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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 = '0.02';
$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',
);
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';
$content->{'programdesc'} = "415-462-1624 Business::OnlinePayment::Jety v$VERSION";
$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
|
