X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=AuthorizeNet.pm;h=82c2be1d6f10836b3ddcb1d4d334c68cebe3ed40;hb=0a22d2dbe888f956e8ffc3e66ee390a2877c8a62;hp=40c01d92159735c5ebccae5130de5506a912d9b6;hpb=5cd0df412eb70a04eef6a29b6367d962332586e2;p=Business-OnlinePayment-AuthorizeNet.git diff --git a/AuthorizeNet.pm b/AuthorizeNet.pm index 40c01d9..82c2be1 100644 --- a/AuthorizeNet.pm +++ b/AuthorizeNet.pm @@ -1,7 +1,5 @@ package Business::OnlinePayment::AuthorizeNet; -# $Id: AuthorizeNet.pm,v 1.14 2002-08-16 06:53:28 ivan Exp $ - use strict; use Carp; use Business::OnlinePayment; @@ -14,7 +12,7 @@ require Exporter; @ISA = qw(Exporter AutoLoader Business::OnlinePayment); @EXPORT = qw(); @EXPORT_OK = qw(); -$VERSION = '3.12'; +$VERSION = '3.13'; sub set_defaults { my $self = shift; @@ -36,6 +34,7 @@ sub map_fields { 'authorization only' => 'AUTH_ONLY', 'credit' => 'CREDIT', 'post authorization' => 'PRIOR_AUTH_CAPTURE', + 'void' => 'VOID', ); $content{'action'} = $actions{lc($content{'action'})} || $content{'action'}; @@ -87,37 +86,61 @@ sub submit { action => 'x_Type', description => 'x_Description', amount => 'x_Amount', + currency => 'x_Currency_Code', invoice_number => 'x_Invoice_Num', + order_number => 'x_Trans_ID', + auth_code => 'x_Auth_Code', customer_id => 'x_Cust_ID', + customer_ip => 'x_Customer_IP', last_name => 'x_Last_Name', first_name => 'x_First_Name', address => 'x_Address', city => 'x_City', state => 'x_State', zip => 'x_Zip', - card_number => 'x_Card_Num', - expiration => 'x_Exp_Date', - account_number => 'x_Bank_Acct_Num', - routing_code => 'x_Bank_ABA_Code', - bank_name => 'x_Bank_Name', country => 'x_Country', phone => 'x_Phone', fax => 'x_Fax', email => 'x_Email', company => 'x_Company', - order_number => 'x_Trans_ID', - cvv2 => 'x_Card_Code', - currency => 'x_Currency_Code', + card_number => 'x_Card_Num', + expiration => 'x_Exp_Date', + cvv2 => 'x_Card_Code', + check_type => 'x_Echeck_Type', + account_name => 'x_Bank_Account_Name', + account_number => 'x_Bank_Acct_Num', + account_type => 'x_Bank_Acct_Type', + bank_name => 'x_Bank_Name', + routing_code => 'x_Bank_ABA_Code', + customer_org => 'x_Customer_Organization_Type', + customer_ssn => 'x_Customer_Tax_ID', + license_num => 'x_Drivers_License_Num', + license_state => 'x_Drivers_License_State', + license_dob => 'x_Drivers_License_DOB', ); - if($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/); + if ( $self->{_content}->{order_number}) { + $self->required_fields(qw/type login password action amount/); + } else { + $self->required_fields(qw/type login password action amount + card_number expiration/); + } + } elsif ( $self->{_content}->{action} eq 'VOID' ) { + $self->required_fields(qw/login password action/); } else { $self->required_fields(qw/type login password action amount last_name first_name card_number expiration/); @@ -128,15 +151,14 @@ 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_Card_Code /); + 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'; @@ -151,7 +173,7 @@ sub submit { #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(); @@ -271,7 +293,8 @@ https://secure.authorize.net/docs/developersguide.pml for details. Jason Kohles, jason@mediabang.com Ivan Kohler updated it for Authorize.Net protocol -3.0/3.1 and is the current maintainer. +3.0/3.1 and is the current maintainer. Please send patches as unified diffs +(diff -u). Jason Spence contributed support for separate Authorization Only and Post Authorization steps and wrote some docs. @@ -281,6 +304,11 @@ T.J. Mather sent a patch for the CVV2 field. Mike Barry sent in a patch for the referer field. +Yuri V. Mkrtumyan sent in a patch to add the void action. + +Paul Zimmer sent in a patch for +card-less post authorizations. + =head1 SEE ALSO perl(1). L.