package Business::OnlinePayment::Bambora;
use strict;
use warnings;
+
+=head1 NAME
+
+Business::OnlinePayment::Bambora - Bambora backend for Business::OnlinePayment
+
+=head1 SYNOPSIS
+
+=head2 Card Transaction
+
+ use Business::OnlinePayment
+
+ my $tr = Business::OnlinePayment->new('Bambora');
+ $tr->content(
+ login => $BAMBORA_MERCHANT_ID,
+ password => $BAMBORA_API_KEY,
+
+ action => 'Normal Authorization',
+ amount => '13.37',
+
+ owner => 'Business OnlinePayment',
+ name => 'Mitch Jackson',
+ address => '1407 Graymalkin Lane',
+ city => 'Vancouver',
+ state => 'BC',
+ zip => '111 111',
+ country => 'CA',
+
+ invoice_number => time(),
+ card_number => '4030000010001234',
+ cvv2 => '123',
+ expiration => '1122',
+ phone => '415-462-1624',
+ email => 'mitch@freeside.biz',
+ );
+
+ $tr->submit;
+
+ if ( $tr->is_success ) {
+ print "Card processed successfully: ".$tr->authorization."\n";
+ } else {
+ print "Card was rejected: ".$tr->error_message."\n";
+ }
+
+=head2 Tokenize
+
+ use Business::OnlinePayment
+
+ my $tr = Business::OnlinePayment->new('Bambora');
+ $tr->content(
+ login => $BAMBORA_MERCHANT_ID,
+ password => $BAMBORA_API_KEY,
+
+ action => 'Tokenize',
+
+ owner => 'Business OnlinePayment',
+ name => 'Mitch Jackson',
+ address => '1407 Graymalkin Lane',
+ city => 'Vancouver',
+ state => 'BC',
+ zip => '111 111',
+ country => 'CA',
+
+ invoice_number => time(),
+ card_number => '4030000010001234',
+ cvv2 => '123',
+ expiration => '1122',
+ phone => '415-462-1624',
+ email => 'mitch@freeside.biz',
+ );
+
+ $tr->submit;
+
+ if ( $tr->is_success ) {
+ print "Card tokenized successfully: ".$tr->card_token."\n";
+ } else {
+ print "Card was rejected: ".$tr->error_message."\n";
+ }
+
+ my $tr_token = Business::OnlinePayment->new('Bambora');
+ $tr_token->content(
+ login => $BAMBORA_MERCHANT_ID,
+ password => $BAMBORA_API_KEY,
+
+ action => 'Normal Authorization',
+
+ card_token => $card_token,
+ amount => '7.77',
+ );
+
+ $tr_token->submit;
+
+ if ( $tr_token->is_success ) {
+ print "Card processed successfully: ".$tr_token->authorization."\n";
+ } else {
+ print "Card was rejected: ".$tr_token->error_message."\n";
+ }
+
+=head1 SUPPORTED TRANSACTION TYPES
+
+=head2 CC, Visa, Mastercard, American Express, Discover
+
+Content required: type, login, password, action, amount, card_number, expiration
+
+=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 inherited from L<Business::OnlinePayment> or
+provide additional functions
+
+=head2 result_code
+
+Returns the response error code
+
+=head2 error_message
+
+Returns the response error description text
+
+=head2 response_page
+
+Returns the complete response from the Bambora API call
+
+=head2 response_decoded
+
+Returns hashref containing the decoded JSON response from the Bambora API call
+
+=head1 Handling of content(%content) data:
+
+=head2 action
+
+The following actions are valid
+
+ Normal Authorization
+ Authorization Only
+ Reverse Authorization
+ Post Authorization
+ Void
+ Credit
+ Tokenize
+
+=head1 Settings Bambora parameters from content(%content)
+
+The following rules are applied to map data from %content into
+a Bambora API request
+
+ Bambora Business::OnlinePayment-%content
+ -----------------------------------------------------
+ order_number invoice_number
+ amount amount
+
+ transaction_id order_number
+ customer_code card_token
+
+ card:number card_number
+ card:name owner OR name
+ card:expiry_month expiration
+ card:expiry_year expiration
+ card:cvd cvv2
+
+ billing:name name
+ billing:address_line1 address
+ billing:city city
+ billing:province state
+ billing:country country
+ billing:postal_code zip
+ billing:phone_number phone
+ billing:email_address email
+
+=head1 Bambora Authentication
+
+This module generates HTTP Authorization headers based on your
+Bambora API Access Pascode. You must generate an API Access Passcode
+within the Bambora merchant portal under the menu headings
+Administration > Account Settings > Order Settings
+
+If you intend to use tokenization, you must also copy the same
+API Access Passcode to the configuration page found at
+Configuration > Payment Profile Configuration
+
+=head1 Tokenization Implementation
+
+Many use tokenization is achieved via the Bambora Payment Profile feature
+
+The token created by this module represents the Bambora customer_code identifier
+for Payment Profile records
+
+This module does not support advanced management of the Payment Profile,
+such as storing multiple cards onto a single profile, or updating the
+stored profile detail
+
+Recommending configuration settings in your Bambora merchant portal:
+( as of the time of this module's writing )
+
+ Main Manu > Configuration > Payment Profile Configuration
+
+ General Settings:
+ - Uncheck "Requre unique order numbers"
+ - Uncheck "Do not allow profile to be created with billing information
+ duplicated from an existing profile"
+
+ Security Settings:
+ - Select: API Access Passcode (requierd for this API)
+ - The API Access Passcode will be your "password" using this module
+
+ Credit Card Settings
+ - Uncheck "Do not allow profile to be created with card data duplicated
+ from an existing profile""
+
+=cut
+
use base qw/ Business::OnlinePayment::HTTPS /;
use feature 'unicode_strings';
-
use Carp qw( croak );
use Cpanel::JSON::XS;
-use Data::Dumper; $Data::Dumper::Sortkeys = 1;
+use Data::Dumper;
+ $Data::Dumper::Sortkeys = 1;
+ $Data::Dumper::Indent = 1;
+use LWP::UserAgent;
use MIME::Base64;
+use Net::HTTPS;
+ $Net::HTTPS::SSL_SOCKET_CLASS = 'Net::SSL'; # Crypt::SSLeay
+use Time::HiRes;
use Unicode::Truncate qw( truncate_egc );
use URI::Escape;
use vars qw/ $VERSION $DEBUG /;
-$VERSION = '0.01';
+$VERSION = '0.1';
$DEBUG = 0;
-if ( $DEBUG ) {
- $Data::Dumper::Sortkeys = 1;
-}
-
-=head1 INTERNAL METHODS
-
-=head2 set_defaults
-
-See L<Business::OnlinePayment/set_defaults>
-
-=cut
+# =head1 INTERNAL METHODS
+#
+# =head2 _info
+#
+# =cut
+
+sub _info {{
+ info_compat => '0.01',
+ module_version => $VERSION,
+ supported_types => [qw/ CC /],
+ supported_actions => {
+ CC => [
+ 'Normal Authorization',
+ 'Authorization Only',
+ 'Post Authorization',
+ 'Void',
+ 'Credit',
+ 'Reverse Authorization',
+ 'Tokenize',
+ ],
+ },
+}}
+
+# =head2 set_defaults
+#
+# See L<Business::OnlinePayment/set_defaults>
+#
+# =cut
sub set_defaults {
my $self = shift;
# Create accessors for
$self->build_subs(qw/
+ card_token
expiry_month
expiry_year
+ failure_status
invoice_number
message_id
payment_method
/);
}
-=head2 submit
-
-Dispatch to the appropriate handler based on the given action
-
-=cut
+# =head2 submit
+#
+# Dispatch to the appropriate handler based on the given action
+#
+# =cut
my %action_dispatch_table = (
'normal authorization' => 'submit_normal_authorization',
my $method = $action_dispatch_table{$action};
- $self->submit_action_unsupported()
- unless $method
- && $self->can($method);
+ unless ( $method && $self->can($method) ) {
+ warn $self->error_message( "Action is unsupported ($action)" );
+ return $self->is_success(0);
+ }
$self->$method(@_);
}
-=head2 submit_normal_authorization
-
-Complete a payment transaction by with an API POST to B</payments>
-
-See L<https://dev.na.bambora.com/docs/references/payment_APIs/v1-0-5>
-
-=cut
+# =head2 submit_normal_authorization
+#
+# Complete a payment transaction by with an API POST to B</payments>
+#
+# See L<https://dev.na.bambora.com/docs/references/payment_APIs/v1-0-5>
+#
+# =cut
sub submit_normal_authorization {
my $self = shift;
my %post = (
order_number => $self->truncate( $content->{invoice_number}, 30 ),
amount => $content->{amount},
- billing => $self->jhref_billing_address,
);
- # Credit Card
- if ( $content->{card_number} ) {
- $post{payment_method} = 'card';
+ if (
+ $content->{card_token}
+ || ( $content->{card_number} && $content->{card_number} =~ /^99\d{14}$/ )
+ ) {
+ # Process payment against a stored Payment Profile, whose
+ # customer_code is used as the card_token
+
+ my $card_token = $content->{card_token} || $content->{card_number};
+
+ unless ( $card_token =~ /^99\d{14}$/ ) {
+ $self->error_message(
+ "Invalid card_token($card_token): Expected 16-digit "
+ . " beginning with 99"
+ );
+ return $self->is_success(0);
+ }
+
+ $post{payment_method} = 'payment_profile';
- # Parse the expiration date into expiry_month and expiry_year
- $self->set_expiration;
-
- $post{card} = {
- number => $self->truncate( $content->{card_number}, 20 ),
- name => $self->truncate( $content->{owner}, 64 ),
- expiry_month => sprintf( '%02d', $content->{expiry_month} ),
- expiry_year => sprintf( '%02d', $content->{expiry_year} ),
- cvd => $content->{cvv2},
- recurring_payment => $content->{recurring_payment} ? 1 : 0,
- complete => 1,
+ $post{payment_profile} = {
+ customer_code => $card_token,
+ card_id => 1,
};
+ } elsif ( $content->{card_number} ) {
+
+ $post{payment_method} = 'card';
+
+ # Add card payment details to %post
+ $post{card} = $self->jhref_card;
+ return if $self->error_message;
+
+ # Add billing address to card
+ $post{billing} = $self->jhref_billing_address;
+
+ # Designate recurring payment label
+ $post{card}->{recurring_payment} = $content->{recurring_payment} ? 1 : 0;
+
+ # Direct API to issue a complete auth, instead of pre-auth
+ $post{card}->{complete} = 1;
+
} else {
- die 'unknown/unsupported payment method!';
+ croak 'unknown/unsupported payment method!';
}
my $action = lc $content->{action};
if ( $action eq 'normal authorization' ) {
+ # Perform complete authorization
$self->path('/v1/payments');
+
} elsif ( $action eq 'authorization only' ) {
+ # Perform pre-authorization
$self->path('/v1/payments');
- if ( ref $post{card} ) {
+
+ # Set the 'complete' flag to false, directing API to perform pre-auth
+ if ( ref $post{payment_profile} ) {
+ $post{payment_profile}->{complete} = 0;
+ } elsif ( ref $post{card} ) {
$post{card}->{complete} = 0;
}
+
} elsif ( $action eq 'post authorization' ) {
+ # Complete a pre-authorization
croak 'post authorization cannot be completed - '.
- 'bambora transaction_id must be set as order_number '.
+ 'bambora transaction_id must be set as content order_number '.
'before using submit()'
unless $content->{order_number};
if ( $DEBUG ) {
warn Dumper({
+ path => $self->path,
post_body => $post_body,
post_href => \%post,
});
my $response = $self->submit_api_request( $post_body );
- # Error messages already populated upon failure
+ # Any error messages will have been populated by submit_api_request
return unless $self->is_success;
# Populate transaction result values
$response;
}
-=head2 submit_authorization_only
-
-Capture a card authorization, but do not complete transaction
-
-=cut
+# =head2 submit_authorization_only
+#
+# Capture a card authorization, but do not complete transaction
+#
+# =cut
sub submit_authorization_only {
my $self = shift;
}
}
-=head2 submit_post_authorization
-
-Complete a card pre-authorization
-
-=cut
+# =head2 submit_post_authorization
+#
+# Complete a card pre-authorization
+#
+# =cut
sub submit_post_authorization {
shift->submit_normal_authorization;
}
-=head2 submit_reverse_authorization
-
-Reverse a pre-authorization
-
-=cut
+# =head2 submit_reverse_authorization
+#
+# Reverse a pre-authorization
+#
+# =cut
sub submit_reverse_authorization {
shift->submit_void;
}
-=head2 submit_void
-
-Process a return against a transaction for the given amount
-
-=cut
+# =head2 submit_void
+#
+# Process a return against a transaction for the given amount
+#
+# =cut
sub submit_void {
my $self = shift;
}
}
+ # The posted JSON string needs only contain the amount.
+ # The bambora order_number being voided is passed in the URL
my %post = (
-# order_number => $self->truncate( $content->{invoice_number}, 30 ),
amount => $content->{amount},
);
my $post_body = encode_json( \%post );
+ $self->path( sprintf '/v1/payments/%s/returns', $content->{order_number} );
if ( $DEBUG ) {
warn Dumper({
+ path => $self->path,
post => \%post,
post_body => $post_body,
});
}
- $self->path( sprintf '/v1/payments/%s/returns', $content->{order_number} );
my $response = $self->submit_api_request( $post_body );
+ return if $self->error_message;
+ $self->is_success(1);
+
+ $response;
}
-=head2 submit_api_request json_string
+# =head2 submit_tokenize
+#
+# Bambora tokenization is based on the Payment Profile feature of their API.
+#
+# The token created by this method represents the Bambora customer_code for the
+# Payment Profile. The token resembles a credit card number. It is 16 digits
+# long, beginning with 99. No valid card number can begin with the digits 99.
+#
+# This method creates the payment profile and reports the customer_code
+# as the card_token
+#
+# =cut
+
+sub submit_tokenize {
+ my $self = shift;
+ my $content = $self->{_content};
+
+ # Check if given card number is already a bambora customer_code
+ # under this module's token rules
+ croak "card_number is already tokenized"
+ if $content->{card_number} =~ /^99\d{14}$/;
-Make the appropriate API request with the given JSON string
+ my %post = (
+ customer_code => $self->generate_token,
+ card => $self->jhref_card,
+ billing => $self->jhref_billing_address,
+ validate => 0,
+ );
-=cut
+ # jhref_card may have generated an exception
+ return if $self->error_message;
+
+ $self->path('/v1/profiles');
+
+ my $post_body = encode_json( \%post );
+
+ if ( $DEBUG ) {
+ warn Dumper({
+ path => $self->path,
+ post_body => $post_body,
+ post_href => \%post,
+ });
+ }
+
+ my $response = $self->submit_api_request( $post_body );
+ if ( $DEBUG ) {
+ warn Dumper({
+ response => $response,
+ is_success => $self->is_success,
+ error_message => $self->error_message,
+ });
+ }
+ return unless $self->is_success;
+
+ my $customer_code = $response->{customer_code};
+ if ( !$customer_code ) {
+ # Should not happen...
+ # API reported success codes, but
+ # customer_code value is missing
+ $self->error_message(
+ "Fatal error: API reported success, but did not return customer_code"
+ );
+ return $self->is_success(0);
+ }
+
+ if ( $customer_code ne $post{customer_code} ) {
+ # Should not happen...
+ # API reported success codes, but
+ # customer_code attached to created profiles does not match
+ # the token value we attempted to assign to the customer profile
+ $self->error_message(
+ "Fatal error: API failed to set payment profile customer_code value"
+ );
+ return $self->is_success(0);
+ }
+
+ $self->card_token( $customer_code );
+
+ return $response;
+}
+
+# =head2 submit_api_request json_string [ POST | PUT ]
+#
+# Make the appropriate API request with the given JSON string
+#
+# =cut
sub submit_api_request {
my $self = shift;
+
my $post_body = shift
or die 'submit_api_request() requires a json_string parameter';
- my ( $response_body, $response_code, %response_headers ) = $self->https_post(
+ # Default to using https_post, unless PUT has been specified
+ my $http_method = ( $_[0] && lc $_[0] eq 'put' ) ? 'https_put' : 'https_post';
+
+ my ($response_body, $response_code, %response_headers) = $self->$http_method(
{
headers => { $self->authorization_header },
'Content-Type' => 'application/json',
});
}
- # API should always return a JSON response, likely network problem
+ # API should always return a JSON response
if ( $@ || !$response ) {
$self->error_message( $response_body || 'connection error' );
$self->is_success( 0 );
}
$self->response_decoded( $response );
- # Response returned an error
if ( $response->{code} && $response->{code} != 1 ) {
+ # Response returned an error
+
$self->is_success( 0 );
$self->result_code( $response->{code} );
+ if ( $response->{message} =~ /decline/i ) {
+ $self->failure_status('declined');
+ }
+
return $self->error_message(
sprintf '%s %s',
$response->{code},
# Return the decoded json of the response back to handler
$self->is_success( 1 );
return $response;
-
-}
-
-=head2 submit_action_unsupported
-
-Croak with the error message Action $action unsupported
-
-=cut
-
-sub submit_action_unsupported {
- croak sprintf 'Action %s unsupported', shift->{_content}{action}
}
=head2 authorization_header
%authorization_header;
}
-=head2 jhref_billing_address
-
-Return a hashref for inclusion into a json object
-representing the RequestBillingAddress for the API
-
-=cut
+# =head2 jhref_billing_address
+#
+# Return a hashref for inclusion into a json object
+# representing the RequestBillingAddress for the API
+#
+# =cut
sub jhref_billing_address {
my $self = shift;
- $self->set_province;
- $self->set_country;
- $self->set_phone_number;
+ $self->parse_province;
+ $self->parse_country;
+ $self->parse_phone_number;
my $content = $self->{_content};
- return {
+ return +{
name => $self->truncate( $content->{name}, 64 ),
address_line1 => $self->truncate( $content->{address}, 64 ),
city => $self->truncate( $content->{city}, 64 ),
};
}
-=head2 set_country
+# =head2 jhref_card
+#
+# Return a hashref for inclusin into a json object
+# representing Card for the API
+#
+# If necessary values are missing from %content, will set
+# error_message and is_success
+#
+# =cut
+
+sub jhref_card {
+ my $self = shift;
+ my $content = $self->{_content};
+
+ $self->parse_expiration;
-Country is expected to be set as an ISO-3166-1 2-letter country code
+ $content->{owner} ||= $content->{name};
-Sets string to upper case.
+ # Check required input
+ for my $f (qw/
+ card_number
+ owner
+ expiry_month
+ expiry_year
+ /) {
+ next if $content->{$f};
-Dies unless country is a two-letter string.
+ $self->error_message(
+ "Cannot parse card payment - missing required content $f"
+ );
+
+ if ( $DEBUG ) {
+ warn Dumper({
+ error_message => $self->error_message,
+ content => $content,
+ });
+ }
-Could be extended to convert country names to their respective
-country codes
+ $self->is_success( 0 );
+ return {};
+ }
-See: L<https://en.wikipedia.org/wiki/ISO_3166-1>
+ return +{
+ number => $self->truncate( $content->{card_number}, 20 ),
+ name => $self->truncate( $content->{owner}, 64 ),
+ expiry_month => sprintf( '%02d', $content->{expiry_month} ),
+ expiry_year => sprintf( '%02d', $content->{expiry_year} ),
+
+ $content->{cvv2} ? ( cvd => $content->{cvv2} ) : (),
+ }
+}
+
+=head2 generate_token
+
+Generate a 16-digit numeric token, beginning with the digits 99,
+ending with a valid Luhn checksum, based on the current epoch time
+to the microsecond
=cut
-sub set_country {
+sub generate_token {
+ my $self = shift;
+
+ # Pull the current time, to the micro-second from Time::HiRes
+ # Reverse the time string, so when trimed to 13 digits, the most
+ # significant digits, the microseconds, are preserved
+ #
+ # Collission testing:
+ # If a collission were to occur, two Bambora payment profiles would
+ # be created with the same customer_number token. This would result in
+ # both payment profiles declining transactions.
+ # I generated 1,000,000 tokens with this method in 18 seconds.
+ # and they were all unique. I think the risk of collission is minimal.
+ # If this did become a problem for somebody, a time delay could be added
+ # to this method to eliminate the change of collisions:
+ #
+ # sleep(1);
+
+ my $timestr =
+ join '' =>
+ grep { /\d/ }
+ reverse
+ split //, sprintf '%.5f', Time::HiRes::time();
+ my $token = 99 . substr( $timestr, 0, 13 );
+ my @token = split //, $token;
+
+ # Generate Luhn checksum digit
+ my $sum = 0;
+ for my $i ( 0..14 ) {
+ if ( $i % 2 ) {
+ $sum += $token[$i];
+ } else {
+ my $j = $token[$i]*2;
+ $j -= 9 if $j > 9;
+ $sum += $j;
+ }
+ }
+
+ my $luhn = $sum % 10 ? 10 - ( $sum % 10 ) : 0;
+ return $token . $luhn;
+}
+
+# =head2 parse_country
+#
+# Country is expected to be set as an ISO-3166-1 2-letter country code
+#
+# Sets string to upper case.
+#
+# Dies unless country is a two-letter string.
+#
+# Could be extended to convert country names to their respective
+# country codes, or validate country codes
+#
+# See: L<https://en.wikipedia.org/wiki/ISO_3166-1>
+#
+# =cut
+
+sub parse_country {
my $self = shift;
my $content = $self->{_content};
my $country = uc $content->{country};
$content->{country} = $country;
}
-=head2 set_expiration_month_year
-
-Split B::OP expiration field, which may be in the format
-MM/YY or MMYY, into separate expiry_month and expiry_year fields
-
-Will die if values are not numeric
+# =head2 parse_expiration
+#
+# Split B::OP expiration field, which may be in the format
+# MM/YY or MMYY, into separate expiry_month and expiry_year fields
+#
+# Will die if values are not numeric
+#
+# =cut
-=cut
-
-sub set_expiration {
+sub parse_expiration {
my $self = shift;
my $content = $self->{_content};
my $expiration = $content->{expiration};
);
}
-=head2 set_payment_method
-
-Set payment_method value to one of the following strings
-
- card
- token
- payment_profile
- cash
- cheque
- interac
- apple_pay
- android_pay
-
-=cut
-
-sub set_payment_method {
- # todo - determine correct payment method
- warn "set_payment_method() STUB FUNCTION ALWAYS RETURNS card!\n";
- shift->{_content}->{payment_method} = 'card';
-}
-
-=head2 set_phone_number
-
-Set value for field phone_number, from value in field phone
-
-Bambora API expects only digits in a phone number. Strips all non-digit
-characters
+# =head2 parse_phone_number
+#
+# Set value for field phone_number, from value in field phone
+#
+# Bambora API expects only digits in a phone number. Strips all non-digit
+# characters
+#
+# =cut
-=cut
-
-sub set_phone_number {
+sub parse_phone_number {
my $self = shift;
my $content = $self->{_content};
$content->{phone_number} = $phone;
}
-=head2 set_province
-
-Set value for field province, from value in field state
-
-Outside the US/Canada, API expect province set to the string "--",
-otherwise expects a 2 character string. Value for province is
-formatted to upper case, and truncated to 2 characters.
-
-=cut
-
-sub set_province {
+# =head2 parse_province
+#
+# Set value for field province, from value in field state
+#
+# Outside the US/Canada, API expect province set to the string "--",
+# otherwise expects a 2 character string. Value for province is
+# formatted to upper case, and truncated to 2 characters.
+#
+# =cut
+
+sub parse_province {
my $self = shift;
my $content = $self->{_content};
my $country = uc $content->{country};
truncate_egc( "$string", $bytes, '' );
}
+=head2 https_put { headers => \%headers }, post_body
+
+Implement a limited interface of https_get from Net::HTTPS::Any
+for PUT instead of POST -- only implementing current use case of
+submitting a JSON request body
+
+Todo: Properly implement https_put in Net::HTTPS::Any
+
+=cut
+
+sub https_put {
+ my ( $self, $args, $post_body ) = @_;
+
+ my $ua = LWP::UserAgent->new;
+
+ my %headers = %{ $args->{headers} } if ref $args->{headers};
+ for my $k ( keys %headers ) {
+ $ua->default_header( $k => $headers{$k} );
+ }
+
+ my $url = $self->server().$self->path();
+ my $res = $ua->put( $url, Content => $post_body );
+
+ $self->build_subs(qw/ response_page response_code response_headers/);
+
+ my @response_headers =
+ map { $_ => $res->header( $_ ) }
+ $res->header_field_names;
+
+ $self->response_headers( {@response_headers} );
+ $self->response_code( $res->code );
+ $self->response_page( $res->decoded_content );
+
+ ( $self->response_page, $self->response_code, @response_headers );
+}
+
+=head1 AUTHORS
+
+Mitch Jackson <mitch@freeside.biz>
+
+=head1 ADVERTISEMENT
+
+Need a complete, open-source back-office and customer self-service solution?
+The Freeside software includes support for credit card and electronic check
+processing with IPPay and over 50 other gateways, invoicing, integrated
+trouble ticketing, and customer signup and self-service web interfaces.
+
+L<http://freeside.biz/freeside/>
+
+=head1 SEE ALSO
+
+perl(1). L<Business::OnlinePayment>.
+
+=cut
1;
projects / Business-OnlinePayment-Bambora.git / blobdiff