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package Business::OnlinePayment::PPIPayMover;
use strict;
use vars qw($VERSION @ISA $DEBUG);
use Carp;
use Business::OnlinePayment::PPIPayMover::constants;
use Business::OnlinePayment::PPIPayMover::TransactionClient;
use Business::OnlinePayment::PPIPayMover::CreditCardRequest;
use Business::OnlinePayment::PPIPayMover::CountryCodes;
use Business::OnlinePayment::PPIPayMover::CreditCardResponse;
$VERSION = '0.02';
@ISA = qw(Business::OnlinePayment);
$DEBUG = 0;
my $tranclient = new Business::OnlinePayment::PPIPayMover::TransactionClient;
#my $ccreq = new Business::OnlinePayment::PPIPayMover::CreditCardRequest;
sub set_defaults {
my $self = shift;
#$self->server('secure.linkpt.net');
#$self->port('1129');
$self->build_subs(qw(order_number avs_code));
}
sub map_fields {
my $self = shift;
my %content = $self->content();
# ACTION MAP
# target types: SALE, ADJUSTMENT, AUTH, CAPTURE, CREDIT, FORCE_AUTH,
# FORCE_SALE, QUERY_CREDIT, QUERY_PAYMENT or VOID
my %actions = (
'normal authorization' => 'SALE',
'authorization only' => 'AUTH',
'credit' => 'CREDIT',
'post authorization' => 'CAPTURE',
'void' => 'VOID',
);
$content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
# TYPE MAP
my %types = (
'visa' => 'CC',
'mastercard' => 'CC',
'american express' => 'CC',
'discover' => 'CC',
'cc' => 'CC',
#'check'
);
$content{'type'} = $types{lc($content{'type'})} || $content{'type'};
$self->transaction_type($content{'type'});
# stuff it back into %content
$self->content(%content);
}
sub submit {
my $self = shift;
#type =>
#login =>
#password =>
#authorization =>
#name
#order_number
#currency =>
#check_type =>
#account_name =>
#account_number =>
#account_type =>
#bank_name =>
#routing_code =>
#customer_org =>
#customer_ssn =>
#license_num =>
#license_state =>
#license_dob =>
#get from new() args instead# payee =>
#check_number =>
#recurring_billing => 'cnp_recurring',
$self->map_fields();
my %content = $self->content;
my($month, $year);
unless ( $content{action} eq 'CAPTURE'
|| ( $content{'action'} =~ /^(CREDIT|VOID)$/
&& exists $content{'order_number'} )
) {
if ( $self->transaction_type() =~
/^(cc|visa|mastercard|american express|discover)$/i
) {
} else {
Carp::croak("PPIPayMover can't handle transaction type: ".
$self->transaction_type());
}
$content{'expiration'} =~ /^(\d+)\D+\d*(\d{2})$/
or croak "unparsable expiration $content{expiration}";
( $month, $year ) = ( $1, "20$2" );
$month = '0'. $month if $month =~ /^\d$/;
}
my $ccreq = new Business::OnlinePayment::PPIPayMover::CreditCardRequest;
$self->revmap_fields( $ccreq,
'ChargeTotal' => 'amount',
'ChargeType' => 'action',
'CreditCardNumber' => 'card_number',
'CreditCardVerificationNumber' => 'cvv2',
'ExpireMonth' => \$month,
'ExpireYear' => \$year,
'BillAddressOne' => 'address',
#'BillAddressTwo' => '',
'BillCity' => 'city',
'BillCompany' => 'company',
'BillCountryCode' => 'country',
#'BillCustomerTitle' => '',
'BillEmail', => 'email',
'BillFax' => 'fax',
'BillFirstName' => 'first_name',
'BillLastName' => 'last_name',
#'BillMiddleName' => '',
'BillNote' => '',
'BillPhone' => 'phone',
'BillPostalCode' => 'zip',
'BillStateOrProvince' => 'state',
'ShipAddressOne' => 'ship_address',
#'ShipAddressTwo' => '',
'ShipCity' => 'ship_city',
'ShipCompany' => 'ship_company',
'ShipCountryCode' => 'ship_country',
#'ShipCustomerTitle' => '',
'ShipEmail', => 'ship_email',
'ShipFax' => 'ship_fax',
'ShipFirstName' => 'ship_first_name',
'ShipLastName' => 'ship_last_name',
#'ShipMiddleName' => '',
'ShipNote' => '',
'ShipPhone' => 'ship_phone',
'ShipPostalCode' => 'ship_zip',
'ShipStateOrProvince' => 'ship_state',
#'OrderId' => 'order_number',
'OrderId' => (int (rand 999999998) + 1 ), # XXX This can result in duplicate order ids. You should use your own sequence instead.
'BuyerCode' => '83487235',
'CustomerIPAddress' => 'customer_ip',
'OrderCustomerId' => 'customer_id',
'OrderDescription' => 'description',
#'OrderUserId' => '',
#'PurchaseOrderNumber' => '',
'TransactionConditionCode' => \( TCC_CARDHOLDER_NOT_PRESENT_SECURE_ECOMMERCE ),
#'ShippingCharge' => '',
#'StateTax' => '',
#'TaxAmount' => '',
#'TaxExempt' => '',
'InvoiceNumber' => 'invoice_number',
'Industry' => \( RETAIL ),
#'FolioNumber' => '',
#'ChargeTotalIncludesRestaurant'
#'ChargeTotalIncludesGiftshop'
#'ChargeTotalIncludesMinibar'
#'ChargeTotalIncludesPhone'
#'ChargeTotalIncludesLaundry'
#'ChargeTotalIncludesOther'
#'ServiceRate'
#'ServiceStartDay'
#'ServiceStartMonth'
#'ServiceStartYear'
#'ServiceEndMonth'
#'ServiceEndYear'
#'ServiceEndDay'
#'ServiceNoShow'
#'ReferenceId' => '', # XXX Use reference ID for follow-on transactions (CAPTURE, VOID)
#'CAVV'
#'XID'
#'Track1'
#'Track2'
);
# Send the transaction! (test token)
my $token = $content{'login'};
$token = "TEST$token" if $self->test_transaction();
my $ccresponse = $tranclient->doTransaction(
"", # transaction key (?)
$ccreq, #cc request
$token, #token
);
die $tranclient->GetErrorString unless defined $ccresponse;
$self->result_code($ccresponse->GetResponseCode);
$self->avs_code($ccresponse->GetAVSCode);
$self->order_number($ccresponse->GetOrderId);
if ( $self->result_code == 1 ) { # eq '1' ?
$self->is_success(1);
#$self->authorization($ccresponse->GetBankApprovalCode);
$self->authorization($ccresponse->GetReferenceId); #"Identifier for follow-on transactions"
} else {
$self->is_success(0);
$self->error_message($ccresponse->GetResponseCodeText);
}
}
## print "ResponseCode : ", $ccresponse->GetResponseCode, "\n";
## print "ResponseCodeText : ", $ccresponse->GetResponseCodeText, "\n";
# print "Timestamp : ", $datetime, "\n";
# print "IsoCode : ", $ccresponse->GetIsoCode, "\n";
## print "OrderId : ", $ccresponse->GetOrderId, "\n";
## print "BankApprovalCode : ", $ccresponse->GetBankApprovalCode, "\n";
# print "State : ", $ccresponse->GetState, "\n";
# print "AuthorizedAmount : ", $ccresponse->GetAuthorizedAmount, "\n";
# print "OriginalAuthorizedAmount: ", $ccresponse->GetOriginalAuthorizedAmount,
#"\n";
# print "CapturedAmount : ", $ccresponse->GetCapturedAmount, "\n";
# print "CreditedAmount : ", $ccresponse->GetCreditedAmount, "\n";
# print "TimeStampCreated : ", $ccresponse->GetTimeStampCreated, "\n";
## print "ReferenceId : ", $ccresponse->GetReferenceId, "\n";
# print "BankTransactionId : ", $ccresponse->GetBankTransactionId, "\n";
# print "BatchId : ", $ccresponse->GetBatchId, "\n";
# #print "AVS Code : ", $ccresponse->GetAVSCode, "\n";
#this is different from a "normal" B:OP revmap, it sets things in $ccreq
sub revmap_fields {
my($self, $ccreq, %map) = @_;
my %content = $self->content();
foreach(keys %map) {
my $method = "Set$_";
my $content = ref($map{$_}) ? ${ $map{$_} } : $content{$map{$_}};
$ccreq->$method($content);
}
}
1;
__END__
=head1 NAME
Business::OnlinePayment::PPIPayMover - PPI PayMover backend for Business::OnlinePayment
=head1 SYNOPSIS
use Business::OnlinePayment;
my $tx = new Business::OnlinePayment( 'PPIPayMover' );
$tx->content(
login => '195325FCC230184964CAB3A8D93EEB31888C42C714E39CBBB2E541884485D04B', #token
type => 'VISA',
action => 'Normal Authorization',
description => 'Business::OnlinePayment test',
amount => '49.95',
invoice_number => '100100',
customer_id => 'jsk',
name => 'Grub Tetris',
address => '123 Anystreet',
city => 'Anywhere',
state => 'UT',
zip => '84058',
email => 'ivan-ppipaymover@420.am',
card_number => '4007000000027',
expiration => '09/12',
);
$tx->submit();
if($tx->is_success()) {
print "Card processed successfully: ".$tx->authorization."\n";
} else {
print "Card was rejected: ".$tx->error_message."\n";
}
=head1 SUPPORTED TRANSACTION TYPES
=head2 Visa, MasterCard, American Express, JCB, Discover/Novus, Carte blanche/Di
ners Club
=head1 DESCRIPTION
For detailed information see L<Business::OnlinePayment>.
=head1 BUGS
=head1 AUTHOR
Ivan Kohler <ivan-ppipaymover@420.am>
=head1 COPYRIGHT AND LICENSE
Based on API components from PPI PayMover provided without clear licensing, so,
probably not freely licensable at the moment... assuming that can be resolved:
Business::OnlinePayment conversion copyright (c) 2006 Ivan Kohler
All rights reserved. This program is free software; you can redistribute it
and/or modify it under the same terms as Perl itself.
=head1 SEE ALSO
perl(1), L<Business::OnlinePayment>.
=cut
|
