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
+++ /dev/null
-#!/usr/bin/env perl
-use strict;
-use warnings;
-use Test::More;
-
-use lib 't';
-require 'TestFixtures.pm';
-use Business::OnlinePayment;
-
-my $merchant_id = $ENV{BAMBORA_MERCHANT_ID};
-my $api_key = $ENV{BAMBORA_API_KEY};
-
-SKIP: {
- skip 'Missing env vars BAMBORA_MERCHANT_ID and BAMBORA_API_KEY', 78
- unless $merchant_id && $api_key;
-
- my %content = (
- login => $merchant_id,
- password => $api_key,
- action => 'Normal Authorization',
- amount => '9.99',
-
- owner => 'Freeside Internet Services',
- name => 'Mitch Jackson',
- address => '1407 Graymalkin Lane',
- city => 'Vancouver',
- state => 'BC',
- zip => '111 111',
- country => 'CA',
-
- card_number => '4242424242424242',
- cvv2 => '111',
- expiration => '1122',
- phone => '251-300-1300',
- email => 'mitch@freeside.biz',
- );
-
- # Test approved card numbers,
- # ref: https://dev.na.bambora.com/docs/references/payment_APIs/test_cards/
- my %approved_cards = (
- visa => { card => '4030000010001234', cvv2 => '123' },
- mastercard => { card => '5100000010001004', cvv2 => '123' },
- mastercard2 => { card => '2223000048400011', cvv2 => '123' },
- amex => { card => '371100001000131', cvv2 => '1234' },
- visa => { card => '4030000010001234', cvv2 => '123' },
- discover => { card => '6011500080009080', cvv2 => '123' },
- );
-
- for my $name ( keys %approved_cards ) {
- $content{card_number} = $approved_cards{$name}->{card};
- $content{cvv2} = $approved_cards{$name}->{cvv2};
-
- my $tr;
- ok( $tr = Business::OnlinePayment->new('Bambora'), 'Instantiatiate $tr' );
- ok( $tr->content( %content ), 'Set transaction content onto $tr' );
- {
- local $@;
- eval { $tr->submit };
- ok( !$@, "$name Process transaction (expect approve)" );
- }
-
- for my $attr (qw/
- message_id
- authorization
- order_number
- txn_date
- avs_code
- is_success
- /) {
- ok(
- defined $tr->$attr(),
- sprintf '%s $tr->%s() = %s',
- $name,
- $attr,
- $tr->$attr()
- );
- }
- }
-
- # Test declined card numbers,
- # ref: https://dev.na.bambora.com/docs/references/payment_APIs/test_cards/
- my %decline_cards = (
- visa => { card => '4003050500040005', cvv2 => '123' },
- mastercard => { card => '5100000020002000', cvv2 => '123' },
- amex => { card => '342400001000180', cvv2 => '1234' },
- discover => { card => '6011000900901111', cvv2 => '123' },
- );
- for my $name ( keys %decline_cards ) {
- $content{card_number} = $decline_cards{$name}->{card};
- $content{cvv2} = $decline_cards{$name}->{cvv2};
-
- my $tr;
- ok( $tr = Business::OnlinePayment->new('Bambora'), 'Instantiate $tr' );
- ok( $tr->content( %content ), 'Set transaction content onto $tr' );
- {
- local $@;
- eval { $tr->submit };
- ok( !$@, "$name: Process transaction (expect decline)" );
- }
-
- ok( $tr->is_success == 0, '$tr->is_success == 0' );
- ok( $tr->result_code != 1, '$tr->result_code != 1' );
- ok( $tr->error_message, '$tr->error_message: '.$tr->error_message );
- }
-}
-
-done_testing;
\ No newline at end of file
--- /dev/null
+#!/usr/bin/env perl
+use strict;
+use warnings;
+use Test::More;
+
+use lib 't';
+require 'TestFixtures.pm';
+use Business::OnlinePayment;
+
+my $merchant_id = $ENV{BAMBORA_MERCHANT_ID};
+my $api_key = $ENV{BAMBORA_API_KEY};
+
+SKIP: {
+ skip 'Missing env vars BAMBORA_MERCHANT_ID and BAMBORA_API_KEY', 3
+ unless $merchant_id && $api_key;
+
+ my %content = (
+ login => $merchant_id,
+ password => $api_key,
+ action => 'Authorization Only',
+ amount => '9.99',
+
+ owner => 'Freeside Internet Services',
+ name => 'Mitch Jackson',
+ address => '1407 Graymalkin Lane',
+ city => 'Vancouver',
+ state => 'BC',
+ zip => '111 111',
+ country => 'CA',
+
+ invoice_number => time(),
+ card_number => '4030000010001234',
+ cvv2 => '123',
+ expiration => '1122',
+ phone => '251-300-1300',
+ email => 'mitch@freeside.biz',
+ );
+
+ my $tr;
+ ok( $tr = Business::OnlinePayment->new('Bambora'), 'Instantiatiate $tr' );
+ ok( $tr->content( %content ), 'Set transaction content onto $tr' );
+ {
+ local $@;
+ eval { $tr->submit };
+ ok( !$@, "Submit pre-auth (expect approve)" );
+ }
+
+ my $response;
+ my %expect = (
+ amount => '9.99',
+ approved => 1,
+ auth_code => 'TEST',
+ message => 'Approved',
+ message_id => 1,
+ payment_method => 'CC',
+ type => 'PA',
+ );
+ my @expect = qw(
+ card
+ created
+ order_number
+ risk_score
+ );
+
+ ok( $response = $tr->response_decoded, 'response_decoded' );
+
+ for my $k ( keys %expect ) {
+ ok(
+ $response->{$k} eq $expect{$k},
+ sprintf '$tr->%s == %s', $k, $expect{$k}
+ );
+ }
+
+ for my $k ( @expect ) {
+ ok(
+ defined $response->{$k},
+ sprintf '$r->%s (%s)',
+ $k, $response->{$k}
+ );
+ }
+
+ %content = (
+ %content,
+ action => 'post authorization',
+ order_number => $tr->order_number,
+ );
+
+ my $tr_pa;
+ ok( $tr_pa = Business::OnlinePayment->new('Bambora'), 'Instantiate $tr_pa' );
+ ok( $tr->content( %content ), 'Set transaction content onto $tr_pa' );
+ {
+ local $@;
+ eval { $tr_pa->submit };
+ ok( !$@, "Submit post-auth" );
+ warn "Error: $@" if $@;
+ }
+
+ my $response_pa;
+
+
+ ok( $response_pa = $tr_pa->response_decoded, 'response_decoded' );
+
+ # for my $attr (qw/
+ # message_id
+ # authorization
+ # order_number
+ # txn_date
+ # avs_code
+ # is_success
+ # /) {
+ # ok(
+ # defined $tr->$attr(),
+ # sprintf '%s $tr->%s() = %s',
+ # $name,
+ # $attr,
+ # $tr->$attr()
+ # );
+ # }
+
+}
+
+done_testing;
\ No newline at end of file
projects / Business-OnlinePayment-Bambora.git / commitdiff