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|
use Test::More tests => 1 + 2 * 6;
BEGIN { use_ok('Business::OnlinePayment') };
use constant FIELDS => (qw( result_code authorization total_amount
error_message ));
use constant RESULTS => (
[ 1, '2000', 'T00000', 3.88, 'Test Approved' ],
[ 0, '98e05', undef, 3.88, 'Real error message' ],
);
my $txn = new Business::OnlinePayment 'InternetSecure', merchant_id => '0000';
$/ = '';
foreach (RESULTS) {
my @results = @$_;
my $xml = <DATA>;
$txn->parse_response($xml);
is($txn->server_response, $xml, 'server_response');
if (shift @results) {
ok($txn->is_success, 'expecting success');
} else {
ok(!$txn->is_success, 'expecting failure');
}
foreach (FIELDS) {
no strict 'refs';
is($txn->$_, shift @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 />
</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>
</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>
</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>
</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}|0.20::1::010::Test Product 2::{GST}|0.33::1::020::Test Product 3::{GST}|0.25::1::GST::Canadian GST Charged::{TAX}{CALCULATED}</DoubleColonProducts>
<AVSResponseCode />
<CVV2ResponseCode />
</TranxResponse>
|
