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 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 _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>
# 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 hanlder based on the given action
+Dispatch to the appropriate handler based on the given action
=cut
'normal authorization' => 'submit_normal_authorization',
'authorization only' => 'submit_authorization_only',
'post authorization' => 'submit_post_authorization',
- 'reverse authorization' => 'rsubmit_everse_authorization',
- 'void' => 'submit_viod',
+ 'reverse authorization' => 'submit_reverse_authorization',
+ 'void' => 'submit_void',
'credit' => 'submit_credit',
'tokenize' => 'submit_tokenize',
'recurring authorization' => 'submit_recurring_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
-Compliete a payment transaction by with an API POST to B</payments>
+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>
sub submit_normal_authorization {
my $self = shift;
+ my $content = $self->{_content};
- # Series of methods to populate or format field values
- $self->make_invoice_number;
- $self->set_payment_method;
- $self->set_expiration;
+ # Use epoch time as invoice_number, if none is specified
+ $content->{invoice_number} ||= time();
+
+ # Clarifying Bambora API and Business::OnlinePayment naming conflict
+ #
+ # Bambora API:
+ # - order_number: user supplied identifier for the order, displayed on reports
+ # - transaction_id: bambora supplied identifier for the order.
+ # this number must be referenced for future actions like voids,
+ # auth captures, etc
+ #
+ # Business::OnlinePayment
+ # - invoice_number: contains the bambora order number
+ # - order_number: contains the bambora transaction id
+
+ my %post = (
+ order_number => $self->truncate( $content->{invoice_number}, 30 ),
+ amount => $content->{amount},
+ );
+
+ 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';
+
+ $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 {
+ 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');
+
+ # 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 content order_number '.
+ 'before using submit()'
+ unless $content->{order_number};
+
+ $self->path(
+ sprintf '/v1/payments/%s/completions',
+ $content->{order_number}
+ );
+
+ if ( ref $post{card} ) {
+ $post{card}->{complete} = 1
+ }
+ } else {
+ die "unsupported action $action";
+ }
+
+ # Parse %post into a JSON string, to be attached to the request POST body
+ 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 );
+
+ # Any error messages will have been populated by submit_api_request
+ return unless $self->is_success;
+
+ # Populate transaction result values
+ $self->message_id( $response->{message_id} );
+ $self->authorization( $response->{auth_code} );
+ $self->order_number( $response->{id} );
+ $self->txn_date( $response->{created} );
+ $self->avs_code( $response->{card}{avs_result} );
+ $self->is_success( 1 );
+
+ $response;
+}
+
+=head2 submit_authorization_only
+
+Capture a card authorization, but do not complete transaction
+=cut
+
+sub submit_authorization_only {
+ my $self = shift;
+
+ $self->submit_normal_authorization;
+
+ my $response = $self->response_decoded;
+
+ if (
+ $self->is_success
+ && (
+ ref $response
+ && $response->{type} ne 'PA'
+ )
+ ) {
+ # Bambora API uses nearly identical API calls for normal
+ # card transactions and pre-authorization. Sanity check
+ # that response reported a pre-authorization code
+ die "Expected API Respose type=PA, but type=$response->{type}! ".
+ "Pre-Authorization attempt may have charged card!";
+ }
+}
+
+=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
+
+sub submit_reverse_authorization {
+ shift->submit_void;
+}
+
+=head2 submit_void
+
+Process a return against a transaction for the given amount
+
+=cut
+
+sub submit_void {
+ my $self = shift;
my $content = $self->{_content};
- # Build a JSON string
- my $post_body = encode_json({
- order_number => $self->truncate( $content->{invoice_number}, 30 ),
- amount => $content->{amount},
- payment_method => $content->{payment_method},
-
- billing => $self->jhref_billing_address,
-
- 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,
+ for my $f (qw/ order_number amount/) {
+ unless ( $content->{$f} ) {
+ $self->error_message("Cannot process void - missing required content $f");
+ warn $self->error_message if $DEBUG;
+
+ return $self->is_success(0);
}
- });
+ }
+
+ # The posted JSON string needs only contain the amount.
+ # The bambora order_number being voided is passed in the URL
+ my %post = (
+ amount => $content->{amount},
+ );
+ my $post_body = encode_json( \%post );
+ $self->path( sprintf '/v1/payments/%s/returns', $content->{order_number} );
if ( $DEBUG ) {
- warn Dumper({ post_body => $post_body })."\n";
+ warn Dumper({
+ path => $self->path,
+ post => \%post,
+ post_body => $post_body,
+ });
}
- $self->path('/v1/payments');
+ my $response = $self->submit_api_request( $post_body );
+ return if $self->error_message;
+
+ $self->is_success(1);
+
+ $response;
+}
+
+=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 $content->{card_number} =~ /^99\d{14}$/;
+
+ my %post = (
+ customer_code => $self->generate_token,
+ card => $self->jhref_card,
+ billing => $self->jhref_billing_address,
+ validate => 0,
+ );
+
+ # jhref_card may have generated an exception
+ return if $self->error_message;
- my ( $response_body, $response_code, %response_headers ) = $self->https_post(
+ $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';
+
+ # 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,
- die $response_body || 'connection error'
- if $@ || !$response;
+ # API should always return a JSON response
+ if ( $@ || !$response ) {
+ $self->error_message( $response_body || 'connection error' );
+ $self->is_success( 0 );
+ return;
+ }
}
$self->response_decoded( $response );
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},
);
}
- # success
- # Populate transaction result values
- $self->message_id( $response->{message_id} );
- $self->authorization( $response->{auth_code} );
- $self->order_number( $response->{id} );
- $self->txn_date( $response->{created} );
- $self->avs_code( $response->{card}{avs_result} );
+ # Success
+ # Return the decoded json of the response back to handler
$self->is_success( 1 );
-}
-
-=head2 submit_api_request json_string
-
-Make the appropriate API request with the given JSON string
-
-=cut
-
-sub submit_api_request {
- my $self = shift;
- my $json_string = shift
- or die 'submit_api_request() requires a json_string parameter';
-
-
-}
-
-=head2 submit_action_unsupported
-
-Croak with the error message Action $action unsupported
-
-=cut
-
-sub submit_action_unsupported {
- croak sprintf 'Action %s unsupported', shift->action
+ return $response;
}
=head2 authorization_header
-Bambora POST requests authenticate via a HTTP header of the format:
+Bambora REST requests authenticate via a HTTP header of the format:
Authorization: Passcode Base64Encoded(merchant_id:passcode)
Returns a hash representing the authorization header derived from
sub jhref_billing_address {
my $self = shift;
- $self->set_province;
+ $self->parse_province;
$self->set_country;
- $self->set_phone_number;
+ $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 make_invoice_number
+=head2 jhref_card
-If an invoice number has not been specified, generate one using
-the current epoch timestamp
+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 make_invoice_number {
- shift->{_content}{invoice_number} ||= time();
+sub jhref_card {
+ my $self = shift;
+ my $content = $self->{_content};
+
+ $self->set_expiration;
+
+ $content->{owner} ||= $content->{name};
+
+ # Check required input
+ for my $f (qw/
+ card_number
+ owner
+ expiry_month
+ expiry_year
+ /) {
+ next if $content->{$f};
+
+ $self->error_message(
+ "Cannot parse card payment - missing required content $f"
+ );
+
+ if ( $DEBUG ) {
+ warn Dumper({
+ error_message => $self->error_message,
+ content => $content,
+ });
+ }
+
+ $self->is_success( 0 );
+ return {};
+ }
+
+ 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,
+based on the current epoch time
+
+Implementation note:
+
+If this module is somehow used to tokenize multiple cardholders within
+the same microsecond, these cardholders will be assigned the same
+customer_code. In the unlikely event this does happen, the Bambora system
+will decline to process cards for either of the profiles with a duplicate
+customer_code.
+
+=cut
+
+sub generate_token {
+ my $self = shift;
+ my $time = Time::HiRes::time();
+
+ $time =~ s/\D//g;
+ $time = substr($time, 0, 14 ); # Eventually time() will contain 15 digits
+
+ "99$time";
}
=head2 set_country
Dies unless country is a two-letter string.
-In the future, could be extended to convert country names to their respective
-country codes
+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>
=head2 set_expiration_month_year
-Split standard expiration field, which may be in the format
+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
my $content = $self->{_content};
my $expiration = $content->{expiration};
+ unless ( $expiration ) {
+ $content->{expiry_month} = undef;
+ $content->{expiry_year} = undef;
+ return;
+ }
+
my ( $mm, $yy ) = (
$expiration =~ /\//
? split( /\//, $expiration )
);
}
-=head2 set_payment_method
+=head2 parse_phone_number
-Set payment_method value to one of the following strings
+Set value for field phone_number, from value in field phone
- card
- token
- payment_profile
- cash
- cheque
- interac
- apple_pay
- android_pay
+Bambora API expects only digits in a phone number. Strips all non-digit
+characters
=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
-
-=cut
-
-sub set_phone_number {
+sub parse_phone_number {
my $self = shift;
my $content = $self->{_content};
$content->{phone_number} = $phone;
}
-=head2 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 to be a 2 character string
+otherwise expects a 2 character string. Value for province is
+formatted to upper case, and truncated to 2 characters.
=cut
-sub set_province {
+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 );
+}
1;