package Business::OnlinePayment::AuthorizeNet;

use strict;
use Carp;
use Business::OnlinePayment;
use Net::SSLeay qw/make_form post_https make_headers/;
use Text::CSV_XS;
use vars qw($VERSION @ISA @EXPORT @EXPORT_OK);

require Exporter;

@ISA = qw(Exporter Business::OnlinePayment);
@EXPORT = qw();
@EXPORT_OK = qw();
$VERSION = '3.17';

sub set_defaults {
    my $self = shift;

    $self->server('secure.authorize.net');
    $self->port('443');
    $self->path('/gateway/transact.dll');

    $self->build_subs(qw( order_number md5 avs_code cvv2_response
                          cavv_response
                     ));
}

sub map_fields {
    my($self) = @_;

    my %content = $self->content();

    # ACTION MAP
    my %actions = ('normal authorization' => 'AUTH_CAPTURE',
                   'authorization only'   => 'AUTH_ONLY',
                   'credit'               => 'CREDIT',
                   'post authorization'   => 'PRIOR_AUTH_CAPTURE',
                   'void'                 => 'VOID',
                  );
    $content{'action'} = $actions{lc($content{'action'})} || $content{'action'};

    # TYPE MAP
    my %types = ('visa'               => 'CC',
                 'mastercard'         => 'CC',
                 'american express'   => 'CC',
                 'discover'           => 'CC',
                 'check'              => 'ECHECK',
                );
    $content{'type'} = $types{lc($content{'type'})} || $content{'type'};
    $self->transaction_type($content{'type'});

    $content{'referer'} = defined( $content{'referer'} )
                            ? make_headers( 'Referer' => $content{'referer'} )
                            : "";

    # stuff it back into %content
    $self->content(%content);
}

sub remap_fields {
    my($self,%map) = @_;

    my %content = $self->content();
    foreach(keys %map) {
        $content{$map{$_}} = $content{$_};
    }
    $self->content(%content);
}

sub get_fields {
    my($self,@fields) = @_;

    my %content = $self->content();
    my %new = ();
    foreach( grep defined $content{$_}, @fields) { $new{$_} = $content{$_}; }
    return %new;
}

sub submit {
    my($self) = @_;

    $self->map_fields();
    $self->remap_fields(
        type              => 'x_Method',
        login             => 'x_Login',
        password          => 'x_Password',
        transaction_key   => 'x_Tran_Key',
        action            => 'x_Type',
        description       => 'x_Description',
        amount            => 'x_Amount',
        currency          => 'x_Currency_Code',
        invoice_number    => 'x_Invoice_Num',
	order_number      => 'x_Trans_ID',
	auth_code         => 'x_Auth_Code',
        customer_id       => 'x_Cust_ID',
        customer_ip       => 'x_Customer_IP',
        last_name         => 'x_Last_Name',
        first_name        => 'x_First_Name',
        company           => 'x_Company',
        address           => 'x_Address',
        city              => 'x_City',
        state             => 'x_State',
        zip               => 'x_Zip',
        country           => 'x_Country',
        ship_last_name    => 'x_Ship_To_Last_Name',
        ship_first_name   => 'x_Ship_To_First_Name',
        ship_company      => 'x_Ship_To_Company',
        ship_address      => 'x_Ship_To_Address',
        ship_city         => 'x_Ship_To_City',
        ship_state        => 'x_Ship_To_State',
        ship_zip          => 'x_Ship_To_Zip',
        ship_country      => 'x_Ship_To_Country',
        phone             => 'x_Phone',
        fax               => 'x_Fax',
        email             => 'x_Email',
        card_number       => 'x_Card_Num',
        expiration        => 'x_Exp_Date',
        cvv2              => 'x_Card_Code',
        check_type        => 'x_Echeck_Type',
	account_name      => 'x_Bank_Acct_Name',
        account_number    => 'x_Bank_Acct_Num',
        account_type      => 'x_Bank_Acct_Type',
        bank_name         => 'x_Bank_Name',
        routing_code      => 'x_Bank_ABA_Code',
        customer_org      => 'x_Customer_Organization_Type', 
        customer_ssn      => 'x_Customer_Tax_ID',
        license_num       => 'x_Drivers_License_Num',
        license_state     => 'x_Drivers_License_State',
        license_dob       => 'x_Drivers_License_DOB',
        recurring_billing => 'x_Recurring_Billing',
    );

    my $auth_type = $self->{_content}->{transaction_key}
                      ? 'transaction_key'
                      : 'password';

    my @required_fields = ( qw(type action login), $auth_type );

    unless ( $self->{_content}->{action} eq 'VOID' ) {

      if ($self->transaction_type() eq "ECHECK") {

        push @required_fields, qw(
          amount routing_code account_number account_type bank_name
          account_name
        );

        if (defined $self->{_content}->{customer_org} and
            length  $self->{_content}->{customer_org}
        ) {
          push @required_fields, qw( customer_org customer_ssn );
        } else {
          push @required_fields, qw(license_num license_state license_dob);
        }

      } elsif ($self->transaction_type() eq 'CC' ) {

        if ( $self->{_content}->{action} eq 'PRIOR_AUTH_CAPTURE' ) {
          if ( $self->{_content}->{order_number} ) {
            push @required_fields, qw( amount order_number );
          } else {
            push @required_fields, qw( amount card_number expiration );
          }
        } elsif ( $self->{_content}->{action} eq 'CREDIT' ) {
          push @required_fields, qw( amount order_number card_number );
        } else {
          push @required_fields, qw(
            amount last_name first_name card_number expiration
          );
        }
      } else {
        Carp::croak( "AuthorizeNet can't handle transaction type: ".
                     $self->transaction_type() );
      }

    }

    $self->required_fields(@required_fields);

    my %post_data = $self->get_fields(qw/
        x_Login x_Password x_Tran_Key x_Invoice_Num
        x_Description x_Amount x_Cust_ID x_Method x_Type x_Card_Num x_Exp_Date
        x_Card_Code x_Auth_Code x_Echeck_Type x_Bank_Acct_Num
        x_Bank_Account_Name x_Bank_ABA_Code x_Bank_Name x_Bank_Acct_Type
        x_Customer_Organization_Type x_Customer_Tax_ID x_Customer_IP
        x_Drivers_License_Num x_Drivers_License_State x_Drivers_License_DOB
        x_Last_Name x_First_Name x_Company
        x_Address x_City x_State x_Zip
        x_Country
        x_Ship_To_Last_Name x_Ship_To_First_Name x_Ship_To_Company
        x_Ship_To_Address x_Ship_To_City x_Ship_To_State x_Ship_To_Zip
        x_Ship_To_Country
        x_Phone x_Fax x_Email x_Email_Customer x_Country
        x_Currency_Code x_Trans_ID/);
    $post_data{'x_Test_Request'} = $self->test_transaction()?"TRUE":"FALSE";
    $post_data{'x_ADC_Delim_Data'} = 'TRUE';
    $post_data{'x_delim_char'} = ',';
    $post_data{'x_encap_char'} = '"';
    $post_data{'x_ADC_URL'} = 'FALSE';
    $post_data{'x_Version'} = '3.1';

    my $pd = make_form(%post_data);
    my $s = $self->server();
    my $p = $self->port();
    my $t = $self->path();
    my $r = $self->{_content}->{referer};
    my($page,$server_response,%headers) = post_https($s,$p,$t,$r,$pd);
    #escape NULL (binary 0x00) values
    $page =~ s/\x00/\^0/g;

    #trim 'ip_addr="1.2.3.4"' added by eProcessingNetwork Authorize.Net compat
    $page =~ s/,ip_addr="[\d\.]+"$//;

    my $csv = new Text::CSV_XS({ 'binary'=>1 });
    $csv->parse($page);
    my @col = $csv->fields();

    $self->server_response($page);
    $self->avs_code($col[5]);
    $self->order_number($col[6]);
    $self->md5($col[37]);
    $self->cvv2_response($col[38]);
    $self->cavv_response($col[39]);

    if($col[0] eq "1" ) { # Authorized/Pending/Test
        $self->is_success(1);
        $self->result_code($col[0]);
        $self->authorization($col[4]);
    } else {
        $self->is_success(0);
        $self->result_code($col[2]);
        $self->error_message($col[3]);
        unless ( $self->result_code() ) { #additional logging information
          #$page =~ s/\x00/\^0/g;
          $self->error_message($col[3].
            " DEBUG: No x_response_code from server, ".
            "(HTTPS response: $server_response) ".
            "(HTTPS headers: ".
              join(", ", map { "$_ => ". $headers{$_} } keys %headers ). ") ".
            "(Raw HTTPS content: $page)"
          );
        }
    }
}

1;
__END__

=head1 NAME

Business::OnlinePayment::AuthorizeNet - AuthorizeNet backend for Business::OnlinePayment

=head1 SYNOPSIS

  use Business::OnlinePayment;

  ####
  # One step transaction, the simple case.
  ####

  my $tx = new Business::OnlinePayment("AuthorizeNet");
  $tx->content(
      type           => 'VISA',
      login          => 'testdrive',
      password       => '',
      action         => 'Normal Authorization',
      description    => 'Business::OnlinePayment test',
      amount         => '49.95',
      invoice_number => '100100',
      customer_id    => 'jsk',
      first_name     => 'Jason',
      last_name      => 'Kohles',
      address        => '123 Anystreet',
      city           => 'Anywhere',
      state          => 'UT',
      zip            => '84058',
      card_number    => '4007000000027',
      expiration     => '09/02',
      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";
  }

  ####
  # Two step transaction, authorization and capture.
  # If you don't need to review order before capture, you can
  # process in one step as above.
  ####

  my $tx = new Business::OnlinePayment("AuthorizeNet");
  $tx->content(
      type           => 'VISA',
      login          => 'testdrive',
      password       => '',
      action         => 'Authorization Only',
      description    => 'Business::OnlinePayment test',
      amount         => '49.95',
      invoice_number => '100100',
      customer_id    => 'jsk',
      first_name     => 'Jason',
      last_name      => 'Kohles',
      address        => '123 Anystreet',
      city           => 'Anywhere',
      state          => 'UT',
      zip            => '84058',
      card_number    => '4007000000027',
      expiration     => '09/02',
      cvv2           => '1234', #optional
      referer        => 'http://valid.referer.url/',
  );
  $tx->submit();

  if($tx->is_success()) {
      # get information about authorization
      $authorization = $tx->authorization
      $ordernum = $tx->order_number;
      $avs_code = $tx->avs_code; # AVS Response Code
      $cvv2_response = $tx->cvv2_response; # CVV2/CVC2/CID Response Code
      $cavv_response = $tx->cavv_response; # Cardholder Authentication
                                           # Verification Value (CAVV) Response
                                           # Code

      # now capture transaction
      my $capture = new Business::OnlinePayment("AuthorizeNet");

      $capture->content(
          type           => 'CC',
          action         => 'Post Authorization',
          login          => 'YOURLOGIN
          password       => 'YOURPASSWORD',
          order_number   => $ordernum,
          amount         => '49.95',
      );

      $capture->submit();

      if($capture->is_success()) { 
          print "Card captured successfully: ".$capture->authorization."\n";
      } else {
          print "Card was rejected: ".$capture->error_message."\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|transaction_key, action, amount, first_name, last_name, card_number, expiration.

=head2 Check

Content required: type, login, password|transaction_key, action, amount, first_name, last_name, account_number, routing_code, bank_name.

=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 response reason code (this is different than the response code).

=head2 error_message

Returns the response reason text.

=head2 server_response

Returns the complete response from the server.

=head1 NOTE

Unlike Business::OnlinePayment or pre-3.0 verisons of
Business::OnlinePayment::AuthorizeNet, 3.1 requires separate first_name and
last_name fields.

Business::OnlinePayment::AuthorizeNet uses Authorize.Net's "Advanced
Integration Method (AIM) (formerly known as ADC direct response)", sending a
username and transaction_key or password with every transaction.  Therefore, Authorize.Net's
referrer "security" is not necessary.  In your Authorize.Net interface at
https://secure.authorize.net/ make sure the list of allowable referers is
blank.  Alternatively, set the B<referer> field in the transaction content.

To settle an authorization-only transaction (where you set action to
'Authorization Only'), submit the nine-digit transaction id code in
the field "order_number" with the action set to "Post Authorization".
You can get the transaction id from the authorization by calling the
order_number method on the object returned from the authorization.
You must also submit the amount field with a value less than or equal
to the amount specified in the original authorization.

Recently (February 2002), Authorize.Net has turned address
verification on by default for all merchants.  If you do not have
valid address information for your customer (such as in an IVR
application), you must disable address verification in the Merchant
Menu page at https://secure.authorize.net/ so that the transactions
aren't denied due to a lack of address information.

=head1 COMPATIBILITY

This module implements Authorize.Net's API verison 3.1 using the Advanced
Integration Method (AIM), formerly known as ADC Direct Response.  See
http://www.authorize.net/support/AIM_guide.pdf for details.

=head1 AUTHOR

Jason Kohles, jason@mediabang.com

Ivan Kohler <ivan-authorizenet@420.am> updated it for Authorize.Net protocol
3.0/3.1 and is the current maintainer.  Please send patches as unified diffs
(diff -u).

Jason Spence <jspence@lightconsulting.com> contributed support for separate
Authorization Only and Post Authorization steps and wrote some docs.
OST <services@ostel.com> paid for it.

T.J. Mather <tjmather@maxmind.com> sent a number of CVV2 patches.

Mike Barry <mbarry@cos.com> sent in a patch for the referer field.

Yuri V. Mkrtumyan <yuramk@novosoft.ru> sent in a patch to add the void action.

Paul Zimmer <AuthorizeNetpm@pzimmer.box.bepress.com> sent in a patch for
card-less post authorizations.

Daemmon Hughes <daemmon@daemmonhughes.com> sent in a patch for "transaction
key" authentication as well support for the recurring_billing flag and the md5
method that returns the MD5 hash which is returned by the gateway.

=head1 SEE ALSO

perl(1). L<Business::OnlinePayment>.

=cut

