--- /dev/null
+Revision history for Perl extension Business::OnlinePayment::PPIPayMover.
+
+0.01 Fri Jun 30 04:25:46 2006
+ - original version; created by h2xs 1.23 with options
+ -A -X -b 5.5.0 -v 0.01 -n Business::OnlinePayment::PPIPayMover
+
--- /dev/null
+Changes
+Makefile.PL
+MANIFEST
+README
+t/bad_card.t
+t/bop.t
+t/Business-OnlinePayment-PPIPayMover.t
+t/capture.t
+t/credit_card.t
+t/load.t
+t/void.t
+lib/Business/OnlinePayment/PPIPayMover.pm
+lib/Business/OnlinePayment/PPIPayMover/constants.pm
+lib/Business/OnlinePayment/PPIPayMover/AdditionalField.pm
+lib/Business/OnlinePayment/PPIPayMover/CountryCodes.pm
+lib/Business/OnlinePayment/PPIPayMover/CreditCardRequest.pm
+lib/Business/OnlinePayment/PPIPayMover/CreditCardResponse.pm
+lib/Business/OnlinePayment/PPIPayMover/PayerAuthenticationResponse.pm
+lib/Business/OnlinePayment/PPIPayMover/SecureHttp.pm
+lib/Business/OnlinePayment/PPIPayMover/TransactionClient.pm
+lib/Business/OnlinePayment/PPIPayMover/TransactionRequest.pm
+lib/Business/OnlinePayment/PPIPayMover/TransactionResponse.pm
+lib/Business/OnlinePayment/PPIPayMover/URLEncoder.pm
--- /dev/null
+use 5.005;
+use ExtUtils::MakeMaker;
+# See lib/ExtUtils/MakeMaker.pm for details of how to influence
+# the contents of the Makefile that is written.
+WriteMakefile(
+ NAME => 'Business::OnlinePayment::PPIPayMover',
+ VERSION_FROM => 'lib/Business/OnlinePayment/PPIPayMover.pm', # finds $VERSION
+ PREREQ_PM => {}, # e.g., Module::Name => 1.1
+ ($] >= 5.005 ? ## Add these new keywords supported since 5.005
+ (ABSTRACT_FROM => 'lib/Business/OnlinePayment/PPIPayMover.pm', # retrieve abstract from module
+ AUTHOR => 'Ivan Kohler <ivan@>') : ()),
+);
--- /dev/null
+Copyright uncertain at this time; based on code API code provided without
+clear licensing... assuming that can be resolved:
+
+Business::OnlinePayment conversion copyright (c) 2006 Ivan Kohler
+All rights reserved. This program is free software; you can redistribute it
+and/or modify it under the same terms as Perl itself.
+
+This is Business::OnlinePayment::PPIPayMover, an Business::OnlinePayment
+backend module for PPI PayMover. It is only useful if you have a merchant
+account with PPI Paymover: http://www.ppipaymover.com/
+
+Ivan Kohler <ivan-ppipaymover@420.am>
+
+Business::OnlinePayment is a generic interface for processing payments through
+online credit card processors, online check acceptance houses, etc. (If you
+like buzzwords, call it an "multiplatform ecommerce-enabling middleware
+solution").
+
--- /dev/null
+package Business::OnlinePayment::PPIPayMover;
+
+use strict;
+use vars qw($VERSION @ISA $DEBUG);
+use Carp;
+use Business::OnlinePayment::PPIPayMover::constants;
+use Business::OnlinePayment::PPIPayMover::TransactionClient;
+use Business::OnlinePayment::PPIPayMover::CreditCardRequest;
+use Business::OnlinePayment::PPIPayMover::CountryCodes;
+use Business::OnlinePayment::PPIPayMover::CreditCardResponse;
+
+$VERSION = '0.01';
+@ISA = qw(Business::OnlinePayment);
+$DEBUG = 0;
+
+my $tranclient = new Business::OnlinePayment::PPIPayMover::TransactionClient;
+#my $ccreq = new Business::OnlinePayment::PPIPayMover::CreditCardRequest;
+
+sub set_defaults {
+ my $self = shift;
+
+ #$self->server('secure.linkpt.net');
+ #$self->port('1129');
+
+ $self->build_subs(qw(order_number avs_code));
+
+}
+
+sub map_fields {
+ my $self = shift;
+
+ my %content = $self->content();
+
+ # ACTION MAP
+ # target types: SALE, ADJUSTMENT, AUTH, CAPTURE, CREDIT, FORCE_AUTH,
+ # FORCE_SALE, QUERY_CREDIT, QUERY_PAYMENT or VOID
+ my %actions = (
+ 'normal authorization' => 'SALE',
+ 'authorization only' => 'AUTH',
+ 'credit' => 'CREDIT',
+ 'post authorization' => 'CAPTURE',
+ 'void' => 'VOID',
+ );
+ $content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
+
+ # TYPE MAP
+ my %types = (
+ 'visa' => 'CC',
+ 'mastercard' => 'CC',
+ 'american express' => 'CC',
+ 'discover' => 'CC',
+ 'cc' => 'CC',
+ #'check'
+ );
+ $content{'type'} = $types{lc($content{'type'})} || $content{'type'};
+ $self->transaction_type($content{'type'});
+
+ # stuff it back into %content
+ $self->content(%content);
+}
+
+sub submit {
+ my $self = shift;
+
+ #type =>
+ #login =>
+ #password =>
+ #authorization =>
+
+ #name
+
+ #order_number
+
+ #currency =>
+
+ #check_type =>
+ #account_name =>
+ #account_number =>
+ #account_type =>
+ #bank_name =>
+ #routing_code =>
+ #customer_org =>
+ #customer_ssn =>
+ #license_num =>
+ #license_state =>
+ #license_dob =>
+ #get from new() args instead# payee =>
+ #check_number =>
+
+ #recurring_billing => 'cnp_recurring',
+
+ $self->map_fields();
+
+ my %content = $self->content;
+
+ my($month, $year);
+ unless ( $content{action} eq 'CAPTURE'
+ || ( $content{'action'} =~ /^(CREDIT|VOID)$/
+ && exists $content{'order_number'} )
+ ) {
+
+ if ( $self->transaction_type() =~
+ /^(cc|visa|mastercard|american express|discover)$/i
+ ) {
+ } else {
+ Carp::croak("PPIPayMover can't handle transaction type: ".
+ $self->transaction_type());
+ }
+
+ $content{'expiration'} =~ /^(\d+)\D+\d*(\d{2})$/
+ or croak "unparsable expiration $content{expiration}";
+
+ ( $month, $year ) = ( $1, "20$2" );
+ $month = '0'. $month if $month =~ /^\d$/;
+ }
+
+ my $ccreq = new Business::OnlinePayment::PPIPayMover::CreditCardRequest;
+
+ $self->revmap_fields( $ccreq,
+
+ 'ChargeTotal' => 'amount',
+ 'ChargeType' => 'action',
+ 'CreditCardNumber' => 'card_number',
+ 'CreditCardVerificationNumber' => 'cvv2',
+ 'ExpireMonth' => \$month,
+ 'ExpireYear' => \$year,
+
+ 'BillAddressOne' => 'address',
+ #'BillAddressTwo' => '',
+ 'BillCity' => 'city',
+ 'BillCompany' => 'company',
+ 'BillCountryCode' => 'country',
+ #'BillCustomerTitle' => '',
+ 'BillEmail', => 'email',
+ 'BillFax' => 'fax',
+ 'BillFirstName' => 'first_name',
+ 'BillLastName' => 'last_name',
+ #'BillMiddleName' => '',
+ 'BillNote' => '',
+ 'BillPhone' => 'phone',
+ 'BillPostalCode' => 'zip',
+ 'BillStateOrProvince' => 'state',
+
+ 'ShipAddressOne' => 'ship_address',
+ #'ShipAddressTwo' => '',
+ 'ShipCity' => 'ship_city',
+ 'ShipCompany' => 'ship_company',
+ 'ShipCountryCode' => 'ship_country',
+ #'ShipCustomerTitle' => '',
+ 'ShipEmail', => 'ship_email',
+ 'ShipFax' => 'ship_fax',
+ 'ShipFirstName' => 'ship_first_name',
+ 'ShipLastName' => 'ship_last_name',
+ #'ShipMiddleName' => '',
+ 'ShipNote' => '',
+ 'ShipPhone' => 'ship_phone',
+ 'ShipPostalCode' => 'ship_zip',
+ 'ShipStateOrProvince' => 'ship_state',
+
+ #'OrderId' => 'order_number',
+ 'OrderId' => (int (rand 999999998) + 1 ), # XXX This can result in duplicate order ids. You should use your own sequence instead.
+ 'BuyerCode' => '83487235',
+ 'CustomerIPAddress' => 'customer_ip',
+ 'OrderCustomerId' => 'customer_id',
+ 'OrderDescription' => 'description',
+ #'OrderUserId' => '',
+ #'PurchaseOrderNumber' => '',
+ 'TransactionConditionCode' => \( TCC_CARDHOLDER_NOT_PRESENT_SECURE_ECOMMERCE ),
+ #'ShippingCharge' => '',
+ #'StateTax' => '',
+ #'TaxAmount' => '',
+ #'TaxExempt' => '',
+
+ 'InvoiceNumber' => 'invoice_number',
+ 'Industry' => \( RETAIL ),
+ #'FolioNumber' => '',
+
+ #'ChargeTotalIncludesRestaurant'
+ #'ChargeTotalIncludesGiftshop'
+ #'ChargeTotalIncludesMinibar'
+ #'ChargeTotalIncludesPhone'
+ #'ChargeTotalIncludesLaundry'
+ #'ChargeTotalIncludesOther'
+
+ #'ServiceRate'
+
+ #'ServiceStartDay'
+ #'ServiceStartMonth'
+ #'ServiceStartYear'
+ #'ServiceEndMonth'
+ #'ServiceEndYear'
+ #'ServiceEndDay'
+
+ #'ServiceNoShow'
+
+ #'ReferenceId' => '', # XXX Use reference ID for follow-on transactions (CAPTURE, VOID)
+ #'CAVV'
+ #'XID'
+ #'Track1'
+ #'Track2'
+
+
+ );
+
+ # Send the transaction! (test token)
+
+ my $token = $content{'login'};
+ $token = "TEST$token" if $self->test_transaction();
+
+ my $ccresponse = $tranclient->doTransaction(
+ "", # transaction key (?)
+ $ccreq, #cc request
+ $token, #token
+ );
+
+ die $tranclient->GetErrorString unless defined $ccresponse;
+
+ $self->result_code($ccresponse->GetResponseCode);
+ $self->avs_code($ccresponse->GetAVSCode);
+ $self->order_number($ccresponse->GetOrderId);
+
+ if ( $self->result_code == 1 ) { # eq '1' ?
+ $self->is_success(1);
+ #$self->authorization($ccresponse->GetBankApprovalCode);
+ $self->authorization($ccresponse->GetReferenceId); #"Identifier for follow-on transactions"
+ } else {
+ $self->is_success(0);
+ $self->error_message($ccresponse->GetResponseCodeText);
+ }
+
+}
+
+## print "ResponseCode : ", $ccresponse->GetResponseCode, "\n";
+## print "ResponseCodeText : ", $ccresponse->GetResponseCodeText, "\n";
+# print "Timestamp : ", $datetime, "\n";
+# print "IsoCode : ", $ccresponse->GetIsoCode, "\n";
+## print "OrderId : ", $ccresponse->GetOrderId, "\n";
+## print "BankApprovalCode : ", $ccresponse->GetBankApprovalCode, "\n";
+# print "State : ", $ccresponse->GetState, "\n";
+# print "AuthorizedAmount : ", $ccresponse->GetAuthorizedAmount, "\n";
+# print "OriginalAuthorizedAmount: ", $ccresponse->GetOriginalAuthorizedAmount,
+#"\n";
+# print "CapturedAmount : ", $ccresponse->GetCapturedAmount, "\n";
+# print "CreditedAmount : ", $ccresponse->GetCreditedAmount, "\n";
+# print "TimeStampCreated : ", $ccresponse->GetTimeStampCreated, "\n";
+## print "ReferenceId : ", $ccresponse->GetReferenceId, "\n";
+# print "BankTransactionId : ", $ccresponse->GetBankTransactionId, "\n";
+# print "BatchId : ", $ccresponse->GetBatchId, "\n";
+# #print "AVS Code : ", $ccresponse->GetAVSCode, "\n";
+
+#this is different from a "normal" B:OP revmap, it sets things in $ccreq
+sub revmap_fields {
+ my($self, $ccreq, %map) = @_;
+ my %content = $self->content();
+ foreach(keys %map) {
+ my $method = "Set$_";
+ my $content = ref($map{$_}) ? ${ $map{$_} } : $content{$map{$_}};
+ $ccreq->$method($content);
+ }
+}
+
+
+1;
+__END__
+
+=head1 NAME
+
+Business::OnlinePayment::PPIPayMover - PPI PayMover backend for Business::OnlinePayment
+
+=head1 SYNOPSIS
+
+ use Business::OnlinePayment;
+
+ my $tx = new Business::OnlinePayment( 'PPIPayMover' );
+
+ $tx->content(
+ login => '195325FCC230184964CAB3A8D93EEB31888C42C714E39CBBB2E541884485D04B', #token
+ type => 'VISA',
+ action => 'Normal Authorization',
+ description => 'Business::OnlinePayment test',
+ amount => '49.95',
+ invoice_number => '100100',
+ customer_id => 'jsk',
+ name => 'Grub Tetris',
+ address => '123 Anystreet',
+ city => 'Anywhere',
+ state => 'UT',
+ zip => '84058',
+ email => 'ivan-ppipaymover@420.am',
+ card_number => '4007000000027',
+ expiration => '09/12',
+ );
+ $tx->submit();
+
+ if($tx->is_success()) {
+ print "Card processed successfully: ".$tx->authorization."\n";
+ } else {
+ print "Card was rejected: ".$tx->error_message."\n";
+ }
+
+=head1 SUPPORTED TRANSACTION TYPES
+
+=head2 Visa, MasterCard, American Express, JCB, Discover/Novus, Carte blanche/Di
+ners Club
+
+=head1 DESCRIPTION
+
+For detailed information see L<Business::OnlinePayment>.
+
+=head1 BUGS
+
+=head1 AUTHOR
+
+Ivan Kohler <ivan-ppipaymover@420.am>
+
+=head1 COPYRIGHT AND LICENSE
+
+Based on API components from PPI PayMover provided without clear licensing, so,
+probably not freely licensable at the moment... assuming that can be resolved:
+
+Business::OnlinePayment conversion copyright (c) 2006 Ivan Kohler
+All rights reserved. This program is free software; you can redistribute it
+and/or modify it under the same terms as Perl itself.
+
+=head1 SEE ALSO
+
+perl(1), L<Business::OnlinePayment>.
+
+=cut
--- /dev/null
+\r
+# * AdditionalFields are used to hold fields that do not have separate\r
+# * specifications. Each AdditionalField consists of a name and a value,\r
+# * which are set in the constructor and are retrieved using the get methods.\r
+# * <P>\r
+# * TransactionRequests (including CreditCardRequests) hold\r
+# * a Vector of AdditionalField objects to permit them to be\r
+# * interoperable with future releases.\r
+# * <P>\r
+# * @see TransactionRequest#setAdditionalField\r
+# * @see TransactionRequest#setAdditionalFields\r
+# */\r
+\r
+\r
+#*\r
+# * Make an AdditionalField object with the given name and value.\r
+# * <P>\r
+# * @param name Must not be NULL or "". May not contain ' ', '=', or '+'.\r
+# */\r
+\r
+use strict;\r
+#use overload;\r
+package Business::OnlinePayment::PPIPayMover::AdditionalField;\r
+use overload\r
+'== ' => \=\r
+my $paramSeparator = "&";\r
+\r
+sub new {\r
+ my $class = shift;\r
+ my $self = {};\r
+ my ($name, $value) = @_; # name and value as two arguements\r
+ $self->{strError} = "";\r
+ if (!$name || $name eq "" ) {\r
+ $self->{strError} .= "AdditionalField constructor: must provide a name";\r
+ }\r
+ if (!$value || $value eq "") {\r
+ $self->{strError} .= "AdditionalField constructor: must provide a value";\r
+ }\r
+ if (index($name, " ") != -1 || index($name, "=") != -1) {\r
+ $self->{strError} .= "AdditionalField constructor: name may not contain space or =";\r
+ }\r
+ if (index($value, " ") != -1 || index($value, "=") != -1) {\r
+ $self->{strError} .= "AdditionalField constructor: value may not contain space or =";\r
+ }\r
+ if (index($value, "+") != -1) {\r
+ $self->{strError} .= "AdditionalField constructor: value may not contain +";\r
+ }\r
+ if (defined $name) { $self->{name} = $name }\r
+ if (defined $value) { $self->{value} = $value }\r
+ \r
+ bless $self, $class;\r
+}\r
+\r
+#**\r
+# * Get the name associated with this AdditionalField object.\r
+# * <P>\r
+# * @return The name of the additional field.\r
+#\r
+sub getName {\r
+ my $self = shift;\r
+ $self->{name};\r
+}\r
+\r
+#**\r
+# * Get the value associated with this AdditionalField object.\r
+# * <P>\r
+# * @return The value of the additional field.\r
+#\r
+sub getValue {\r
+ my $self = shift;\r
+ $self->{value};\r
+}\r
+\r
+sub getError {\r
+ my $self = shift;\r
+ $self->{strError};\r
+}\r
+\r
+#**\r
+# * This method only checks the name field. This is ok because\r
+# * a TransactionRequest is not allowed to have two AdditionalField\r
+# * objects with the same name.\r
+#\r
+sub equals {\r
+ my $self = shift;\r
+ my $other = shift;\r
+ if($self->{name} eq $other->getName) { return 1 }\r
+ else { return 0 };\r
+}\r
+\r
+\r
+sub write {\r
+ my $self = shift;\r
+ my $outString = shift;\r
+ $self->{value} =~ tr/ /+/;\r
+ $$outString .= $self->{name};\r
+ $$outString .= "=";\r
+ $$outString .= $self->{value};\r
+ $$outString .= $paramSeparator;\r
+}\r
+\r
+1;\r
--- /dev/null
+package Business::OnlinePayment::PPIPayMover::CountryCodes;\r
+\r
+use strict;\r
+use vars qw(@ISA @EXPORT %countryHash);\r
+use Exporter;\r
+\r
+@ISA = qw(Exporter);\r
+@EXPORT = qw(getCountry\r
+ getNumericCountryCode\r
+ isValidCountryCode\r
+getCCodeFromCName);\r
+\r
+# Two Character Country Codes */\r
+%countryHash = ("DZ" => "ALGERIA:012",\r
+ "BJ" => "BENIN:204",\r
+ "BW" => "BOTSWANA:072",\r
+ "BF" => "BURKINA FASO:854",\r
+ "BI" => "BURUNDI:108",\r
+ "CM" => "CAMEROON:120",\r
+ "CV" => "CAPE VERDE:132",\r
+ "CF" => "CENTRAL AFRICAN REPUBLIC:140",\r
+ "TD" => "CHAD:148",\r
+ "KM" => "COMOROS:174",\r
+ "CG" => "CONGO:178",\r
+ "CI" => "COTE DIVOIRE:384",\r
+ "DJ" => "DJIBOUTI:262",\r
+ "EG" => "EGYPT:818",\r
+ "GQ" => "EQUATORIAL GUINEA:226",\r
+ "ER" => "ERITREA:232",\r
+ "ET" => "ETHIOPIA:231",\r
+ "GA" => "GABON:266",\r
+ "GM" => "GAMBIA:270",\r
+ "GH" => "GHANA:288",\r
+ "GN" => "GUINEA:324",\r
+ "GW" => "GUINEA BISSAU:624",\r
+ "KE" => "KENYA:404",\r
+ "LS" => "LESOTHO:426",\r
+ "LR" => "LIBERIA:430",\r
+ "MG" => "MADAGASCAR:450",\r
+ "MW" => "MALAWI:454",\r
+ "ML" => "MALI:466",\r
+ "MR" => "MAURITANIA:478",\r
+ "YT" => "MAYOTTE:175",\r
+ "MA" => "MOROCCO:504",\r
+ "MZ" => "MOZAMBIQUE:508",\r
+ "NA" => "NAMIBIA:516",\r
+ "NE" => "NIGER:562",\r
+ "NG" => "NIGERIA:566",\r
+ "RE" => "REUNION:638",\r
+ "ST" => "SAO TOME AND PRINCIPE:678",\r
+ "SN" => "SENEGAL:686",\r
+ "SL" => "SIERRA LEONE:694",\r
+ "SO" => "SOMALIA:706",\r
+ "ZA" => "SOUTH AFRICA:710",\r
+ "SH" => "ST HELENA:654",\r
+ "SD" => "SUDAN:736",\r
+ "SZ" => "SWAZILAND:748",\r
+ "TZ" => "TANZANIA:834",\r
+ "TG" => "TOGO:768",\r
+ "TN" => "TUNISIA:788",\r
+ "UG" => "UGANDA:800",\r
+ "EH" => "WESTERN SAHARA:732",\r
+ "ZR" => "ZAIRE:180",\r
+ "ZM" => "ZAMBIA:894",\r
+ "ZW" => "ZIMBABWE:716",\r
+ \r
+# Antartica\r
+ "AQ" => "ANTARCTICA:010",\r
+ \r
+# Asia\r
+ "AF" => "AFGHANISTAN:004",\r
+ "BD" => "BANGLADESH:050",\r
+ "BT" => "BHUTAN:064",\r
+ "BN" => "BRUNEI:096",\r
+ "KH" => "CAMBODIA:116",\r
+ "CN" => "CHINA:156",\r
+ "HK" => "HONG KONG:344",\r
+ "IN" => "INDIA:356",\r
+ "ID" => "INDONESIA:360",\r
+ "JP" => "JAPAN:392",\r
+ "KZ" => "KAZAKHSTAN:398",\r
+ "KG" => "KYRGYZSTAN:417",\r
+ "LA" => "LAOS:418",\r
+ "MO" => "MACAU:446",\r
+ "MY" => "MALAYSIA:458",\r
+ "MV" => "MALDIVES:462",\r
+ "MN" => "MONGOLIA:496",\r
+ "NP" => "NEPAL:524",\r
+ "PK" => "PAKISTAN:586",\r
+ "PH" => "PHILIPPINES:608",\r
+ "KR" => "REPUBLIC OF KOREA:410",\r
+ "RU" => "RUSSIA:643",\r
+ "SC" => "SEYCHELLES:690",\r
+ "SG" => "SINGAPORE:702",\r
+ "LK" => "SRI LANKA:144",\r
+ "TW" => "TAIWAN:158",\r
+ "TJ" => "TAJIKISTAN:762",\r
+ "TH" => "THAILAND:764",\r
+ "TM" => "TURKMENISTAN:795",\r
+ "UZ" => "UZBEKISTAN:860",\r
+ "VN" => "VIETNAM:704",\r
+ \r
+# Australia\r
+ "AS" => "AMERICAN SAMOA:016",\r
+ "AU" => "AUSTRALIA:036",\r
+ "FM" => "FEDERATED STATES OF MICRONESIA:583",\r
+ "FJ" => "FIJI:242",\r
+ "PF" => "FRENCH POLYNESIA:258",\r
+ "GU" => "GUAM:316",\r
+ "KI" => "KIRIBATI:296",\r
+ "MH" => "MARSHALL ISLANDS:584",\r
+ "NR" => "NAURU:520",\r
+ "NC" => "NEW CALEDONIA:540",\r
+ "NZ" => "NEW ZEALAND:554",\r
+ "MP" => "NORTHERN MARIANA ISLANDS:580",\r
+ "PW" => "PALAU:585",\r
+ "PG" => "PAPUA NEW GUINEA:598",\r
+ "PN" => "PITCAIRN:612",\r
+ "SB" => "SOLOMON ISLANDS:090",\r
+ "TO" => "TONGA:776",\r
+ "TV" => "TUVALU:798",\r
+ "VU" => "VANUATU:548",\r
+ \r
+# Caribbean\r
+ "AI" => "ANGUILLA:660",\r
+ "AG" => "ANTIGUA AND BARBUDA:028",\r
+ "AW" => "ARUBA:533",\r
+ "BS" => "BAHAMAS:044",\r
+ "BB" => "BARBADOS:052",\r
+ "BM" => "BERMUDA:060",\r
+ "KY" => "CAYMAN ISLANDS:136",\r
+ "DM" => "DOMINICA:212",\r
+ "DO" => "DOMINICAN REPUBLIC:214",\r
+ "GD" => "GRENADA:308",\r
+ "GP" => "GUADELOUPE:312",\r
+ "HT" => "HAITI:332",\r
+ "JM" => "JAMAICA:388",\r
+ "MQ" => "MARTINIQUE:474",\r
+ "AN" => "NETHERLANDS ANTILLES:530",\r
+ "PR" => "PUERTO RICO:630",\r
+ "KN" => "ST KITTS AND NEVIS:659",\r
+ "LC" => "ST LUCIA:662",\r
+ "VC" => "ST VINCENT AND THE GRENADINES:670",\r
+ "TT" => "TRINIDAD AND TOBAGO:780",\r
+ "TC" => "TURKS AND CAICOS ISLANDS:796",\r
+ "VG" => "VIRGIN ISLANDS BRITISH:092",\r
+ "VI" => "VIRGIN ISLANDS USA:850",\r
+ \r
+# Central America\r
+ "BZ" => "BELIZE:084",\r
+ "CR" => "COSTA RICA:188",\r
+ "SV" => "EL SALVADOR:222",\r
+ "GT" => "GUATEMALA:320",\r
+ "HN" => "HONDURAS:340",\r
+ "NI" => "NICARAGUA:558",\r
+ "PA" => "PANAMA:591",\r
+ \r
+# Europe\r
+ "AL" => "ALBANIA:008",\r
+ "AD" => "ANDORRA:020",\r
+ "AM" => "ARMENIA:051",\r
+ "AT" => "AUSTRIA:040",\r
+ "AZ" => "AZERBAIJAN:031",\r
+ "BY" => "BELARUS:112",\r
+ "BE" => "BELGIUM:056",\r
+ "BG" => "BULGARIA:100",\r
+ "HR" => "CROATIA:191",\r
+ "CY" => "CYPRUS:196",\r
+ "CZ" => "CZECH REPUBLIC:203",\r
+ "DK" => "DENMARK:208",\r
+ "EE" => "ESTONIA:233",\r
+ "FO" => "FAROE ISLANDS:234",\r
+ "FI" => "FINLAND:246",\r
+ "FR" => "FRANCE:250",\r
+ "GE" => "GEORGIA:268",\r
+ "DE" => "GERMANY:276",\r
+ "GI" => "GIBRALTAR:292",\r
+ "GR" => "GREECE:300",\r
+ "GL" => "GREENLAND:304",\r
+ "HU" => "HUNGARY:348",\r
+ "IS" => "ICELAND:352",\r
+ "IE" => "IRELAND:372",\r
+ "IT" => "ITALY:380",\r
+ "LV" => "LATVIA:428",\r
+ "LI" => "LIECHTENSTEIN:438",\r
+ "LT" => "LITHUANIA:440",\r
+ "LU" => "LUXEMBOURG:442",\r
+ "MT" => "MALTA:470",\r
+ "FX" => "METROPOLITAN FRANCE:249",\r
+ "MD" => "MOLDOVA:498",\r
+ "NL" => "NETHERLANDS:528",\r
+ "NO" => "NORWAY:578",\r
+ "PL" => "POLAND:616",\r
+ "PT" => "PORTUGAL:620",\r
+ "RO" => "ROMANIA:642",\r
+ "SK" => "SLOVAKIA:703",\r
+ "SI" => "SLOVENIA:705",\r
+ "ES" => "SPAIN:724",\r
+ "SJ" => "SVALBARD AND JAN MAYEN ISLANDS:744",\r
+ "SE" => "SWEDEN:752",\r
+ "CH" => "SWITZERLAND:756",\r
+ "MK" => "REPUBLIC OF MACEDONIA:807",\r
+ "TR" => "TURKEY:792",\r
+ "UA" => "UKRAINE:804",\r
+ "GB" => "UNITED KINGDOM:826",\r
+ "VA" => "VATICAN CITY:336",\r
+ "YU" => "YUGOSLAVIA:891",\r
+ \r
+# Middle East\r
+ "IL" => "ISRAEL:376",\r
+ "JO" => "JORDAN:400",\r
+ "KW" => "KUWAIT:414",\r
+ "LB" => "LEBANON:422",\r
+ "OM" => "OMAN:512",\r
+ "QA" => "QATAR:634",\r
+ "SA" => "SAUDI ARABIA:682",\r
+ "SY" => "SYRIA:760",\r
+ "AE" => "UNITED ARAB EMIRATES:784",\r
+ "YE" => "YEMEN:887",\r
+ \r
+# North America\r
+ "CA" => "CANADA:124",\r
+ "MX" => "MEXICO:484",\r
+ "US" => "UNITED STATES:840",\r
+ \r
+# South America\r
+ "AR" => "ARGENTINA:032",\r
+ "BO" => "BOLIVIA:068",\r
+ "BR" => "BRAZIL:076",\r
+ "CL" => "CHILE:152",\r
+ "CO" => "COLOMBIA:170",\r
+ "EC" => "EQUADOR:218",\r
+ "FK" => "FALKLAND ISLANDS:238",\r
+ "GF" => "FRENCH GUIANA:254",\r
+ "GY" => "GUYANA:328",\r
+ "PY" => "PARAGUAY:600",\r
+ "PE" => "PERU:604",\r
+ "SR" => "SURINAME:740",\r
+ "UY" => "URUGUAY:858",\r
+ "VE" => "VENEZUELA:862",\r
+ \r
+# Others\r
+ "BH" => "BAHRAIN:048",\r
+ "BV" => "BOUVET ISLANDS:074",\r
+ "IO" => "BRITISH INDIAN OCEAN TERRITORY:086",\r
+ "CX" => "CHRISTMAS ISLANDS:162",\r
+ "CC" => "COCOS KEELING ISLANDS:166",\r
+ "CK" => "COOK ISLAND:184",\r
+ "TP" => "EAST TIMOR:626",\r
+ "TF" => "FRENCH SOUTHERN TERRITORIES:260",\r
+ "HM" => "HEARD AND MCDONALD ISLANDS:334",\r
+ "MU" => "MAURITIUS:480",\r
+ "MC" => "MONACO:492",\r
+ "MS" => "MONTSERRAT:500",\r
+ "MM" => "MYANMAR:104",\r
+ "NU" => "NIUE:570",\r
+ "NF" => "NORFOLK ISLAND:574",\r
+ "WS" => "SAMOA:882",\r
+ "SM" => "SAN MARINO:674",\r
+ "PM" => "ST PIERRE AND MIQUELON:666",\r
+ "TK" => "TOKELAU:772",\r
+ "UM" => "UNITED STATES MINOR OUTLYING ISLANDS:581",\r
+ "WF" => "WALLIS AND FUTUNA ISLANDS:876",\r
+ \r
+ "AO" => "ANGOLA:024",\r
+ "BA" => "BOSNIA AND HERZEGOWINA:070",\r
+ "CU" => "CUBA:192",\r
+ "IR" => "ISLAMIC REPUBLIC OF IRAN:364",\r
+ "IQ" => "IRAQ:368",\r
+ "KP" => "DEMOCRATIC PEOPLES REPUBLIC OF KOREA:408",\r
+ "LY" => "LIBYAN ARAB JAMAHIRIYA:434",\r
+ "RW" => "RWANDA:646",\r
+ "GS" => "SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS:39",\r
+ "CD" => "DEMOCRATIC REPUBLIC OF THE CONGO:180",\r
+ "PS" => "OCCUPIED PALESTINIAN TERRITORY:275"\r
+);\r
+\r
+\r
+sub getCountry {\r
+ my $countryCode = shift; # give country code as an arguement to get country name\r
+ if(exists $CountryCodes::countryHash{$countryCode}){\r
+ my $countryName;\r
+ my $countryNumber;\r
+ ($countryName, $countryNumber) = split(/:/, $CountryCodes::countryHash{$countryCode});\r
+ return $countryName;\r
+ }\r
+ else { return undef }\r
+}\r
+\r
+sub getNumericCountryCode {\r
+ my $countryCode = shift; # give country code as an arguement to get numeric country code\r
+ if(exists $CountryCodes::countryHash{$countryCode}) {\r
+ my $countryName;\r
+ my $countryNumber;\r
+ ($countryName, $countryNumber) = split(/:/, $CountryCodes::countryHash{$countryCode});\r
+ return $countryNumber;\r
+ }\r
+ else {return undef}\r
+}\r
+\r
+\r
+sub isValidCountryCode {\r
+ my $countryCode = shift;\r
+ return (exists $CountryCodes::countryHash{$countryCode});\r
+}\r
+\r
+sub getCCodeFromCName {\r
+ my $country = shift; # give country name as an arguement to get country code\r
+ $country = uc($country);\r
+ my $key;\r
+ my $countryName;\r
+ my $countryNumber;\r
+ foreach $key (keys(%CountryCodes::countryHash)){\r
+ ($countryName, $countryNumber) = split(/:/, $CountryCodes::countryHash{$key});\r
+ if ($country eq $countryName) { return $key}\r
+ }\r
+ return undef;\r
+}\r
--- /dev/null
+package Business::OnlinePayment::PPIPayMover::CreditCardRequest;\r
+\r
+use strict;\r
+use vars qw(@ISA);\r
+use Business::OnlinePayment::PPIPayMover::TransactionRequest;\r
+use Business::OnlinePayment::PPIPayMover::CreditCardResponse;\r
+use Business::OnlinePayment::PPIPayMover::AdditionalField;\r
+use Business::OnlinePayment::PPIPayMover::constants;\r
+use Business::OnlinePayment::PPIPayMover::CountryCodes;\r
+use Business::OnlinePayment::PPIPayMover::URLEncoder;\r
+\r
+@ISA = qw(Business::OnlinePayment::PPIPayMover::TransactionRequest);\r
+1;\r
+\r
+#default constructor\r
+sub new {\r
+ my $class = shift;\r
+ my $self = $class->SUPER::new();\r
+\r
+# Misc identification fields\r
+ $self->{strCartridgeType} = ""; # v1.5\r
+ $self->{strEcommerceIndicator} = ""; # v1.5\r
+\r
+# credit card fields.\r
+ \r
+ $self->{strCreditCardNumber} = "";\r
+ $self->{strCreditCardVerificationNumber} = ""; # v1.5\r
+ $self->{strAVSCode} = ""; # v1.5\r
+ $self->{strExpireMonth} = "";\r
+ $self->{strExpireYear} = "";\r
+ $self->{strChargeType} = "";\r
+ $self->{strChargeTotal} = "";\r
+ $self->{dChargeTotal} = -1.0;\r
+ $self->{strCardBrand} = "";\r
+ $self->{strCurrency} = "";\r
+ $self->{strOrderId} = "";\r
+ $self->{strBankApprovalCode} = ""; # Required if chargetype is FORCE_AUTH or FORCE_SALE\r
+ $self->{strDuplicateCheck} = ""; #v1.7.1\r
+ $self->{strReferenceId} = ""; # Required if chargetype is CAPTURE, QUERY_CREDIT, QUERY_PAYMENT or ADJUSTMENT\r
+ $self->{strOrderDescription} = "";\r
+ $self->{strOrderUserId} = "";\r
+ $self->{strTaxAmount} = "";\r
+ $self->{dTaxAmount} = -1.0;\r
+ $self->{strShippingCharge} = "";\r
+ $self->{dShippingCharge} = -1.0;\r
+ \r
+# Billing info fields ...\r
+ \r
+ $self->{strBillFirstName} = "";\r
+ $self->{strBillLastName} = "";\r
+ $self->{strBillMiddleName} = "";\r
+ $self->{strBillCustomerTitle} = "";\r
+ $self->{strBillCompany} = "";\r
+ $self->{strBillAddressOne} = "";\r
+ $self->{strBillAddressTwo} = "";\r
+ $self->{strBillCity} = "";\r
+ $self->{strBillStateOrProvince} = "";\r
+ $self->{strBillPostalCode} = "";\r
+ $self->{strBillCountryCode} = "";\r
+ $self->{strBillEmail} = "";\r
+ $self->{strBillPhone} = "";\r
+ $self->{strBillFax} = "";\r
+ $self->{strBillNote} = "";\r
+ \r
+# Shipping info fields default values.\r
+ \r
+ $self->{strShipFirstName} = "";\r
+ $self->{strShipLastName} = "";\r
+ $self->{strShipMiddleName} = "";\r
+ $self->{strShipCustomerTitle} = "";\r
+ $self->{strShipCompany} = "";\r
+ $self->{strShipAddressOne} = "";\r
+ $self->{strShipAddressTwo} = "";\r
+ $self->{strShipCity} = "";\r
+ $self->{strShipStateOrProvince} = "";\r
+ $self->{strShipPostalCode} = "";\r
+ $self->{strShipCountryCode} = "";\r
+ $self->{strShipEmail} = "";\r
+ $self->{strShipPhone} = "";\r
+ $self->{strShipFax} = "";\r
+ $self->{strShipNote} = "";\r
+ \r
+# Authentication fields\r
+ $self->{strAuthenticationTransactionId} = "";\r
+ $self->{strAuthenticationPayload} = "";\r
+ $self->{boolSuccessOnAuthenticationInconclusive} = "";\r
+\r
+\r
+# Others\r
+ $self->{strBuyerCode} = "";\r
+ $self->{strCAVV} = "";\r
+ $self->{strCustomerIPAddress} = "";\r
+ $self->{strPurchaseOrderNumber} = "";\r
+ $self->{dStateTax} = -1.0;\r
+ $self->{strTrack1} = "";\r
+ $self->{strTrack2} = "";\r
+ $self->{strXID} = "";\r
+ $self->{boolTaxExempt} = "";\r
+ $self->{strInvoiceNumber} = "";\r
+ \r
+# Industry Fields\r
+ $self->{strIndustry} = "";\r
+ $self->{strFolioNumber} = "";\r
+ \r
+ $self->{boolChargeTotalIncludesRestaurant} = "";\r
+ $self->{boolChargeTotalIncludesGiftshop} = "";\r
+ $self->{boolChargeTotalIncludesMinibar} = "";\r
+ $self->{boolChargeTotalIncludesPhone} = "";\r
+ $self->{boolChargeTotalIncludesLaundry} = "";\r
+ $self->{boolChargeTotalIncludesOther} = "";\r
+ \r
+ $self->{dServiceRate} = -1.0;\r
+ $self->{strServiceRate} = "";\r
+ $self->{intServiceEndDay} = "";\r
+ $self->{intServiceEndMonth} = "";\r
+ $self->{intServiceEndYear} = "";\r
+ $self->{intServiceStartDay} = "";\r
+ $self->{intServiceStartMonth} = "";\r
+ $self->{intServiceStartYear} = "";\r
+ $self->{boolServiceNoShow} = "";\r
+ \r
+ return $self;\r
+}\r
+\r
+\r
+\r
+#**\r
+# * Set the value of the cartridge type.\r
+# * <p>\r
+# */\r
+sub SetCartridgeType {\r
+ my $self = shift;\r
+ my $cartType = shift; # take one string arguement to get cartridgeType\r
+ if (!defined($cartType)) {\r
+ $self->{strError} = "Cartridge type is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($cartType eq ""){\r
+ $self->{strError} = "Invalid cartridge type.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strCartridgeType} = $cartType;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the value of the Ecommerce Indicator number.\r
+# * <p>\r
+# */\r
+sub SetEcommerceIndicator {\r
+ my $self = shift;\r
+ my $ecommerceIndicator = shift; # take one string arguement to get EcommerceIndicator\r
+ if (!defined($ecommerceIndicator)) {\r
+ $self->{strError} = "Ecommerce indicator is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($ecommerceIndicator eq ""){\r
+ $self->{strError} = "Invalid ecommerce indicator.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strEcommerceIndicator} = $ecommerceIndicator;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+\r
+\r
+#**\r
+# * Set the value of the credit card number.\r
+# * <p>\r
+# * @param creditCardNumber must be numeric characters\r
+# * @exception TransactionProtocolException thrown if creditCardNumber is non-numeric or the empty String.\r
+# */\r
+sub SetCreditCardNumber {\r
+ my $self = shift;\r
+ my $ccNo = shift; # take one string arguement to get creditcard number\r
+ if (!defined($ccNo)) {\r
+ $self->{strError} = "Credit card number is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($ccNo eq ""){\r
+ $self->{strError} = "Invalid credit card number.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($ccNo =~ /\D/) {\r
+ $self->{strError} = "Non-numeric credit card number.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ( ( length $ccNo < 13 ) || ( length $ccNo > 19 ) ) {\r
+ $self->{strError} = "Invalid credit card number length.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strCreditCardNumber} = $ccNo;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#**\r
+# * Set the value of the credit card verification number.\r
+# * <p>\r
+# * @param creditCardVerificationNumber must be numeric characters\r
+# */\r
+sub SetCreditCardVerificationNumber {\r
+ my $self = shift;\r
+ my $ccVerNo = shift; # take one string arguement to get creditCardVerification number\r
+ if (!defined($ccVerNo)) {\r
+ $self->{strError} = "Credit card verification number is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($ccVerNo eq ""){\r
+ $self->{strError} = "Invalid credit card verification number.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($ccVerNo =~ /\D/) {\r
+ $self->{strError} = "Non-numeric credit card verification number.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strCreditCardVerificationNumber} = $ccVerNo;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the value of the credit card expiration month.\r
+# * <p>\r
+# * @param expireMonth Must be an integer in ASCII characters in the range "1" to "12, inclusive.\r
+# * @exception TransactionProtocolException thrown if expireMonth is not >= 1 and <= 12.\r
+# */\r
+sub SetExpireMonth\r
+{\r
+ my $self = shift;\r
+ my $expireMonth = shift; #take one string arguement\r
+ if (!defined($expireMonth)) {\r
+ $self->{strError} = "Expire month is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($expireMonth eq ""){\r
+ $self->{strError} = "Invalid expire month.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ($expireMonth =~ /\D/) {\r
+ $self->{strError} = "Invalid credit expire month (non-digit).";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ my $iExpireMonth = 1 * $expireMonth;\r
+ if ($iExpireMonth < 1 || $iExpireMonth > 12) {\r
+ $self->{strError} .= "Invalid expire month (not 1 through 12).";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strExpireMonth} = $expireMonth;\r
+ \r
+ return 1;\r
+}\r
+\r
+\r
+#**\r
+# * Set the value of the credit card expiration year.\r
+# * <p>\r
+# * @param expireYear Must be a four-digit integer in ASCII characters. E.g. "2001".\r
+# * @exception TransactionProtocolException thrown if expireYear is not a four digit year.\r
+#\r
+sub SetExpireYear\r
+{\r
+ my $self = shift;\r
+ my $expireYear = shift; # take a string arguement\r
+ if (!defined($expireYear)) {\r
+ $self->{strError} = "Expire year is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if (length($expireYear) != 4) {\r
+ $self->{strError} = "Invalid expire year, must be 4 numeric characters.";\r
+ return CCR_ERROR;\r
+ }\r
+ if($expireYear =~ /\D/){\r
+ $self->{strError} = "Invalid credit expire year (non-numeric).";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $self->{strExpireYear} = $expireYear;\r
+ return CCR_NO_ERROR;\r
+}\r
+#**\r
+# * Set the charge type.\r
+# * <p>\r
+# * @param chargeType Must be one of the following constants: SALE, AUTH, CAPTURE, FORCE_AUTH,\r
+# * FORCE_SALE, VOID, QUERY_CREDIT, QUERY_PAYMENT, ADJUSTMENT or CREDIT.\r
+# * @exception TransactionProtocolException thrown if chargeType is not a valid charge type\r
+# * defined by this class.\r
+# */\r
+sub SetChargeType\r
+{\r
+ my $self = shift;\r
+ my $chargeType = shift; # take one string arguement\r
+ \r
+ if (!defined($chargeType)) {\r
+ $self->{strError} = "Charge type is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($chargeType eq "") {\r
+ $self->{strError} = "Invalid charge type";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if (!($chargeType eq SALE || $chargeType eq AUTH || \r
+ $chargeType eq CAPTURE || $chargeType eq VOID ||\r
+ $chargeType eq FORCE_AUTH || $chargeType eq FORCE_SALE ||\r
+ $chargeType eq QUERY_PAYMENT || $chargeType eq QUERY_CREDIT ||\r
+ $chargeType eq CLOSE_ORDER || $chargeType eq CANCEL_ORDER ||\r
+ $chargeType eq VOID_AUTH || $chargeType eq VOID_CAPTURE ||\r
+ $chargeType eq VOID_CREDIT || $chargeType eq CREATE_ORDER ||\r
+ $chargeType eq CREDIT || $chargeType eq ADJUSTMENT)) {\r
+ $self->{strError} = "Invalid charge type.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strChargeType} = $chargeType;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the transaction amount using a floating point value. Other amounts, such\r
+# * as tax amount or shipping charges, do not affect the charge total\r
+# * <p>\r
+# * @param chargeTotal Must be a positive floating-point number.\r
+# * E.g. Use <i>12.34</i> to represent $12.34.\r
+# * @exception TransactionProtocolException thrown if chargeTotal less than zero\r
+# */\r
+sub SetChargeTotal\r
+{\r
+ my $self = shift;\r
+ my $chargeTotal = shift; # take either one string or float arguement\r
+ \r
+ if (!defined($chargeTotal)) {\r
+ $self->{strError} = "Charge total is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ( $chargeTotal !~ /^(\d+\.?\d*|\.\d+)$/ ) {\r
+ $self->{strError} = "Non-numeric charge.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ my $dChargeTotal = $chargeTotal * 1.0;\r
+ if ($dChargeTotal < 0){\r
+ $self->{strError} = "Charge total cannot be negative.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $self->{dChargeTotal} = $dChargeTotal;\r
+ $self->{strChargeTotal} = "".$chargeTotal;\r
+ \r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+\r
+\r
+#**\r
+# * Set the transaction credit card brand.\r
+# * <p>\r
+# * @param cardBrand Must be one of the following constants:\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, EUROCARD,\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * @exception TransactionProtocolException thrown if cardBrand not one of the card brand constants\r
+# * defined by this class.\r
+# */\r
+sub SetCardBrand\r
+{\r
+ my $self = shift;\r
+ my $CardBrand = shift; # take a string arguement\r
+ \r
+ if (!defined($CardBrand) || $CardBrand eq ""){\r
+ $self->{strError} = "Blank or undefined card type.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ($CardBrand ne VISA &&\r
+ $CardBrand ne MASTERCARD &&\r
+ $CardBrand ne AMERICAN_EXPRESS &&\r
+ $CardBrand ne DISCOVER &&\r
+ $CardBrand ne NOVA &&\r
+ $CardBrand ne AMEX &&\r
+ $CardBrand ne DINERS &&\r
+ $CardBrand ne EUROCARD &&\r
+ $CardBrand ne CARD_BRAND_1 &&\r
+ $CardBrand ne CARD_BRAND_2 &&\r
+ $CardBrand ne CARD_BRAND_3 &&\r
+ $CardBrand ne CARD_BRAND_4 &&\r
+ $CardBrand ne CARD_BRAND_5 &&\r
+ $CardBrand ne CARD_BRAND_6) {\r
+ $self->{strError} = "Invalid card brand:$CardBrand.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strCardBrand} = $CardBrand;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#**\r
+# * Set the order ID.\r
+# */\r
+sub SetOrderId\r
+{\r
+ my $self = shift;\r
+ my $OrderId = shift; # take a string arguement\r
+ if (!defined($OrderId)) {\r
+ $self->{strError} = "Order id is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strOrderId} = $OrderId;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#**\r
+# * Set the capture reference ID (used in tracking captures / deposits).\r
+# * This field is required if chargeType is CAPTURE.\r
+# */\r
+sub SetCaptureReferenceId\r
+{\r
+ my $self = shift;\r
+ my $CaptureReferenceId = shift; #take a string arguement\r
+ if (!defined($CaptureReferenceId)){\r
+ $self->{strError} = "Capture reference id is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strReferenceId} = $CaptureReferenceId;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#\r
+# Set Reference Id\r
+# This should be used instead of SetCaptureReferenceId\r
+# Added in v1.6\r
+#\r
+sub SetReferenceId\r
+{\r
+ my $self = shift;\r
+ my $ReferenceId = shift; #take a string arguement\r
+ if (!defined($ReferenceId)){\r
+ $self->{strError} = "Reference id is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strReferenceId} = $ReferenceId;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#**\r
+# * Set a comment describing the order.\r
+# */\r
+sub SetOrderDescription\r
+{\r
+ my $self = shift;\r
+ my $OrderDescription = shift; #take a string arguement\r
+ if (!defined($OrderDescription)) {\r
+ $self->{strError} = "Order description is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strOrderDescription} = $OrderDescription;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#/**\r
+# * Set the order's user id. The order user id is an identifier\r
+# * for a merchant's customer. It is not required, but may provide\r
+# * increased searching functionality in the merchant support center.\r
+# */\r
+sub SetOrderUserId\r
+{\r
+ my $self = shift;\r
+ my $OrderUserId = shift; # take a string arguement\r
+ if (!defined($OrderUserId)) {\r
+ $self->{strError} = "Order user ID is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strOrderUserId} = $OrderUserId;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#**\r
+# * Set the bank approval code (used in force sale and force auth).\r
+# * This field is required if chargeType is FORCE_AUTH or FORCE_SALE.\r
+# */\r
+sub SetBankApprovalCode\r
+{\r
+ my $self = shift;\r
+ my $BankApprovalCode = shift; #take a string arguement\r
+ if (!defined($BankApprovalCode)){\r
+ $self->{strError} = "Bank Approval Code is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBankApprovalCode} = $BankApprovalCode;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#**\r
+# * Set the duplicate check.\r
+# * Possible values are CHECK, OVERRIDE, NO_CHECK\r
+# */\r
+sub SetDuplicateCheck\r
+{\r
+ my $self = shift;\r
+ my $DuplicateCheck = shift; #take a string arguement\r
+ if (!defined($DuplicateCheck)){\r
+ $self->{strError} = "Duplicate Check is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strDuplicateCheck} = $DuplicateCheck;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the tax amount using a floating point value.\r
+# * The tax amount is the amount of the chargeTotal that is tax.\r
+# * <p>\r
+# * @param taxAmount Must be a positive floating-point number.\r
+# * E.g. Use <i>11.55</i> to represent $11.55.\r
+# * @exception TransactionProtocolException thrown if taxAmount less than zero\r
+# */\r
+sub SetTaxAmount\r
+{\r
+ my $self = shift;\r
+ my $TaxAmount = shift; # take a string or an integer arguement\r
+ \r
+ if (!defined($TaxAmount)) {\r
+ $self->{strError} = "Tax amount is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ( $TaxAmount !~ /^(\d+\.?\d*|\.\d+)$/ ) {\r
+ $self->{strError} = "Non-numeric tax amount.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ my $dTaxAmount = $TaxAmount * 1.0;\r
+ if ($dTaxAmount < 0) {\r
+ $self->{strError} = "Tax amount cannot be negative.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $self->{dTaxAmount} = $dTaxAmount;\r
+ $self->{strTaxAmount} = "".$TaxAmount;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the shipping charge using a floating point value.\r
+# * The shipping charge is the amount of the chargeTotal that is shipping charges.\r
+# * <p>\r
+# * @param shippingCharge Must be a positive floating-point number.\r
+# * E.g. Use <i>11.55</i> to represent $11.55.\r
+# * @exception TransactionProtocolException thrown if shippingCharge less than zero\r
+# */\r
+sub SetShippingCharge\r
+{\r
+ my $self = shift;\r
+ my $ShippingCharge = shift; # take a string or an integer arguement\r
+ \r
+ if (!defined($ShippingCharge)) {\r
+ $self->{strError} = "Shipping charge is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ( $ShippingCharge !~ /^(\d+\.?\d*|\.\d+)$/ ) {\r
+ $self->{strError} = "Non-numeric shipping charge.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ my $dShippingCharge = $ShippingCharge * 1.0;\r
+ if ($dShippingCharge < 0.00) {\r
+ $self->{strError} = "Shipping charge cannot be negative.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $self->{dShippingCharge} = $dShippingCharge;\r
+ $self->{strShippingCharge} = "".$ShippingCharge;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the first name of the customer being billed.\r
+# */\r
+sub SetBillFirstName\r
+{\r
+ my $self = shift;\r
+ my $BillFirstName = shift; # take a string arguement\r
+ if (!defined($BillFirstName)) {\r
+ $self->{strError} = "Bill first name is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillFirstName} = $BillFirstName;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the last name of the customer being billed.\r
+# */\r
+sub SetBillLastName\r
+{\r
+ my $self = shift;\r
+ my $BillLastName = shift; # take a string arguement\r
+ if (!defined($BillLastName)) {\r
+ $self->{strError} = "Bill last name is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillLastName} = $BillLastName;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the middle name of the customer being billed.\r
+#\r
+sub SetBillMiddleName\r
+{\r
+ my $self = shift;\r
+ my $BillMiddleName = shift; # take a string arguement\r
+ if (!defined($BillMiddleName)) {\r
+ $self->{strError} = "Bill middle name is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillMiddleName} = $BillMiddleName;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the title of the customer being billed, such as "Mr." or "Sales Manager".\r
+#/\r
+sub SetBillCustomerTitle\r
+{\r
+ my $self = shift;\r
+ my $BillCustomerTitle = shift; # take a string arguement\r
+ if (!defined($BillCustomerTitle)) {\r
+ $self->{strError} = "Bill customer title is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillCustomerTitle} = $BillCustomerTitle;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the name of the company of the customer being billed.\r
+# */\r
+sub SetBillCompany\r
+{\r
+ my $self = shift;\r
+ my $BillCompany = shift; # take a string arguement\r
+ if (!defined($BillCompany)) {\r
+ $self->{strError} = "Bill company is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillCompany} = $BillCompany;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the first part of the address of the customer being billed,\r
+# * such as "1455 Cedar Springs Drive".\r
+# */\r
+sub SetBillAddressOne\r
+{\r
+ my $self = shift;\r
+ my $BillAddressOne = shift; # take a string arguement\r
+ if (!defined($BillAddressOne)) {\r
+ $self->{strError} = "Bill address one is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillAddressOne} = $BillAddressOne;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#*\r
+# * Set the second part of the address of the customer being billed,\r
+# * such as "Suite 100".\r
+# */\r
+sub SetBillAddressTwo\r
+{\r
+ my $self = shift;\r
+ my $BillAddressTwo = shift; # take a string arguement\r
+ if (!defined($BillAddressTwo)) {\r
+ $self->{strError} = "Bill address two is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillAddressTwo} = $BillAddressTwo;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the city of the customer being billed.\r
+# */\r
+sub SetBillCity\r
+{\r
+ my $self = shift;\r
+ my $BillCity = shift; # take a string arguement\r
+ if (!defined($BillCity)) {\r
+ $self->{strError} = "Bill city is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillCity} = $BillCity;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the state or province of the customer being billed.\r
+# */\r
+sub SetBillStateOrProvince\r
+{\r
+ my $self = shift;\r
+ my $BillStateOrProvince = shift; # take a string arguement\r
+ if (!defined($BillStateOrProvince)) {\r
+ $self->{strError} = "Bill state or province is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillStateOrProvince} = $BillStateOrProvince;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the postal code (or zip code) of the customer being billed.\r
+# */\r
+sub SetBillPostalCode\r
+{\r
+ my $self = shift;\r
+ my $BillPostalCode = shift; # take a string arguement\r
+ if (!defined($BillPostalCode)) {\r
+ $self->{strError} = "Bill postal code is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillPostalCode} = $BillPostalCode;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * @param billCountryCode The alphabetic country code of the billing address.\r
+# * Must be a valid country code from ISO-3166. E.g. "CA" or "US".\r
+# * <p>\r
+# * @see com.paygateway.CountryCodes\r
+# * @exception TransactionProtocolException thrown if an invalid country code is passed in\r
+# */\r
+sub SetBillCountryCode\r
+{\r
+ my $self = shift;\r
+ my $BillCountryCode = shift; # take a string arguement (either country code or country name)\r
+ \r
+ if (!defined($BillCountryCode)) {\r
+ $self->{strError} = "Country code is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ my $CountryCode = getCCodeFromCName($BillCountryCode);\r
+ if (isValidCountryCode($BillCountryCode)) {\r
+ $self->{strBillCountryCode} = $BillCountryCode;\r
+ return CCR_NO_ERROR;\r
+ }\r
+ elsif (defined($CountryCode)) {\r
+ $self->{strBillCountryCode} = $CountryCode;\r
+ return CCR_NO_ERROR;\r
+ }\r
+ else {\r
+ $self->{strError} = "Invalid country code for billing address.";\r
+ return CCR_ERROR;\r
+ }\r
+}\r
+\r
+\r
+#**\r
+# * Set the email address of the customer being billed.\r
+# */\r
+sub SetBillEmail\r
+{\r
+ my $self = shift;\r
+ my $BillEmail = shift;\r
+ if (!defined($BillEmail)) {\r
+ $self->{strError} = "Bill email is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($BillEmail !~ /.+@.+\..+/ ) {\r
+ $self->{strError} = "Invalid bill email format.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillEmail} = $BillEmail;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+#* Set the phone number\r
+#*/\r
+sub SetBillPhone\r
+{\r
+ my $self = shift;\r
+ my $BillPhone = shift; # take a string arguement\r
+ if (!defined($BillPhone)) {\r
+ $self->{strError} = "Bill phone is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillPhone} = $BillPhone;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the facsimile number of the customer being billed.\r
+# */\r
+sub SetBillFax\r
+{\r
+ my $self = shift;\r
+ my $BillFax = shift;\r
+ if (!defined($BillFax)) {\r
+ $self->{strError} = "Bill fax is undefined";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillFax} = $BillFax;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the billing note. This a comment about the billing information.\r
+# */\r
+sub SetBillNote\r
+{\r
+ my $self = shift;\r
+ my $BillNote = shift; #take a string arguement\r
+ if (!defined($BillNote)) {\r
+ $self->{strError} = "Bill note is undefined";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBillNote} = $BillNote;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the first name for the shipping information.\r
+# */\r
+sub SetShipFirstName\r
+{\r
+ my $self = shift;\r
+ my $ShipFirstName = shift; # take a string arguement\r
+ if (!defined($ShipFirstName)) {\r
+ $self->{strError} = "Ship first name is undefined";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipFirstName} = $ShipFirstName;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the last name for the shipping information.\r
+# */\r
+sub SetShipLastName\r
+{\r
+ my $self = shift;\r
+ my $ShipLastName = shift; # take a string arguement\r
+ if (!defined($ShipLastName)) {\r
+ $self->{strError} = "Ship last is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipLastName} = $ShipLastName;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the middle name for the shipping information.\r
+# */\r
+sub SetShipMiddleName\r
+{\r
+ my $self = shift;\r
+ my $ShipMiddleName = shift; # take a string arguement\r
+ \r
+ if (!defined($ShipMiddleName)) {\r
+ $self->{strError} = "Ship middle name is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipMiddleName} = $ShipMiddleName;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the customer title of the customer being jstrShipped to.\r
+# */\r
+sub SetShipCustomerTitle\r
+{\r
+ my $self = shift;\r
+ my $ShipCustomerTitle = shift; # take a string arguement\r
+ if (!defined($ShipCustomerTitle)) {\r
+ $self->{strError} = "Ship customer title is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipCustomerTitle} = $ShipCustomerTitle;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the company for the shipping information.\r
+# */\r
+sub SetShipCompany\r
+{\r
+ my $self = shift;\r
+ my $ShipCompany = shift; # take a string arguement\r
+ if (!defined($ShipCompany)) {\r
+ $self->{strError} = "Ship company is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipCompany} = $ShipCompany;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the first part of the shipping address, such as\r
+# * "485 Bridestone Way".\r
+# */\r
+sub SetShipAddressOne\r
+{\r
+ my $self = shift;\r
+ my $ShipAddressOne = shift; # take a string arguement\r
+ if (!defined($ShipAddressOne)) {\r
+ $self->{strError} = "Ship address is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipAddressOne} = $ShipAddressOne;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the second part of the shipping address, such as\r
+# * "Suite 234".\r
+\r
+sub SetShipAddressTwo\r
+{\r
+ my $self = shift;\r
+ my $ShipAddressTwo = shift; # take a string arguement\r
+ if (!defined($ShipAddressTwo)) {\r
+ $self->{strError} = "Ship address two is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipAddressTwo} = $ShipAddressTwo;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the city for the shipping address.\r
+# */\r
+sub SetShipCity\r
+{\r
+ my $self = shift;\r
+ my $ShipCity = shift; # take a string arguement\r
+ if (!defined($ShipCity)) {\r
+ $self->{strError} = "Ship city is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipCity} = $ShipCity;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the state or provicnce for the shipping address.\r
+# */\r
+sub SetShipStateOrProvince\r
+{\r
+ my $self = shift;\r
+ my $ShipStateOrProvince = shift; # take a string arguement\r
+ if (!defined($ShipStateOrProvince)) {\r
+ $self->{strError} = "Ship state or province is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipStateOrProvince} = $ShipStateOrProvince;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the postal code (or zip code) for the shipping address.\r
+# */\r
+sub SetShipPostalCode\r
+{\r
+ my $self = shift;\r
+ my $ShipPostalCode = shift; # take a string arguement\r
+ if (!defined($ShipPostalCode)) {\r
+ $self->{strError} = "Ship postal code is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipPostalCode} = $ShipPostalCode;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#**\r
+# * Set the shipping country code.\r
+# * @param shipCountryCode The alphabetic country code of the billing address.\r
+# * Must be a valid country code from ISO-3166. E.g. "CA" or "US".\r
+# * <p>\r
+# * @see com.paygateway.CountryCodes\r
+# * @exception TransactionProtocolException thrown if an invalid country code is passed in\r
+# */\r
+sub SetShipCountryCode\r
+{\r
+ my $self = shift;\r
+ my $ShipCountryCode = shift; # take a string arguement (either country code or country name)\r
+ \r
+ if (!defined($ShipCountryCode)) {\r
+ $self->{strError} = "Ship country code is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ my $CountryCode = getCCodeFromCName($ShipCountryCode) ;\r
+ if (isValidCountryCode($ShipCountryCode)) {\r
+ $self->{strShipCountryCode} = $ShipCountryCode;\r
+ return CCR_NO_ERROR;\r
+ }\r
+ elsif (defined($CountryCode)) {\r
+ $self->{strShipCountryCode} = $CountryCode;\r
+ return CCR_NO_ERROR;\r
+ }\r
+ else {\r
+ $self->{strError} = "Invalid country code for shipping address";\r
+ return CCR_ERROR;\r
+ }\r
+}\r
+\r
+\r
+#**\r
+# * Set the email address of the customer being shipped to.\r
+# */\r
+sub SetShipEmail\r
+{\r
+ my $self = shift;\r
+ my $ShipEmail = shift; # take a string arguement\r
+ if (!defined($ShipEmail)) {\r
+ $self->{strError} = "Ship email is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipEmail} = $ShipEmail;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the phone number of the customer being shipped to.\r
+# */\r
+sub SetShipPhone\r
+{\r
+ my $self = shift;\r
+ my $ShipPhone = shift; # take a string arguement\r
+ if (!defined($ShipPhone)) {\r
+ $self->{strError} = "Ship phone is undefined";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipPhone} = $ShipPhone;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the facsimile number of the customer being shipped to.\r
+# */\r
+sub SetShipFax\r
+{\r
+ my $self = shift;\r
+ my $ShipFax = shift; # take a string arguement\r
+ if (!defined($ShipFax)) {\r
+ $self->{strError} = "Ship fax is undefined";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipFax} = $ShipFax;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set a note (comment) for the shipping information.\r
+# */\r
+sub SetShipNote\r
+{\r
+ my $self = shift;\r
+ my $ShipNote = shift;\r
+ if (!defined($ShipNote)) {\r
+ $self->{strError} = "Ship note is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strShipNote} = $ShipNote;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#/**\r
+# * Sets the currency\r
+# */\r
+sub SetCurrency\r
+{\r
+ my $self = shift;\r
+ my $Currency = shift; # take a string arguement\r
+ if (!defined($Currency)) {\r
+ $self->{strError} = "Currency is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strCurrency} = $Currency;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the buyer code\r
+# */\r
+sub SetBuyerCode\r
+{\r
+ my $self = shift;\r
+ my $buyerCode = shift; # take a string arguement\r
+ if (!defined($buyerCode)) {\r
+ $self->{strError} = "Buyer code is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strBuyerCode} = $buyerCode;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the CAVV (for VBV transactions)\r
+# */\r
+sub SetCAVV\r
+{\r
+ my $self = shift;\r
+ my $cavv = shift; # take a string arguement\r
+ if (!defined($cavv)) {\r
+ $self->{strError} = "CAVV is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strCAVV} = $cavv;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Customer IP Address\r
+# */\r
+sub SetCustomerIPAddress\r
+{\r
+ my $self = shift;\r
+ my $ip = shift; # take a string arguement\r
+ if (!defined($ip)) {\r
+ $self->{strError} = "Customer IP address is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strCustomerIPAddress} = $ip;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Order Customer ID\r
+# */\r
+sub SetOrderCustomerId\r
+{\r
+ my $self = shift;\r
+ my $orderCustomerID = shift; # take a string arguement\r
+ if (!defined($orderCustomerID)) {\r
+ $self->{strError} = "Order customer ID is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strOrderCustomerID} = $orderCustomerID;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the purchase order number\r
+# */\r
+sub SetPurchaseOrderNumber\r
+{\r
+ my $self = shift;\r
+ my $purchaseOrderNumber = shift; # take a string arguement\r
+ if (!defined($purchaseOrderNumber)) {\r
+ $self->{strError} = "Purchase order number is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strPurchaseOrderNumber} = $purchaseOrderNumber;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the state tax\r
+# */\r
+sub SetStateTax\r
+{\r
+ my $self = shift;\r
+ my $stateTax = shift; # take a string arguement\r
+ if (!defined($stateTax)) {\r
+ $self->{strError} = "State tax is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+\r
+ if ( $stateTax !~ /^(\d+\.?\d*|\.\d+)$/ ) {\r
+ $self->{strError} = "Non-numeric state tax amount.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $stateTax = $stateTax * 1.0;\r
+ if ($stateTax < 0) {\r
+ $self->{strError} = "State tax cannot be negative.";\r
+ return CCR_ERROR;\r
+ }\r
+\r
+ $self->{dStateTax} = $stateTax;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the track 1 data\r
+# */\r
+sub SetTrack1\r
+{\r
+ my $self = shift;\r
+ my $track1 = shift; # take a string arguement\r
+ if (!defined($track1)) {\r
+ $self->{strError} = "Track 1 is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strTrack1} = $track1;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the track 2 data\r
+# */\r
+sub SetTrack2\r
+{\r
+ my $self = shift;\r
+ my $track2 = shift; # take a string arguement\r
+ if (!defined($track2)) {\r
+ $self->{strError} = "Track 2 is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strTrack2} = $track2;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the transaction condition code\r
+# */\r
+sub SetTransactionConditionCode\r
+{\r
+ my $self = shift;\r
+ my $tcc = shift; # take a string arguement\r
+ if (!defined($tcc)) {\r
+ $self->{strError} = "Transaction condition code is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strTransactionConditionCode} = $tcc;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the xid\r
+# */\r
+sub SetXID\r
+{\r
+ my $self = shift;\r
+ my $xid = shift; # take a string arguement\r
+ if (!defined($xid)) {\r
+ $self->{strError} = "XID is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strXID} = $xid;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets tax exempt flag\r
+# */\r
+sub SetTaxExempt\r
+{\r
+ my $self = shift;\r
+ my $taxExempt = shift; # take a string arguement\r
+ if (!defined($taxExempt)) {\r
+ $self->{strError} = "Tax exempt flag is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolTaxExempt} = $taxExempt;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets invoice number\r
+# */\r
+sub SetInvoiceNumber\r
+{\r
+ my $self = shift;\r
+ my $invoiceNumber = shift; # take a string arguement\r
+ if (!defined($invoiceNumber)) {\r
+ $self->{strError} = "Invoice number is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strInvoiceNumber} = $invoiceNumber;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Authentication Transaction ID\r
+# * \r
+# * Used in Payer Authentication transaction type\r
+# */\r
+sub SetAuthenticationTransactionId\r
+{\r
+ my $self = shift;\r
+ my $authenticationTransactionId = shift; # take a string arguement\r
+ if (!defined($authenticationTransactionId)) {\r
+ $self->{strError} = "Authentication Transaction ID is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strAuthenticationTransactionId} = $authenticationTransactionId;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Authentication Payload\r
+# * \r
+# * Used in Payer Authentication transaction type\r
+# */\r
+sub SetAuthenticationPayload\r
+{\r
+ my $self = shift;\r
+ my $authenticationPayload = shift; # take a string arguement\r
+ if (!defined($authenticationPayload)) {\r
+ $self->{strError} = "Authentication Payload is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strAuthenticationPayload} = $authenticationPayload;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Success On Authentication Inconclusive\r
+# * \r
+# * Used in Payer Authentication transaction type\r
+# */\r
+sub SetDoTransactionOnAuthenticationInconclusive\r
+{\r
+ my $self = shift;\r
+ my $successOnAuthenticationInconclusive = shift; # take a string arguement\r
+ if (!defined($successOnAuthenticationInconclusive)) {\r
+ $self->{strError} = "Success on authentication inconclusive is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolSuccessOnAuthenticationInconclusive} = $successOnAuthenticationInconclusive;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the Industry type.\r
+# * <p>\r
+# * @param industry Must be one of the following constants: DIRECT_MARKETING, RETAIL, LODGING, RESTAURANT.\r
+# * @exception TransactionProtocolException thrown if industry is not a valid charge type\r
+# * defined by this class.\r
+# */\r
+sub SetIndustry\r
+{\r
+ my $self = shift;\r
+ my $industry = shift; # take one string arguement\r
+ \r
+ if (!defined($industry)) {\r
+ $self->{strError} = "Industry is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($industry eq "") {\r
+ $self->{strError} = "Invalid industry";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if (!($industry eq DIRECT_MARKETING ||\r
+ $industry eq RETAIL || \r
+ $industry eq LODGING ||\r
+ $industry eq RESTAURANT )) {\r
+ $self->{strError} = "Invalid industry.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strIndustry} = $industry;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#/**\r
+# * Sets folio number\r
+# */\r
+sub SetFolioNumber\r
+{\r
+ my $self = shift;\r
+ my $folioNumber = shift; # take a string arguement\r
+ if (!defined($folioNumber)) {\r
+ $self->{strError} = "Folio number is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{strFolioNumber} = $folioNumber;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+\r
+#**\r
+# * Set the service rate using a floating point value.\r
+# * <p>\r
+# * @param ServiceRate Must be a positive floating-point number.\r
+# * E.g. Use <i>11.55</i> to represent $11.55.\r
+# * @exception TransactionProtocolException thrown if ServiceRate less than zero\r
+# */\r
+sub SetServiceRate\r
+{\r
+ my $self = shift;\r
+ my $ServiceRate = shift; # take a string or an integer arguement\r
+ \r
+ if (!defined($ServiceRate)) {\r
+ $self->{strError} = "Service rate is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ( $ServiceRate !~ /^(\d+\.?\d*|\.\d+)$/ ) {\r
+ $self->{strError} = "Non-numeric Service Rate.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ my $dServiceRate = $ServiceRate * 1.0;\r
+ if ($dServiceRate < 0) {\r
+ $self->{strError} = "Service rate cannot be negative.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $self->{dServiceRate} = $dServiceRate;\r
+ $self->{strServiceRate} = "".$ServiceRate;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * Set the service end day\r
+# */ \r
+sub SetServiceEndDay\r
+{\r
+ my $self = shift;\r
+ my $serviceEndDay = shift; #take one string arguement\r
+ if (!defined($serviceEndDay)) {\r
+ $self->{strError} = "Service end day is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($serviceEndDay eq ""){\r
+ $self->{strError} = "Invalid service end day.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ($serviceEndDay =~ /\D/) {\r
+ $self->{strError} = "Invalid service end day (non-digit).";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $serviceEndDay = 1 * $serviceEndDay;\r
+ if ($serviceEndDay < 1 || $serviceEndDay > 31) {\r
+ $self->{strError} .= "Invalid service end day (not 1 through 31).";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{intServiceEndDay} = $serviceEndDay;\r
+ \r
+ return 1;\r
+} \r
+\r
+ \r
+#**\r
+# * Set the service end month\r
+# */ \r
+sub SetServiceEndMonth\r
+{\r
+ my $self = shift;\r
+ my $serviceEndMonth = shift; #take one string arguement\r
+ if (!defined($serviceEndMonth)) {\r
+ $self->{strError} = "Service end month is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($serviceEndMonth eq ""){\r
+ $self->{strError} = "Invalid service end month.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ($serviceEndMonth =~ /\D/) {\r
+ $self->{strError} = "Invalid service end month (non-digit).";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $serviceEndMonth = 1 * $serviceEndMonth;\r
+ if ($serviceEndMonth < 1 || $serviceEndMonth > 12) {\r
+ $self->{strError} .= "Invalid service end month (not 1 through 12).";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{intServiceEndMonth} = $serviceEndMonth;\r
+ \r
+ return 1;\r
+} \r
+ \r
+#**\r
+# * Set the service end year\r
+# */ \r
+sub SetServiceEndYear\r
+{\r
+ my $self = shift;\r
+ my $serviceEndYear = shift; #take one string arguement\r
+ if (!defined($serviceEndYear)) {\r
+ $self->{strError} = "Service end year is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($serviceEndYear eq ""){\r
+ $self->{strError} = "Invalid service end year.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ($serviceEndYear =~ /\D/) {\r
+ $self->{strError} = "Invalid service end year (non-digit).";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $serviceEndYear = 1 * $serviceEndYear;\r
+ if ($serviceEndYear < 2005 || $serviceEndYear > 9999) {\r
+ $self->{strError} .= "Invalid service end year.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{intServiceEndYear} = $serviceEndYear;\r
+ \r
+ return 1;\r
+} \r
+\r
+\r
+#**\r
+# * Set the service start day\r
+# */ \r
+sub SetServiceStartDay\r
+{\r
+ my $self = shift;\r
+ my $serviceStartDay = shift; #take one string arguement\r
+ if (!defined($serviceStartDay)) {\r
+ $self->{strError} = "Service start day is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($serviceStartDay eq ""){\r
+ $self->{strError} = "Invalid service start day.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ($serviceStartDay =~ /\D/) {\r
+ $self->{strError} = "Invalid service start day (non-digit).";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $serviceStartDay = 1 * $serviceStartDay;\r
+ if ($serviceStartDay < 1 || $serviceStartDay > 31) {\r
+ $self->{strError} .= "Invalid service start day (not 1 through 31).";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{intServiceStartDay} = $serviceStartDay;\r
+ \r
+ return 1;\r
+} \r
+\r
+ \r
+#**\r
+# * Set the service start month\r
+# */ \r
+sub SetServiceStartMonth\r
+{\r
+ my $self = shift;\r
+ my $serviceStartMonth = shift; #take one string arguement\r
+ if (!defined($serviceStartMonth)) {\r
+ $self->{strError} = "Service start month is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($serviceStartMonth eq ""){\r
+ $self->{strError} = "Invalid service start month.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ($serviceStartMonth =~ /\D/) {\r
+ $self->{strError} = "Invalid service start month (non-digit).";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $serviceStartMonth = 1 * $serviceStartMonth;\r
+ if ($serviceStartMonth < 1 || $serviceStartMonth > 12) {\r
+ $self->{strError} .= "Invalid service start month (not 1 through 12).";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{intServiceStartMonth} = $serviceStartMonth;\r
+ \r
+ return 1;\r
+} \r
+ \r
+#**\r
+# * Set the service start year\r
+# */ \r
+sub SetServiceStartYear\r
+{\r
+ my $self = shift;\r
+ my $serviceStartYear = shift; #take one string arguement\r
+ if (!defined($serviceStartYear)) {\r
+ $self->{strError} = "Service start year is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ if ($serviceStartYear eq ""){\r
+ $self->{strError} = "Invalid service start year.";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ if ($serviceStartYear =~ /\D/) {\r
+ $self->{strError} = "Invalid service start year (non-digit).";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ $serviceStartYear = 1 * $serviceStartYear;\r
+ if ($serviceStartYear < 2005 || $serviceStartYear > 9999) {\r
+ $self->{strError} .= "Invalid service start year.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{intServiceStartYear} = $serviceStartYear;\r
+ \r
+ return 1;\r
+} \r
+\r
+\r
+\r
+#/**\r
+# * Sets the Charge Total Includes Restaurant flag\r
+# * \r
+# */\r
+sub SetChargeTotalIncludesRestaurant\r
+{\r
+ my $self = shift;\r
+ my $isChargeTotalIncludesRestaurant = shift; # take a string arguement\r
+ if (!defined($isChargeTotalIncludesRestaurant)) {\r
+ $self->{strError} = "Charge Total Includes Restaurant is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolChargeTotalIncludesRestaurant} = $isChargeTotalIncludesRestaurant;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Charge Total Includes Giftshop flag\r
+# * \r
+# */\r
+sub SetChargeTotalIncludesGiftshop\r
+{\r
+ my $self = shift;\r
+ my $isChargeTotalIncludesGiftshop = shift; # take a string arguement\r
+ if (!defined($isChargeTotalIncludesGiftshop)) {\r
+ $self->{strError} = "Charge Total Includes Giftshop is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolChargeTotalIncludesGiftshop} = $isChargeTotalIncludesGiftshop;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Charge Total Includes Minibar flag\r
+# * \r
+# */\r
+sub SetChargeTotalIncludesMinibar\r
+{\r
+ my $self = shift;\r
+ my $isChargeTotalIncludesMinibar = shift; # take a string arguement\r
+ if (!defined($isChargeTotalIncludesMinibar)) {\r
+ $self->{strError} = "Charge Total Includes Minibar is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolChargeTotalIncludesMinibar} = $isChargeTotalIncludesMinibar;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Charge Total Includes Phone flag\r
+# * \r
+# */\r
+sub SetChargeTotalIncludesPhone\r
+{\r
+ my $self = shift;\r
+ my $isChargeTotalIncludesPhone = shift; # take a string arguement\r
+ if (!defined($isChargeTotalIncludesPhone)) {\r
+ $self->{strError} = "Charge Total Includes Phone is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolChargeTotalIncludesPhone} = $isChargeTotalIncludesPhone;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Charge Total Includes Laundry flag\r
+# * \r
+# */\r
+sub SetChargeTotalIncludesLaundry\r
+{\r
+ my $self = shift;\r
+ my $isChargeTotalIncludesLaundry = shift; # take a string arguement\r
+ if (!defined($isChargeTotalIncludesLaundry)) {\r
+ $self->{strError} = "Charge Total Includes Laundry is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolChargeTotalIncludesLaundry} = $isChargeTotalIncludesLaundry;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Charge Total Includes Other flag\r
+# * \r
+# */\r
+sub SetChargeTotalIncludesOther\r
+{\r
+ my $self = shift;\r
+ my $isChargeTotalIncludesOther = shift; # take a string arguement\r
+ if (!defined($isChargeTotalIncludesOther)) {\r
+ $self->{strError} = "Charge Total Includes Other is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolChargeTotalIncludesOther} = $isChargeTotalIncludesOther;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#/**\r
+# * Sets the Service No Show flag\r
+# * \r
+# */\r
+sub SetServiceNoShow\r
+{\r
+ my $self = shift;\r
+ my $isServiceNoShow = shift; # take a string arguement\r
+ if (!defined($isServiceNoShow)) {\r
+ $self->{strError} = "Service No Show is undefined.";\r
+ return CCR_ERROR;\r
+ }\r
+ $self->{boolServiceNoShow} = $isServiceNoShow;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+\r
+#/////////////////////////////////////////////////////////////////////////////////////////////////////\r
+#// Get Methods.\r
+#\r
+\r
+#/**\r
+# * Get the cartridge type.\r
+# * @returns the type of cartridge being used\r
+# */\r
+sub GetCartridgeType\r
+{\r
+ my $self = shift;\r
+ $self->{strCartridgeType};\r
+}\r
+\r
+#/**\r
+# * Get the Ecommerce Indicator\r
+# * @returns the Ecommerce Indicator\r
+# */\r
+sub GetEcommerceIndicator\r
+{\r
+ my $self = shift;\r
+ $self->{strEcommerceIndicator};\r
+}\r
+\r
+#/**\r
+# * Get the value of the credit card number.\r
+# * @see #setCreditCardNumber(JString)\r
+# * @return the value of the credit card number or an empty String if the credit card number was not set\r
+# */\r
+sub GetCreditCardNumber\r
+{\r
+ my $self = shift;\r
+ $self->{strCreditCardNumber};\r
+}\r
+\r
+#/**\r
+# * Get the value of the credit card number.\r
+# * @return the value of the credit card verification number or an empty String if the credit card number was not set\r
+# */\r
+sub GetCreditCardVerificationNumber\r
+{\r
+ my $self = shift;\r
+ $self->{strCreditCardVerificationNumber};\r
+}\r
+\r
+#**\r
+# * Get the value of the credit card's expire year.\r
+# * @see #setExpireYear(JString)\r
+# * @return the String passed to setExpireYear or an empty String if the expire year was not set\r
+# */\r
+sub GetExpireYear\r
+{\r
+ my $self = shift;\r
+ $self->{strExpireYear};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the credit card's expire month.\r
+# * @see #setExpireMonth(String)\r
+# * @return the String passed to setExpireMonth or an empty String if the expire month was not set\r
+# */\r
+sub GetExpireMonth\r
+{\r
+ my $self = shift;\r
+ $self->{strExpireMonth};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the charge type. The possible values are defined\r
+# * by the constants of this class documented in setChargeType(String)\r
+# * The chage type indicates what action to take with this credit card\r
+# * transaction.\r
+# * @see #setChargeType(String)\r
+# * @return the String passed to setChargeType or an empty String if the charge type was not set\r
+#\r
+sub GetChargeType()\r
+{\r
+ my $self = shift;\r
+ $self->{strChargeType};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the charge total. The charge total is the amount that\r
+# * will be used for this credit card transaction.\r
+# * @see #setChargeTotal(double)\r
+# * @see #setChargeTotal(String)\r
+# * @return the value of the charge total or -1 if the charge total was not set\r
+#\r
+sub GetChargeTotal\r
+{\r
+ my $self = shift;\r
+ $self->{dChargeTotal};\r
+}\r
+\r
+sub GetChargeTotalStr\r
+{\r
+ my $self = shift;\r
+ $self->{strChargeTotal};\r
+}\r
+\r
+#**\r
+# * Get the value of the card brand. The card brand identifies the type\r
+# * of card being used. The card brand must be one of the constants defined\r
+# * by this class and documented in setCardBrand(JString)\r
+# * @see #setCardBrand(JString)\r
+# * @return the value of the card brand or an empty String if the card brand was not set\r
+#/\r
+sub GetCardBrand\r
+{\r
+ my $self = shift;\r
+ $self->{strCardBrand};\r
+}\r
+\r
+#**\r
+# * Get the value of the order id. The order id must be a unique identifier\r
+# * for a paticular order.\r
+# * @see #setOrderId(JString)\r
+# * @return the value of the order id or an empty String if the order id was not set\r
+# */\r
+sub GetOrderId\r
+{\r
+ my $self = shift;\r
+ $self->{strOrderId};\r
+}\r
+\r
+\r
+\r
+#**\r
+# * Get the value of the capture reference id. The capture reference id is the\r
+# * value returned from an "AUTH" credit card transaction that must be presented\r
+# * when to the "CAPTURE" for that order.\r
+# * @see #setCaptureReferenceId(JString)\r
+# * @return the value of the capture reference id or an empty String if the capture reference id was not set\r
+#\r
+sub GetCaptureReferenceId\r
+{\r
+ my $self = shift;\r
+ $self->{strReferenceId};\r
+}\r
+\r
+#\r
+# Get Reference Id\r
+# This should be used instead of GetCaptureReferenceId\r
+# Added in v1.6\r
+#\r
+sub GetReferenceId\r
+{\r
+ my $self = shift;\r
+ $self->{strReferenceId};\r
+}\r
+\r
+#/**\r
+# * Get the value of the order description. The order description is a comment\r
+# * that describes the order.\r
+# * @see #setOrderDescription(JString)\r
+# * @return the value of the order description or an empty String if the order description was not set\r
+#/\r
+sub GetOrderDescription\r
+{\r
+ my $self = shift;\r
+ $self->{strOrderDescription};\r
+}\r
+\r
+#**\r
+# * Get the value of the order user id. The order user id is a unique identifier\r
+# * for a merchant's customer.\r
+# * @see #setOrderUserId(String)\r
+# * @return the value of the order user id of an empty String if order user id was not set\r
+#\r
+sub GetOrderUserId\r
+{\r
+ my $self = shift;\r
+ $self->{strOrderUserId};\r
+}\r
+\r
+#**\r
+# * Get the value of the duplicate check. \r
+# * Possible values are: CHECK; OVERRIDE; NO_CHECK.\r
+# * @see #setDuplicateCheck(String)\r
+# * @return the value of the duplicate check or an empty String if the dc was not set\r
+#\r
+sub GetDuplicateCheck\r
+{\r
+ my $self = shift;\r
+ $self->{strDuplicateCheck};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the bank approval code. The bank approval code is the\r
+# * value required for a "FORCE_AUTH" or "FORCE_SALE" credit card transaction.\r
+# * It is obtained offline via a phone call to the merchant's bank 'voice auth' \r
+# * phone number. The card holder is not present in this type of transaction.\r
+# * @see #setBankApprovalCode(String)\r
+# * @return the value of the bank approval code or an empty String if the bac was not set\r
+#\r
+sub GetBankApprovalCode\r
+{\r
+ my $self = shift;\r
+ $self->{strBankApprovalCode};\r
+}\r
+\r
+\r
+#**\r
+# * The tax amount is the amount of the the charge total that is tax.\r
+# * @see #setTaxAmount\r
+# * @see #setChargeTotal\r
+# * @return value of the tax amount of -1 if the tax amount has not been set.\r
+#\r
+sub GetTaxAmount\r
+{\r
+ my $self = shift;\r
+ $self->{dTaxAmount};\r
+}\r
+\r
+sub GetTaxAmountStr\r
+{\r
+ my $self = shift;\r
+ $self->{strTaxAmount};\r
+}\r
+\r
+\r
+#**\r
+# * The shipping charge is the amount of the charge total that is shipping charges.\r
+# * @see #setShippingCharge\r
+# * @see #setChargeTotal\r
+# * @return value of the shipping charge or -1 if the shipping charge has not been set\r
+# */\r
+sub GetShippingCharge\r
+{\r
+ my $self = shift;\r
+ $self->{dShippingCharge};\r
+}\r
+\r
+sub GetShippingChargeStr\r
+{\r
+ my $self = shift;\r
+ $self->{strShippingCharge};\r
+}\r
+\r
+\r
+#/**\r
+# * Get the value of the first name of the customer being billed.\r
+# * @see #setBillFirstName(JString)\r
+# * @return the billing first name or an empty String if the billing first name was not set\r
+# */\r
+sub GetBillFirstName\r
+{\r
+ my $self = shift;\r
+ $self->{strBillFirstName};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the last name of the customer being billed.\r
+# * @see #setBillLastName(String)\r
+# * return the billing last name or an empty String if the billing last name was not set\r
+# */\r
+sub GetBillLastName\r
+{\r
+ my $self = shift;\r
+ $self->{strBillLastName};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the middle name of the customer being billed.\r
+# * @see #setBillMiddleName(JString)\r
+# * @return the billing middle name or an empty String if the billing middle name was not set\r
+# */\r
+sub GetBillMiddleName\r
+{\r
+ my $self = shift;\r
+ $self->{strBillMiddleName};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the title of the customer being billed.\r
+# * @see #setBillCustomerTitle(JString)\r
+# * @return the billing customer title or an empty String if billing customer title was not set\r
+# */\r
+sub GetBillCustomerTitle\r
+{\r
+ my $self = shift;\r
+ $self->{strBillCustomerTitle};\r
+}\r
+\r
+#**\r
+# * Get the value of the company name of the customer being billed.\r
+# * @see #setBillCompany(JString)\r
+# * @return the billing company name or an empty String if the billing company name was not set\r
+#\r
+sub GetBillCompany\r
+{\r
+ my $self = shift;\r
+ $self->{strBillCompany};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the first part of the billing address.\r
+# * @see #setBillAddressOne(JString)\r
+# * @return the first part of the billing address or an empty String if the billing address part one was not set\r
+# */\r
+sub GetBillAddressOne\r
+{\r
+ my $self = shift;\r
+ $self->{strBillAddressOne};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the second part of the billing address.\r
+# * @see #setBillAddressTwo(JString)\r
+# * @return the second part of the billing address or an empty String if the billing address part two was not set\r
+# */\r
+sub GetBillAddressTwo\r
+{\r
+ my $self = shift;\r
+ $self->{strBillAddressTwo};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the city for the billing address.\r
+# * @see #setBillCity(JString)\r
+# * @return the billing address city or an empty String if the billing city was not set\r
+# */\r
+sub GetBillCity\r
+{\r
+ my $self = shift;\r
+ $self->{strBillCity};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the state or province for the billing address.\r
+# * @see #setBillStateOrProvince(String)\r
+# * @return the billing address state or province or an empty String if billing state or province was not set\r
+# */\r
+sub GetBillStateOrProvince\r
+{\r
+ my $self = shift;\r
+ $self->{strBillStateOrProvince};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the postal code for the billing address.\r
+# * @see #setBillPostalCode(String)\r
+# * @return the billing address postal code or an empty String if billing postal code was not set\r
+#*/\r
+sub GetBillPostalCode\r
+{\r
+ my $self = shift;\r
+ $self->{strBillPostalCode};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the country for the billing address.\r
+# * @see #setBillCountryCode(JString)\r
+# * @return the billing country or an empty String if the billing country was not set\r
+#\r
+sub GetBillCountryCode\r
+{\r
+ my $self = shift;\r
+ $self->{strBillCountryCode};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the email address of the customer being billed.\r
+# * @see #setBillEmail(JString)\r
+# * @return the billing email address or an empty String if the billing email was not set\r
+#\r
+sub GetBillEmail\r
+{\r
+ my $self = shift;\r
+ $self->{strBillEmail};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the phone number of the customer being billed.\r
+# * @see #setBillPhone(JString)\r
+# * @return the billing phone number or an empty String if the billing phone number was not set\r
+# */\r
+sub GetBillPhone\r
+{\r
+ my $self = shift;\r
+ $self->{strBillPhone};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the fax number of the customer being billed.\r
+# * @see #setBillFax(JString)\r
+# * @return the billing fax number or an empty String if the billing fax number was not set\r
+# */\r
+sub GetBillFax\r
+{\r
+ my $self = shift;\r
+ $self->{strBillFax};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the billing note. The billing note is an extra\r
+# * comment to the billing information.\r
+# * @see #setBillNote(JString)\r
+# * @return the billing note or an empty String if the billing not was not set\r
+#\r
+sub GetBillNote\r
+{\r
+ my $self = shift;\r
+ $self->{strBillNote};\r
+}\r
+\r
+#**\r
+# * Get the value of the first name of the customer being shipped to.\r
+# * @see #setShipFirstName(JString)\r
+# * @return the shipping first name or an empty String if the shipping first name was not set\r
+#\r
+sub GetShipFirstName\r
+{\r
+ my $self = shift;\r
+ $self->{strShipFirstName};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the last name of the customer being shipped to.\r
+# * @see #setShipLastName(JString)\r
+# * @return the shipping last name or an empty String if the shipping last name was not set\r
+# */\r
+sub GetShipLastName\r
+{\r
+ my $self = shift;\r
+ $self->{strShipLastName};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the middle name of the customer being shipped to.\r
+# * @see #setShipMiddleName(JString)\r
+# * @return the shipping middle name or an empty String if the shipping middle name was not set\r
+# */\r
+sub GetShipMiddleName\r
+{\r
+ my $self = shift;\r
+ $self->{strShipMiddleName};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the title of the customer being shipped to.\r
+# * @see #setShipCustomerTitle(String)\r
+# * @return the shipping customer title or an empty String if the shipping customer title was not set\r
+#\r
+sub GetShipCustomerTitle\r
+{\r
+ my $self = shift;\r
+ $self->{strShipCustomerTitle};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the company name of the customer being shipped to.\r
+# * @see #setShipCompany(JString)\r
+# * @return the shipping company name or an empty String if the shipping company name was not set\r
+# */\r
+sub GetShipCompany\r
+{\r
+ my $self = shift;\r
+ $self->{strShipCompany};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the first part of the shipping address.\r
+# * @see #setShipAddressOne(JString)\r
+# * @return the first part of the shipping address or an empty String if the shipping address part one was not set\r
+# */\r
+sub GetShipAddressOne\r
+{\r
+ my $self = shift;\r
+ $self->{strShipAddressOne};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the second part of the shipping address.\r
+# * @see #setShipAddressTwo(JString)\r
+# * @return the second part of the shipping address or an empty String if the shipping address part two was not set\r
+#\r
+sub GetShipAddressTwo\r
+{\r
+ my $self = shift;\r
+ $self->{strShipAddressTwo};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the city for the shipping address.\r
+# * @see #setShipCity(JString)\r
+# * @return the shipping address city or an empty String if the shipping city was not set\r
+#\r
+sub GetShipCity\r
+{\r
+ my $self = shift;\r
+ $self->{strShipCity};\r
+}\r
+\r
+#**\r
+# * Get the value of the state or province for the shipping address.\r
+# * @see #setShipStateOrProvince(JString)\r
+# * @return the shipping address state or province or an empty String if the shipping state or provice was not set\r
+# */\r
+sub GetShipStateOrProvince\r
+{\r
+ my $self = shift;\r
+ $self->{strShipStateOrProvince};\r
+}\r
+\r
+\r
+#*\r
+# * Get the value of the postal code for the shipping address.\r
+# * @see #setShipPostalCode(JString)\r
+# * @return the shipping address postal code or an empty String if the shipping postal code was not set\r
+# */\r
+sub GetShipPostalCode\r
+{\r
+ my $self = shift;\r
+ $self->{strShipPostalCode};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the country for the shipping address.\r
+# * @see #setShipCountryCode(JString)\r
+# * @return the shipping country or an empty String if the shipping country was not set\r
+# */\r
+sub GetShipCountryCode\r
+{\r
+ my $self = shift;\r
+ $self->{strShipCountryCode};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the email address of the customer being shipped to.\r
+# * @see #setShipEmail(JString)\r
+# * @return the shipping email address or an empty String if the shipping customer email address was not set\r
+# */\r
+sub GetShipEmail\r
+{\r
+ my $self = shift;\r
+ $self->{strShipEmail};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the phone number of the customer being shipped to.\r
+# * @see #setShipPhone(JString)\r
+# * @return the shipping phone number or an empty String if the shipping customer phone number was not set\r
+# */\r
+sub GetShipPhone\r
+{\r
+ my $self = shift;\r
+ $self->{strShipPhone};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the fax number of the customer being shipped to.\r
+# * @see #setShipFax(JString)\r
+# * @return the shipping fax number or an empty JString if the shipping customer fax number was not set\r
+# */\r
+sub GetShipFax\r
+{\r
+ my $self = shift;\r
+ $self->{strShipFax};\r
+}\r
+\r
+\r
+#**\r
+# * Get the value of the shipping note. The shipping note is an extra\r
+# * comment to the shipping information.\r
+# * @see #setShipNote(JString)\r
+# * @return the shipping note or an empty String if the shipping note was not set\r
+# */\r
+sub GetShipNote\r
+{\r
+ my $self = shift;\r
+ $self->{strShipNote};\r
+}\r
+\r
+\r
+#**\r
+# * Method to get a CreditCardResponse object.\r
+# */\r
+sub GetTransResponseObject\r
+{\r
+ my $self = shift;\r
+ my $InString = shift;\r
+ return new Business::OnlinePayment::PPIPayMover::CreditCardResponse($InString);\r
+}\r
+\r
+\r
+#/**\r
+# * Get the value of the currency. The currency that\r
+# * will be used for this transaction. If the merchant\r
+# * does not have an account configured to process this currency, the\r
+# * Transaction Server will return an error.\r
+# * @see #setCurrency(String) \r
+# * @return the currency or "" if the currency was not set\r
+# */\r
+sub GetCurrency\r
+{\r
+ my $self = shift;\r
+ $self->{strCurrency};\r
+}\r
+\r
+\r
+#/**\r
+# * Gets the buyer code\r
+# */\r
+sub GetBuyerCode\r
+{\r
+ my $self = shift;\r
+ $self->{strBuyerCode};\r
+}\r
+\r
+#/**\r
+# * Gets the CAVV (for VBV transactions)\r
+# */\r
+sub GetCAVV\r
+{\r
+ my $self = shift;\r
+ $self->{strCAVV};\r
+}\r
+\r
+#/**\r
+# * Gets the Customer IP Address\r
+# */\r
+sub GetCustomerIPAddress\r
+{\r
+ my $self = shift;\r
+ $self->{strCustomerIPAddress};\r
+}\r
+\r
+#/**\r
+# * Gets the Order Customer ID\r
+# */\r
+sub GetOrderCustomerId\r
+{\r
+ my $self = shift;\r
+ $self->{strOrderCustomerID};\r
+}\r
+\r
+#/**\r
+# * Gets the purchase order number\r
+# */\r
+sub GetPurchaseOrderNumber\r
+{\r
+ my $self = shift;\r
+ $self->{strPurchaseOrderNumber};\r
+}\r
+\r
+#/**\r
+# * Gets the state tax\r
+# */\r
+sub GetStateTax\r
+{\r
+ my $self = shift;\r
+ $self->{dStateTax};\r
+}\r
+\r
+#/**\r
+# * Gets the track 1 data\r
+# */\r
+sub GetTrack1\r
+{\r
+ my $self = shift;\r
+ $self->{strTrack1};\r
+}\r
+\r
+#/**\r
+# * Gets the track 2 data\r
+# */\r
+sub GetTrack2\r
+{\r
+ my $self = shift;\r
+ $self->{strTrack2};\r
+}\r
+\r
+#/**\r
+# * Gets the transaction condition code\r
+# */\r
+sub GetTransactionConditionCode\r
+{\r
+ my $self = shift;\r
+ $self->{strTransactionConditionCode};\r
+}\r
+\r
+#/**\r
+# * Gets the xid\r
+# */\r
+sub GetXID\r
+{\r
+ my $self = shift;\r
+ $self->{strXID};\r
+}\r
+\r
+#/**\r
+# * Gets tax exempt flag\r
+# */\r
+sub GetTaxExempt\r
+{\r
+ my $self = shift;\r
+ $self->{boolTaxExempt};\r
+}\r
+\r
+#/**\r
+# * Gets invoice number\r
+# */\r
+sub GetInvoiceNumber\r
+{\r
+ my $self = shift;\r
+ $self->{strInvoiceNumber};\r
+}\r
+\r
+#/**\r
+# * Gets the Authentication Transaction ID\r
+# * \r
+# * Used in Payer Authentication transaction type\r
+# */\r
+sub GetAuthenticationTransactionId\r
+{\r
+ my $self = shift;\r
+ $self->{strAuthenticationTransactionId};\r
+}\r
+\r
+#/**\r
+# * Gets the Authentication Payload\r
+# * \r
+# * Used in Payer Authentication transaction type\r
+# */\r
+sub GetAuthenticationPayload\r
+{\r
+ my $self = shift;\r
+ $self->{strAuthenticationPayload};\r
+}\r
+\r
+#/**\r
+# * Gets the Success On Authentication Inconclusive\r
+# * \r
+# * Used in Payer Authentication transaction type\r
+# */\r
+sub GetDoTransactionOnAuthenticationInconclusive\r
+{\r
+ my $self = shift;\r
+ $self->{boolSuccessOnAuthenticationInconclusive};\r
+}\r
+\r
+\r
+#/**\r
+# * Gets the industry\r
+# */\r
+sub GetIndustry\r
+{\r
+ my $self = shift;\r
+ $self->{strIndustry};\r
+}\r
+\r
+#/**\r
+# * Gets the folio number\r
+# */\r
+sub GetFolioNumber\r
+{\r
+ my $self = shift;\r
+ $self->{strFolioNumber};\r
+}\r
+\r
+#/**\r
+# * Gets the service rate\r
+# */\r
+sub GetServiceRate\r
+{\r
+ my $self = shift;\r
+ $self->{dServiceRate};\r
+}\r
+\r
+#/**\r
+# * Gets the service rate as a String\r
+# */\r
+sub GetServiceRateStr\r
+{\r
+ my $self = shift;\r
+ $self->{strServiceRate};\r
+}\r
+\r
+#/**\r
+# * Gets the service start year\r
+# */\r
+sub GetServiceStartYear\r
+{\r
+ my $self = shift;\r
+ $self->{intServiceStartYear};\r
+}\r
+\r
+#/**\r
+# * Gets the service start month\r
+# */\r
+sub GetServiceStartMonth\r
+{\r
+ my $self = shift;\r
+ $self->{intServiceStartMonth};\r
+}\r
+\r
+#/**\r
+# * Gets the service start day\r
+# */\r
+sub GetServiceStartDay\r
+{\r
+ my $self = shift;\r
+ $self->{intServiceStartDay};\r
+}\r
+\r
+#/**\r
+# * Gets the service end year\r
+# */\r
+sub GetServiceEndYear\r
+{\r
+ my $self = shift;\r
+ $self->{intServiceEndYear};\r
+}\r
+\r
+#/**\r
+# * Gets the service end month\r
+# */\r
+sub GetServiceEndMonth\r
+{\r
+ my $self = shift;\r
+ $self->{intServiceEndMonth};\r
+}\r
+\r
+#/**\r
+# * Gets the service end day\r
+# */\r
+sub GetServiceEndDay\r
+{\r
+ my $self = shift;\r
+ $self->{intServiceEndDay};\r
+}\r
+\r
+#/**\r
+# * Gets the Charge Total Includes Restaurant flag\r
+# */\r
+sub GetChargeTotalIncludesRestaurant\r
+{\r
+ my $self = shift;\r
+ $self->{boolChargeTotalIncludesRestaurant};\r
+}\r
+\r
+#/**\r
+# * Gets the Charge Total Includes Giftshop flag\r
+# */\r
+sub GetChargeTotalIncludesGiftshop\r
+{\r
+ my $self = shift;\r
+ $self->{boolChargeTotalIncludesGiftshop};\r
+}\r
+\r
+#/**\r
+# * Gets the Charge Total Includes Minibar flag\r
+# */\r
+sub GetChargeTotalIncludesMinibar\r
+{\r
+ my $self = shift;\r
+ $self->{boolChargeTotalIncludesMinibar};\r
+}\r
+\r
+#/**\r
+# * Gets the Charge Total Includes Laundry flag\r
+# */\r
+sub GetChargeTotalIncludesLaundry\r
+{\r
+ my $self = shift;\r
+ $self->{boolChargeTotalIncludesLaundry};\r
+}\r
+\r
+#/**\r
+# * Gets the Charge Total Includes Phone flag\r
+# */\r
+sub GetChargeTotalIncludesPhone\r
+{\r
+ my $self = shift;\r
+ $self->{boolChargeTotalIncludesPhone};\r
+}\r
+\r
+#/**\r
+# * Gets the Charge Total Includes Other flag\r
+# */\r
+sub GetChargeTotalIncludesOther\r
+{\r
+ my $self = shift;\r
+ $self->{boolChargeTotalIncludesOther};\r
+}\r
+\r
+#/**\r
+# * Gets the Service No Show flag\r
+# */\r
+sub GetServiceNoShow\r
+{\r
+ my $self = shift;\r
+ $self->{boolServiceNoShow};\r
+}\r
+\r
+\r
+\r
+#**\r
+# * Method to create the post string.\r
+# */\r
+sub WriteRequest\r
+{\r
+ my $self = shift;\r
+ my $class =ref($self);\r
+ my $PostString = shift; # a pointer to string as arguement\r
+ my $temp = "";\r
+ $self->SUPER::WriteRequest($PostString);\r
+ \r
+# Cartridge Type\r
+ $temp = Encode( $self->{strCartridgeType} );\r
+ $$PostString .= "cartridge_type=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# Ecommerce Indicator\r
+ $temp = Encode( $self->{strEcommerceIndicator} );\r
+ $$PostString .= "ecommerce_indicator=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# fixed value for transaction_type\r
+ $$PostString .= "transaction_type=CREDIT_CARD";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# creditCardNumber\r
+ $temp = Encode( $self->{strCreditCardNumber} );\r
+ $$PostString .= "credit_card_number=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# creditCardVerificationNumber\r
+ $temp = Encode( $self->{strCreditCardVerificationNumber} );\r
+ $$PostString .= "credit_card_verification_number=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# expireMonth\r
+ $temp = Encode( $self->{strExpireMonth} );\r
+ $$PostString .= "expire_month=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# expireYear\r
+ $temp = Encode( $self->{strExpireYear} );\r
+ $$PostString .= "expire_year=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# chargeType\r
+ $temp = Encode( $self->{strChargeType} );\r
+ $$PostString .= "charge_type=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# chargeTotal\r
+ $$PostString .= "charge_total=";\r
+ $$PostString .= Encode( $self->{dChargeTotal} );\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# cardBrand\r
+# $$PostString .= "card_brand=";\r
+# $$PostString .= Encode( $self->{strCardBrand} );\r
+# $$PostString .= $self->{strParamSeparator};\r
+ \r
+# orderId\r
+ $temp = Encode( $self->{strOrderId} );\r
+ $$PostString .= "order_id=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# captureReferenceId\r
+ $temp = Encode( $self->{strReferenceId} );\r
+ $$PostString .= "reference_id=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# orderDescription\r
+ $temp = Encode( $self->{strOrderDescription} );\r
+ $$PostString .= "order_description=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# orderUserId\r
+ $temp = Encode( $self->{strOrderUserId} );\r
+ $$PostString .= "order_user_id=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# BankApprovalCode\r
+ $temp = Encode( $self->{strBankApprovalCode} );\r
+ $$PostString .= "bank_approval_code=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# DuplicateCheck\r
+ $temp = Encode( $self->{strDuplicateCheck} );\r
+ $$PostString .= "duplicate_check=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# taxAmount\r
+ $$PostString .= "tax_amount=";\r
+ $$PostString .= Encode( $self->{dTaxAmount} );\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shippingCharge\r
+ $$PostString .= "shipping_charge=";\r
+ $$PostString .= Encode( $self->{dShippingCharge} );\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billFirstName\r
+ $temp = Encode( $self->{strBillFirstName} );\r
+ $$PostString .= "bill_first_name=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billMiddleName\r
+ $temp = Encode( $self->{strBillMiddleName} );\r
+ $$PostString .= "bill_middle_name=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billLastName\r
+ $temp = Encode( $self->{strBillLastName} );\r
+ $$PostString .= "bill_last_name=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billCustomerTitle\r
+ $temp = Encode( $self->{strBillCustomerTitle} );\r
+ $$PostString .= "bill_customer_title=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billCompany\r
+ $temp = Encode( $self->{strBillCompany} );\r
+ $$PostString .= "bill_company=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billAddressOne\r
+ $temp = Encode( $self->{strBillAddressOne} );\r
+ $$PostString .= "bill_address_one=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billAddressTwo\r
+ $temp = Encode( $self->{strBillAddressTwo} );\r
+ $$PostString .= "bill_address_two=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billCity\r
+ $temp = Encode( $self->{strBillCity} );\r
+ $$PostString .= "bill_city=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billStateOrProvince\r
+ $temp = Encode( $self->{strBillStateOrProvince} );\r
+ $$PostString .= "bill_state_or_province=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billPostalCode\r
+ $temp = Encode( $self->{strBillPostalCode} );\r
+ $$PostString .= "bill_postal_code=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billCountryCode\r
+ $temp = Encode( $self->{strBillCountryCode} );\r
+ $$PostString .= "bill_country_code=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billEmail\r
+ $temp = Encode( $self->{strBillEmail} );\r
+ $$PostString .= "bill_email=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billPhone\r
+ $temp = Encode( $self->{strBillPhone} );\r
+ $$PostString .= "bill_phone=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billFax\r
+ $temp = Encode( $self->{strBillFax} );\r
+ $$PostString .= "bill_fax=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# billNote\r
+ $temp = Encode( $self->{strBillNote} );\r
+ $$PostString .= "bill_note=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipFirstName\r
+ $temp = Encode( $self->{strShipFirstName} );\r
+ $$PostString .= "ship_first_name=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipMiddleName\r
+ $temp = Encode( $self->{strShipMiddleName} );\r
+ $$PostString .= "ship_middle_name=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipLastName\r
+ $temp = Encode( $self->{strShipLastName} );\r
+ $$PostString .= "ship_last_name=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipCustomerTitle\r
+ $temp = Encode( $self->{strShipCustomerTitle} );\r
+ $$PostString .= "ship_customer_title=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipCompany\r
+ $temp = Encode( $self->{strShipCompany} );\r
+ $$PostString .= "ship_company=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipAddressOne\r
+ $temp = Encode( $self->{strShipAddressOne} );\r
+ $$PostString .= "ship_address_one=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipAddressTwo\r
+ $temp = Encode( $self->{strShipAddressTwo} );\r
+ $$PostString .= "ship_address_two=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipCity\r
+ $temp = Encode( $self->{strShipCity} );\r
+ $$PostString .= "ship_city=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipStateOrProvince\r
+ $temp = Encode( $self->{strShipStateOrProvince} );\r
+ $$PostString .= "ship_state_or_province=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipPostalCode\r
+ $temp = Encode( $self->{strShipPostalCode} );\r
+ $$PostString .= "ship_postal_code=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipCountryCode\r
+ $temp = Encode( $self->{strShipCountryCode} );\r
+ $$PostString .= "ship_country_code=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipEmail\r
+ $temp = Encode( $self->{strShipEmail} );\r
+ $$PostString .= "ship_email=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipPhone\r
+ $temp = Encode( $self->{strShipPhone} );\r
+ $$PostString .= "ship_phone=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipFax\r
+ $temp = Encode( $self->{strShipFax} );\r
+ $$PostString .= "ship_fax=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# shipNote\r
+ $temp = Encode( $self->{strShipNote} );\r
+ $$PostString .= "ship_note=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# Currency \r
+# $temp = Encode( $self->{strCurrency} );\r
+# $$PostString .= "currency=$temp";\r
+# $$PostString .= $self->{strParamSeparator};\r
+\r
+# Buyer Code\r
+ $temp = Encode( $self->{strBuyerCode} );\r
+ $$PostString .= "buyer_code=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# CAVV\r
+ $temp = Encode( $self->{strCAVV} );\r
+ $$PostString .= "cavv=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# Customer IP Address\r
+ $temp = Encode( $self->{strCustomerIPAddress} );\r
+ $$PostString .= "customer_ip_address=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# Order Customer ID\r
+ $temp = Encode( $self->{strOrderCustomerID} );\r
+ $$PostString .= "order_customer_id=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# Purchase Order Number\r
+ $temp = Encode( $self->{strPurchaseOrderNumber} );\r
+ $$PostString .= "purchase_order_number=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# State Tax\r
+ $temp = Encode( $self->{dStateTax} );\r
+ if( $temp == -1 ) {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "state_tax=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# Track 1\r
+ $temp = Encode( $self->{strTrack1} );\r
+ $$PostString .= "track1=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# Track 2\r
+ $temp = Encode( $self->{strTrack2} );\r
+ $$PostString .= "track2=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# Transaction condition code\r
+ $temp = Encode( $self->{strTransactionConditionCode} );\r
+ $$PostString .= "transaction_condition_code=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# XID\r
+ $temp = Encode( $self->{strXID} );\r
+ $$PostString .= "x_id=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# Invoice number\r
+ $temp = Encode( $self->{strInvoiceNumber} );\r
+ $$PostString .= "invoice_number=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+\r
+# Tax Exempt\r
+ $temp = $self->{boolTaxExempt};\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(! $temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "tax_exempt=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Authentication Transaction ID\r
+ $temp = Encode( $self->{strAuthenticationTransactionId} );\r
+ $$PostString .= "authentication_transaction_id=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+\r
+# Authentication Payload\r
+ $temp = Encode( $self->{strAuthenticationPayload} );\r
+ $$PostString .= "authentication_payload=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+\r
+# Success On Authentication Inconclusive\r
+ $temp = $self->{boolSuccessOnAuthenticationInconclusive};\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(!$temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "success_on_authentication_inconclusive=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Industry\r
+ $temp = Encode( $self->{strIndustry} );\r
+ $$PostString .= "industry=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Folio number\r
+ $temp = Encode( $self->{strFolioNumber} );\r
+ $$PostString .= "folio_number=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Service Rate\r
+ $temp = Encode( $self->{dServiceRate} );\r
+ if( $temp == -1 ) {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "service_rate=$temp";\r
+ $$PostString .= $self->{strParamSeparator};\r
+ \r
+# Service Start Day\r
+ $temp = Encode( $self->{intServiceStartDay} );\r
+ $$PostString .= "service_start_day=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Service Start Month\r
+ $temp = Encode( $self->{intServiceStartMonth} );\r
+ $$PostString .= "service_start_month=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Service Start Year\r
+ $temp = Encode( $self->{intServiceStartYear} );\r
+ $$PostString .= "service_start_year=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Service End Day\r
+ $temp = Encode( $self->{intServiceEndDay} );\r
+ $$PostString .= "service_end_day=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Service End Month\r
+ $temp = Encode( $self->{intServiceEndMonth} );\r
+ $$PostString .= "service_end_month=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Service End Year\r
+ $temp = Encode( $self->{intServiceEndYear} );\r
+ $$PostString .= "service_end_year=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Charge Total Includes Restaurant\r
+ $temp = Encode( $self->{boolChargeTotalIncludesRestaurant} );\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(!$temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "charge_total_incl_restaurant=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Charge Total Includes Giftshop\r
+ $temp = Encode( $self->{boolChargeTotalIncludesGiftshop} );\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(!$temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "charge_total_incl_giftshop=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Charge Total Includes Minibar\r
+ $temp = Encode( $self->{boolChargeTotalIncludesMinibar} );\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(!$temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "charge_total_incl_minibar=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Charge Total Includes Phone\r
+ $temp = Encode( $self->{boolChargeTotalIncludesPhone} );\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(!$temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "charge_total_incl_phone=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+\r
+# Charge Total Includes Laundry\r
+ $temp = Encode( $self->{boolChargeTotalIncludesLaundry} );\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(!$temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "charge_total_incl_laundry=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Charge Total Includes Other\r
+ $temp = Encode( $self->{boolChargeTotalIncludesOther} );\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(!$temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "charge_total_incl_other=$temp";\r
+ $$PostString .= $self->{strParamSeparator}; \r
+ \r
+# Service No Show\r
+ $temp = Encode( $self->{boolServiceNoShow} );\r
+ if ( $temp eq "" ) {\r
+ #not set. leave it.\r
+ } elsif ( $temp ) {\r
+ $temp = "true";\r
+ } elsif(!$temp) {\r
+ $temp = "false";\r
+ } else {\r
+ $temp = "";\r
+ }\r
+ $$PostString .= "service_no_show=$temp";\r
+ \r
+# No parameter separator on last line.\r
+\r
+}\r
+\r
+sub GetErrorString\r
+{\r
+ my $self = shift;\r
+ return $self->{strError};\r
+}\r
+\r
+\r
--- /dev/null
+package Business::OnlinePayment::PPIPayMover::CreditCardResponse;\r
+\r
+use strict;\r
+use vars qw(@ISA);\r
+use Business::OnlinePayment::PPIPayMover::TransactionResponse;\r
+use Business::OnlinePayment::PPIPayMover::PayerAuthenticationResponse;\r
+use Business::OnlinePayment::PPIPayMover::constants;\r
+\r
+@ISA = qw(Business::OnlinePayment::PPIPayMover::TransactionResponse);\r
+\r
+sub new {\r
+ my $class = shift;\r
+ my $InString = shift;\r
+ my $self = $class->SUPER::new($InString);\r
+ \r
+ $self->{oPayerAuthenticationResponse} = undef;\r
+ $self->{strReferenceId} = undef;\r
+ $self->{strBatchId} = undef;\r
+ $self->{strBankTransactionId} = undef;\r
+ $self->{strBankApprovalCode} = undef;\r
+ $self->{strState} = undef;\r
+ $self->{strAuthorizedAmount} = undef;\r
+ $self->{strOriginalAuthorizedAmount} = undef;\r
+ $self->{strCapturedAmount} = undef;\r
+ $self->{strCreditedAmount} = undef;\r
+ $self->{strTimeStampCreated} = undef;\r
+ $self->{strOrderId} = undef;\r
+ $self->{strIsoCode} = undef;\r
+ $self->{strAVSCode} = "None"; # v1.5\r
+ $self->{strCreditCardVerificationResponse} = undef;\r
+ \r
+ if ($self->{iResponseCode} == TRANSACTION_SERVER_ERROR || $self->{iResponseCode} == INVALID_VERSION) {\r
+ return $self;\r
+ }\r
+ if (!($$InString) && !($self->{iResponseCode} == SUCCESSFUL_TRANSACTION)) {\r
+ return $self;\r
+ }\r
+ \r
+ my @temp = split(/\n/, $$InString);\r
+ my $size = @temp;\r
+ if ($size < 10) {\r
+ $self->{strError} .= "input string is in wrong format";\r
+ $self->{iRetVal} = 0;\r
+ return $self;\r
+ }\r
+ \r
+ # Looking to see if there is a nested Payer Authentication Response\r
+ my $payerAuthResponse = new Business::OnlinePayment::PPIPayMover::TransactionResponse($InString,AUTHENTICATION_PREFIX);\r
+ \r
+ if (defined($payerAuthResponse->GetResponseCode)){\r
+ $self->{oPayerAuthenticationResponse} = new Business::OnlinePayment::PPIPayMover::PayerAuthenticationResponse($InString,AUTHENTICATION_PREFIX);\r
+ }\r
+ \r
+ my $name;\r
+ my $value;\r
+ foreach (@temp) {\r
+ \r
+ ($name, $value) = split(/=/, $_, 2);\r
+ \r
+ if ($name eq "capture_reference_id") {\r
+ $self->{strReferenceId} = $value;\r
+ }\r
+ elsif ($name eq "order_id") {\r
+ $self->{strOrderId} = $value;\r
+ }\r
+ elsif ($name eq "iso_code") {\r
+ $self->{strIsoCode} = $value;\r
+ }\r
+ elsif ($name eq "bank_approval_code") {\r
+ $self->{strBankApprovalCode} = $value;\r
+ }\r
+ elsif ($name eq "state") {\r
+ $self->{strState} = $value;\r
+ }\r
+ elsif ($name eq "authorized_amount") {\r
+ $self->{strAuthorizedAmount} = $value;\r
+ }\r
+ elsif ($name eq "original_authorized_amount") {\r
+ $self->{strOriginalAuthorizedAmount} = $value;\r
+ }\r
+ elsif ($name eq "captured_amount") {\r
+ $self->{strCapturedAmount} = $value;\r
+ }\r
+ elsif ($name eq "credited_amount") {\r
+ $self->{strCreditedAmount} = $value;\r
+ }\r
+ elsif ($name eq "time_stamp_created") {\r
+ $self->{strTimeStampCreated} = $value;\r
+ }\r
+ elsif ($name eq "bank_transaction_id") {\r
+ $self->{strBankTransactionId} = $value;\r
+ }\r
+ elsif ($name eq "batch_id") {\r
+ $self->{strBatchId } = $value;\r
+ }\r
+ elsif ($name eq "avs_code") {\r
+ $self->{strAVSCode} = $value;\r
+ }\r
+ elsif ($name eq "credit_card_verification_response") {\r
+ $self->{strCreditCardVerificationResponse} = $value;\r
+ }\r
+ else {\r
+ $self->{strError} .= "Invalid data name: ";\r
+ }\r
+ }\r
+ return $self;\r
+}\r
+\r
+\r
+sub GetBatchId\r
+{\r
+ my $self = shift;\r
+ $self->{strBatchId};\r
+}\r
+\r
+sub GetBankTransactionId\r
+{\r
+ my $self = shift;\r
+ $self->{strBankTransactionId};\r
+}\r
+\r
+sub GetBankApprovalCode\r
+{\r
+ my $self = shift;\r
+ $self->{strBankApprovalCode};\r
+}\r
+\r
+sub GetState\r
+{\r
+ my $self = shift;\r
+ $self->{strState};\r
+}\r
+\r
+sub GetAuthorizedAmount\r
+{\r
+ my $self = shift;\r
+ $self->{strAuthorizedAmount};\r
+}\r
+\r
+sub GetOriginalAuthorizedAmount\r
+{\r
+ my $self = shift;\r
+ $self->{strOriginalAuthorizedAmount};\r
+}\r
+\r
+sub GetCapturedAmount\r
+{\r
+ my $self = shift;\r
+ $self->{strCapturedAmount};\r
+}\r
+\r
+sub GetCreditedAmount\r
+{\r
+ my $self = shift;\r
+ $self->{strCreditedAmount};\r
+}\r
+\r
+sub GetTimeStampCreated\r
+{\r
+ my $self = shift;\r
+ $self->{strTimeStampCreated};\r
+}\r
+\r
+sub GetOrderId\r
+{\r
+ my $self = shift;\r
+ $self->{strOrderId};\r
+}\r
+\r
+sub GetIsoCode\r
+{\r
+ my $self = shift;\r
+ $self->{strIsoCode};\r
+}\r
+\r
+sub GetCaptureReferenceId\r
+{\r
+ my $self = shift;\r
+ $self->{strReferenceId};\r
+}\r
+\r
+sub GetReferenceId\r
+{\r
+ my $self = shift;\r
+ $self->{strReferenceId};\r
+}\r
+\r
+sub GetAVSCode {\r
+ my $self = shift;\r
+ $self->{strAVSCode};\r
+}\r
+\r
+sub GetCreditCardVerificationResponse {\r
+ my $self = shift;\r
+ $self->{strCreditCardVerificationResponse};\r
+}\r
+\r
+sub GetPayerAuthenticationResponse {\r
+ my $self = shift;\r
+ $self->{oPayerAuthenticationResponse};\r
+}\r
--- /dev/null
+package Business::OnlinePayment::PPIPayMover::PayerAuthenticationResponse;\r
+\r
+use strict;\r
+use vars qw(@ISA);\r
+use Business::OnlinePayment::PPIPayMover::TransactionResponse;\r
+use Business::OnlinePayment::PPIPayMover::constants;\r
+\r
+@ISA = qw(Business::OnlinePayment::PPIPayMover::TransactionResponse);\r
+\r
+sub new {\r
+ my $class = shift;\r
+ my @param = @_;\r
+ my $paramNo = @param;\r
+ \r
+ my $InString = shift;\r
+ my $prefix = "";\r
+ \r
+ if( $paramNo == 2){\r
+ $prefix = shift;\r
+ }\r
+ my $self = $class->SUPER::new($InString,$prefix);\r
+ \r
+ $self->{strAuthenticationTransactionId} = "";\r
+ $self->{strLookupPayload} = "";\r
+ $self->{strHiddenFields} = "";\r
+ $self->{strOrderId} = "";\r
+ $self->{strAuthenticationURL} = "";\r
+ $self->{strCavv} = "";\r
+ $self->{strXID} = "";\r
+ $self->{strStatus} = "";\r
+ $self->{strTransactionConditionCode} = "";\r
+ if ($self->{iResponseCode} == TRANSACTION_SERVER_ERROR || $self->{iResponseCode} == INVALID_VERSION) {\r
+ return $self;\r
+ }\r
+ if (!($$InString) && !($self->{iResponseCode} == SUCCESSFUL_TRANSACTION)) {\r
+ return $self;\r
+ }\r
+ \r
+ my @temp = split(/\n/, $$InString);\r
+ my $size = @temp;\r
+ if ($size < 10) {\r
+ $self->{strError} .= "input string is in wrong format";\r
+ $self->{iRetVal} = 0;\r
+ return $self;\r
+ }\r
+ #splice(@temp, 0, 4);\r
+ my $name;\r
+ my $value;\r
+ foreach (@temp) {\r
+ \r
+ # Anything after the first = is part\r
+ # of the value (including other ='s)\r
+ ($name, $value) = split(/=/, $_, 2);\r
+ \r
+ if ($name eq $prefix."authentication_transaction_id") {\r
+ $self->{strAuthenticationTransactionId} = $value;\r
+ }\r
+ elsif ($name eq $prefix."lookup_payload") {\r
+ $self->{strLookupPayload} = $value;\r
+ }\r
+ elsif ($name eq $prefix."hidden_fields") {\r
+ $self->{strHiddenFields} = $value;\r
+ }\r
+ elsif ($name eq $prefix."order_id") {\r
+ $self->{strOrderId} = $value;\r
+ }\r
+ elsif ($name eq $prefix."authentication_url") {\r
+ $self->{strAuthenticationURL} = $value;\r
+ }\r
+ elsif ($name eq $prefix."cavv") {\r
+ $self->{strCavv } = $value;\r
+ }\r
+ elsif ($name eq $prefix."x_id") {\r
+ $self->{strXID} = $value;\r
+ }\r
+ elsif ($name eq $prefix."status") {\r
+ $self->{strStatus} = $value;\r
+ }\r
+ elsif ($name eq $prefix."transaction_condition_code") {\r
+ $self->{strTransactionConditionCode} = $value;\r
+ }\r
+ else {\r
+ $self->{strError} .= "Invalid data name: ";\r
+ }\r
+ }\r
+ return $self;\r
+}\r
+\r
+\r
+sub GetAuthenticationTransactionId\r
+{\r
+ my $self = shift;\r
+ $self->{strAuthenticationTransactionId};\r
+}\r
+\r
+sub GetLookupPayload\r
+{\r
+ my $self = shift;\r
+ $self->{strLookupPayload};\r
+}\r
+\r
+sub GetHiddenFields\r
+{\r
+ my $self = shift;\r
+ $self->{strHiddenFields};\r
+}\r
+\r
+sub GetOrderId\r
+{\r
+ my $self = shift;\r
+ $self->{strOrderId};\r
+}\r
+\r
+sub GetAuthenticationURL\r
+{\r
+ my $self = shift;\r
+ $self->{strAuthenticationURL};\r
+}\r
+\r
+sub GetCavv\r
+{\r
+ my $self = shift;\r
+ $self->{strCavv};\r
+}\r
+\r
+sub GetXID\r
+{\r
+ my $self = shift;\r
+ $self->{strXID};\r
+}\r
+\r
+sub GetStatus {\r
+ my $self = shift;\r
+ $self->{strStatus};\r
+}\r
+\r
+sub GetTransactionConditionCode {\r
+ my $self = shift;\r
+ $self->{strTransactionConditionCode};\r
+}\r
--- /dev/null
+use strict;\r
+package Business::OnlinePayment::PPIPayMover::SecureHttp;\r
+use Socket;\r
+use Net::SSLeay qw(die_now die_if_ssl_error) ;\r
+1;\r
+\r
+# constuctor\r
+sub new\r
+{\r
+ my $class = shift;\r
+ my $self = {};\r
+ bless $self, $class;\r
+ $self->{ctx} = undef;\r
+ $self->{ssl} = undef;\r
+ $self->{strError} = ""; \r
+ return $self;\r
+}\r
+\r
+sub Init\r
+{\r
+ my $self = shift; \r
+ \r
+ Net::SSLeay::load_error_strings();\r
+ Net::SSLeay::ERR_load_crypto_strings();\r
+ Net::SSLeay::SSLeay_add_ssl_algorithms();\r
+ Net::SSLeay::randomize();\r
+ \r
+ $self->{ctx} = Net::SSLeay::CTX_new();\r
+ if(!$self->{ctx}) {\r
+ $self->{strError} .= "Failed to create SSL_CTX. \n" .\r
+ "SSLeay error: " . Net::SSLeay::ERR_error_string(Net::SSLeay::ERR_get_error);\r
+ return 0;\r
+ }\r
+ \r
+ if(!Net::SSLeay::CTX_set_options($self->{ctx}, &Net::SSLeay::OP_ALL)) {\r
+ # For some reason the if statement above always returns false,\r
+ # but SSLeay reports no error. Ignore this error, since\r
+ # everything still works fine.\r
+ #\r
+ #$self->{strError} .= "Failed to set SSL_CTX options. \n" .\r
+ # "SSLeay error: " . Net::SSLeay::ERR_error_string(Net::SSLeay::ERR_get_error) . "\n";\r
+ }\r
+ \r
+ $self->{ssl} = Net::SSLeay::new($self->{ctx});\r
+ if(!$self->{ssl}) {\r
+ $self->{strError} .= "Failed to create an SSL. \n" .\r
+ "SSLeay error: " . Net::SSLeay::ERR_error_string(Net::SSLeay::ERR_get_error);\r
+ return 0;\r
+ }\r
+ \r
+ return 1;\r
+}\r
+\r
+sub Connect\r
+{\r
+ my $self = shift;\r
+ my ($destServer, $port) = @_;\r
+ $port = getservbyname($port, 'tcp') unless $port =~ /^\d+$/;\r
+ \r
+ my $destIp = gethostbyname ($destServer);\r
+ if(!defined($destIp)) { \r
+ $self->{strError} .= "Couldn't resolve host name (gethostbyname) using host: $destServer\n";\r
+ return 0;\r
+ } \r
+ \r
+ my $destServerSockAddr = sockaddr_in($port, $destIp);\r
+ \r
+ if(!socket (S, AF_INET, SOCK_STREAM, 0)) {\r
+ $self->{strError} .= "Failed to create a socket. $!";\r
+ return 0;\r
+ }\r
+ \r
+ if(!connect (S, $destServerSockAddr)) {\r
+ $self->{strError} .= "Failed to connect. $!";\r
+ return 0;\r
+ }\r
+ \r
+ select (S); $| = 1; select (STDOUT); # Eliminate STDIO buffering\r
+ Net::SSLeay::set_fd($self->{ssl}, fileno(S)); # Must use fileno\r
+ if (! Net::SSLeay::connect($self->{ssl})) {\r
+ $self->{strError} .= "Failed to make an ssl connect. \n" .\r
+ "SSLeay error: " . Net::SSLeay::ERR_error_string(Net::SSLeay::ERR_get_error);\r
+ return 0;\r
+ }\r
+ \r
+ return 1;\r
+}\r
+\r
+sub DoSecurePost\r
+{\r
+ my $self = shift;\r
+ my ($strPath, $strContent, $Response) = @_;\r
+ my $PostString = "POST ";\r
+ $PostString .= $strPath;\r
+ $PostString .= " HTTP/1.0\r\nContent-Type: application/x-www-form-urlencoded\r\n";\r
+ $PostString .= "Content-Length: ";\r
+ $PostString .= length($strContent);\r
+ $PostString .= " \r\n\r\n";\r
+ $PostString .= $strContent;\r
+ \r
+ if(!Net::SSLeay::ssl_write_all($self->{ssl}, $PostString)) {\r
+ $self->{strError} .= "Failed to write. " .\r
+ "SSLeay error: " . Net::SSLeay::ERR_error_string(Net::SSLeay::ERR_get_error);\r
+ return 0;\r
+ }\r
+ \r
+ shutdown S, 1; # Half close --> No more output, sends EOF to server\r
+\r
+ if( $^O eq "MSWin32" ) {\r
+ # Windows doesn't implement ALRM signal, \r
+ # so don't use a timeout. \r
+ # May hang client system.\r
+ $$Response = Net::SSLeay::ssl_read_all($self->{ssl});\r
+ } else {\r
+ # This block uses the alarm signal\r
+ # to see if the server times out responding.\r
+ eval {\r
+ local $SIG{ ALRM } = sub {\r
+ $self->{strError} .= "Server timed out.";\r
+ close S;\r
+ };\r
+ alarm 270; # Alarm on 4.5 min timeout\r
+ # Read in response from server\r
+ $$Response = Net::SSLeay::ssl_read_all($self->{ssl});\r
+ };\r
+ alarm 0; # Alarm off\r
+ \r
+ }\r
+\r
+ if ( !defined( $$Response ) ) {\r
+ $self->{strError} .= "Failed to read from socket. " .\r
+ "SSLeay error: " . Net::SSLeay::ERR_error_string(Net::SSLeay::ERR_get_error);\r
+ return 0;\r
+ }\r
+ return 1;\r
+}\r
+\r
+sub DisconnectFromServer\r
+{\r
+ my $self = shift;\r
+ Net::SSLeay::free ($self->{ssl}); # Tear down connection\r
+ Net::SSLeay::CTX_free ($self->{ctx});\r
+ close S;\r
+}\r
+\r
+sub CleanUp\r
+{\r
+ return 1;\r
+}\r
+\r
+sub GetErrorString\r
+{\r
+ my $self = shift;\r
+ return $self->{strError};\r
+}\r
--- /dev/null
+use strict;\r
+package Business::OnlinePayment::PPIPayMover::TransactionClient;\r
+use Business::OnlinePayment::PPIPayMover::TransactionResponse;\r
+use Business::OnlinePayment::PPIPayMover::TransactionRequest;\r
+use Business::OnlinePayment::PPIPayMover::CreditCardRequest;\r
+use Business::OnlinePayment::PPIPayMover::CreditCardResponse;\r
+use Business::OnlinePayment::PPIPayMover::SecureHttp;\r
+use Business::OnlinePayment::PPIPayMover::constants;\r
+1;\r
+\r
+# default constructor\r
+sub new {\r
+ my $class = shift;\r
+ my $self = {};\r
+ $self->{strError} = "";\r
+ $self->{strResponse} = "";\r
+ bless $self, $class;\r
+ return $self;\r
+}\r
+\r
+sub doTransaction # take three arguements\r
+{\r
+ my $self = shift;\r
+ my $TransactionKey = shift; # the first arguement(string)\r
+ my $transReq = shift; # the second arguement(class object)\r
+ my $AccountToken = shift; # the third arguement(string)\r
+ \r
+ my $PostString = "";\r
+ my $ResponseString = "";\r
+ \r
+ # write out account_token ...\r
+ $PostString .= "account_token=$AccountToken";\r
+ $PostString .= "&";\r
+ \r
+ # write out transaction_key ...\r
+ #$PostString .= "transaction_key=$TransactionKey";\r
+ #$PostString .= "&";\r
+ \r
+ # write out version_id ...\r
+ my $temp = VERSION;\r
+ $temp =~ tr/ /+/;\r
+ $PostString .= "version_id=$temp";\r
+ $PostString .= "&";\r
+ \r
+ $transReq->WriteRequest(\$PostString); # get post information\r
+ \r
+ my $ResponseContent;\r
+ my $secureHttp = new Business::OnlinePayment::PPIPayMover::SecureHttp;\r
+ my $strServer = PAY_HOST;\r
+ my $strPath = PAY_HOST_PATH;\r
+ my $iPort = PAY_HOST_PORT;\r
+ \r
+ \r
+ if(!$secureHttp->Init) {\r
+ $self->{strError} = $secureHttp->GetErrorString;\r
+ return undef;\r
+ }\r
+ \r
+ if(!$secureHttp->Connect($strServer, $iPort)) {\r
+ $self->{strError} = $secureHttp->GetErrorString;\r
+ return undef;\r
+ }\r
+ if(!$secureHttp->DoSecurePost($strPath, $PostString, \$self->{strResponse})) {\r
+ $self->{strError} .= $secureHttp->GetErrorString;\r
+ return undef;\r
+ }\r
+ \r
+ $secureHttp->DisconnectFromServer;\r
+ $secureHttp->CleanUp;\r
+ \r
+ my $i = index($self->{strResponse}, "response_code");\r
+ if($i>=0) {\r
+ $ResponseContent = substr($self->{strResponse}, $i);\r
+ return $transReq->GetTransResponseObject(\$ResponseContent);\r
+ }\r
+ else {\r
+ return undef;\r
+ }\r
+}\r
+\r
+\r
+\r
+sub GetErrorString\r
+{\r
+ my $self = shift;\r
+ return $self->{strError};\r
+}\r
+\r
+#JString TransactionClient::GetResponseString()\r
+#{\r
+# return m_jstrResponse;\r
+#}\r
--- /dev/null
+use strict;\r
+package Business::OnlinePayment::PPIPayMover::TransactionRequest;\r
+use Business::OnlinePayment::PPIPayMover::constants;\r
+use Business::OnlinePayment::PPIPayMover::AdditionalField;\r
+use Business::OnlinePayment::PPIPayMover::TransactionResponse;\r
+1;\r
+\r
+sub new {\r
+ my $class = shift;\r
+ my $self = {};\r
+ $self->{AdditionalFields} = [];\r
+ $self->{strError} = "";\r
+ $self->{strParamSeparator} = "&";\r
+ \r
+ bless $self, $class;\r
+ return $self;\r
+}\r
+\r
+\r
+# *\r
+# * A method to add a single additional field to the TransactionRequest or TransactionRequest subclass\r
+# * (such as CreditCardRequest).\r
+# * <P>\r
+# * @param additionalField An AdditionalField object containing a name and a value. The name must be\r
+# * unique. That is, one TransactionRequest object can contain only one additional field with a given name.\r
+# * <P>\r
+# * @see AdditionalField\r
+# */\r
+sub SetAdditionalField {\r
+ my $self = shift;\r
+ my $additionalField = shift; # take only one AdditionalField object arguement\r
+ foreach (@{$self->{AdditionalFields}}) {\r
+ if ($additionalField->equals($_)) {\r
+ $self->{strError} .= "TransactionRequest.setAddtionalField: name already used";\r
+ return CCR_ERROR;\r
+ }\r
+ }\r
+ ${$self->{AdditionalFields}}[$#{$self->{AdditionalFields}} + 1] = $additionalField;\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+\r
+#**\r
+# * A method to add multiple additional fields to the TransactionRequest or TransactionRequest subclass\r
+# * (such as CreditCardRequest).\r
+# * <P>\r
+# * @param additionalFields An Vector of AdditionalField objects, each containing a name and a value.\r
+# * The parameter cannot be NULL and the Vector must be non-empty.\r
+# * <P>\r
+# * @see AdditionalField\r
+# */\r
+sub SetAdditionalFields {\r
+ my $self = shift;\r
+ my $additionalFields = shift; # take one AdditionalField array arguement\r
+ my $size = @$additionalFields;\r
+ if ($size == 0) {\r
+ $self->{strError} .= "TransactionRequest.setAdditionalFields passed empty vector";\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ foreach (@$additionalFields) {\r
+ if (defined($_)) {$self->SetAdditionalField($_)}\r
+ }\r
+ \r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+#**\r
+# * A method to retrieve an additional field\r
+# * @return Returns an AdditionalField object or NULL if name is unkown\r
+# */\r
+sub GetAdditionalField {\r
+ my $self = shift;\r
+ my $name = shift; # use name as arguement to get additional field arguememt\r
+ foreach (@{$self->{AdditionalFields}}) {\r
+ if ($name = $_->getName) { return $_ }\r
+ }\r
+ return undef;\r
+}\r
+\r
+\r
+#**\r
+# * A method to retrieve a Vector of AdditionalField objects\r
+# * @return Returns a Vector of AdditionalField objects or NULL\r
+# */\r
+sub GetAdditionalFields{\r
+ my $self = shift;\r
+ return @{$self->{AdditionalFields}};\r
+}\r
+\r
+\r
+#**\r
+# * A method for Transaction Server developers that is not used by merchant developers.\r
+# * <P>\r
+# * This method should be overwritten by subclasses, but the subclasses\r
+# * version of this method MUST CALL super.writeRequest(out).\r
+# */\r
+sub WriteRequest {\r
+ my $self = shift;\r
+ my $PostString = shift; #arguement as a pointer to string\r
+ my $size = @{$self->{AdditionalFields}};\r
+ if ($size == 0) {\r
+ return CCR_ERROR;\r
+ }\r
+ \r
+ foreach (@{$self->{AdditionalFields}}) {\r
+ if (defined($_)) {\r
+ $_->write($PostString);\r
+ }\r
+ }\r
+ return CCR_NO_ERROR;\r
+}\r
+\r
+sub GetTransResponseObject {\r
+ my $self = shift;\r
+ my $InString = shift; # use one string arguement\r
+ return new Business::OnlinePayment::PPIPayMover::TransactionResponse($InString);\r
+}\r
--- /dev/null
+use strict;\r
+package Business::OnlinePayment::PPIPayMover::TransactionResponse;\r
+use Business::OnlinePayment::PPIPayMover::constants;\r
+1;\r
+\r
+sub new {\r
+ my $class = shift;\r
+ my @param = @_;\r
+ my $paramNo = @param;\r
+ my $self = {};\r
+ bless $self, $class;\r
+ \r
+ $self->{strError} = "";\r
+ $self->{iRetVal} = undef;\r
+ $self->{iResponseCode} = undef;\r
+ $self->{strResponseCode} = undef;\r
+ $self->{strResponseCodeText} = undef;\r
+ $self->{strTimeStamp} = undef;\r
+ $self->{bRetryRecommended} = undef;\r
+ \r
+ \r
+# constructor for only one or two string arguement\r
+ if ($paramNo == 1 || $paramNo == 2) {\r
+ my $InString = shift;\r
+ my $prefix = "";\r
+ \r
+ if($paramNo == 2){\r
+ $prefix = shift;\r
+ }\r
+ \r
+ if ($$InString eq "") {\r
+ $self->{strError} .= "Empty response string";\r
+ $self->{iRetVal} = 0;\r
+ return $self;\r
+ }\r
+ my @tmp;\r
+ @tmp = split(/\n/, $$InString);\r
+ \r
+ my $name;\r
+ my $value;\r
+ foreach (@tmp) {\r
+ \r
+ # Anything after the first = is part\r
+ # of the value (including other ='s)\r
+ ($name, $value) = split(/=/, $_, 2);\r
+ \r
+ if (index($name, "<") == 0) {\r
+ $self->{strError} .= "Server not available";\r
+ $self->{iRetVal} = 0;\r
+ \r
+ $self->{iResponseCode} = TRANSACTION_SERVER_ERROR;\r
+ $self->{strResponseCode} = "".$self->{iResponseCode};\r
+ $self->{strResponseCodeText} = "The Transaction Server is currently not available";\r
+ return $self;\r
+ }\r
+\r
+ if ($name eq $prefix."response_code") {\r
+ \r
+ if($value."" eq "0" || $value."" eq "") {\r
+ $self->{strError} .= "Invalid response code";\r
+ $self->{iRetVal} = 0;\r
+ return $self;\r
+ }\r
+ else {\r
+ $self->{strResponseCode} = $value;\r
+ $self->{iResponseCode} = 1 * $value;\r
+ }\r
+ }\r
+ elsif ($name eq $prefix."response_code_text"){\r
+ $self->{strResponseCodeText} = $value;\r
+ }\r
+ elsif ($name eq $prefix."time_stamp") {\r
+ $self->{strTimeStamp} = $value;\r
+ }\r
+ elsif ($name eq $prefix."retry_recommended") {\r
+ if ($value eq "true") {\r
+ $self->{bRetryRecommended} = 1;\r
+ }\r
+ elsif ($value eq "false") {\r
+ $self->{bRetryRecommended} = 0;\r
+ }\r
+ else {\r
+ $self->{strError} .= "invalid retry flag";\r
+ return $self;\r
+ }\r
+ }\r
+ else {\r
+ $self->{strError} .= "Invalid data name: ";\r
+ }\r
+ }\r
+ }\r
+ \r
+# constructor for 4 arguements. More arguements are ignored\r
+# (1) ResponseCode(integer), (2) ResponseCodeText(string), (3) TimeStamp(string),\r
+# (4) RetryRecommended(bool: 1 or 0 in the form of integer)\r
+ \r
+ elsif ($paramNo >= 4) {\r
+ my ($iResponseCode, $strResponseCodeText, $strTimeStamp, $bRetryRecommended) = @param[0..3];\r
+ if (!defined($iResponseCode) || $iResponseCode < 1 || !defined($strResponseCodeText) ||\r
+ !defined($strTimeStamp) || !defined($bRetryRecommended)) {\r
+ $self->{strError} .= "Wrong parameter";\r
+ return $self;\r
+ }\r
+ $self->{iResponseCode} = $iResponseCode;\r
+ $self->{strResponseCode} = "".$iResponseCode;\r
+ $self->{strResponseCodeText} = $strResponseCodeText;\r
+ $self->{strTimeStamp} = $strTimeStamp;\r
+ $self->{bRetryRecommended} = $bRetryRecommended;\r
+ }\r
+ else {\r
+ $self->{strError} .= "Parameter number is only $paramNo and more are needed";\r
+ return $self;\r
+ }\r
+ return $self;\r
+}\r
+\r
+\r
+sub GetError {\r
+ my $self = shift;\r
+ $self->{strError};\r
+}\r
+sub GetResponseCode {\r
+ my $self = shift;\r
+ $self->{iResponseCode};\r
+}\r
+\r
+sub GetResponseCodeStrVal {\r
+ my $self = shift;\r
+ $self->{strResponseCode};\r
+}\r
+\r
+sub GetResponseCodeText{\r
+ my $self = shift;\r
+ $self->{strResponseCodeText};\r
+}\r
+\r
+sub GetTimeStamp {\r
+ my $self = shift;\r
+ $self->{strTimeStamp};\r
+}\r
+\r
+sub GetRetryRecommended {\r
+ my $self = shift;\r
+ $self->{bRetryRecommended};\r
+}\r
+\r
+\r
+sub WriteResponse {\r
+ my $self = shift;\r
+ my $outString = shift;\r
+ \r
+ $self->{strResponseCodeText} =~ tr/\n/ /;\r
+ $self->{strTimeStamp} =~ tr/\n/ /;\r
+ $$outString .= "response_code=";\r
+ $$outString .= $self->{strResponseCode};\r
+ $$outString .= "\n";\r
+ $$outString .= "response_code_text=";\r
+ $$outString .= $self->{strResponseCodeText};\r
+ $$outString .= "\n";\r
+ $$outString .= "time_stamp=";\r
+ $$outString .= $self->{strTimeStamp};\r
+ $$outString .= "\n";\r
+ \r
+ if ($self->{bRetryRecommended}) {\r
+ $$outString .= "retry_recommended=true\n";\r
+ }\r
+ else {\r
+ $$outString .= "retry_recommended=false\n";\r
+ }\r
+ return CCR_NO_ERROR;\r
+}\r
--- /dev/null
+package Business::OnlinePayment::PPIPayMover::URLEncoder;\r
+require Exporter;\r
+@ISA = qw(Exporter);\r
+@EXPORT = qw(Encode);\r
+\r
+1;\r
+\r
+sub Encode {\r
+ #my $self = shift;\r
+ my $value = shift;\r
+\r
+ $value =~ s/([^a-zA-Z0-9_\-.])/uc sprintf("%%%02x",ord($1))/eg;\r
+ return $value;\r
+}\r
--- /dev/null
+package Business::OnlinePayment::PPIPayMover::constants;\r
+\r
+use strict;\r
+use vars qw(@ISA @EXPORT);\r
+use Exporter;\r
+\r
+@ISA = qw(Exporter);\r
+\r
+@EXPORT = qw(VERSION\r
+ PAY_HOST\r
+ PAY_HOST_PATH\r
+ PAY_HOST_PORT\r
+ SUCCESSFUL_TRANSACTION\r
+ MISSING_REQUIRED_REQUEST_FIELD\r
+ INVALID_REQUEST_FIELD\r
+ ILLEGAL_TRANSACTION_REQUEST\r
+ TRANSACTION_SERVER_ERROR\r
+ TRANSACTION_NOT_POSSIBLE\r
+ INVALID_VERSION\r
+ CREDIT_CARD_DECLINED\r
+ ACQUIRER_GATEWAY_ERROR\r
+ PAYMENT_ENGINE_ERROR\r
+ SALE\r
+ AUTH\r
+ FORCE_SALE\r
+ FORCE_AUTH\r
+ ADJUSTMENT\r
+ QUERY_PAYMENT\r
+ QUERY_CREDIT\r
+ CAPTURE\r
+ VOID\r
+ CREDIT\r
+ CREATE_ORDER\r
+ CLOSE_ORDER\r
+ CANCEL_ORDER\r
+ VOID_AUTH\r
+ VOID_CAPTURE\r
+ VOID_CREDIT\r
+ SETTLE_ACTION\r
+ PURGE_ACTION\r
+ TOTALS_ACTION\r
+ VISA\r
+ MASTERCARD\r
+ AMERICAN_EXPRESS\r
+ DISCOVER\r
+ NOVA\r
+ AMEX\r
+ DINERS\r
+ EUROCARD\r
+ CARD_BRAND_1\r
+ CARD_BRAND_2\r
+ CARD_BRAND_3\r
+ CARD_BRAND_4\r
+ CARD_BRAND_5\r
+ CARD_BRAND_6\r
+ TR_ERROR\r
+ TR_NO_ERROR\r
+ CCR_ERROR\r
+ CCR_NO_ERROR\r
+ BR_ERROR\r
+ BR_NO_ERROR\r
+ ISR_ERROR\r
+ ISR_NO_ERROR\r
+ ECLIENT_ERROR\r
+ ECLIENT_NO_ERROR\r
+ HTTP_POST_RESULT_NOTIFICATION_STRING\r
+ EMAIL_RESULT_NOTIFICATION_STRING\r
+ NO_RESULT_NOTIFICATION_STRING\r
+ EMAIL_RESULT_NOTIFICATION\r
+ HTTP_POST_RESULT_NOTIFICATION\r
+ NO_RESULT_NOTIFICATION\r
+ TCC_DEFAULT\r
+ TCC_CARDHOLDER_NOT_PRESENT_MAIL_FAX_ORDER\r
+ TCC_CARDHOLDER_NOT_PRESENT_TELEPHONE_ORDER\r
+ TCC_CARDHOLDER_NOT_PRESENT_INSTALLMENT\r
+ TCC_CARDHOLDER_NOT_PRESENT_PAYER_AUTHENTICATION\r
+ TCC_CARDHOLDER_NOT_PRESENT_SECURE_ECOMMERCE\r
+ TCC_CARDHOLDER_NOT_PRESENT_RECURRING_BILLING\r
+ TCC_CARDHOLDER_PRESENT_RETAIL_ORDER \r
+ TCC_CARDHOLDER_PRESENT_RETAIL_ORDER_WITHOUT_SIGNATURE\r
+ TCC_CARDHOLDER_PRESENT_RETAIL_ORDER_KEYED\r
+ TCC_CARDHOLDER_NOT_PRESENT_PAYER_AUTHENTICATION_ATTEMPTED\r
+ PERIOD_WEEKLY\r
+ PERIOD_BIWEEKLY\r
+ PERIOD_SEMIMONTHLY\r
+ PERIOD_MONTHLY\r
+ PERIOD_QUARTERLY\r
+ PERIOD_ANNUAL\r
+ COMMAND_ADD_CUSTOMER_ACCOUNT_ONLY\r
+ COMMAND_ADD_RECURRENCE_ONLY\r
+ COMMAND_ADD_CUSTOMER_ACCOUNT_AND_RECURRENCE\r
+ ACCOUNT_TYPE_CREDIT_CARD\r
+ STATUS_ENROLLED\r
+ STATUS_NOT_ENROLLED\r
+ STATUS_ENROLLED_BUT_AUTHENTICATION_UNAVAILABLE\r
+ AUTHENTICATION_PREFIX\r
+ CHECKING\r
+ SAVINGS\r
+ PERSONAL\r
+ CORPORATE\r
+ DIRECT_MARKETING\r
+ RETAIL\r
+ LODGING\r
+ RESTAURANT \r
+ CHECK\r
+ OVERRIDE\r
+ NO_CHECK\r
+);\r
+\r
+sub VERSION { "Perl Plug v1.8.0" }\r
+\r
+#**\r
+# * Payment Host Information\r
+#\r
+\r
+sub PAY_HOST { "etrans.paygateway.com" }\r
+sub PAY_HOST_PATH { "/TransactionManager" }\r
+sub PAY_HOST_PORT { 443 }\r
+\r
+\r
+#**\r
+# * Response code indicating the transaction was successfully processed.\r
+#\r
+sub SUCCESSFUL_TRANSACTION { 1 }\r
+\r
+#**\r
+# * Response code indicating that a required request field was not provided\r
+# * with the request. The required field will be identifed in the response\r
+# * code text returned from getResponseCodeText(). The field identified will\r
+# * be defined by a subclass of TransactionRequest.\r
+#\r
+sub MISSING_REQUIRED_REQUEST_FIELD { 2 }\r
+\r
+#*\r
+# * Response code indicating that the value provided to a subclass of\r
+# * TrasactionRequest for a transaction field was not valid. The resonse\r
+# * code text returned from getResponseCodeText() will identify the\r
+# * problem and the field.\r
+# *\r
+sub INVALID_REQUEST_FIELD { 3 }\r
+\r
+#*\r
+# * Response code indicating the transaction request was illegal. This\r
+# * can happen if a transaction is sent for an account that does not\r
+# * exist or if the account has not been configured to perform the\r
+# * requested transaction type.\r
+#\r
+sub ILLEGAL_TRANSACTION_REQUEST { 4 }\r
+\r
+#*\r
+# * Response code indicating that an error occured within the transaction\r
+# * server. The transaction server is where this Java Transaction Client API\r
+# * connects and sends transaction data for further processing. This type\r
+# * of error is temporary. If one occurs maintenance staff are immediately\r
+# * signaled to correct the problem.\r
+#\r
+sub TRANSACTION_SERVER_ERROR { 5 }\r
+\r
+#**\r
+# * Response code indicating that the requested transaction is not possible.\r
+# * This can happen if the transaction request refers to a previous transaction\r
+# * that does not exist. For example, when using the CreditCardRequest and\r
+# * CreditCardResponse classes one possible request is to perform a capture of\r
+# * funds previously authorized from a customers credit card. If a capture\r
+# * request is sent that refers to an authorization that does not exist then\r
+# * this response code will be returned.\r
+#\r
+sub TRANSACTION_NOT_POSSIBLE { 6 }\r
+\r
+#**\r
+# * Response code indicating that the version of the Java Transaction Client API\r
+#* being used is no longer valid.\r
+#\r
+sub INVALID_VERSION { 7 }\r
+\r
+#**\r
+# * Response code indicating that the credit card transaction was declined.\r
+# *\r
+sub CREDIT_CARD_DECLINED { 100 }\r
+\r
+#**\r
+# * Response code indicating that the Acquirer Gateway encountered an\r
+# * error. This is a software program that handles credit card transactions.\r
+# * It accepts connections over the internet and communicates with the\r
+# * private banking network.\r
+# *\r
+sub ACQUIRER_GATEWAY_ERROR { 101 }\r
+\r
+#**\r
+# * Response code indicating that the Payment Engine encountered an\r
+# * error. This is a software program that makes connections to an\r
+# * Aquirer Gateway.\r
+#\r
+sub PAYMENT_ENGINE_ERROR { 102 }\r
+\r
+#/////////////////////////////////////////////////////////////////////////////////////////////////////\r
+#// Constants that are permissible values for chargeBrand.\r
+#\r
+\r
+#**\r
+# * One of ten permissible values of the parameter of the setChargeType() method.\r
+# * May also be used as the chargeType parameter in the CreditCardRequest constructor.\r
+# * Indicates that the type of operation being done is a sale\r
+# * (both an authorization and a capture).\r
+# * <p>\r
+# * Other permissible values for setChargeType() are ADJUSTMENT, AUTH, CAPTURE, CREDIT, FORCE_AUTH, FORCE_SALE, QUERY_CREDIT, QUERY_PAYMENT or VOID.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# */\r
+sub SALE { "SALE" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub AUTH { "AUTH" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub CAPTURE { "CAPTURE" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub VOID { "VOID" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub CREDIT { "CREDIT" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub FORCE_AUTH { "FORCE_AUTH" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub FORCE_SALE { "FORCE_SALE" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub QUERY_PAYMENT { "QUERY_PAYMENT" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub QUERY_CREDIT { "QUERY_CREDIT" }\r
+\r
+#**\r
+# * Additional Charge Type\r
+# * <p>\r
+# * See above for other permissible values for setChargeType().\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getChargeType\r
+# * @see com.paygateway.CreditCardRequest#setChargeType\r
+# *\r
+sub ADJUSTMENT { "ADJUSTMENT" }\r
+\r
+\r
+\r
+\r
+\r
+# new charge types for BatchRequest\r
+# added in v1.6\r
+sub SETTLE_ACTION { "SETTLE" }\r
+sub PURGE_ACTION { "PURGE" }\r
+sub TOTALS_ACTION { "TOTALS" }\r
+\r
+# new charge types for ibm pm\r
+# added in v1.6\r
+sub CLOSE_ORDER { "CLOSE_ORDER" }\r
+sub CANCEL_ORDER { "CANCEL_ORDER" }\r
+sub CREATE_ORDER { "CREATE_ORDER" }\r
+sub VOID_AUTH { "VOID_AUTH" }\r
+sub VOID_CAPTURE { "VOID_CAPTURE" }\r
+sub VOID_CREDIT { "VOID_CREDIT" }\r
+\r
+#/////////////////////////////////////////////////////////////////////////////////////////////////////\r
+#// Permissible values for cardBrand.\r
+\r
+#\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# <p>\r
+# Other permissible values are\r
+# MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# as well as generic values (to support future card types)\r
+# CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# <p>\r
+# @see com.paygateway.CreditCardRequest#getCardBrand\r
+# @see com.paygateway.CreditCardRequest#setCardBrand\r
+#*/\r
+sub VISA { "VISA" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# <p>\r
+# Other permissible values are\r
+# VISA, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# as well as generic values (to support future card types)\r
+# CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# <p>\r
+# @see com.paygateway.CreditCardRequest#getCardBrand\r
+# @see com.paygateway.CreditCardRequest#setCardBrand\r
+#\r
+sub MASTERCARD { "MASTERCARD" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub AMERICAN_EXPRESS { "AMERICAN_EXPRESS" }\r
+\r
+#/**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, NOVA, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub DISCOVER { "DISCOVER" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub NOVA { "NOVA" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub AMEX { "AMEX" }\r
+\r
+#*\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub DINERS { "DINERS" }\r
+\r
+#*\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, or DINERS,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub EUROCARD { "EUROCARD" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub CARD_BRAND_1 { "CARD_BRAND_1" }\r
+\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_3, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub CARD_BRAND_2 { "CARD_BRAND_2" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_4, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub CARD_BRAND_3 { "CARD_BRAND_3" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_5, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub CARD_BRAND_4 { "CARD_BRAND_4" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, or CARD_BRAND_6.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub CARD_BRAND_5 { "CARD_BRAND_5" }\r
+\r
+#**\r
+# * One permissible value for the parameter of the setCardBrand() method.\r
+# * May also be used as the cardBrand parameter in the CreditCardRequest constructor.\r
+# * <p>\r
+# * Other permissible values are\r
+# * VISA, MASTERCARD, AMERICAN_EXPRESS, DISCOVER, NOVA, AMEX, DINERS, or EUROCARD,\r
+# * as well as generic values (to support future card types)\r
+# * CARD_BRAND_1, CARD_BRAND_2, CARD_BRAND_3, CARD_BRAND_4, or CARD_BRAND_5.\r
+# * <p>\r
+# * @see com.paygateway.CreditCardRequest#getCardBrand\r
+# * @see com.paygateway.CreditCardRequest#setCardBrand\r
+# */\r
+sub CARD_BRAND_6 { "CARD_BRAND_6" }\r
+\r
+# Transaction Condition code values (CreditCardRequest)\r
+sub TCC_DEFAULT { 0 }\r
+sub TCC_CARDHOLDER_NOT_PRESENT_MAIL_FAX_ORDER { 1 }\r
+sub TCC_CARDHOLDER_NOT_PRESENT_TELEPHONE_ORDER { 2 }\r
+sub TCC_CARDHOLDER_NOT_PRESENT_INSTALLMENT { 3 }\r
+sub TCC_CARDHOLDER_NOT_PRESENT_PAYER_AUTHENTICATION { 4 }\r
+sub TCC_CARDHOLDER_NOT_PRESENT_SECURE_ECOMMERCE { 5 }\r
+sub TCC_CARDHOLDER_NOT_PRESENT_RECURRING_BILLING { 6 }\r
+sub TCC_CARDHOLDER_PRESENT_RETAIL_ORDER { 7 }\r
+sub TCC_CARDHOLDER_PRESENT_RETAIL_ORDER_WITHOUT_SIGNATURE { 8 }\r
+sub TCC_CARDHOLDER_PRESENT_RETAIL_ORDER_KEYED { 9 }\r
+sub TCC_CARDHOLDER_NOT_PRESENT_PAYER_AUTHENTICATION_ATTEMPTED { 10 }\r
+\r
+################################\r
+# Special Credit Card constants\r
+#\r
+# Duplicate Check\r
+#no, conflicts with perl# sub CHECK { "CHECK" }\r
+sub OVERRIDE { "OVERRIDE" }\r
+sub NO_CHECK { "NO_CHECK" }\r
+\r
+\r
+################################\r
+# Recurring billing constants\r
+#\r
+# Period\r
+sub PERIOD_WEEKLY { 1 }\r
+sub PERIOD_BIWEEKLY { 2 }\r
+sub PERIOD_SEMIMONTHLY { 3 }\r
+sub PERIOD_MONTHLY { 4 }\r
+sub PERIOD_QUARTERLY { 5 }\r
+sub PERIOD_ANNUAL { 6 }\r
+\r
+# Command\r
+sub COMMAND_ADD_CUSTOMER_ACCOUNT_ONLY { "ADD_RECURRENCE" }\r
+sub COMMAND_ADD_RECURRENCE_ONLY { "ADD_RECURRENCE" }\r
+sub COMMAND_ADD_CUSTOMER_ACCOUNT_AND_RECURRENCE { "ADD_CUSTOMER_AND_RECURRENCE" }\r
+\r
+# Account Type\r
+sub ACCOUNT_TYPE_CREDIT_CARD { "CREDIT_CARD" }\r
+\r
+# TransactionResponse error definitions\r
+sub TR_ERROR { 0 }\r
+sub TR_NO_ERROR { 1 }\r
+\r
+# CreditCardResponse error definitions\r
+sub CCR_ERROR { 0 }\r
+sub CCR_NO_ERROR { 1 }\r
+\r
+# BatchResponse error definitions\r
+sub BR_ERROR { 0 }\r
+sub BR_NO_ERROR { 1 }\r
+\r
+#InitSETResponse error definitions\r
+sub ISR_ERROR { 0 }\r
+sub ISR_NO_ERROR { 1 }\r
+\r
+# EClient error definitions\r
+sub ECLIENT_ERROR { 0 }\r
+sub ECLIENT_NO_ERROR { 1 }\r
+\r
+# ESETClient error definitions\r
+sub ESETCLIENT_ERROR { 0 }\r
+sub ESETCLIENT_NO_ERROR { 1 }\r
+\r
+\r
+# CESETClient SET result notification constants\r
+sub HTTP_POST_RESULT_NOTIFICATION_STRING { "HTTP_POST_RESULT_NOTIFICATION" }\r
+sub EMAIL_RESULT_NOTIFICATION_STRING { "EMAIL_RESULT_NOTIFICATION" }\r
+sub NO_RESULT_NOTIFICATION_STRING { "NO_RESULT_NOTIFICATION" }\r
+\r
+sub EMAIL_RESULT_NOTIFICATION { 1 }\r
+sub HTTP_POST_RESULT_NOTIFICATION { 2 }\r
+sub NO_RESULT_NOTIFICATION { 3 }\r
+\r
+\r
+################################\r
+# Payer Authentication constants\r
+#\r
+\r
+# status\r
+sub STATUS_ENROLLED { "Y" }\r
+sub STATUS_NOT_ENROLLED { "N" }\r
+sub STATUS_ENROLLED_BUT_AUTHENTICATION_UNAVAILABLE { "U" }\r
+sub AUTHENTICATION_PREFIX {"authentication_"}\r
+\r
+\r
+################################\r
+# ACH constants\r
+#\r
+\r
+# Account Type\r
+sub CHECKING { 1 }\r
+sub SAVINGS { 0 }\r
+\r
+# Account Class\r
+sub PERSONAL { 0 }\r
+sub CORPORATE { 1 }\r
+\r
+################################\r
+# Industry type constants\r
+#\r
+\r
+# Industry Type\r
+sub DIRECT_MARKETING { "DIRECT_MARKETING" }\r
+sub RETAIL { "RETAIL" }\r
+sub LODGING { "LODGING" }\r
+sub RESTAURANT { "RESTAURANT" }\r
+\r
+1;\r
--- /dev/null
+# Before `make install' is performed this script should be runnable with
+# `make test'. After `make install' it should work as `perl Business-OnlinePayment-PPIPayMover.t'
+
+#########################
+
+# change 'tests => 1' to 'tests => last_test_to_print';
+
+use Test;
+BEGIN { plan tests => 1 };
+use Business::OnlinePayment::PPIPayMover;
+ok(1); # If we made it this far, we're ok.
+
+#########################
+
+# Insert your test code below, the Test::More module is use()ed here so read
+# its man page ( perldoc Test::More ) for help writing this test script.
+
--- /dev/null
+BEGIN { $| = 1; print "1..1\n"; }
+
+eval "use Net::SSLeay;";
+if ( $@ ) {
+ print "ok 1 # Skipped: Net::SSLeay is not installed\n"; exit;
+}
+
+use Business::OnlinePayment;
+
+my $tx = new Business::OnlinePayment("PPIPayMover");
+$tx->content(
+ type => 'VISA',
+ 'login' => '195325FCC230184964CAB3A8D93EEB31888C42C714E39CBBB2E541884485D04B', #token
+ action => 'Normal Authorization',
+ description => 'Business::OnlinePayment visa test',
+ amount => '0.10',
+ invoice_number => '100100',
+ customer_id => 'jsk',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ address => '123 Anystreet',
+ city => 'Anywhere',
+ state => 'UT',
+ zip => '84058',
+ phone => '420-543-2199',
+ card_number => '4007000000027',
+ expiration => '08/09',
+);
+$tx->test_transaction(1); # test, dont really charge
+$tx->submit();
+
+if($tx->is_success()) {
+ print "not ok 1\n";
+} else {
+ #warn $tx->server_response."\n";
+ #warn $tx->error_message. "\n";
+ print "ok 1\n";
+}
--- /dev/null
+BEGIN { $| = 1; print "1..1\n"; }
+END {print "not ok 1\n" unless $loaded;}
+use Business::OnlinePayment;
+$loaded = 1;
+print "ok 1\n";
--- /dev/null
+BEGIN { $| = 1; print "1..2\n"; }
+
+#print "ok 1 # Skipped: no separate auth + capture test yet\n";
+#print "ok 2 # Skipped: no separate auth + capture test yet\n";
+#exit;
+
+use Business::OnlinePayment;
+
+my $tx = new Business::OnlinePayment("PPIPayMover");
+$tx->content(
+ type => 'VISA',
+ 'login' => '195325FCC230184964CAB3A8D93EEB31888C42C714E39CBBB2E541884485D04B', #token
+ action => 'Authorization Only',
+ description => 'Business::OnlinePayment auth + capture test',
+ amount => '0.01',
+ invoice_number => '100100',
+ customer_id => '5454',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ address => '123 Anystreet',
+ city => 'Anywhere',
+ state => 'UT',
+ zip => '84058',
+ card_number => '4007000000027',
+ expiration => '08/06',
+);
+$tx->test_transaction(1); # test, dont really charge
+$tx->submit();
+
+unless($tx->is_success()) {
+ print "not ok 1\n";
+ print "not ok 2\n";
+} else {
+ my $order_number = $tx->order_number;
+ #warn $order_number;
+ print "ok 1\n";
+
+ my $settle_tx = new Business::OnlinePayment("PPIPayMover");
+ $settle_tx->content(
+ type => 'VISA',
+ 'login' => '195325FCC230184964CAB3A8D93EEB31888C42C714E39CBBB2E541884485D04B', #token
+ action => 'Post Authorization',
+ description => 'Business::OnlinePayment auth + capture test',
+ amount => '0.01',
+ invoice_number => '100100',
+ order_number => $order_number,
+ card_number => '4007000000027',
+ expiration => '08/06',
+ customer_id => '5454',
+ );
+
+ $settle_tx->test_transaction(1); # test, dont really charge
+ $settle_tx->submit();
+
+ if($settle_tx->is_success()) {
+ print "ok 2\n";
+ } else {
+ warn $settle_tx->error_message;
+ print "not ok 2\n";
+ }
+
+}
--- /dev/null
+BEGIN { $| = 1; print "1..1\n"; }
+
+eval "use Net::SSLeay;";
+if ( $@ ) {
+ print "ok 1 # Skipped: Net::SSLeay is not installed\n"; exit;
+}
+
+use Business::OnlinePayment;
+
+my $tx = new Business::OnlinePayment("PPIPayMover");
+$tx->content(
+ type => 'VISA',
+ 'login' => '195325FCC230184964CAB3A8D93EEB31888C42C714E39CBBB2E541884485D04B', #token
+ action => 'Normal Authorization',
+ description => 'Business::OnlinePayment visa test',
+ amount => '0.01',
+ invoice_number => '100100',
+ customer_id => 'jsk',
+ first_name => 'Tofu',
+ last_name => 'Beast',
+ address => '123 Anystreet',
+ city => 'Anywhere',
+ state => 'UT',
+ zip => '84058',
+ phone => '420-543-2199',
+ card_number => '4005550000000019',
+ expiration => '08/09',
+);
+$tx->test_transaction(1); # test, dont really charge
+$tx->submit();
+
+if($tx->is_success()) {
+ print "ok 1\n";
+} else {
+ #warn $tx->server_response."\n";
+ warn $tx->error_message. "\n";
+ print "not ok 1\n";
+}
+
--- /dev/null
+BEGIN {
+ $| = 1; print "1..1\n";
+ eval "use Net::SSLeay;";
+ if ( $@ ) {
+ print "ok 1 # Skipped: Net::SSLeay is not installed\n"; exit;
+ }
+
+}
+END {print "not ok 1\n" unless $loaded;}
+use Business::OnlinePayment::PPIPayMover;
+$loaded = 1;
+print "ok 1\n";
--- /dev/null
+BEGIN { $| = 1; print "1..2\n"; }
+
+eval "use Net::SSLeay;";
+if ( $@ ) {
+ print "ok 1 # Skipped: Net::SSLeay is not installed\n"; exit;
+}
+
+use Business::OnlinePayment;
+
+my $tx = new Business::OnlinePayment("PPIPayMover");
+
+$tx->content(
+ type => 'VISA',
+ 'login' => '195325FCC230184964CAB3A8D93EEB31888C42C714E39CBBB2E541884485D04B', #token
+ action => 'Normal Authorization',
+ description => 'Business::OnlinePayment void test',
+ amount => '0.01',
+ card_number => '4445999922225',
+ expiration => '03/10',
+ cvv2 => '999',
+ name => 'Tofu Beast',
+ address => '8320',
+ city => 'Anywhere',
+ state => 'UT',
+ zip => '85284',
+ phone => '415-420-5454',
+ email => 'ivan-ppipaymover-test@420.am',
+ customer_id => '5454',
+);
+$tx->test_transaction(1); # test, dont really charge
+$tx->submit();
+
+if($tx->is_success()) {
+ print "ok 1\n";
+} else {
+ #warn $tx->server_response."\n";
+ warn $tx->error_message. "\n";
+ print "not ok 1\n";
+}
+
+my $v_tx = new Business::OnlinePayment("PPIPayMover");
+
+$v_tx->content(
+ type => 'VISA',
+ 'login' => '195325FCC230184964CAB3A8D93EEB31888C42C714E39CBBB2E541884485D04B', #token
+ action => 'Void',
+ description => 'Business::OnlinePayment::PPIPayMover test',
+ customer_id => '5454',
+ order_number => $tx->order_number(),
+);
+
+$v_tx->test_transaction(1); # test, dont really charge
+$v_tx->submit();
+
+if($v_tx->is_success()) {
+ print "ok 2\n";
+} else {
+ #warn $v_tx->server_response."\n";
+ warn $v_tx->error_message. "\n";
+ print "not ok 2\n";
+}
+
+
+
+
projects / Business-OnlinePayment-PPIPayMover.git / commitdiff