X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=Paymentech.pm;h=0743bbad81c7e483d0a393a5ef2db335199f6e21;hb=HEAD;hp=fd3f4ae860e200725d94d7a69157713512567ba4;hpb=8c67441ae837ff8d99d47239d5b5562ff310bd3f;p=Business-BatchPayment-Paymentech.git

diff --git a/Paymentech.pm b/Paymentech.pm
index fd3f4ae..0743bba 100644
--- a/Paymentech.pm
+++ b/Paymentech.pm
@@ -3,7 +3,9 @@ package Business::BatchPayment::Paymentech;
 use 5.006;
 use strict;
 use warnings;
-our $VERSION = '0.03';
+our $VERSION = '0.08';
+
+use Unicode::Truncate 'truncate_egc';
 
 =head1 NAME
 
@@ -26,6 +28,7 @@ my $processor = Business::BatchPayment->processor('Paymentech',
   industryType  => 'EC'
   login         => 'TESTUSER',
   password      => 'MYPASS',
+  with_recurringInd  => 1,
 );
 
 my $result = $processor->submit(@items);
@@ -51,6 +54,8 @@ unzip programs.  Unlikely to work on non-Unix systems.
 
 =item industryType - your 2-letter industry type code
 
+=item with_recurringInd - enable the recurring charge indicator field
+
 =back
 
 =cut
@@ -65,6 +70,8 @@ use Moose;
 with 'Business::BatchPayment::Processor';
 with 'Business::BatchPayment::TestMode';
 
+use Encode;
+
 # could have some validation on all of these
 has [ qw(merchantID terminalID bin industryType login password) ] => (
   is       => 'ro',
@@ -72,6 +79,12 @@ has [ qw(merchantID terminalID bin industryType login password) ] => (
   required => 1,
 );
 
+has 'with_recurringInd' => (
+  is      => 'ro',
+  isa     => 'Bool',
+  default => 0,
+);
+
 has 'fileDateTime' => (
   is      => 'ro',
   isa     => 'Str',
@@ -94,7 +107,6 @@ sub default_transport {
   Business::BatchPayment::Paymentech::Transport->new(
     login     => $self->login,
     password  => $self->password,
-    put_path  => $self->fileDateTime,
     debug     => $self->debug,
     test_mode => $self->test_mode,
   );
@@ -109,6 +121,7 @@ sub format_request {
     OUTPUT      => \$output,
     DATA_MODE   => 1,
     DATA_INDENT => 2,
+    ENCODING    => 'utf-8',
   );
   $self->format_header($batch, $xml);
   my $count = 1;
@@ -128,11 +141,13 @@ sub format_header {
   my ($self, $batch, $xml) = @_;
   my $num_items = $batch->count;
 
+  $xml->xmlDecl();
   $xml->startTag('transRequest', RequestCount => $num_items + 1);
   $xml->startTag('batchFileID');
   $xml->dataElement(userID => $self->login);
   $xml->dataElement(fileDateTime => $self->fileDateTime);
-  $xml->dataElement(fileID => $self->fileDateTime);
+  $xml->dataElement(fileID => sprintf('%06d-', $batch->batch_id) . 
+                              $self->fileDateTime);
   $xml->endTag('batchFileID');
 }
 
@@ -148,12 +163,13 @@ sub format_item {
       terminalID   => $self->terminalID,
     );
     if ($item->payment_type eq 'CC') {
+      my $expiration = $item->expiration;
+      $expiration =~ s/\D//g;
       push @order, (
         ccAccountNum => $item->card_number,
-        ccExp        => $item->expiration,
+        ccExp        => $expiration,
       );
-    }
-    elsif ( $item->payment_type eq 'ECHECK' ) {
+    } elsif ( $item->payment_type eq 'ECHECK' ) {
       push @order, (
         cardBrand       => 'EC',
         ecpCheckRT      => $item->routing_code,
@@ -161,21 +177,30 @@ sub format_item {
         ecpBankAcctType => $BankAcctType{ $item->account_type },
         ecpDelvMethod   => 'A',
       );
-    }
-    else {
+    } else {
       die "payment type ".$item->type." not supported";
     }
-    push @order, (
-      avsZip         => $item->zip,
-      avsAddress1    => substr($item->address,   0, 30),
-      avsAddress2    => substr($item->address2,  0, 30),
-      avsCity        => substr($item->city,      0, 20),
-      avsState       => substr($item->state,     0, 2),
-      avsName        => substr($item->first_name. ' '. $item->last_name, 0, 30),
-      avsCountryCode => ( $paymentech_countries{ $item->country }
-                            ? $_->country
-                            : ''
-                        ),
+    if ( $self->with_recurringInd ) {
+      if ( $item->recurring_billing eq 'F' ) {
+        push @order, ( recurringInd => 'RF' );
+      } elsif ( $item->recurring_billing eq 'S' ) {
+        push @order, ( recurringInd => 'RS' );
+      }
+    } # else don't send recurringInd at all
+
+    push @order, (                   # truncate_egc will die() on empty string
+      avsZip      => $item->zip,
+      avsAddress1 => $item->address  ? truncate_egc($item->address,  30, '') : undef,
+      avsAddress2 => $item->address2 ? truncate_egc($item->address2, 30, '') : undef,
+      avsCity     => $item->city     ? truncate_egc($item->city,     20, '') : undef,
+      avsState    => $item->state    ? truncate_egc($item->state,     2, '') : undef,
+      avsName     => ($item->first_name || $item->last_name)
+                     ? truncate_egc($item->first_name.' '.$item->last_name, 30, '')
+                     : undef,
+      ( $paymentech_countries{ $item->country }
+        ? ( avsCountryCode  => $item->country )
+        : ()
+      ),
       orderID        => $item->tid,
       amount         => int( $item->amount * 100 ),
     );
@@ -240,17 +265,65 @@ sub parse_item {
     second  => $sec,
   );
 
+  my %failure_status = (
+    # API version 2.6, April 2013
+    '00'  => undef,       # Approved
+    '04'  => 'pickup',
+    '33'  => 'expired',
+    '41'  => 'stolen',
+    '42'  => 'inactive',
+    '43'  => 'stolen',
+    '44'  => 'inactive',
+    'B7'  => 'blacklisted', # Fraud
+    'B9'  => 'blacklisted', # On Negative File
+    'BB'  => 'stolen',      # Possible Compromise
+    'BG'  => 'blacklisted', # Blocked Account
+    'BQ'  => 'blacklisted', # Issuer has Flagged Account as Suspected Fraud
+    'C4'  => 'nsf',         # Over Credit Limit
+    'D5'  => 'blacklisted', # On Negative File
+    'D7'  => 'nsf',         # Insufficient Funds
+    'F3'  => 'inactive',    # Account Closed
+    'K6'  => 'nsf',         # NSF
+  ); # all others are "decline"
+
+  my $failure_status = undef;
+  my $error_message;
+
+  if ( $resp->{procStatus} ) {
+    $error_message = $resp->{procStatusMessage};
+  } elsif ( $resp->{respCode} ) {
+    $error_message = $resp->{respCodeMessage};
+    $failure_status = $failure_status{ $resp->{respCode} } || 'decline';
+  } else {
+    $error_message = '';
+  }
+
   my $item = Business::BatchPayment->create(Item =>
     tid           => $resp->{orderID},
     process_date  => $dt,
     authorization => $resp->{authorizationCode},
     order_number  => $resp->{txRefNum},
     approved      => ($resp->{approvalStatus} == 1),
-    error_message => $resp->{procStatusMessage},
+    error_message => $error_message,
+    failure_status  => $failure_status,
   );
   $item;
 }
 
+# DEPRECATED
+
+# sub bytes_substr {
+#   my ($string, $offset, $length, $repl) = @_;
+#   my $bytes = substr(
+#     Encode::encode('utf8', $string || ''),
+#     $offset,
+#     $length,
+#     Encode::encode('utf8', $repl || '')
+#   );
+#   return Encode::decode('utf8', $bytes, Encode::FB_QUIET);
+# }
+
+
 package Business::BatchPayment::Paymentech::Transport;
 
 use File::Temp qw( tempdir );
@@ -286,7 +359,8 @@ sub upload {
   my $self = shift;
   my $content = shift;
   my $tmpdir = tempdir( CLEANUP => 1 );
-  my $filename = $self->put_path; # also the value of the fileId tag
+  $content =~ /<fileID>(.*)<\/fileID>/;
+  my $filename = $1;
   my $archive_dir = $self->archive_to;
 
   warn "Writing temp file to $tmpdir/$filename.xml.\n" if $self->debug;