber>1096021915.5853</ReceiptNumber>
<SalesOrderNumber>729</SalesOrderNumber>
<xxxName>John Smith</xxxName>
<Date>2003/12/17 10:31:58</Date>
<CardType>VI</CardType>
<Page>98e05</Page>
<ApprovalCode />
<Verbiage>Incorrect Card Number - Please Retry</Verbiage>
<Error>Real error message</Error>
<TotalAmount>3.88</TotalAmount>
<Products>
<product>
<code>001</code>
<description>Test Product 1</description>
<quantity>1</quantity>
<price>3.10</price>
<subtotal>3.10</subtotal>
<flags>
<flag>{USD}</flag>
<flag>{GST}</flag>
<flag>{PST}</flag>
</flags>
</product>
<product>
<code>010</code>
<description>Test Product 2</description>
<quantity>1</quantity>
<price>0.20</price>
<subtotal>0.20</subtotal>
<flags>
<flag>{GST}</flag>
<flag>{PST}</flag>
</flags>
</product>
<product>
<code>020</code>
<description>Test Product 3</description>
<quantity>1</quantity>
<price>0.33</price>
<subtotal>0.33</subtotal>
<flags>
<flag>{GST}</flag>
<flag>{PST}</flag>
</flags>
</product>
<product>
<code>GST</code>
<description>Canadian GST Charged</description>
<quantity>1</quantity>
<price>0.25</price>
<subtotal>0.25</subtotal>
<flags>
<flag>{TAX}</flag>
<flag>{CALCULATED}</flag>
</flags>
</product>
<product>
<code>PST</code>
<description>PST Charged</description>
<quantity>1</quantity>
<price>0.27</price>
<subtotal>0.27</subtotal>
<flags>
<flag>{TAX}</flag>
<flag>{CALCULATED}</flag>
</flags>
</product>
</Products>
<DoubleColonProducts>3.10::1::001::Test Product 1::{USD}{GST}{PST}|0.20::1::010::Test Product 2::{GST}{PST}|0.33::1::020::Test Product 3::{GST}{PST}|0.25::1::GST::Canadian GST Charged::{TAX}{CALCULATED}|0.27::1::PST::PST Charged::{TAX}{CALCULATED}</DoubleColonProducts>
<AVSResponseCode />
<CVV2ResponseCode />
</TranxResponse>
|
