From 915bd5ff8cf528b62d79d045c436d17d92be4d89 Mon Sep 17 00:00:00 2001 From: ivan Date: Fri, 3 Sep 2004 23:37:13 +0000 Subject: inital checking of OpenECHO module --- blib/lib/Business/OnlinePayment/OpenECHO.pm | 673 ++++++++++++++++++++++++++++ 1 file changed, 673 insertions(+) create mode 100644 blib/lib/Business/OnlinePayment/OpenECHO.pm (limited to 'blib/lib/Business/OnlinePayment/OpenECHO.pm') 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 +# +# SPECIAL THANKS +# Jim Darden +# Dan Browning +# +# BUSINESS::ONLINEPAYMENT IMPLEMENTATION +# Ivan Kohler +# +# 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. +# 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/
/\n/ig; + $echotype2 =~ s'''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>(.*?)"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 Echo::Process +# module. +sub GetEchoReturn { + my( $self, $page, $type ) = @_; + local $^W=0; + + my $data; + if ($type eq 'OPEN') { + ($data) = $page =~ m"(.*?)"gsi; + } + else { + ($data) = $page =~ m"(.*?)"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)." ], + "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. + +=head1 AUTHOR + +Original Author +Michael Lehmkuhl + +Special Thanks +Jim Darden +Dan Browning + +Business::OnlinePayment Implementation +Ivan Kohler + +=head1 SEE ALSO + +perl(1). L. + +=cut + -- cgit v1.2.1