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package Business::OnlinePayment::Jety;
use strict;
use Carp 'croak';
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 = '0.09';
$me = 'Business::OnlinePayment::Jety';
$DEBUG = 0;
my %trans_type = (
'normal authorization' => 'echeck',
'void' => 'ereturn',
'credit' => 'ereturn',
);
my %map = (
# 'function' will always be prepended
'normal authorization' => [ # note array-ness
'username' => 'login',
'password' => 'password',
'firstname' => 'first_name',
'lastname' => 'last_name',
'address1' => 'address',
'address2' => 'address2',
'city' => 'city',
'state' => 'state',
'zip' => 'zip',
'email' => 'email',
'phone' => 'phone',
'programdesc' => 'description',
'ref' => sub { my %c = @_;
$c{'authorization'} ||
substr( time2str('%Y%m%d%H%M%S',time). int(rand(10000)), -15 )
},
'bankname' => 'bank_name',
'bankcity' => 'bank_city',
'bankstate' => 'bank_state',
'accountaba' => 'routing_code',
'accountdda' => 'account_number',
'amount' => sub { my %c = @_; sprintf("%.02f",$c{'amount'}) },
],
'void' => [
'username' => 'login',
'password' => 'password',
'ref' => 'authorization',
'accountdda' => 'account_number',
'amount' => sub { my %c = @_; sprintf("%.02f",$c{'amount'}) },
],
);
$map{'credit'} = $map{'void'};
my %defaults = ( # using the B:OP names
'phone' => '111-111-1111',
'bank_name' => 'unknown',
'bank_city' => 'unknown',
'bank_state' => 'XX',
);
my %required = (
'normal authorization' => [ qw(
type
action
login
password
first_name
last_name
address
city
state
zip
email
account_number
routing_code
amount
description
) ],
'void' => [ qw(
type
action
login
password
authorization
account_number
amount
) ],
);
$required{'credit'} = $required{'void'};
sub _info {
{
info_compat => '0.01',
gateway_name => 'Jety',
gateway_url => 'http://www.jetypay.com',
module_version => $VERSION,
supported_types => [ 'ECHECK' ],
supported_actions => [ 'Normal Authorization', 'Void', 'Credit' ],
ECHECK_void_requires_account => 1,
}
}
sub set_defaults {
my $self = shift;
$self->server('api.cardservicesportal.com');
$self->port(443);
$self->path('/servlet/drafts.echeck');
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 '');
}
my %content = $self->content();
my $action = lc($content{'action'});
croak "Jety only supports ECHECK payments.\n"
if( lc($content{'type'}) ne 'echeck' );
croak "Unsupported transaction type: '$action'\n"
if( !exists($trans_type{$action}) );
$self->required_fields(@{ $required{$action} });
my @fields = @{ $map{$action} } ;
tie my %request, 'Tie::IxHash', ( 'function' => $trans_type{$action} );
while(@fields) {
my ($key, $value) = (shift (@fields), shift (@fields));
if( ref($value) eq 'CODE' ) {
$request{$key} = $value->(%content);
}
elsif (defined($content{$value}) and $content{$value} ne '') {
$request{$key} = $content{$value};
}
elsif (exists($defaults{$value})) {
$request{$key} = $defaults{$value};
} # else do nothing
}
$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;
}
sub get_returns {
# Required parameters:
# ftp_user, ftp_pass, ftp_host, ftp_path
# Optional:
# start, end
eval('use Date::Parse q!str2time!; use Net::FTP; use File::Temp q!tempdir!');
die $@ if $@;
my $self = shift;
# $self->required_fields, for processor options
my @missing;
my ($user, $pass, $host, $path) = map {
if($self->can($_) and $self->$_) {
$self->$_ ;
} else {
push @missing, $_; '';
}
} qw(ftp_user ftp_pass ftp_host);
die "missing gateway option(s): ".join(', ',@missing)."\n" if @missing;
my $ftp_path = $self->ftp_path if $self->can('ftp_path');
my $start = $self->{_content}->{start};
$start &&= str2time($start);
$start ||= time - 86400;
$start = time2str('%Y%m%d',$start);
my $end = $self->{_content}->{end};
$end &&= str2time($end);
$end ||= time;
$end = time2str('%Y%m%d',$end);
my $ftp = Net::FTP->new($host)
or die "FTP connection to '$host' failed.\n";
$ftp->login($user, $pass) or die "FTP login failed: ".$ftp->message."\n";
$ftp->cwd($path) or die "can't chdir to $path\n" if $path;
my $tmp = tempdir(CLEANUP => 1);
my @files;
foreach my $filename ($ftp->ls) {
if($filename =~ /^\w+_RET(\d{8}).csv$/
and $1 >= $start
and $1 <= $end ) {
$ftp->get($filename, "$tmp/$1") or die "Failed to download $filename: ".$ftp->message."\n";
push @files, $1;
}
}
$ftp->close;
my @tids;
foreach my $filename (@files) {
open IN, '<', "$tmp/$filename";
my @fields = split ',',<IN>; #fetch header row
my ($i) = grep { $fields[$_] eq 'AccountToID' } 0..(scalar @fields - 1);
$i ||= 1;
while(<IN>) {
my @fields = split ',', $_;
push @tids, $fields[$i];
}
close IN;
}
return @tids;
}
1;
__END__
=head1 NAME
Business::OnlinePayment::Jety - Jety Payments ACH backend for Business::OnlinePayment
=head1 SYNOPSIS
use Business::OnlinePayment;
####
# Electronic check authorization.
####
my $tx = new Business::OnlinePayment("Jety");
$tx->content(
type => 'ECHECK',
login => 'testdrive',
password => 'testpass',
action => 'Normal Authorization',
description => '111-111-1111 www.example.com',
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, description.
description should be set in the form "111-111-1111 www.example.com"
=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
Void
Credit
=head1 AUTHOR
Mark Wells <mark@freeside.biz>
=head1 SEE ALSO
perl(1). L<Business::OnlinePayment>.
=head1 ADVERTISEMENT
Need a complete, open-source back-office and customer self-service solution?
The Freeside software includes support for credit card and electronic check
processing, integrated trouble ticketing, and customer signup and self-service
web interfaces.
http://freeside.biz/freeside/
=cut
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