require 5.005;
-$VERSION = '3.00_05';
+$VERSION = '3.00_09';
$VERSION = eval $VERSION; # modperlstyle: convert the string into a number
# Remember subclasses we have "wrapped" submit() with _pre_submit()
my %Presubmit_Added = ();
my %fields = (
- authorization => undef,
- error_message => undef,
- failure_status => undef,
- fraud_detect => undef,
- is_success => undef,
- maximum_risk => undef,
- path => undef,
- port => undef,
- require_avs => undef,
- result_code => undef,
- server => undef,
- server_response => undef,
- test_transaction => undef,
- transaction_type => undef,
+ authorization => undef,
+ error_message => undef,
+ failure_status => undef,
+ fraud_detect => undef,
+ is_success => undef,
+ maximum_risk => undef,
+ path => undef,
+ port => undef,
+ require_avs => undef,
+ result_code => undef,
+ server => undef,
+ server_response => undef,
+ test_transaction => undef,
+ transaction_type => undef,
+ fraud_score => undef,
+ fraud_transaction_id => undef,
);
sub new {
my($class,$processor,%data) = @_;
- Carp::croak("unspecified processor") unless $processor;
+ croak("unspecified processor") unless $processor;
my $subclass = "${class}::$processor";
- if(!defined(&$subclass)) {
- eval "use $subclass";
- Carp::croak("unknown processor $processor ($@)") if $@;
- }
+ eval "use $subclass";
+ croak("unknown processor $processor ($@)") if $@;
my $self = bless {processor => $processor}, $subclass;
$self->build_subs(keys %fields);
if($self->can("set_defaults")) {
- $self->set_defaults();
+ $self->set_defaults(%data);
}
foreach(keys %data) {
$risk_transaction->content( %parent_content );
$risk_transaction->submit();
if ($risk_transaction->is_success()) {
+ $self->fraud_score( $risk_transaction->fraud_score );
+ $self->fraud_transaction_id( $risk_transaction->fraud_transaction_id );
if ( $risk_transaction->fraud_score <= $self->maximum_fraud_score()) {
return 1;
} else {
# Search for an appropriate FD module
foreach my $fraud_class ( @Fraud_Class_Path ) {
my $subclass = $fraud_class . "::" . $fraud_detection;
- if (!defined(&$subclass)) {
- eval "use $subclass ()";
- if ($@) {
- Carp::croak("error loading fraud_detection module ($@)")
- unless ( $@ =~ m/^Can\'t locate/ );
- } else {
- my $risk_tx = bless ( { processor => $fraud_detection } , $subclass );
- $risk_tx->build_subs(keys %fields);
- if ($risk_tx->can('set_defaults')) {
- $risk_tx->set_defaults();
- }
- $risk_tx->_glean_parameters_from_parent($self);
- return $self->_risk_detect($risk_tx);
- }
+ eval "use $subclass ()";
+ if ($@) {
+ croak("error loading fraud_detection module ($@)")
+ unless ( $@ =~ m/^Can\'t locate/ );
+ } else {
+ my $risk_tx = bless( { processor => $fraud_detection }, $subclass );
+ $risk_tx->build_subs(keys %fields);
+ if ($risk_tx->can('set_defaults')) {
+ $risk_tx->set_defaults();
+ }
+ $risk_tx->_glean_parameters_from_parent($self);
+ return $self->_risk_detect($risk_tx);
}
}
- Carp::croak("Unable to locate fraud_detection module $fraud_detection"
+ croak("Unable to locate fraud_detection module $fraud_detection"
. " in \@INC under Fraud_Class_Path (\@Fraud_Class_Path"
. " contains: @Fraud_Class_Path) (\@INC contains: @INC)");
}
push(@missing, $_) unless exists $content{$_};
}
- Carp::croak("missing required field(s): " . join(", ", @missing) . "\n")
+ croak("missing required field(s): " . join(", ", @missing) . "\n")
if(@missing);
}
sub submit {
my($self) = @_;
- Carp::croak("Processor subclass did not override submit function");
+ croak("Processor subclass did not override submit function");
}
sub dump_contents {
which defines specific fields in the frontend which get mapped to the
correct fields in the backend. The currently defined fields are:
-=over 4
+=head3 PROCESSOR FIELDS
-=item * type
-
-Transaction type, supported types are:
-Visa, MasterCard, American Express, Discover, Check (not all
-processors support all these transaction types).
+=over 4
=item * login
Your password to use for authentication to the online processor.
+=back
+
+=head3 GENERAL TRANSACTION FIELDS
+
+=over 4
+
+=item * type
+
+Transaction type, supported types are: CC (credit card), ECHECK
+(electronic check) and LEC (phone bill billing). Deprecated types
+are: Visa, MasterCard, American Express, Discover, Check (not all
+processors support all these transaction types).
+
=item * action
What to do with the transaction (currently available are: Normal
An invoice number, for your use and not normally required, many
processors require this field to be a numeric only field.
+=back
+
+=head3 CUSTOMER INFO FIELDS
+
+=over 4
+
=item * customer_id
A customer identifier, again not normally required.
=item * name
-The customers name, your processor may not require this.
+The customer's name, your processor may not require this.
+
+=item * first_name
+
+=item * last_name
+
+The customer's first and last name as separate fields.
+
+=item * company
+
+The customer's company name, not normally required.
=item * address
-The customers address (your processor may not require this unless you
+The customer's address (your processor may not require this unless you
are requiring AVS Verification).
=item * city
-The customers city (your processor may not require this unless you are
-requiring AVS Verification).
+The customer's city (your processor may not require this unless you
+are requiring AVS Verification).
=item * state
-The customers state (your processor may not require this unless you
+The customer's state (your processor may not require this unless you
are requiring AVS Verification).
=item * zip
-The customers zip code (your processor may not require this unless you
-are requiring AVS Verification).
+The customer's zip code (your processor may not require this unless
+you are requiring AVS Verification).
=item * country
Customer's country.
+=item * ship_first_name
+
+=item * ship_last_name
+
+=item * ship_company
+
+=item * ship_address
+
+=item * ship_city
+
+=item * ship_state
+
+=item * ship_zip
+
+=item * ship_country
+
+These shipping address fields may be accepted by your processor.
+Refer to the description for the corresponding non-ship field for
+general information on each field.
+
=item * phone
Customer's phone number.
Customer's email address.
+=item * customer_ip
+
+IP Address from which the transaction originated.
+
+=back
+
+=head3 CREDIT CARD FIELDS
+
+=over 4
+
=item * card_number
Credit card number (obviously not required for non-credit card
transactions).
+=item * cvv2
+
+CVV2 number (also called CVC2 or CID) is a three- or four-digit
+security code used to reduce credit card fraud.
+
=item * expiration
Credit card expiration (obviously not required for non-credit card
transactions).
+=item * recurring billing
+
+Recurring billing flag
+
+=back
+
+=head3 ELECTRONIC CHECK FIELDS
+
+=over 4
+
=item * account_number
-Bank account number for electronic checks or electronic funds transfer.
+Bank account number for electronic checks or electronic funds
+transfer.
=item * routing_code
-Bank's routing code for electronic checks or electronic funds transfer.
+Bank's routing code for electronic checks or electronic funds
+transfer.
+
+=item * account_type
+
+Account type for electronic checks or electronic funds transfer. Can be
+(case-insensitive): B<Personal Checking>, B<Personal Savings>,
+B<Business Checking> or B<Business Savings>.
+
+=item * account_name
+
+Account holder's name for electronic checks or electronic funds
+transfer.
=item * bank_name
Bank's name for electronic checks or electronic funds transfer.
+=item * check_type
+
+Check type for electronic checks or electronic funds transfer.
+
+=item * customer_org
+
+Customer organization type.
+
+=item * customer_ssn
+
+Customer's social security number. Typically only required for
+electronic checks or electronic funds transfer.
+
+=item * license_num
+
+Customer's driver's license number. Typically only required for
+electronic checks or electronic funds transfer.
+
+=item * license_dob
+
+Customer's date of birth. Typically only required for electronic
+checks or electronic funds transfer.
+
=back
=head2 submit();
=head2 failure_status();
-If the transaction failed, it can optionally return a specific
-failure status (normalized, not gateway-specific). Currently defined
-statuses are: "expired", "nsf" (non-sufficient funds), "stolen",
-"pickup", "blacklisted" and "declined" (card/transaction declines
-only, not other errors).
+If the transaction failed, it can optionally return a specific failure
+status (normalized, not gateway-specific). Currently defined statuses
+are: "expired", "nsf" (non-sufficient funds), "stolen", "pickup",
+"blacklisted" and "declined" (card/transaction declines only, not
+other errors).
Note that (as of Aug 2006) this is only supported by some of the
newest processor modules, and that, even if supported, a failure
=head2 transaction_type();
-Retrieve the transaction type (the 'type' argument to contents();).
+Retrieve the transaction type (the 'type' argument to contents()).
Generally only used internally, but provided in case it is useful.
=head2 error_message();
=head2 port();
-Retrieve or change the processor submission port (CHANGE AT YOUR OWN RISK).
+Retrieve or change the processor submission port (CHANGE AT YOUR OWN
+RISK).
=head2 path();
-Retrieve or change the processor submission path (CHANGE AT YOUR OWN RISK).
+Retrieve or change the processor submission path (CHANGE AT YOUR OWN
+RISK).
+
+=head2 fraud_score();
+
+Retrieve or change the fraud score from any Business::FraudDetect plugin
+
+=head2 fraud_transaction_id();
+
+Retrieve or change the transaction id from any Business::FraudDetect plugin
=head1 AUTHORS
Phil Lobbes E<lt>phil at perkpartners dot comE<gt>
+=head1 MAILING LIST
+
+Please direct current development questions, patches, etc. to the mailing list:
+http://420.am/cgi-bin/mailman/listinfo/bop-devel/
+
=head1 DISCLAIMER
THIS SOFTWARE IS PROVIDED "AS IS" AND WITHOUT ANY EXPRESS OR IMPLIED