use vars qw/ $VERSION $DEBUG /;
$VERSION = '0.01';
-$DEBUG = 0;
+$DEBUG = 1;
if ( $DEBUG ) {
$Data::Dumper::Sortkeys = 1;
=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',
+ 'reverse authorization' => 'submit_reverse_authorization',
'void' => 'submit_viod',
'credit' => 'submit_credit',
'tokenize' => 'submit_tokenize',
sub submit_normal_authorization {
my $self = shift;
-
- # Series of methods to populate or format field values
- $self->make_invoice_number;
- $self->set_payment_method;
- $self->set_expiration;
-
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},
+ # 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},
+ billing => $self->jhref_billing_address,
+ );
- billing => $self->jhref_billing_address,
+ # Credit Card
+ if ( $content->{card_number} ) {
+ $post{payment_method} = 'card';
- card => {
+ # Parse the expiration date into expiry_month and expiry_year
+ $self->set_expiration;
+
+ $post{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,
+ complete => 1,
+ };
+
+ } else {
+ die 'unknown/unsupported payment method!';
+ }
+
+ my $action = lc $content->{action};
+ if ( $action eq 'normal authorization' ) {
+ $self->path('/v1/payments');
+ } elsif ( $action eq 'authorization only' ) {
+ $self->path('/v1/payments');
+ if ( ref $post{card} ) {
+ $post{card}->{complete} = 0;
}
- });
+ } elsif ( $action eq 'post authorization' ) {
+ croak 'post authorization cannot be completed - '.
+ 'bambora transaction_id must be set as 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({ post_body => $post_body })."\n";
+ warn Dumper({
+ post_body => $post_body,
+ post_href => \%post,
+ });
}
+
$self->path('/v1/payments');
+
my $response = $self->submit_api_request( $post_body );
# Error messages already populated upon failure
$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
+ && $response->{type} != 'PA'
+ )
+ ) {
+ # Bambora API uses nearly identical API calls for normal
+ # card transactions and pre-authorization. Sanity check
+ # that response reported a pre-authorization code
+ die "Expected API Respose type=PA, but type=$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
+
+Void a transaction
+
+=cut
+
+sub submit_void {
+ my $self = shift;
+ my $content = $self->{_content};
+
+ for my $f (qw/ order_number invoice_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);
+ }
+ }
+
+ my %post = (
+ order_number => $self->truncate( $content->{invoice_number}, 30 ),
+ amount => $content->{amount},
+ );
+ my $post_body = encode_json( \%post );
+
+ if ( $DEBUG ) {
+ warn Dumper({
+ post => \%post,
+ post_body => $post_body,
+ });
+ }
+ $self->path( sprintf '/v1/payments/%s/void', $content->{order_number} );
+
+ my $response = $self->submit_api_request( $post_body );
+
}
=head2 submit_api_request json_string
};
}
-=head2 make_invoice_number
-
-If an invoice number has not been specified, generate one using
-the current epoch timestamp
-
-=cut
-
-sub make_invoice_number {
- shift->{_content}{invoice_number} ||= time();
-}
-
=head2 set_country
Country is expected to be set as an ISO-3166-1 2-letter country code
projects / Business-OnlinePayment-Bambora.git / blobdiff