pass ACH account type, Freeside RT#20551

[Business-OnlinePayment-IPPay.git] / IPPay.pm

diff --git a/IPPay.pm b/IPPay.pm
index bc97446..4960483 100644 (file)
--- a/IPPay.pm
+++ b/IPPay.pm
@@ -11,7 +11,7 @@ use Business::OnlinePayment::HTTPS;
 use vars qw($VERSION $DEBUG @ISA $me);
 
 @ISA = qw(Business::OnlinePayment::HTTPS);
-$VERSION = '0.05_01';
+$VERSION = '0.08';
 $VERSION = eval $VERSION; # modperlstyle: convert the string into a number
 
 $DEBUG = 0;
@@ -28,6 +28,7 @@ sub _info {
                                      'Post Authorization',
                                      'Void',
                                      'Credit',
+                                     'Reverse Authorization',
                                    ],
                                    'ECHECK' => [
                                      'Normal Authorization',
@@ -36,6 +37,7 @@ sub _info {
                                    ],
                                  },
     'CC_void_requires_card' => 1,
+    'ECHECK_void_requires_account' => 1,
   };
 }
 
@@ -44,9 +46,9 @@ sub set_defaults {
     my %opts = @_;
 
     # standard B::OP methods/data
-    $self->server('gateway17.jetpay.com') unless $self->server;
+    $self->server('gtwy.ippay.com') unless $self->server;
     $self->port('443') unless $self->port;
-    $self->path('/jetpay') unless $self->path;
+    $self->path('/ippay') unless $self->path;
 
     $self->build_subs(qw( order_number avs_code cvv2_response
                           response_page response_code response_headers
@@ -88,6 +90,7 @@ sub map_fields {
       ( 'normal authorization'            => 'SALE',
         'authorization only'              => 'AUTHONLY',
         'post authorization'              => 'CAPT',
+        'reverse authorization'           => 'REVERSEAUTH',
         'void'                            => 'VOID',
         'credit'                          => 'CREDIT',
       );
@@ -96,20 +99,25 @@ sub map_fields {
         'void'                            => 'VOIDACH',
         'credit'                          => 'REVERSAL',
       );
+
     if ($self->transaction_type eq 'CC') {
       $content{'TransactionType'} = $actions{$action} || $action;
-    }elsif ($self->transaction_type eq 'ECHECK') {
-      $content{'TransactionType'} = $check_actions{$action} || $action;
-    }
+    } elsif ($self->transaction_type eq 'ECHECK') {
 
+      $content{'TransactionType'} = $check_actions{$action} || $action;
 
-    # ACCOUNT TYPE MAP
-    my %account_types = ('personal checking'   => 'Checking',
-                         'personal savings'    => 'Savings',
-                         'business checking'   => 'BusinessCk',
-                        );
-    $content{'account_type'} = $account_types{lc($content{'account_type'})}
-                               || $content{'account_type'};
+      # ACCOUNT TYPE MAP
+      my %account_types = ('personal checking'   => 'CHECKING',
+                           'personal savings'    => 'SAVINGS',
+                           'business checking'   => 'CHECKING',
+                           'business savings'    => 'SAVINGS',
+                           #not technically B:OP valid i guess?
+                           'checking'            => 'CHECKING',
+                           'savings'             => 'SAVINGS',
+                          );
+      $content{'account_type'} = $account_types{lc($content{'account_type'})}
+                                 || $content{'account_type'};
+    }
 
     $content{Origin} = 'RECURRING' 
       if ($content{recurring_billing} &&$content{recurring_billing} eq 'YES' );
@@ -188,6 +196,8 @@ sub submit {
         
   }elsif ( $action eq 'post authorization' && $type eq 'CC') {
     push @required_fields, qw( order_number );
+  }elsif ( $action eq 'reverse authorization' && $type eq 'CC') {
+    push @required_fields, qw( order_number card_number expiration amount );
   }elsif ( $action eq 'void') {
     push @required_fields, qw( order_number amount );
 
@@ -208,14 +218,19 @@ sub submit {
   foreach ( keys ( %{($self->{_defaults})} ) ) {
     $content{$_} = $self->{_defaults}->{$_} unless exists($content{$_});
   }
+  if ($self->test_transaction()) {
+    $content{'login'} = 'TESTTERMINAL';
+  }
   $self->content(%content);
 
   $self->required_fields(@required_fields);
 
-  if ($self->test_transaction()) {
-    $self->server('test1.jetpay.com');
-    $self->port('443');
-    $self->path('/jetpay');
+  #quick validation because ippay dumps an error indecipherable to the end user
+  if (grep { /^routing_code$/ } @required_fields) {
+    unless( $content{routing_code} =~ /^\d{9}$/ ) {
+      $self->_error_response('Invalid routing code');
+      return;
+    }
   }
 
   my $transaction_id = $content{'order_number'};
@@ -270,6 +285,8 @@ sub submit {
 
   tie my %ach, 'Tie::IxHash',
     $self->revmap_fields(
+                          #wtf, this is a "Type"" attribute of the ACH element,
+                          # not a child element like the others
                           #AccountType         => 'account_type',
                           AccountNumber       => 'account_number',
                           ABA                 => 'routing_code',
@@ -300,6 +317,7 @@ sub submit {
                             Phone               => 'phone',
                           );
   }
+  delete $shippingaddr{Country} unless $shippingaddr{Country};
 
   tie my %shippinginfo, 'Tie::IxHash',
     $self->revmap_fields(
@@ -353,6 +371,7 @@ sub submit {
                           IndustryInfo        => \%industryinfo,
                           ShippingInfo        => \%shippinginfo,
                         );
+  delete $req{BillingCountry} unless $req{BillingCountry};
 
   my $post_data;
   my $writer = new XML::Writer( OUTPUT      => \$post_data,
@@ -380,7 +399,7 @@ sub submit {
     if (  exists($response->{ActionCode}) && !exists($response->{ErrMsg})) {
       $self->error_message($response->{ResponseText});
     }else{
-      $self->error_message($response->{Errmsg});
+      $self->error_message($response->{ErrMsg});
     }
 #  }else{
 #    $self->error_message("Server Failed");
@@ -407,9 +426,29 @@ sub submit {
 
 }
 
+sub _error_response {
+  my ($self, $error_message) = (shift, shift);
+  $self->result_code('');
+  $self->order_number('');
+  $self->authorization('');
+  $self->cvv2_response('');
+  $self->avs_code('');
+  $self->is_success( 0);
+  $self->error_message($error_message);
+}
+
 sub _xmlwrite {
   my ($self, $writer, $item, $value) = @_;
-  $writer->startTag($item);
+
+  my %att = ();
+  if ( $item eq 'ACH' ) {
+    $att{'Type'} = $self->{_content}->{'account_type'}
+      if $self->{_content}->{'account_type'}; #necessary so we don't pass empty?
+    $att{'SEC'}  = 'PPD';
+  }
+
+  $writer->startTag($item, %att);
+
   if ( ref( $value ) eq 'HASH' ) {
     foreach ( keys ( %$value ) ) {
       $self->_xmlwrite($writer, $_, $value->{$_});
@@ -417,6 +456,7 @@ sub _xmlwrite {
   }else{
     $writer->characters($value);
   }
+
   $writer->endTag($item);
 }
 
@@ -499,6 +539,7 @@ The following actions are valid
 
   normal authorization
   authorization only
+  reverse authorization
   post authorization
   credit
   void
@@ -566,14 +607,20 @@ from content(%content):
 
 =head1 COMPATIBILITY
 
+Version 0.07 changes the server name and path for IPPay's late 2012 update.
+
 Business::OnlinePayment::IPPay uses IPPay XML Product Specifications version
 1.1.2.
 
 See http://www.ippay.com/ for more information.
 
-=head1 AUTHOR
+=head1 AUTHORS
+
+Original author: Jeff Finucane
+
+Current maintainer: Ivan Kohler <ivan-ippay@freeside.biz>
 
-Jeff Finucane, ippay@weasellips.com
+Reverse Authorization patch from dougforpres
 
 =head1 SEE ALSO