X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=AuthorizeNet.pm;h=3b4dfc7a82c734455b1bde729b54529206d65ad4;hb=43bd8f7ee90eb520654b2f04aa720faa2901476b;hp=569d88dff8d0a7afd62cf2d8c00e3ed122be7b5e;hpb=1a21aa040d676e76c602ab256106b61dee0bf907;p=Business-OnlinePayment-AuthorizeNet.git diff --git a/AuthorizeNet.pm b/AuthorizeNet.pm index 569d88d..3b4dfc7 100644 --- a/AuthorizeNet.pm +++ b/AuthorizeNet.pm @@ -1,10 +1,11 @@ package Business::OnlinePayment::AuthorizeNet; -# $Id: AuthorizeNet.pm,v 1.9 2002-04-24 02:39:38 ivan Exp $ +# $Id: AuthorizeNet.pm,v 1.15 2002-11-22 00:48:46 ivan Exp $ use strict; +use Carp; use Business::OnlinePayment; -use Net::SSLeay qw/make_form post_https/; +use Net::SSLeay qw/make_form post_https make_headers/; use Text::CSV_XS; use vars qw($VERSION @ISA @EXPORT @EXPORT_OK); @@ -13,7 +14,7 @@ require Exporter; @ISA = qw(Exporter AutoLoader Business::OnlinePayment); @EXPORT = qw(); @EXPORT_OK = qw(); -$VERSION = '3.11'; +$VERSION = '3.12'; sub set_defaults { my $self = shift; @@ -48,6 +49,10 @@ sub map_fields { $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 $self->content(%content); } @@ -82,32 +87,52 @@ sub submit { action => 'x_Type', description => 'x_Description', amount => 'x_Amount', + currency => 'x_Currency_Code', invoice_number => 'x_Invoice_Num', + order_number => 'x_Trans_ID', + auth_code => 'x_Auth_Code', customer_id => 'x_Cust_ID', + customer_ip => 'x_Customer_IP' last_name => 'x_Last_Name', first_name => 'x_First_Name', address => 'x_Address', city => 'x_City', state => 'x_State', zip => 'x_Zip', - card_number => 'x_Card_Num', - expiration => 'x_Exp_Date', - account_number => 'x_Bank_Acct_Num', - routing_code => 'x_Bank_ABA_Code', - bank_name => 'x_Bank_Name', country => 'x_Country', phone => 'x_Phone', fax => 'x_Fax', email => 'x_Email', company => 'x_Company', - order_number => 'x_Trans_ID', + card_number => 'x_Card_Num', + expiration => 'x_Exp_Date', + cvv2 => 'x_Card_Code', + check_type => 'x_Echeck_Type', + account_name => 'x_Bank_Account_Name', + account_number => 'x_Bank_Acct_Num', + account_type => 'x_Bank_Acct_Type', + bank_name => 'x_Bank_Name', + routing_code => 'x_Bank_ABA_Code', + customer_org => 'x_Customer_Organization_Type', + customer_ssn => 'x_Customer_Tax_ID', + license_num => 'x_Drivers_License_Num', + license_state => 'x_Drivers_License_State', + license_dob => 'x_Drivers_License_DOB', ); - if($self->transaction_type() eq "ECHECK") { - $self->required_fields(qw/type login password action amount last_name - first_name account_number routing_code - bank_name/); - } elsif($self->transaction_type() eq 'CC' ) { + if ($self->transaction_type() eq "ECHECK") { + if ($self->{_content}->{customer_org} ne '') { + $self->required_fields(qw/type login password amount routing_code + account_number account_type bank_name + account_name account_type check_type + customer_org customer_ssn/); + } else { + $self->required_fields(qw/type login password amount routing_code + account_number account_type bank_name + account_name account_type check_type + license_num license_state license_dob/); + } + } elsif ($self->transaction_type() eq 'CC' ) { if ( $self->{_content}->{action} eq 'PRIOR_AUTH_CAPTURE' ) { $self->required_fields(qw/type login password action amount card_number expiration/); @@ -121,14 +146,14 @@ sub submit { } my %post_data = $self->get_fields(qw/x_Login x_Password x_Invoice_Num - x_Description x_Amount x_Cust_ID - x_Method x_Type x_Card_Num x_Exp_Date - x_Auth_Code x_Bank_Acct_Num - x_Bank_ABA_Code x_Bank_Name - x_Last_Name x_First_Name x_Address - x_City x_State x_Zip x_Country x_Phone - x_Fax x_Email x_Email_Customer - x_Company x_Country x_Trans_ID/); + 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_Address x_City x_State x_Zip x_Country + x_Phone x_Fax x_Email x_Email_Customer x_Company 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_ADC_URL'} = 'FALSE'; @@ -138,9 +163,12 @@ sub submit { my $s = $self->server(); my $p = $self->port(); my $t = $self->path(); - my($page,$server_response,%headers) = post_https($s,$p,$t,'',$pd); + 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; - my $csv = new Text::CSV_XS(); + my $csv = new Text::CSV_XS({ 'binary'=>1 }); $csv->parse($page); my @col = $csv->fields(); @@ -155,7 +183,7 @@ sub submit { $self->result_code($col[2]); $self->error_message($col[3]); unless ( $self->result_code() ) { #additional logging information - $page =~ s/\x00/\^0/g; + #$page =~ s/\x00/\^0/g; $self->error_message($col[3]. " DEBUG: No x_response_code from server, ". "(HTTPS response: $server_response) ". @@ -196,6 +224,8 @@ Business::OnlinePayment::AuthorizeNet - AuthorizeNet backend for Business::Onlin zip => '84058', card_number => '4007000000027', expiration => '09/02', + cvv2 => '1234', #optional + referer => 'http://valid.referer.url/', ); $tx->submit(); @@ -225,6 +255,13 @@ 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 the ADC direct response method, +and sends a username and 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 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". @@ -257,6 +294,10 @@ Jason Spence contributed support for separate Authorization Only and Post Authorization steps and wrote some docs. OST paid for it. +T.J. Mather sent a patch for the CVV2 field. + +Mike Barry sent in a patch for the referer field. + =head1 SEE ALSO perl(1). L.