-package Business::OnlinePayment::AuthorizeNet;
+Package Business::OnlinePayment::AuthorizeNet;
use strict;
use Carp;
use Business::OnlinePayment;
-use Net::SSLeay qw/make_form post_https make_headers/;
-use Text::CSV_XS;
-use vars qw($VERSION @ISA @EXPORT @EXPORT_OK);
+use vars qw($VERSION @ISA $me);
-require Exporter;
-
-@ISA = qw(Exporter Business::OnlinePayment);
-@EXPORT = qw();
-@EXPORT_OK = qw();
-$VERSION = '3.18';
+@ISA = qw(Business::OnlinePayment);
+$VERSION = '3.19';
+$me = 'Business::OnlinePayment::AuthorizeNet';
sub set_defaults {
my $self = shift;
- $self->server('secure.authorize.net');
- $self->port('443');
- $self->path('/gateway/transact.dll');
-
$self->build_subs(qw( order_number md5 avs_code cvv2_response
cavv_response
));
}
-sub map_fields {
+sub _map_processor {
my($self) = @_;
my %content = $self->content();
-
- # ACTION MAP
- my %actions = ('normal authorization' => 'AUTH_CAPTURE',
- 'authorization only' => 'AUTH_ONLY',
- 'credit' => 'CREDIT',
- 'post authorization' => 'PRIOR_AUTH_CAPTURE',
- 'void' => 'VOID',
- );
- $content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
-
- # TYPE MAP
- my %types = ('visa' => 'CC',
- 'mastercard' => 'CC',
- 'american express' => 'CC',
- 'discover' => 'CC',
- 'check' => 'ECHECK',
- );
- $content{'type'} = $types{lc($content{'type'})} || $content{'type'};
- $self->transaction_type($content{'type'});
-
- # ACCOUNT TYPE MAP
- my %account_types = ('personal checking' => 'CHECKING',
- 'personal savings' => 'SAVINGS',
- 'business checking' => 'CHECKING',
- 'business savings' => 'SAVINGS',
- );
- $content{'account_type'} = $account_types{lc($content{'account_type'})}
- || $content{'account_type'};
-
- $content{'referer'} = defined( $content{'referer'} )
- ? make_headers( 'Referer' => $content{'referer'} )
- : "";
-
- if (length $content{'password'} == 15) {
- $content{'transaction_key'} = delete $content{'password'};
- }
-
- # stuff it back into %content
- $self->content(%content);
-}
-
-sub remap_fields {
- my($self,%map) = @_;
-
- my %content = $self->content();
- foreach(keys %map) {
- $content{$map{$_}} = $content{$_};
- }
- $self->content(%content);
-}
-
-sub get_fields {
- my($self,@fields) = @_;
-
- my %content = $self->content();
- my %new = ();
- foreach( grep defined $content{$_}, @fields) { $new{$_} = $content{$_}; }
- return %new;
+ my %processors = ('recurring authorization' => 'ARB',
+ 'modify recurring authorization' => 'ARB',
+ 'cancel recurring authorization' => 'ARB',
+ );
+ $processors{lc($content{'action'})} || 'AIM';
}
sub submit {
my($self) = @_;
- $self->map_fields();
- $self->remap_fields(
- type => 'x_Method',
- login => 'x_Login',
- password => 'x_Password',
- transaction_key => 'x_Tran_Key',
- 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',
- company => 'x_Company',
- address => 'x_Address',
- city => 'x_City',
- state => 'x_State',
- zip => 'x_Zip',
- country => 'x_Country',
- ship_last_name => 'x_Ship_To_Last_Name',
- ship_first_name => 'x_Ship_To_First_Name',
- ship_company => 'x_Ship_To_Company',
- ship_address => 'x_Ship_To_Address',
- ship_city => 'x_Ship_To_City',
- ship_state => 'x_Ship_To_State',
- ship_zip => 'x_Ship_To_Zip',
- ship_country => 'x_Ship_To_Country',
- phone => 'x_Phone',
- fax => 'x_Fax',
- email => 'x_Email',
- email_customer => 'x_Email_Customer',
- card_number => 'x_Card_Num',
- expiration => 'x_Exp_Date',
- cvv2 => 'x_Card_Code',
- check_type => 'x_Echeck_Type',
- account_name => 'x_Bank_Acct_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',
- recurring_billing => 'x_Recurring_Billing',
- );
-
- my $auth_type = $self->{_content}->{transaction_key}
- ? 'transaction_key'
- : 'password';
-
- my @required_fields = ( qw(type action login), $auth_type );
-
- unless ( $self->{_content}->{action} eq 'VOID' ) {
-
- if ($self->transaction_type() eq "ECHECK") {
-
- push @required_fields, qw(
- amount routing_code account_number account_type bank_name
- account_name
- );
-
- if (defined $self->{_content}->{customer_org} and
- length $self->{_content}->{customer_org}
- ) {
- push @required_fields, qw( customer_org customer_ssn );
- } else {
- push @required_fields, qw(license_num license_state license_dob);
- }
-
- } elsif ($self->transaction_type() eq 'CC' ) {
-
- if ( $self->{_content}->{action} eq 'PRIOR_AUTH_CAPTURE' ) {
- if ( $self->{_content}->{order_number} ) {
- push @required_fields, qw( amount order_number );
- } else {
- push @required_fields, qw( amount card_number expiration );
- }
- } elsif ( $self->{_content}->{action} eq 'CREDIT' ) {
- push @required_fields, qw( amount order_number card_number );
- } else {
- push @required_fields, qw(
- amount last_name first_name card_number expiration
- );
- }
- } else {
- Carp::croak( "AuthorizeNet can't handle transaction type: ".
- $self->transaction_type() );
- }
+ my $processor = $me. "::". $self->_map_processor();
- }
-
- $self->required_fields(@required_fields);
-
- my %post_data = $self->get_fields(qw/
- x_Login x_Password x_Tran_Key x_Invoice_Num
- 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_Company
- x_Address x_City x_State x_Zip
- x_Country
- x_Ship_To_Last_Name x_Ship_To_First_Name x_Ship_To_Company
- x_Ship_To_Address x_Ship_To_City x_Ship_To_State x_Ship_To_Zip
- x_Ship_To_Country
- x_Phone x_Fax x_Email x_Email_Customer x_Country
- x_Currency_Code x_Trans_ID/);
-
- $post_data{'x_Test_Request'} = $self->test_transaction() ? 'TRUE' : 'FALSE';
-
- #deal with perl-style bool
- if ( $post_data{'x_Email_Customer'}
- && $post_data{'x_Email_Customer'} !~ /^FALSE$/i ) {
- $post_data{'x_Email_Customer'} = 'TRUE';
- } else {
- $post_data{'x_Email_Customer'} = 'FALSE';
- }
-
- $post_data{'x_ADC_Delim_Data'} = 'TRUE';
- $post_data{'x_delim_char'} = ',';
- $post_data{'x_encap_char'} = '"';
- $post_data{'x_ADC_URL'} = 'FALSE';
- $post_data{'x_Version'} = '3.1';
-
- my $pd = make_form(%post_data);
- my $s = $self->server();
- my $p = $self->port();
- my $t = $self->path();
- 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;
-
- #trim 'ip_addr="1.2.3.4"' added by eProcessingNetwork Authorize.Net compat
- $page =~ s/,ip_addr="[\d\.]+"$//;
-
- my $csv = new Text::CSV_XS({ binary=>1, escape_char=>'' });
- $csv->parse($page);
- my @col = $csv->fields();
-
- $self->server_response($page);
- $self->avs_code($col[5]);
- $self->order_number($col[6]);
- $self->md5($col[37]);
- $self->cvv2_response($col[38]);
- $self->cavv_response($col[39]);
-
- if($col[0] eq "1" ) { # Authorized/Pending/Test
- $self->is_success(1);
- $self->result_code($col[0]);
- if ($col[4] =~ /^(.*)\s+(\d+)$/) { #eProcessingNetwork extra bits..
- $self->authorization($2);
- } else {
- $self->authorization($col[4]);
- }
- } else {
- $self->is_success(0);
- $self->result_code($col[2]);
- $self->error_message($col[3]);
- unless ( $self->result_code() ) { #additional logging information
- #$page =~ s/\x00/\^0/g;
- $self->error_message($col[3].
- " DEBUG: No x_response_code from server, ".
- "(HTTPS response: $server_response) ".
- "(HTTPS headers: ".
- join(", ", map { "$_ => ". $headers{$_} } keys %headers ). ") ".
- "(Raw HTTPS content: $page)"
- );
- }
- }
+ eval "use $processor";
+ croak("unknown processor $processor ($@)") if $@;
+
+ my $object = bless $self, $processor;
+ $object->set_defaults();
+ $object->submit();
+ bless $self, $me;
}
1;
print "Card was rejected: ".$tx->error_message."\n";
}
+ ####
+ # One step subscription, the simple case.
+ ####
+
+ my $tx = new Business::OnlinePayment("AuthorizeNet::ARB");
+ $tx->content(
+ type => 'CC',
+ login => 'testdrive',
+ password => 'testpass',
+ action => 'Recurring Authorization',
+ interval => '7 days',
+ start => '2008-3-10',
+ periods => '16',
+ amount => '99.95',
+ trialperiods => '4',
+ trialamount => '0',
+ description => 'Business::OnlinePayment test',
+ invoice_number => '1153B33F',
+ customer_id => 'vip',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ address => '123 Anystreet',
+ city => 'Anywhere',
+ state => 'GA',
+ zip => '84058',
+ card_number => '4111111111111111',
+ expiration => '09/02',
+ );
+ $tx->submit();
+
+ if($tx->is_success()) {
+ print "Card processed successfully: ".$tx->order_number."\n";
+ } else {
+ print "Card was rejected: ".$tx->error_message."\n";
+ }
+ my $subscription = $tx->order_number
+
+
+ ####
+ # Subscription change. Modestly more complicated.
+ ####
+
+ $tx->content(
+ type => 'CC',
+ subscription => '99W2C',
+ login => 'testdrive',
+ password => 'testpass',
+ action => 'Modify Recurring Authorization',
+ interval => '7 days',
+ start => '2008-3-10',
+ periods => '16',
+ amount => '29.95',
+ trialperiods => '4',
+ trialamount => '0',
+ description => 'Business::OnlinePayment test',
+ invoice_number => '1153B340',
+ customer_id => 'vip',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ address => '123 Anystreet',
+ city => 'Anywhere',
+ state => 'GA',
+ zip => '84058',
+ card_number => '4111111111111111',
+ expiration => '09/02',
+ );
+ $tx->submit();
+
+ if($tx->is_success()) {
+ print "Update processed successfully."\n";
+ } else {
+ print "Update was rejected: ".$tx->error_message."\n";
+ }
+ $tx->content(
+ subscription => '99W2D',
+ login => 'testdrive',
+ password => 'testpass',
+ action => 'Cancel Recurring Authorization',
+ );
+ $tx->submit();
+
+ ####
+ # Subscription cancellation. It happens.
+ ####
+
+ if($tx->is_success()) {
+ print "Cancellation processed successfully."\n";
+ } else {
+ print "Cancellation was rejected: ".$tx->error_message."\n";
+ }
+
+
=head1 SUPPORTED TRANSACTION TYPES
=head2 CC, Visa, MasterCard, American Express, Discover
=head2 Check
-Content required: type, login, password|transaction_key, action, amount, first_name, last_name, account_number, routing_code, bank_name.
+Content required: type, login, password|transaction_key, action, amount, first_name, last_name, account_number, routing_code, bank_name (non-subscription), account_type (subscription), check_type (subscription).
+
+=head2 Subscriptions
+
+Additional content required: interval, start, periods.
=head1 DESCRIPTION
=head1 METHODS AND FUNCTIONS
-See L<Business::OnlinePayment> for the complete list. The following methods either override the methods in L<Business::OnlinePayment> or provide additional functions.
+See L<Business::OnlinePayment> for the complete list. The following methods either override the methods in L<Business::OnlinePayment> or provide additional functions.
=head2 result_code
-Returns the response reason code (this is different than the response code).
+Returns the response reason code (from the message.code field for subscriptions).
=head2 error_message
-Returns the response reason text.
+Returns the response reason text (from the message.text field for subscriptions.
=head2 server_response
Returns the complete response from the server.
+=head1 Handling of content(%content) data:
+
+=head2 action
+
+The following actions are valid
+
+ normal authorization
+ authorization only
+ credit
+ post authorization
+ void
+ recurring authorization
+ modify recurring authorization
+ cancel recurring authorization
+
+=head2 interval
+
+ Interval contains a number of digits, whitespace, and the units of days or months in either singular or plural form.
+
+
+=head1 Setting AuthorizeNet ARB parameters from content(%content)
+
+The following rules are applied to map data to AuthorizeNet ARB parameters
+from content(%content):
+
+ # ARB param => $content{<key>}
+ merchantAuthentication
+ name => 'login',
+ transactionKey => 'password',
+ subscription
+ paymentSchedule
+ interval
+ length => \( the digits in 'interval' ),
+ unit => \( days or months gleaned from 'interval' ), startDate => 'start',
+ totalOccurrences => 'periods',
+ trialOccurrences => 'trialperiods',
+ amount => 'amount',
+ trialAmount => 'trialamount',
+ payment
+ creditCard
+ cardNumber => 'card_number',
+ expiration => \( $year.'-'.$month ), # YYYY-MM from 'expiration'
+ bankAccount
+ accountType => 'account_type',
+ routingNumber => 'routing_code',
+ accountNumber => 'account_number,
+ nameOnAccount => 'name',
+ bankName => 'bank_name',
+ echeckType => 'check_type',
+ order
+ invoiceNumber => 'invoice_number',
+ description => 'description',
+ customer
+ type => 'customer_org',
+ id => 'customer_id',
+ email => 'email',
+ phoneNumber => 'phone',
+ faxNumber => 'fax',
+ driversLicense
+ number => 'license_num',
+ state => 'license_state',
+ dateOfBirth => 'license_dob',
+ taxid => 'customer_ssn',
+ billTo
+ firstName => 'first_name',
+ lastName => 'last_name',
+ company => 'company',
+ address => 'address',
+ city => 'city',
+ state => 'state',
+ zip => 'zip',
+ country => 'country',
+ shipTo
+ firstName => 'ship_first_name',
+ lastName => 'ship_last_name',
+ company => 'ship_company',
+ address => 'ship_address',
+ city => 'ship_city',
+ state => 'ship_state',
+ zip => 'ship_zip',
+ country => 'ship_country',
+
=head1 NOTE
Unlike Business::OnlinePayment or pre-3.0 verisons of
last_name fields.
Business::OnlinePayment::AuthorizeNet uses Authorize.Net's "Advanced
-Integration Method (AIM) (formerly known as ADC direct response)", sending a
-username and transaction_key or password with every transaction. Therefore, Authorize.Net's
+Integration Method (AIM) (formerly known as ADC direct response)" and
+"Automatic Recurring Billing (ARB)", sending a username and transaction_key
+or 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<referer> field in the transaction content.
You must also submit the amount field with a value less than or equal
to the amount specified in the original authorization.
+For the subscription actions an authorization code is never returned by
+the module. Instead it returns the value of subscriptionId in order_number.
+This is the value to use for changing or cancelling subscriptions.
+
Recently (February 2002), Authorize.Net has turned address
verification on by default for all merchants. If you do not have
valid address information for your customer (such as in an IVR
=head1 COMPATIBILITY
-This module implements Authorize.Net's API verison 3.1 using the Advanced
-Integration Method (AIM), formerly known as ADC Direct Response. See
-http://www.authorize.net/support/AIM_guide.pdf for details.
+This module implements Authorize.Net's API using the Advanced Integration
+Method (AIM) version 3.1, formerly known as ADC Direct Response and the
+Automatic Recurring Billing version 1.0 using the XML interface. See
+http://www.authorize.net/support/AIM_guide.pdf and http://www.authorize.net/support/ARB_guide.pdf for details.
=head1 AUTHOR
Authorization Only and Post Authorization steps and wrote some docs.
OST <services@ostel.com> paid for it.
+Jeff Finucane <authorizenetarb@weasellips.com> added the ARB support.
+ARB support sponsored by Plus Three, LP. L<http://www.plusthree.com>.
+
T.J. Mather <tjmather@maxmind.com> sent a number of CVV2 patches.
Mike Barry <mbarry@cos.com> sent in a patch for the referer field.
--- /dev/null
+package Business::OnlinePayment::AuthorizeNet::AIM;
+
+use strict;
+use Carp;
+use Business::OnlinePayment::AuthorizeNet;
+use Net::SSLeay qw/make_form post_https make_headers/;
+use Text::CSV_XS;
+use vars qw($VERSION @ISA @EXPORT @EXPORT_OK);
+
+require Exporter;
+
+@ISA = qw(Exporter Business::OnlinePayment::AuthorizeNet);
+@EXPORT = qw();
+@EXPORT_OK = qw();
+$VERSION = '3.18';
+
+sub set_defaults {
+ my $self = shift;
+
+ $self->server('secure.authorize.net') unless $self->server;
+ $self->port('443') unless $self->port;
+ $self->path('/gateway/transact.dll') unless $self->path;
+
+ $self->build_subs(qw( order_number md5 avs_code cvv2_response
+ cavv_response
+ ));
+}
+
+sub map_fields {
+ my($self) = @_;
+
+ my %content = $self->content();
+
+ # ACTION MAP
+ my %actions = ('normal authorization' => 'AUTH_CAPTURE',
+ 'authorization only' => 'AUTH_ONLY',
+ 'credit' => 'CREDIT',
+ 'post authorization' => 'PRIOR_AUTH_CAPTURE',
+ 'void' => 'VOID',
+ );
+ $content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
+
+ # TYPE MAP
+ my %types = ('visa' => 'CC',
+ 'mastercard' => 'CC',
+ 'american express' => 'CC',
+ 'discover' => 'CC',
+ 'check' => 'ECHECK',
+ );
+ $content{'type'} = $types{lc($content{'type'})} || $content{'type'};
+ $self->transaction_type($content{'type'});
+
+ # ACCOUNT TYPE MAP
+ my %account_types = ('personal checking' => 'CHECKING',
+ 'personal savings' => 'SAVINGS',
+ 'business checking' => 'CHECKING',
+ 'business savings' => 'SAVINGS',
+ );
+ $content{'account_type'} = $account_types{lc($content{'account_type'})}
+ || $content{'account_type'};
+
+ $content{'referer'} = defined( $content{'referer'} )
+ ? make_headers( 'Referer' => $content{'referer'} )
+ : "";
+
+ if (length $content{'password'} == 15) {
+ $content{'transaction_key'} = delete $content{'password'};
+ }
+
+ # stuff it back into %content
+ $self->content(%content);
+}
+
+sub remap_fields {
+ my($self,%map) = @_;
+
+ my %content = $self->content();
+ foreach(keys %map) {
+ $content{$map{$_}} = $content{$_};
+ }
+ $self->content(%content);
+}
+
+sub get_fields {
+ my($self,@fields) = @_;
+
+ my %content = $self->content();
+ my %new = ();
+ foreach( grep defined $content{$_}, @fields) { $new{$_} = $content{$_}; }
+ return %new;
+}
+
+sub submit {
+ my($self) = @_;
+
+ $self->map_fields();
+ $self->remap_fields(
+ type => 'x_Method',
+ login => 'x_Login',
+ password => 'x_Password',
+ transaction_key => 'x_Tran_Key',
+ 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',
+ company => 'x_Company',
+ address => 'x_Address',
+ city => 'x_City',
+ state => 'x_State',
+ zip => 'x_Zip',
+ country => 'x_Country',
+ ship_last_name => 'x_Ship_To_Last_Name',
+ ship_first_name => 'x_Ship_To_First_Name',
+ ship_company => 'x_Ship_To_Company',
+ ship_address => 'x_Ship_To_Address',
+ ship_city => 'x_Ship_To_City',
+ ship_state => 'x_Ship_To_State',
+ ship_zip => 'x_Ship_To_Zip',
+ ship_country => 'x_Ship_To_Country',
+ phone => 'x_Phone',
+ fax => 'x_Fax',
+ email => 'x_Email',
+ email_customer => 'x_Email_Customer',
+ card_number => 'x_Card_Num',
+ expiration => 'x_Exp_Date',
+ cvv2 => 'x_Card_Code',
+ check_type => 'x_Echeck_Type',
+ account_name => 'x_Bank_Acct_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',
+ recurring_billing => 'x_Recurring_Billing',
+ );
+
+ my $auth_type = $self->{_content}->{transaction_key}
+ ? 'transaction_key'
+ : 'password';
+
+ my @required_fields = ( qw(type action login), $auth_type );
+
+ unless ( $self->{_content}->{action} eq 'VOID' ) {
+
+ if ($self->transaction_type() eq "ECHECK") {
+
+ push @required_fields, qw(
+ amount routing_code account_number account_type bank_name
+ account_name
+ );
+
+ if (defined $self->{_content}->{customer_org} and
+ length $self->{_content}->{customer_org}
+ ) {
+ push @required_fields, qw( customer_org customer_ssn );
+ } else {
+ push @required_fields, qw(license_num license_state license_dob);
+ }
+
+ } elsif ($self->transaction_type() eq 'CC' ) {
+
+ if ( $self->{_content}->{action} eq 'PRIOR_AUTH_CAPTURE' ) {
+ if ( $self->{_content}->{order_number} ) {
+ push @required_fields, qw( amount order_number );
+ } else {
+ push @required_fields, qw( amount card_number expiration );
+ }
+ } elsif ( $self->{_content}->{action} eq 'CREDIT' ) {
+ push @required_fields, qw( amount order_number card_number );
+ } else {
+ push @required_fields, qw(
+ amount last_name first_name card_number expiration
+ );
+ }
+ } else {
+ Carp::croak( "AuthorizeNet can't handle transaction type: ".
+ $self->transaction_type() );
+ }
+
+ }
+
+ $self->required_fields(@required_fields);
+
+ my %post_data = $self->get_fields(qw/
+ x_Login x_Password x_Tran_Key x_Invoice_Num
+ 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_Company
+ x_Address x_City x_State x_Zip
+ x_Country
+ x_Ship_To_Last_Name x_Ship_To_First_Name x_Ship_To_Company
+ x_Ship_To_Address x_Ship_To_City x_Ship_To_State x_Ship_To_Zip
+ x_Ship_To_Country
+ x_Phone x_Fax x_Email x_Email_Customer x_Country
+ x_Currency_Code x_Trans_ID/);
+
+ $post_data{'x_Test_Request'} = $self->test_transaction() ? 'TRUE' : 'FALSE';
+
+ #deal with perl-style bool
+ if ( $post_data{'x_Email_Customer'}
+ && $post_data{'x_Email_Customer'} !~ /^FALSE$/i ) {
+ $post_data{'x_Email_Customer'} = 'TRUE';
+ } else {
+ $post_data{'x_Email_Customer'} = 'FALSE';
+ }
+
+ $post_data{'x_ADC_Delim_Data'} = 'TRUE';
+ $post_data{'x_delim_char'} = ',';
+ $post_data{'x_encap_char'} = '"';
+ $post_data{'x_ADC_URL'} = 'FALSE';
+ $post_data{'x_Version'} = '3.1';
+
+ my $pd = make_form(%post_data);
+ my $s = $self->server();
+ my $p = $self->port();
+ my $t = $self->path();
+ 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;
+
+ #trim 'ip_addr="1.2.3.4"' added by eProcessingNetwork Authorize.Net compat
+ $page =~ s/,ip_addr="[\d\.]+"$//;
+
+ my $csv = new Text::CSV_XS({ binary=>1, escape_char=>'' });
+ $csv->parse($page);
+ my @col = $csv->fields();
+
+ $self->server_response($page);
+ $self->avs_code($col[5]);
+ $self->order_number($col[6]);
+ $self->md5($col[37]);
+ $self->cvv2_response($col[38]);
+ $self->cavv_response($col[39]);
+
+ if($col[0] eq "1" ) { # Authorized/Pending/Test
+ $self->is_success(1);
+ $self->result_code($col[0]);
+ if ($col[4] =~ /^(.*)\s+(\d+)$/) { #eProcessingNetwork extra bits..
+ $self->authorization($2);
+ } else {
+ $self->authorization($col[4]);
+ }
+ } else {
+ $self->is_success(0);
+ $self->result_code($col[2]);
+ $self->error_message($col[3]);
+ unless ( $self->result_code() ) { #additional logging information
+ #$page =~ s/\x00/\^0/g;
+ $self->error_message($col[3].
+ " DEBUG: No x_response_code from server, ".
+ "(HTTPS response: $server_response) ".
+ "(HTTPS headers: ".
+ join(", ", map { "$_ => ". $headers{$_} } keys %headers ). ") ".
+ "(Raw HTTPS content: $page)"
+ );
+ }
+ }
+}
+
+1;
+__END__
+
+=head1 NAME
+
+Business::OnlinePayment::AuthorizeNet::AIM - AuthorizeNet AIM backend for Business::OnlinePayment
+
+=head1 AUTHOR
+
+Jason Kohles, jason@mediabang.com
+
+Ivan Kohler <ivan-authorizenet@420.am> updated it for Authorize.Net protocol
+3.0/3.1 and is the current maintainer. Please send patches as unified diffs
+(diff -u).
+
+Jason Spence <jspence@lightconsulting.com> contributed support for separate
+Authorization Only and Post Authorization steps and wrote some docs.
+OST <services@ostel.com> paid for it.
+
+T.J. Mather <tjmather@maxmind.com> sent a number of CVV2 patches.
+
+Mike Barry <mbarry@cos.com> sent in a patch for the referer field.
+
+Yuri V. Mkrtumyan <yuramk@novosoft.ru> sent in a patch to add the void action.
+
+Paul Zimmer <AuthorizeNetpm@pzimmer.box.bepress.com> sent in a patch for
+card-less post authorizations.
+
+Daemmon Hughes <daemmon@daemmonhughes.com> sent in a patch for "transaction
+key" authentication as well support for the recurring_billing flag and the md5
+method that returns the MD5 hash which is returned by the gateway.
+
+Steve Simitzis contributed a patch for better compatibility with
+eProcessingNetwork's AuthorizeNet compatability mode.
+
+=head1 SEE ALSO
+
+perl(1). L<Business::OnlinePayment> L<Business::OnlinePayment::AuthorizeNet>.
+
+=cut
+
--- /dev/null
+package Business::OnlinePayment::AuthorizeNet::ARB;
+
+use strict;
+use Carp;
+use Business::OnlinePayment::AuthorizeNet;
+use Business::OnlinePayment::HTTPS;
+use XML::Simple;
+use XML::Writer;
+use Tie::IxHash;
+use vars qw($VERSION $DEBUG @ISA $me);
+
+@ISA = qw(Business::OnlinePayment::AuthorizeNet Business::OnlinePayment::HTTPS);
+$VERSION = '0.01';
+$DEBUG = 0;
+$me='Business::OnlinePayment::AuthorizeNet::ARB';
+
+sub set_defaults {
+ my $self = shift;
+
+ $self->server('api.authorize.net') unless $self->server;
+ $self->port('443') unless $self->port;
+ $self->path('/xml/v1/request.api') unless $self->path;
+
+ $self->build_subs(qw( order_number md5 avs_code cvv2_response
+ cavv_response
+ ));
+}
+
+sub map_fields {
+ my($self) = @_;
+
+ my %content = $self->content();
+
+ # ACTION MAP
+ my %actions = ('recurring authorization'
+ => 'ARBCreateSubscriptionRequest',
+ 'modify recurring authorization'
+ => 'ARBUpdateSubscriptionRequest',
+ 'cancel recurring authorization'
+ => 'ARBCancelSubscriptionRequest',
+ );
+ $content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
+
+ # TYPE MAP
+ my %types = ('visa' => 'CC',
+ 'mastercard' => 'CC',
+ 'american express' => 'CC',
+ 'discover' => 'CC',
+ 'check' => 'ECHECK',
+ );
+ $content{'type'} = $types{lc($content{'type'})} || $content{'type'};
+ $self->transaction_type($content{'type'});
+
+ # ACCOUNT TYPE MAP
+ my %account_types = ('personal checking' => 'checking',
+ 'personal savings' => 'savings',
+ 'business checking' => 'businessChecking',
+ 'business savings' => 'savings',
+ );
+ $content{'account_type'} = $account_types{lc($content{'account_type'})}
+ || $content{'account_type'};
+
+ # MASSAGE EXPIRATION
+ $content{'expdate_yyyymm'} = $self->expdate_yyyymm($content{'expiration'});
+
+ # stuff it back into %content
+ $self->content(%content);
+
+}
+
+sub revmap_fields {
+ my $self = shift;
+ tie my(%map), 'Tie::IxHash', @_;
+ my %content = $self->content();
+ map {
+ my $value;
+ if ( ref( $map{$_} ) eq 'HASH' ) {
+ $value = $map{$_} if ( keys %{ $map{$_} } );
+ }elsif( exists( $content{ $map{$_} } ) ) {
+ $value = $content{ $map{$_} };
+ }
+
+ if (defined($value)) {
+ ($_ => $value);
+ }else{
+ ();
+ }
+ } (keys %map);
+}
+
+sub expdate_yyyymm {
+ my $self = shift;
+ my $expiration = shift;
+ my $expdate_yyyymm;
+ if ( defined($expiration) and $expiration =~ /^(\d{1,2})\D+(\d{2})$/ ) {
+ my ( $month, $year ) = ( $1, $2 );
+ $expdate_yyyymm = sprintf( "20%02d-%02d", $year, $month );
+ }
+ return defined($expdate_yyyymm) ? $expdate_yyyymm : $expiration;
+};
+
+sub _xmlwrite {
+ my ($self, $writer, $item, $value) = @_;
+ $writer->startTag($item);
+ if ( ref( $value ) eq 'HASH' ) {
+ foreach ( keys ( %$value ) ) {
+ $self->_xmlwrite($writer, $_, $value->{$_});
+ }
+ }else{
+ $writer->characters($value);
+ }
+ $writer->endTag($item);
+}
+
+sub submit {
+ my($self) = @_;
+
+ $self->map_fields();
+
+ my @required_fields = qw(action login password);
+
+ if ( $self->{_content}->{action} eq 'ARBCreateSubscriptionRequest' ) {
+ push @required_fields,
+ qw( type interval start periods amount first_name last_name );
+
+ if ($self->transaction_type() eq "ECHECK") {
+ push @required_fields,
+ qw( amount routing_code account_number account_type account_name
+ check_type
+ );
+ } elsif ($self->transaction_type() eq 'CC' ) {
+ push @required_fields, qw( card_number expiration );
+ }
+ }elsif ( $self->{_content}->{action} eq 'ARBUpdateSubscriptionRequest' ) {
+ push @required_fields, qw( subscription );
+ }elsif ( $self->{_content}->{action} eq 'ARBCancelSubscriptionRequest' ) {
+ push @required_fields, qw( subscription );
+ }else{
+ croak "$me can't handle transaction type: ".
+ $self->{_content}->{action}. " for ".
+ $self->transaction_type();
+ }
+
+ $self->required_fields(@required_fields);
+
+ tie my %merchant, 'Tie::IxHash',
+ $self->revmap_fields(
+ name => 'login',
+ transactionKey => 'password',
+ );
+
+ my ($length,$unit) =
+ ($self->{_content}->{interval} or '') =~ /^\s*(\d+)\s+(day|month)s?\s*$/;
+ tie my %interval, 'Tie::IxHash', (
+ ($length ? (length => $length) : () ),
+ ($unit ? (unit => $unit.'s') : () ),
+ );
+
+ tie my %schedule, 'Tie::IxHash',
+ $self->revmap_fields(
+ interval => \%interval,
+ startDate => 'start',
+ totalOccurrences => 'periods',
+ trialOccurrences => 'trialperiods',
+ phoneNumber => 'phone',
+ );
+
+ tie my %account, 'Tie::IxHash', (
+ ( defined($self->transaction_type())
+ && $self->transaction_type() eq 'CC'
+ ) ? $self->revmap_fields(
+ cardNumber => 'card_number',
+ expirationDate => 'expdate_yyyymm',
+ )
+ : $self->revmap_fields(
+ accountType => 'account_type',
+ routingNumber => 'routing_code',
+ accountNumber => 'account_number',
+ nameOnAccount => 'account_name',
+ echeckType => 'check_type',
+ bankName => 'bank_name',
+ )
+ );
+
+ tie my %payment, 'Tie::IxHash',
+ $self->revmap_fields(
+ ( ( defined($self->transaction_type()) && # require?
+ $self->transaction_type() eq 'CC'
+ ) ? 'creditCard'
+ : 'bankAccount'
+ ) => \%account,
+ );
+
+ tie my %order, 'Tie::IxHash',
+ $self->revmap_fields(
+ invoiceNumber => 'invoice_number',
+ description => 'description',
+ );
+
+ tie my %drivers, 'Tie::IxHash',
+ $self->revmap_fields(
+ number => 'license_num',
+ state => 'license_state',
+ dateOfBirth => 'license_dob',
+ );
+
+ tie my %billto, 'Tie::IxHash',
+ $self->revmap_fields(
+ firstName => 'first_name',
+ lastName => 'last_name',
+ company => 'company',
+ address => 'address',
+ city => 'city',
+ state => 'state',
+ zip => 'zip',
+ country => 'country',
+ );
+
+ tie my %shipto, 'Tie::IxHash',
+ $self->revmap_fields(
+ firstName => 'ship_first_name',
+ lastName => 'ship_last_name',
+ company => 'ship_company',
+ address => 'ship_address',
+ city => 'ship_city',
+ state => 'ship_state',
+ zip => 'ship_zip',
+ country => 'ship_country',
+ );
+
+ tie my %customer, 'Tie::IxHash',
+ $self->revmap_fields(
+ type => 'customer_org',
+ id => 'customer_id',
+ email => 'email',
+ phoneNumber => 'phone',
+ faxNumber => 'fax',
+ driversLicense => \%drivers,
+ taxid => 'customer_ssn',
+ );
+
+ tie my %sub, 'Tie::IxHash',
+ $self->revmap_fields(
+ paymentSchedule => \%schedule,
+ amount => 'amount',
+ trialAmount => 'trialamount',
+ payment => \%payment,
+ order => \%order,
+ customer => \%customer,
+ billTo => \%billto,
+ shipTo => \%shipto,
+ );
+
+
+ tie my %req, 'Tie::IxHash',
+ $self->revmap_fields (
+ merchantAuthentication => \%merchant,
+ subscriptionId => 'subscription',
+ subscription => \%sub,
+ );
+
+ my $ns = "AnetApi/xml/v1/schema/AnetApiSchema.xsd";
+ my $post_data;
+ my $writer = new XML::Writer( OUTPUT => \$post_data,
+ DATA_MODE => 1,
+ DATA_INDENT => 1,
+ ENCODING => 'utf-8',
+ );
+ $writer->xmlDecl();
+ $writer->startTag($self->{_content}->{action}, 'xmlns', $ns);
+ foreach ( keys ( %req ) ) {
+ $self->_xmlwrite($writer, $_, $req{$_});
+ }
+ $writer->endTag($self->{_content}->{action});
+ $writer->end();
+
+ if ($self->test_transaction()) {
+ $self->server('apitest.authorize.net');
+ }
+
+ warn $post_data if $DEBUG;
+ my($page,$server_response,%headers) =
+ $self->https_post( { 'Content-Type' => 'text/xml' }, $post_data);
+
+ #trim leading (4?) characters of unknown origin not in spec
+ $page =~ s/^(.*?)</</;
+ my $garbage=$1;
+ warn "Trimmed $garbage from response page.\n" if $DEBUG;
+
+ warn $page if $DEBUG;
+
+ my $response;
+ my $message;
+ if ($server_response =~ /200/){
+ $response = XMLin($page);
+ if (ref($response->{messages}->{message}) eq 'ARRAY') {
+ $message = $response->{messages}->{message}->[0];
+ }else{
+ $message = $response->{messages}->{message};
+ }
+ }else{
+ $response->{messages}->{resultCode} = "Server Failed";
+ $message->{code} = $server_response;
+ }
+
+ $self->server_response($page);
+ $self->order_number($response->{subscriptionId});
+ $self->result_code($message->{code});
+ $self->error_message($message->{text});
+
+ if($response->{messages}->{resultCode} eq "Ok" ) {
+ $self->is_success(1);
+ } else {
+ $self->is_success(0);
+ unless ( $self->error_message() ) { #additional logging information
+ $self->error_message(
+ "(HTTPS response: $server_response) ".
+ "(HTTPS headers: ".
+ join(", ", map { "$_ => ". $headers{$_} } keys %headers ). ") ".
+ "(Raw HTTPS content: $page)"
+ );
+ }
+ }
+}
+
+1;
+__END__
+
+=head1 NAME
+
+Business::OnlinePayment::AuthorizeNet::ARB - AuthorizeNet ARB backend for Business::OnlinePayment
+
+=head1 AUTHOR
+
+Jeff Finucane, authorizenetarb@weasellips.com
+
+=head1 SEE ALSO
+
+perl(1). L<Business::OnlinePayment>.
+
+=cut
+
3.18 unreleased
- Patch From Steve Simitzis for better compatiblity with
eProcessingNetwork's AuthorizeNet compatability mode.
+ - added ARB support, rearranging code in the process
3.17 Tue Jul 10 21:12:46 PDT 2007
- Trim the extra 'ip_addr="1.2.3.4"' added by eProcessingNetwork's
+AuthorizeNet/AIM.pm
+AuthorizeNet/ARB.pm
AuthorizeNet.pm
Changes
MANIFEST
Makefile.PL
README
-t/load.t
+t/00load.t
+t/card_arb.t
t/credit_card.t
t/check.t
t/bop.t
t/capture.t
+t/mixed_operation.t
t/test_account
t/test_account_ach
+t/test_account_arb
t/lib/test_account.pl
+META.yml Module meta-data (added by MakeMaker)
#the maintainer
'PREREQ_PM' => { 'Net::SSLeay' => 0,
'Text::CSV_XS' => 0,
- 'Business::OnlinePayment' => 0,
+ 'Business::OnlinePayment' => 3,
+ 'Business::OnlinePayment::HTTPS' => 0,
'Test::More' => 0.42,
+ 'Tie::IxHash' => 0,
+ 'XML::Simple' => 0,
+ 'XML::Writer' => 0,
},
);
--- /dev/null
+#!/usr/bin/perl -w
+
+use Test::More tests => 1;
+
+use_ok 'Business::OnlinePayment::AuthorizeNet';
--- /dev/null
+#!/usr/bin/perl -w
+
+use Test::More;
+require "t/lib/test_account.pl";
+
+my($login, $password) = test_account_or_skip('arb');
+plan tests => 5;
+
+use_ok 'Business::OnlinePayment';
+
+my $tx = Business::OnlinePayment->new("AuthorizeNet");
+$tx->content(
+ type => 'VISA',
+ login => $login,
+ password => $password,
+ action => 'Recurring Authorization',
+ description => 'Business::OnlinePayment::ARB visa test',
+ amount => '49.95',
+ invoice_number => '100100',
+ customer_id => 'jsk',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ address => '123 Anystreet',
+ city => 'Anywhere',
+ state => 'UT',
+ zip => '84058',
+ card_number => '4007000000027',
+ expiration => expiration_date(),
+ interval => '1 month',
+ start => '2007-12-01',
+ periods => '3',
+);
+$tx->test_transaction(1); # test, dont really charge
+$tx->submit();
+
+ok($tx->is_success()) or diag $tx->error_message;
+
+my $subscription = $tx->order_number();
+like($subscription, qr/^[0-9]{1,13}$/, "Get order number");
+
+SKIP: {
+
+ skip "No order number", 2 unless $subscription;
+
+ $tx->content(
+ login => $login,
+ password => $password,
+ action => 'Modify Recurring Authorization',
+ subscription => $subscription,
+ amount => '19.95',
+ );
+ $tx->test_transaction(1);
+ $tx->submit();
+ ok($tx->is_success()) or diag $tx->error_message;
+
+ $tx->content(
+ login => $login,
+ password => $password,
+ action => 'Cancel Recurring Authorization',
+ subscription => $subscription,
+ );
+ $tx->test_transaction(1);
+ $tx->submit();
+ ok($tx->is_success()) or diag $tx->error_message;
+}
--- /dev/null
+package Business::FraudDetect::_Fake;
+
+use vars qw( @ISA $result $fraud_score );
+
+@ISA = qw ( Business::OnlinePayment );
+
+sub _glean_parameters_from_parent {
+ my ($self, $parent) = @_;
+ $result = $parent->fraud_detect_faked_result;
+ $fraud_score = $parent->fraud_detect_faked_score;
+}
+
+sub fraud_score {
+ $fraud_score;
+}
+
+sub submit {
+ my $self = shift;
+ $result ? $self->error_message('') : $self->error_message('Planned failure.');
+ $self->is_success($result);
+}
+
+1;
return sprintf("%02d/%02d", $month, $year);
}
+sub tomorrow {
+ my($day, $month, $year) = (localtime(time+86400))[3..5];
+ return sprintf("%04d-%02d-%02d", $year+1900, ++$month, $day);
+}
+
1;
--- /dev/null
+#!/usr/bin/perl -w
+
+BEGIN { push @INC, "t/lib" };
+
+use Test::More;
+
+require "t/lib/test_account.pl";
+
+
+my($arblogin, $arbpassword) = test_account_or_skip('arb');
+my($aimlogin, $aimpassword) = test_account_or_skip();
+plan tests => 9;
+
+use_ok 'Business::OnlinePayment';
+my $tx = Business::OnlinePayment->new("AuthorizeNet",
+ fraud_detect => '_Fake',
+ fraud_detect_faked_result => '0',
+ fraud_detect_faked_score => '2',
+ maximum_fraud_score => '1',
+ );
+$tx->content(
+ type => 'VISA',
+ login => $arblogin,
+ password => $arbpassword,
+ action => 'Recurring Authorization',
+ description => 'Business::OnlinePayment::ARB mixed test',
+ amount => '1.05',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ card_number => '4007000000027',
+ expiration => expiration_date(),
+ interval => '1 month',
+ start => tomorrow(),
+ periods => '6',
+);
+$tx->test_transaction(1); # test, dont really charge
+$tx->submit();
+
+ok(!$tx->is_success()) or diag "ARB Fraud detection unexpectedly did not fail.";
+
+$tx->fraud_detect_faked_result(1);
+$tx->submit();
+
+ok(!$tx->is_success()) or diag "ARB Fraud detection unexpectedly did not deny.";
+
+$tx->fraud_detect_faked_score(0);
+$tx->submit();
+
+ok($tx->is_success()) or diag $tx->error_message();
+
+my $subscription = $tx->order_number();
+like($subscription, qr/^[0-9]{1,13}$/, "Get order number");
+
+SKIP: {
+
+ skip "No order number", 1 unless $subscription;
+
+ $tx->content(
+ login => $arblogin,
+ password => $arbpassword,
+ action => 'Cancel Recurring Authorization',
+ subscription => $subscription,
+ );
+ $tx->test_transaction(1);
+ $tx->submit();
+ ok($tx->is_success()) or diag $tx->error_message;
+}
+
+$tx->server('test.authorize.net');
+$tx->path('/gateway/transact.dll');
+$tx->content(
+ type => 'VISA',
+ login => $aimlogin,
+ password => $aimpassword,
+ action => 'Normal Authorization',
+ description => 'Business::OnlinePayment::AIM mixed test',
+ amount => '1.06',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ card_number => '4007000000027',
+ expiration => expiration_date(),
+);
+$tx->test_transaction(1); #test, don't really charge
+$tx->fraud_detect_faked_result(0);
+$tx->fraud_detect_faked_score(2);
+$tx->submit();
+
+ok(!$tx->is_success()) or diag "AIM Fraud detection unexpectedly did not fail.";
+
+$tx->submit();
+$tx->fraud_detect_faked_result(1);
+
+ok(!$tx->is_success()) or diag "AIM Fraud detection unexpectedly did not deny.";
+
+$tx->fraud_detect_faked_score(0);
+$tx->submit();
+ok($tx->is_success()) or diag $tx->error_message;
+
--- /dev/null
+7d9P9X9vT2
+773dV9999Pyz9GdW
projects / Business-OnlinePayment-AuthorizeNet.git / commitdiff