diff options
Diffstat (limited to 'blib/lib')
| -rw-r--r-- | blib/lib/Business/OnlinePayment/.exists | 0 | ||||
| -rw-r--r-- | blib/lib/Business/OnlinePayment/OpenECHO.pm | 673 | ||||
| -rw-r--r-- | blib/lib/auto/Business/OnlinePayment/OpenECHO/.exists | 0 |
3 files changed, 673 insertions, 0 deletions
diff --git a/blib/lib/Business/OnlinePayment/.exists b/blib/lib/Business/OnlinePayment/.exists new file mode 100644 index 0000000..e69de29 --- /dev/null +++ b/blib/lib/Business/OnlinePayment/.exists diff --git a/blib/lib/Business/OnlinePayment/OpenECHO.pm b/blib/lib/Business/OnlinePayment/OpenECHO.pm new file mode 100644 index 0000000..595c38d --- /dev/null +++ b/blib/lib/Business/OnlinePayment/OpenECHO.pm @@ -0,0 +1,673 @@ +##############################################################################
+# Business::OnlinePayment::OpenECHO
+#
+# Credit card transactions via SSL to
+# Electronic Clearing House (ECHO) Systems
+#
+# Refer to ECHO's documentation for more info
+# http://www.openecho.com/echo_gateway_guide.html
+#
+# AUTHOR
+# Michael Lehmkuhl <michael@electricpulp.com>
+#
+# SPECIAL THANKS
+# Jim Darden <jdarden@echo-inc.com>
+# Dan Browning <db@kavod.com>
+#
+# BUSINESS::ONLINEPAYMENT IMPLEMENTATION
+# Ivan Kohler <ivan-openecho@420.am>
+#
+# VERSION HISTORY
+# + v1.2 08/17/2002 Corrected problem with certain string comparisons.
+# + v1.3 08/23/2002 Converted Interchange GlobalSub to Vend::Payment module.
+# + v1.3.1 11/12/2002 Updated the OpenECHO_example.perl test script.
+# + v1.4 11/18/2002 Corrected a problem with Submit method when using LWP.
+# + v1.5 03/29/2003 Updated for additional status and avs_result codes.
+# + v1.6 08/26/2003 Cleaned up code (salim qadeer sqadeer@echo-inc.com)
+# + v1.6.2 09/23/2003 Added DH transaction type (salim qadeer sqadeer@echo-inc.com)
+# --------
+# + v0.1 08/26/2004 Business::OnlinePayment implementation
+#
+# Copyright (C) 2002 Electric Pulp. <info@electricpulp.com>
+# Copyright (C) 2004 Ivan Kohler
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public
+# License along with this program; if not, write to the Free
+# Software Foundation, Inc., 59 Temple Place, Suite 330, Boston,
+# MA 02111-1307 USA.
+#
+################################################################################
+
+package Business::OnlinePayment::OpenECHO;
+
+use strict;
+use Carp;
+use Business::OnlinePayment 3;
+use Business::OnlinePayment::HTTPS;
+use vars qw($VERSION @ISA);
+
+@ISA = qw(Business::OnlinePayment::HTTPS);
+$VERSION = '0.01';
+
+sub set_defaults {
+ my $self = shift;
+
+ $self->server('wwws.echo-inc.com');
+ $self->port('443');
+ $self->path('/scripts/INR200.EXE');
+
+ $self->build_subs(qw(
+ order_number avs_code
+ ));
+ # order_type
+ # md5 cvv2_response cavv_response
+
+}
+
+#map_fileds originally from AuthorizeNet.pm
+
+sub map_fields {
+ my($self) = @_;
+
+ ##AD (Address Verification) - 0.18 cents
+ #AS (Authorization) - 0.18 cents
+ #AV (Authorization with Address Verification) - 0.18 cents
+ #CR (Credit) - 0.18 cents + 0.12 cents (discount fee returned to merchant)
+ #DS (Deposit) - 0.18 cents + 0.12 cents
+ #ES (Authorization and Deposit) - 0.18 cents + 0.12 cents + an extra 0.17%
+ #EV (Authorization and Deposit with Address Verification) - 0.18 cents + 0.12 cents
+ ##CK (System check) - 0.18 cents
+ #DV (Electronic Check Verification) - check your contract
+ #DD (Electronic Check Debit with Verification) - check your contract
+ #DH (Electronic Check Debit ACH Only) - check your contract
+ #DC (Electronic Check Credit) - check your contract
+
+ my %content = $self->content();
+
+ my $avs = $self->require_avs;
+ $avs = 1 unless defined($avs) && length($avs); #default AVS on unless explicitly turned off
+
+ my %map;
+ if (
+ $content{'type'} =~ /^(cc|visa|mastercard|american express|discover)$/i
+ ) {
+ if ( $avs ) {
+ %map = ( 'normal authorization' => 'EV',
+ 'authorization only' => 'AV',
+ 'credit' => 'CR',
+ 'post authorization' => 'DS',
+ #'void' => 'VOID',
+ );
+ } else {
+ %map = ( 'normal authorization' => 'ES',
+ 'authorization only' => 'AS',
+ 'credit' => 'CR',
+ 'post authorization' => 'DS',
+ #'void' => 'VOID',
+ );
+ }
+ } elsif ( $content{'type'} =~ /^check$/i ) {
+ %map = ( 'normal authorization' => 'DD',
+ 'authorization only' => 'DV',
+ 'credit' => 'DC',
+ 'post authorization' => 'DH',
+ #'void' => 'VOID',
+ );
+ } else {
+ croak 'Unknown type: '. $content{'type'};
+ }
+
+ $content{'type'} = $map{lc($content{'action'})}
+ or croak 'Unknown action: '. $content{'action'};
+
+ $self->transaction_type($content{'type'});
+
+ # stuff it back into %content
+ $self->content(%content);
+
+}
+
+sub submit {
+ my($self) = @_;
+
+ $self->map_fields();
+ $self->remap_fields(
+ # => 'order_type',
+ type => 'transaction_type',
+ #action =>
+ login => 'merchant_echo_id',
+ password => 'merchant_pin',
+ # => 'isp_echo_id',
+ # => 'isp_pin',
+ #transaction_key =>
+ authorization => 'authorization', # auth_code => 'authorization',
+ customer_ip => 'billing_ip_address',
+ # 'billing_prefix',
+ name => 'billing_name',
+ first_name => 'billing_first_name',
+ last_name => 'billing_last_name',
+ company => 'billing_company_name',
+ address => 'billing_address_1',
+ # => 'billing_address_2',
+ city => 'billing_city',
+ state => 'billing_state',
+ zip => 'billing_zip',
+ country => 'billing_country',
+ phone => 'billing_phone',
+ fax => 'billing_fax',
+ email => 'billing_email',
+ card_number => 'cc_number',
+ # => 'ccexp_month',
+ # => 'ccexp_year',
+ # => 'counter',
+ # => 'debug',
+
+ #XXX# => 'ec_*',
+
+ 'amount' => 'grand_total',
+ # => 'merchant_email',
+ #invoice_number =>
+ #customer_id =>
+ # => 'merchant_trace_nbr',
+ # => 'original_amount',
+ # => 'original_trandate_mm',
+ # => 'original_trandate_dd',
+ # => 'original_trandate_yyyy',
+ # => 'original_reference',
+ order_number => 'order_number',
+ # => 'shipping_flag',
+
+ #description =>
+ #currency =>
+
+ #ship_last_name =>
+ #ship_first_name =>
+ #ship_company =>
+ #ship_address =>
+ #ship_city =>
+ #ship_state =>
+ #ship_zip =>
+ #ship_country =>
+
+ #expiration =>
+ cvv2 => 'cnp_security',
+
+ #check_type =>
+ #account_name => 'ec_last_name' & 'ec_first_name',
+ account_number => 'ec_account',
+ #account_type =>
+ bank_name => 'ec_bank_name',
+ routing_code => 'ec_rt',
+ #customer_org =>
+ #customer_ssn =>
+ license_num => 'ec_id_number',
+ license_state => 'ec_id_state',
+ #license_dob =>
+
+ #recurring_billing => 'cnp_recurring',
+ );
+
+ #XXX hosted order_type?
+ $self->{_content}{order_type} = 'S';
+
+ #XXX counter field shouldn't be just a random integer (but it does need a
+ #default this way i guess...
+ $self->{_content}{counter} = int(rand(2**31));
+
+ #ccexp_month & ccexp_year
+ $self->{_content}{'expiration'} =~ /^(\d+)\D+\d*(\d{2})$/
+ or croak "unparsable expiration ". $self->{_content}{expiration};
+ my( $month, $year ) = ( $1, $2 );
+ $month = '0'. $month if $month =~ /^\d$/;
+ $self->{_content}{ccexp_month} = $month;
+ $self->{_content}{ccexp_year} = $year;
+
+ $self->{_content}{cnp_recurring} = 'Y'
+ if exists($self->{_content}{recurring_billing})
+ && $self->{_content}{recurring_billing} =~ /^y/i;
+
+ #XXX echeck use customer_org and account_type to generate ec_account_type
+
+ #XXX set required fields
+ # https://wwws.echo-inc.com/ISPGuide-Fields2.asp
+ $self->required_fields();
+
+ my( $page, $response, %reply_headers) =
+ $self->https_get( $self->get_fields( $self->fields ) );
+
+ #XXX check $response and die if not 200?
+
+ my $echotype1 = $self->GetEchoReturn($page, 1);
+ my $echotype2 = $self->GetEchoReturn($page, 2);
+ my $echotype3 = $self->GetEchoReturn($page, 3);
+ my $openecho = $self->GetEchoReturn($page, 'OPEN');
+
+ # server_response
+ # avs_code
+ # order_number
+ # is_success
+ # result_code
+ # authorization
+ #md5 cvv2_response cavv_response ...?
+
+ # Get all the metadata.
+ $self->server_response($page);
+ $self->authorization( $self->GetEchoProp($echotype3, 'auth_code') );
+ $self->order_number( $self->GetEchoProp($echotype3, 'order_number') );
+
+ #XXX ???
+ #$self->reference( $this->GetEchoProp($echotype3, "echo_reference");
+
+ $self->result_code( $self->GetEchoProp($echotype3, 'status') );
+ $self->avs_code( $self->GetEchoProp($echotype3, 'avs_result') );
+
+ #XXX ???
+ #$self->security_result( $self->GetEchoProp($echotype3, 'security_result');
+ #$self->mac( $self->GetEchoProp($echotype3, 'mac') );
+ #$self->decline_code( $self->GetEchoProp($echotype3, 'decline_code') );
+
+ if ($self->result_code =~ /^[GR]$/ ) { #success
+
+ #XXX special case for AVS-only transactions we don't handle yet
+ #if ($self->transaction_type eq "AD") {
+ # if ($self->avs_code =~ /^[XYDM]$/ ) {
+ # $self->is_success(1);
+ # } else {
+ # $self->is_success(0);
+ # }
+ #} else {
+ $self->is_success(1);
+ #}
+
+ } else {
+ $self->is_success(0);
+
+ my $decline_code = $self->GetEchoProp($echotype3, 'decline_code');
+ my $error_message = $self->error($decline_code);
+ if ( $decline_code =~ /^(00)?30$/ ) {
+ $echotype2 =~ s/<br>/\n/ig;
+ $echotype2 =~ s'</?(b|pre)>''ig;
+ $error_message .= ": $echotype2";
+ }
+ $self->error_message( $error_message );
+
+ }
+
+ $self->is_success(0) if $page eq '';
+
+}
+
+
+sub fields {
+ my $self = shift;
+
+ my @fields = qw(
+ order_type
+ transaction_type
+ merchant_echo_id
+ merchant_pin
+ isp_echo_id
+ isp_pin
+ authorization
+ billing_ip_address
+ billing_prefix
+ billing_name
+ billing_first_name
+ billing_last_name
+ billing_company_name
+ billing_address1
+ billing_address2
+ billing_city
+ billing_state
+ billing_zip
+ billing_country
+ billing_phone
+ billing_fax
+ billing_email
+ cc_number
+ ccexp_month
+ ccexp_year
+ counter
+ debug
+ );
+
+ if ($self->transaction_type =~ /^D[DCVH]$/) {
+ push @fields, qw(
+ ec_account
+ ec_account_type
+ ec_payment_type
+ ec_address1
+ ec_address2
+ ec_bank_name
+ ec_business_acct
+ ec_city
+ ec_email
+ ec_first_name
+ ec_id_country
+ ec_id_exp_mm
+ ec_id_exp_dd
+ ec_id_exp_yy
+ ec_id_number
+ ec_id_state
+ ec_id_type
+ ec_last_name
+ ec_merchant_ref
+ ec_nbds_code
+ ec_other_name
+ ec_payee
+ ec_rt
+ ec_serial_number
+ ec_state
+ ec_transaction_dt
+ ec_zip
+ );
+ }
+
+ push @fields, qw(
+ grand_total
+ merchant_email
+ merchant_trace_nbr
+ original_amount
+ original_trandate_mm
+ original_trandate_dd
+ original_trandate_yyyy
+ original_reference
+ order_number
+ shipping_flag
+ shipping_prefix
+ shipping_name
+ shipping_address1
+ shipping_address2
+ shipping_city
+ shipping_state
+ shipping_zip
+ shipping_comments
+ shipping_country
+ shipping_phone
+ shipping_fax
+ shipper
+ shipper_tracking_nbr
+ track1
+ track2
+ cnp_security
+ cnp_recurring
+ );
+
+ return @fields;
+}
+
+sub GetEchoProp {
+ my( $self, $raw, $prop ) = @_;
+ local $^W=0;
+
+ my $data;
+ ($data) = $raw =~ m"<$prop>(.*?)</$prop>"gsi;
+ $data =~ s/<.*?>/ /gs;
+ chomp $data;
+ return $data;
+}
+
+# Get's a given Echo return type and strips all HTML style tags from it.
+# It also strips any new line characters from the returned string.
+#
+# This function based on Ben Reser's <breser@vecdev.com> Echo::Process
+# module.
+sub GetEchoReturn {
+ my( $self, $page, $type ) = @_;
+ local $^W=0;
+
+ my $data;
+ if ($type eq 'OPEN') {
+ ($data) = $page =~ m"<OPENECHO>(.*?)</OPENECHO>"gsi;
+ }
+ else {
+ ($data) = $page =~ m"<ECHOTYPE$type>(.*?)</ECHOTYPE$type>"gsi;
+ }
+# $data =~ s"<.*?>" "g;
+
+ #unless (length($data)) {
+ # warn "$self $page $type";
+ #}
+
+ chomp $data;
+ return $data;
+}
+
+use vars qw(%error);
+%error = (
+ "01" => [ "Refer to card issuer", "The merchant must call the issuer before the transaction can be approved." ],
+ "02" => [ "Refer to card issuer, special condition", "The merchant must call the issuer before the transaction can be approved." ],
+ "03" => [ "Invalid merchant number", "The merchant ID is not valid." ],
+ "04" => [ "Pick-up card. Capture for reward", "The card is listed on the Warning Bulletin. Merchant may receive reward money by capturing the card." ],
+ "05" => [ "Do not honor. The transaction was declined by the issuer without definition or reason", "The transaction was declined without explanation by the card issuer." ],
+ "06" => [ "Error", "The card issuer returned an error without further explanation." ],
+ "07" => [ "Pick-up card, special condition", "The card is listed on the Warning Bulletin. Merchant may receive reward money by capturing the card." ],
+ "08" => [ "Honor with identification", "Honor with identification." ],
+ "09" => [ "Request in progress", "Request in progress." ],
+ "10" => [ "Approved for partial amount", "Approved for partial amount." ],
+ "11" => [ "Approved, VIP", "Approved, VIP program." ],
+ "12" => [ "Invalid transaction", "The requested transaction is not supported or is not valid for the card number presented." ],
+ "13" => [ "Invalid amount", "The amount exceeds the limits established by the issuer for this type of transaction." ],
+ "14" => [ "Invalid card #", "The issuer indicates that this card is not valid." ],
+ "15" => [ "No such issuer", "The card issuer number is not valid." ],
+ "16" => [ "Approved, update track 3", "Approved, update track 3." ],
+ "17" => [ "Customer cancellation", "Customer cancellation." ],
+ "18" => [ "Customer dispute", "Customer dispute." ],
+ "19" => [ "Re enter transaction", "Customer should resubmit transaction." ],
+ "20" => [ "Invalid response", "Invalid response." ],
+ "21" => [ "No action taken", "No action taken. The issuer declined with no other explanation." ],
+ "22" => [ "Suspected malfunction", "Suspected malfunction." ],
+ "23" => [ "Unacceptable transaction fee", "Unacceptable transaction fee." ],
+ "24" => [ "File update not supported", "File update not supported." ],
+ "25" => [ "Unable to locate record", "Unable to locate record." ],
+ "26" => [ "Duplicate record", "Duplicate record." ],
+ "27" => [ "File update edit error", "File update edit error." ],
+ "28" => [ "File update file locked", "File update file locked." ],
+ "30" => [ "Format error, call ECHO", "The host reported that the transaction was not formatted properly." ],
+ "31" => [ "Bank not supported", "Bank not supported by switch." ],
+ "32" => [ "Completed partially", "Completed partially." ],
+ "33" => [ "Expired card, pick-up", "The card is expired. Merchant may receive reward money by capturing the card." ],
+ "34" => [ "Issuer suspects fraud, pick-up card", "The card issuer suspects fraud. Merchant may receive reward money by capturing the card." ],
+ "35" => [ "Contact acquirer, pick-up", "Contact card issuer. Merchant may receive reward money by capturing the card." ],
+ "36" => [ "Restricted card, pick-up", "The card is restricted by the issuer. Merchant may receive reward money by capturing the card." ],
+ "37" => [ "Call ECHO security, pick-up", "Contact ECHO security. Merchant may receive reward money by capturing the card." ],
+ "38" => [ "PIN tries exceeded, pick-up", "PIN attempts exceed issuer limits. Merchant may receive reward money by capturing the card." ],
+ "39" => [ "No credit account", "No credit account." ],
+ "40" => [ "Function not supported", "Requested function not supported." ],
+ "41" => [ "Lost Card, capture for reward", "The card has been reported lost." ],
+ "42" => [ "No universal account", "No universal account." ],
+ "43" => [ "Stolen Card, capture for reward", "The card has been reported stolen." ],
+ "44" => [ "No investment account", "No investment account." ],
+ "51" => [ "Not sufficient funds", "The credit limit for this account has been exceeded." ],
+ "54" => [ "Expired card", "The card is expired." ],
+ "55" => [ "Incorrect PIN", "The cardholder PIN is incorrect." ],
+ "56" => [ "No card record", "No card record." ],
+ "57" => [ "Transaction not permitted to cardholder", "The card is not allowed the type of transaction requested." ],
+ "58" => [ "Transaction not permitted on terminal", "The Merchant is not allowed this type of transaction." ],
+ "59" => [ "Suspected fraud", "Suspected fraud." ],
+ "60" => [ "Contact ECHO", "Contact ECHO." ],
+ "61" => [ "Exceeds withdrawal limit", "The amount exceeds the allowed daily maximum." ],
+ "62" => [ "Restricted card", "The card has been restricted." ],
+ "63" => [ "Security violation.", "The card has been restricted." ],
+ "64" => [ "Original amount incorrect", "Original amount incorrect." ],
+ "65" => [ "Exceeds withdrawal frequency", "The allowable number of daily transactions has been exceeded." ],
+ "66" => [ "Call acquirer security, call ECHO", "Call acquirer security, call ECHO." ],
+ "68" => [ "Response received too late", "Response received too late." ],
+ "75" => [ "PIN tries exceeded", "The allowed number of PIN retries has been exceeded." ],
+ "76" => [ "Invalid \"to\" account", "The debit account does not exist." ],
+ "77" => [ "Invalid \"from\" account", "The credit account does not exist." ],
+ "78" => [ "Invalid account specified (general)", "The associated card number account is invalid or does not exist." ],
+ "79" => [ "Already reversed", "Already reversed." ],
+ "84" => [ "Invalid authorization life cycle", "The authorization life cycle is invalid." ],
+ "86" => [ "Cannot verify PIN", "Cannot verify PIN." ],
+ "87" => [ "Network Unavailable", "Network Unavailable." ],
+ "89" => [ "Ineligible to receive financial position information", "Ineligible to receive financial position information." ],
+ "90" => [ "Cut-off in progress", "Cut-off in progress." ],
+ "91" => [ "Issuer or switch inoperative", "The bank is not available to authorize this transaction." ],
+ "92" => [ "Routing error", "The transaction cannot be routed to the authorizing agency." ],
+ "93" => [ "Violation of law", "Violation of law." ],
+ "94" => [ "Duplicate transaction", "Duplicate transaction." ],
+ "95" => [ "Reconcile error", "Reconcile error." ],
+ "96" => [ "System malfunction", "A system error has occurred." ],
+ "98" => [ "Exceeds cash limit", "Exceeds cash limit." ],
+ "1000" => [ "Unrecoverable error.", "An unrecoverable error has occurred in the ECHONLINE processing." ],
+ "1001" => [ "Account closed", "The merchant account has been closed." ],
+ "1002" => [ "System closed", "Services for this system are not available. (Not used by ECHONLINE)" ],
+ "1003" => [ "E-Mail Down", "The e-mail function is not available. (Not used by ECHONLINE)" ],
+ "1012" => [ "Invalid trans code", "The host computer received an invalid transaction code." ],
+ "1013" => [ "Invalid term id", "The ECHO-ID is invalid." ],
+ "1015" => [ "Invalid card number", "The credit card number that was sent to the host computer was invalid" ],
+ "1016" => [ "Invalid expiry date", "The card has expired or the expiration date was invalid." ],
+ "1017" => [ "Invalid amount", "The dollar amount was less than 1.00 or greater than the maximum allowed for this card." ],
+ "1019" => [ "Invalid state", "The state code was invalid. (Not used by ECHONLINE)" ],
+ "1021" => [ "Invalid service", "The merchant or card holder is not allowed to perform that kind of transaction" ],
+ "1024" => [ "Invalid auth code", "The authorization number presented with this transaction is incorrect. (deposit transactions only)" ],
+ "1025" => [ "Invalid reference number", "The reference number presented with this transaction is incorrect or is not numeric." ],
+ "1029" => [ "Invalid contract number", "The contract number presented with this transaction is incorrect or is not numeric. (Not used by ECHONLINE)" ],
+ "1030" => [ "Invalid inventory data", "The inventory data presented with this transaction is not ASCII \"printable\". (Not used by ECHONLINE)" ],
+ "1508" => [ " ", "Invalid or missing order_type." ],
+ "1509" => [ " ", "The merchant is not approved to submit this order_type." ],
+ "1510" => [ " ", "The merchant is not approved to submit this transaction_type." ],
+ #"1511" => [ " ", "Duplicate transaction attempt (see counterin Part I of this Specification</EM>)." ],
+ "1511" => [ " ", "Duplicate transaction attempt (set counter field?)." ],
+ "1599" => [ " ", "An system error occurred while validating the transaction input." ],
+ "1801" => [ "Return Code \"A\"", "Address matches; ZIP does not match." ],
+ "1802" => [ "Return Code \"W\"", "9-digit ZIP matches; Address does not match." ],
+ "1803" => [ "Return Code \"Z\"", "5-digit ZIP matches; Address does not match." ],
+ "1804" => [ "Return Codes \"U\"", "Issuer unavailable; cannot verify." ],
+ "1805" => [ "Return Code \"R\"", "Retry; system is currently unable to process." ],
+ "1806" => [ "Return Code \"S\" or \"G\"", "Issuer does not support AVS." ],
+ "1807" => [ "Return Code \"N\"", "Nothing matches." ],
+ "1808" => [ "Return Code \"E\"", "Invalid AVS only response." ],
+ "1809" => [ "Return Code \"B\"", "Street address match. Postal code not verified because of incompatible formats." ],
+ "1810" => [ "Return Code \"C\"", "Street address and Postal code not verified because of incompatible formats." ],
+ "1811" => [ "Return Code \"D\"", "Street address match and Postal code match." ],
+ "1812" => [ "Return Code \"I\"", "Address information not verified for international transaction." ],
+ "1813" => [ "Return Code \"M\"", "Street address match and Postal code match." ],
+ "1814" => [ "Return Code \"P\"", "Postal code match. Street address not verified because of incompatible formats." ],
+ "1897" => [ "invalid response", "The host returned an invalid response." ],
+ "1898" => [ "disconnect", "The host unexpectedly disconnected." ],
+ "1899" => [ "timeout", "Timeout waiting for host response." ],
+ "2071" => [ "Call VISA", "An authorization number from the VISA Voice Center is required to approve this transaction." ],
+ "2072" => [ "Call Master Card", "An authorization number from the Master Card Voice Center is required to approve this transaction." ],
+ "2073" => [ "Call Carte Blanche", "An authorization number from the Carte Blanche Voice Center is required to approve this transaction." ],
+ "2074" => [ "Call Diners Club", "An authorization number from the Diners' Club Voice Center is required to approve this transaction." ],
+ "2075" => [ "Call AMEX", "An authorization number from the American Express Voice Center is required to approve this transaction." ],
+ "2076" => [ "Call Discover", "An authorization number from the Discover Voice Center is required to approve this transaction." ],
+ "2078" => [ "Call ECHO", "The merchant must call ECHOCustomer Support for approval.or because there is a problem with the merchant's account." ],
+ "2079" => [ "Call XpresscheX", "The merchant must call ECHOCustomer Support for approval.or because there is a problem with the merchant's account." ],
+ "3001" => [ "No ACK on Resp", "The host did not receive an ACK from the terminal after sending the transaction response." ],
+ "3002" => [ "POS NAK'd 3 Times", "The host disconnected after the terminal replied 3 times to the host response with a NAK." ],
+ "3003" => [ "Drop on Wait", "The line dropped before the host could send a response to the terminal." ],
+ "3005" => [ "Drop on Resp", "The line dropped while the host was sending the response to the terminal." ],
+ "3007" => [ "Drop Before EOT", "The host received an ACK from the terminal but the line dropped before the host could send the EOT." ],
+ "3011" => [ "No Resp to ENQ", "The line was up and carrier detected, but the terminal did not respond to the ENQ." ],
+ "3012" => [ "Drop on Input", "The line disconnected while the host was receiving data from the terminal." ],
+ "3013" => [ "FEP NAK'd 3 Times", "The host disconnected after receiving 3 transmissions with incorrect LRC from the terminal." ],
+ "3014" => [ "No Resp to ENQ", "The line disconnected during input data wait in Multi-Trans Mode." ],
+ "3015" => [ "Drop on Input", "The host encountered a full queue and discarded the input data." ],
+);
+for ( 9000..9999 ) {
+ $error{$_} = [ "Host Error", "The host encountered an internal error and was not able to process the transaction." ];
+}
+sub error {
+ my( $self, $num ) = @_;
+ $num =~ s/^00(\d\d)$/$1/;
+ return $num. ': '. $error{$num}[0]. ': '. $error{$num}[1];
+}
+
+1;
+
+__END__
+
+=head1 NAME
+
+Business::OnlinePayment::OpenECHO - ECHO backend module for Business::OnlinePayment
+
+=head1 SYNOPSIS
+
+ use Business::OnlinePayment;
+
+ ####
+ # One step transaction, the simple case.
+ ####
+
+ my $tx = new Business::OnlinePayment("OpenECHO");
+ $tx->content(
+ type => 'VISA',
+ login => '1234684752',
+ password => '43400210',
+ action => 'Normal Authorization',
+ description => 'Business::OnlinePayment test',
+ amount => '49.95',
+ invoice_number => '100100',
+ customer_id => 'jsk',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ address => '123 Anystreet',
+ city => 'Anywhere',
+ state => 'UT',
+ zip => '84058',
+ card_number => '4005550000000019',
+ expiration => '08/06',
+ cvv2 => '1234', #optional
+ referer => 'http://valid.referer.url/',
+ );
+ $tx->submit();
+
+ if($tx->is_success()) {
+ print "Card processed successfully: ".$tx->authorization."\n";
+ } else {
+ print "Card was rejected: ".$tx->error_message."\n";
+ }
+
+=head1 SUPPORTED TRANSACTION TYPES
+
+=head2 CC, Visa, MasterCard, American Express, Discover
+
+Content required: type, login, password, action, amount, first_name, last_name, card_number, expiration.
+
+=head2 Check
+
+Not yet implemented...
+#Content required: type, login, password, action, amount, first_name, last_name, account_number, routing_code, bank_name.
+
+=head1 PREREQUISITES
+
+ URI::Escape
+ Tie::IxHash
+
+ Net::SSLeay _or_ ( Crypt::SSLeay and LWP )
+
+=head1 DESCRIPTION
+
+For detailed information see L<Business::OnlinePayment>.
+
+=head1 AUTHOR
+
+Original Author
+Michael Lehmkuhl <michael@electricpulp.com>
+
+Special Thanks
+Jim Darden <jdarden@echo-inc.com>
+Dan Browning <db@kavod.com>
+
+Business::OnlinePayment Implementation
+Ivan Kohler <ivan-openecho@420.am>
+
+=head1 SEE ALSO
+
+perl(1). L<Business::OnlinePayment>.
+
+=cut
+
diff --git a/blib/lib/auto/Business/OnlinePayment/OpenECHO/.exists b/blib/lib/auto/Business/OnlinePayment/OpenECHO/.exists new file mode 100644 index 0000000..e69de29 --- /dev/null +++ b/blib/lib/auto/Business/OnlinePayment/OpenECHO/.exists |