1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
|
package Business::OnlinePayment::Jety;
use strict;
use Carp;
use Business::OnlinePayment 3;
use Business::OnlinePayment::HTTPS;
use vars qw($VERSION @ISA $me $DEBUG);
use Date::Format;
use Tie::IxHash;
@ISA = qw(Business::OnlinePayment::HTTPS);
$VERSION = '0.03';
$me = 'Business::OnlinePayment::Jety';
$DEBUG = 0;
my @fields = (qw(
username
password
function
firstname
lastname
address1
address2
city
state
zip
email
phone
programdesc
ref
bankname
bankcity
bankstate
accountaba
accountdda
amount
));
my %map = (
'login' => 'username',
'first_name' => 'firstname',
'last_name' => 'lastname',
'address' => 'address1',
'bank_name' => 'bankname',
'bank_city' => 'bankcity',
'bank_state' => 'bankstate',
'account_number' => 'accountdda',
'routing_code' => 'accountaba',
'description' => 'programdesc',
);
sub set_defaults {
my $self = shift;
$self->server('api.cardservicesportal.com');
$self->port(443);
$self->path('/servlet/drafts.echeck');
return;
}
sub map_fields {
my $self = shift;
my $content = $self->{_content};
$self->remap_fields(%map);
die "Jety API only supports ECHECK payments.\n"
if(lc($content->{type}) ne 'echeck');
die "Jety interface only supports Normal Authorization.\n"
if(lc($content->{action}) ne 'normal authorization');
$content->{'function'} = 'echeck';
$content->{'ref'} = time2str('%Y%m%d',time).'-'.int(rand(1000000));
$content->{'phone'} ||= '111-111-1111';
$content->{'bankname'} ||= 'unknown';
$content->{'bankcity'} ||= 'unknown';
$content->{'bankstate'} ||= 'XX';
return;
}
sub submit {
my $self = shift;
$Business::OnlinePayment::HTTPS::DEBUG = $DEBUG;
$DB::single = $DEBUG;
# strip existent but empty fields so that required_fields works right
foreach(keys(%{$self->{_content}})) {
delete $self->{_content}->{$_}
if (!defined($self->{_content}->{$_} ) or
$self->{_content}->{$_} eq '');
}
$self->required_fields(qw(
type
action
first_name
last_name
address
city
state
zip
email
phone
account_number
routing_code
amount
) );
$self->map_fields;
tie my %request, 'Tie::IxHash', (
map { $_, $self->{_content}->{$_} } @fields
);
$DB::single = $DEBUG;
if($self->test_transaction()) {
print "https://".$self->server.$self->path."\n";
print "$_\t".$request{$_}."\n" foreach keys(%request);
$self->error_message('test mode not supported');
$self->is_success(0);
return;
}
my ($reply, $response, %reply_headers) = $self->https_post(\%request);
if(not $response =~ /^200/) {
croak "HTTPS error: '$response'";
}
# string looks like this:
# P1=1234&P2=General Status&P3=Specific Status
# P3 is not always there, though.
if($reply =~ /^P1=(\d+)&P2=([\w ]*)(&P3=(\S+))?/) {
if($1 == 0) {
$self->is_success(1);
$self->authorization($4);
}
else {
$self->is_success(0);
$self->error_message($2.($4 ? "($4)" : ''));
}
}
else {
croak "Malformed server response: '$reply'";
}
return;
}
1;
__END__
=head1 NAME
Business::OnlinePayment::Jety - Jety Payments ACH backend for Business::OnlinePayment
=head1 SYNOPSIS
use Business::OnlinePayment;
####
# Electronic check authorization. We only support
# 'Normal Authorization'.
####
my $tx = new Business::OnlinePayment("Jety");
$tx->content(
type => 'ECHECK',
login => 'testdrive',
password => 'testpass',
action => 'Normal Authorization',
description => 'Business::OnlinePayment test',
amount => '49.95',
invoice_number => '100100',
first_name => 'Jason',
last_name => 'Kohles',
address => '123 Anystreet',
city => 'Anywhere',
state => 'UT',
zip => '84058',
account_type => 'personal checking',
account_number => '1000468551234',
routing_code => '707010024',
check_number => '1001', # optional
);
$tx->submit();
if($tx->is_success()) {
print "Check processed successfully: ".$tx->authorization."\n";
} else {
print "Check was rejected: ".$tx->error_message."\n";
}
=head1 SUPPORTED TRANSACTION TYPES
=head2 ECHECK
Content required: type, login, password, action, amount, first_name, last_name, account_number, routing_code.
=head1 DESCRIPTION
For detailed information see L<Business::OnlinePayment>.
=head1 METHODS AND FUNCTIONS
See L<Business::OnlinePayment> for the complete list. The following methods either override the methods in L<Business::OnlinePayment> or provide additional functions.
=head2 result_code
Returns the four-digit result code.
=head2 error_message
Returns a useful error message.
=head1 Handling of content(%content) data:
=head2 action
The following actions are valid:
normal authorization
=head1 AUTHOR
Mark Wells <mark@freeside.biz>
=head1 SEE ALSO
perl(1). L<Business::OnlinePayment>.
=cut
|
