use vars qw($VERSION $DEBUG @ISA $me);
@ISA = qw(Business::OnlinePayment::HTTPS);
-$VERSION = '2.03_01';
+
+$VERSION = '2.07';
+$VERSION = eval $VERSION; # modperlstyle: convert the string into a number
+
$DEBUG = 0;
$me='Business::OnlinePayment::PaymenTech';
); # Content-Type has to be passed separately
tie my %new_order, 'Tie::IxHash', (
- OrbitalConnectionUsername => ':login',
- OrbitalConnectionPassword => ':password',
- IndustryType => 'EC', # Assume industry = Ecommerce
- MessageType => ':message_type',
- BIN => ':bin',
- MerchantID => ':merchant_id',
- TerminalID => ':terminal_id',
- CardBrand => '',
- AccountNum => ':card_number',
- Exp => ':expiration',
- CurrencyCode => ':currency_code',
- CurrencyExponent => ':currency_exp',
- CardSecValInd => ':cvvind',
- CardSecVal => ':cvv2',
- AVSzip => ':zip',
- AVSaddress1 => ':address',
- AVScity => ':city',
- AVSstate => ':state',
- OrderID => ':invoice_number',
- Amount => ':amount',
- Comments => ':email', # as per B:OP:WesternACH
- TxRefNum => ':order_number', # used only for Refund
+ OrbitalConnectionUsername => [ ':login', 32 ],
+ OrbitalConnectionPassword => [ ':password', 32 ],
+ IndustryType => [ 'EC', 2 ],
+ MessageType => [ ':message_type', 2 ],
+ BIN => [ ':bin', 6 ],
+ MerchantID => [ ':merchant_id', 12 ],
+ TerminalID => [ ':terminal_id', 3 ],
+ CardBrand => [ '', 2 ],
+ AccountNum => [ ':card_number', 19 ],
+ Exp => [ ':expiration', 4 ],
+ CurrencyCode => [ ':currency_code', 3 ],
+ CurrencyExponent => [ ':currency_exp', 6 ],
+ CardSecValInd => [ ':cvvind', 1 ],
+ CardSecVal => [ ':cvv2', 4 ],
+ AVSzip => [ ':zip', 10 ],
+ AVSaddress1 => [ ':address', 30 ],
+ AVScity => [ ':city', 20 ],
+ AVSstate => [ ':state', 2 ],
+ AVScountryCode => [ ':country', 2 ],
+ OrderID => [ ':invoice_number', 22 ],
+ Amount => [ ':amount', 12 ],
+ Comments => [ ':email', 64 ],
+ TxRefNum => [ ':order_number', 40 ],# used only for Refund
);
tie my %mark_for_capture, 'Tie::IxHash', (
- OrbitalConnectionUsername => ':login',
- OrbitalConnectionPassword => ':password',
- OrderID => ':invoice_number',
- Amount => ':amount',
- BIN => ':bin',
- MerchantID => ':merchant_id',
- TerminalID => ':terminal_id',
- TxRefNum => ':order_number',
+ OrbitalConnectionUsername => [ ':login', 32 ],
+ OrbitalConnectionPassword => [ ':password', 32 ],
+ OrderID => [ ':invoice_number', 22 ],
+ Amount => [ ':amount', 12 ],
+ BIN => [ ':bin', 6 ],
+ MerchantID => [ ':merchant_id', 12 ],
+ TerminalID => [ ':terminal_id', 3 ],
+ TxRefNum => [ ':order_number', 40 ],
);
tie my %reversal, 'Tie::IxHash', (
- OrbitalConnectionUsername => ':login',
- OrbitalConnectionPassword => ':password',
- TxRefNum => ':order_number',
- TxRefIdx => 0,
- OrderID => ':invoice_number',
- BIN => ':bin',
- MerchantID => ':merchant_id',
- TerminalID => ':terminal_id',
+ OrbitalConnectionUsername => [ ':login', 32 ],
+ OrbitalConnectionPassword => [ ':password', 32 ],
+ TxRefNum => [ ':order_number', 40 ],
+ TxRefIdx => [ '0', 4 ],
+ OrderID => [ ':invoice_number', 22 ],
+ BIN => [ ':bin', 6 ],
+ MerchantID => [ ':merchant_id', 12 ],
+ TerminalID => [ ':terminal_id', 3 ],
+ OnlineReversalInd => [ 'Y', 1 ],
# Always attempt to reverse authorization.
- OnlineReversalInd => 'Y',
);
my %defaults = (
MXN => [484, 2],
);
+my %paymentech_countries = map { $_ => 1 } qw( US CA GB UK );
+my %failure_status = (
+ # values of the RespCode element
+ # in theory RespMsg should be set to a descriptive message, but it looks
+ # like that's not reliable
+ # XXX we should have a way to indicate other actions required by the
+ # processor, such as "honor with identification", "call for instructions",
+ # etc.
+ '00' => undef, # Approved
+ '04' => 'pickup', # Pickup
+ '33' => 'expired', # Card is Expired
+ '41' => 'stolen', # Lost/Stolen
+ '42' => 'inactive', # Account Not Active
+ '43' => 'stolen', # Lost/Stolen Card
+ '44' => 'inactive', # Account Not Active
+ #'45' duplicate transaction, should also have its own status
+ 'B7' => 'blacklisted', # Fraud
+ 'B9' => 'blacklisted', # On Negative File
+ 'BB' => 'stolen', # Possible Compromise
+ 'BG' => 'blacklisted', # Blocked Account
+ 'BQ' => 'blacklisted', # Issuer has Flagged Account as Suspected Fraud
+ 'C4' => 'nsf', # Over Credit Limit
+ 'D5' => 'blacklisted', # On Negative File
+ 'D7' => 'nsf', # Insufficient Funds
+ 'F3' => 'inactive', # Account Closed
+ 'K6' => 'nsf', # NSF
+);
+
sub set_defaults {
my $self = shift;
- $self->server('orbitalvar1.paymentech.net') unless $self->server; # this is the test server.
+ $self->server('orbitalvar1.chasepaymentech.com') unless $self->server; # this is the test server.
$self->port('443') unless $self->port;
$self->path('/authorize') unless $self->path;
$self->build_subs(qw(
order_number
- ProcStatus
- ApprovalStatus
- StatusMsg
- Response
- RespCode
- AuthCode
- AVSRespCode
- CVV2RespCode
- ));
-
+ ));
+
+ #leaking gateway-specific anmes? need to be mapped to B:OP standards :)
+ # ProcStatus
+ # ApprovalStatus
+ # StatusMsg
+ # RespCode
+ # AuthCode
+ # AVSRespCode
+ # CVV2RespCode
+ # Response
}
sub build {
ref($skel) eq 'HASH' or die 'Tried to build non-hash';
foreach my $k (keys(%$skel)) {
my $v = $skel->{$k};
- # Not recursive like B:OP:WesternACH; Paymentech requests are only one layer deep.
+ my $l;
+ ($v, $l) = @$v if(ref $v eq 'ARRAY');
if($v =~ /^:(.*)/) {
# Get the content field with that name.
$data{$k} = $content{$1};
else {
$data{$k} = $v;
}
+ # Ruthlessly enforce field length.
+ $data{$k} = substr($data{$k}, 0, $l) if($data{$k} and $l);
}
return \%data;
}
$content{invoice_number} ||= sprintf("%04x%04x",time % 2**16,int(rand() * 2**16));
}
- $content{expiration} =~ s/\D//g; # Because Freeside sends it as mm/yy, not mmyy.
+ # Always send as MMYY
+ $content{expiration} =~ s/\D//g;
+ $content{expiration} = sprintf('%04d',$content{expiration});
+
+ $content{country} ||= 'US';
+ $content{country} = ( $paymentech_countries{ $content{country} }
+ ? $content{country}
+ : ''
+ ),
$self->content(%content);
return;
my $post_data = XMLout({ Request => $request }, KeepRoot => 1, NoAttr => 1, NoSort => 1);
if (!$self->test_transaction()) {
- $self->server('orbital1.paymentech.net');
+ $self->server('orbital1.chasepaymentech.com');
}
warn $post_data if $DEBUG;
warn $page if $DEBUG;
- my $response;
- my $error = '';
- if ($server_response =~ /200/){
- $response = XMLin($page, KeepRoot => 0);
- $self->Response($response);
- my ($r) = values(%$response);
- foreach(qw(ProcStatus RespCode AuthCode AVSRespCode CVV2RespCode)) {
- if(exists($r->{$_}) and
- !ref($r->{$_})) {
- $self->$_($r->{$_});
- }
- }
- if(!exists($r->{'ProcStatus'})) {
- $error = "Malformed response: '$page'";
- $self->is_success(0);
- }
- elsif( $r->{'ProcStatus'} != 0 or
- # NewOrders get ApprovalStatus, Reversals don't.
- ( exists($r->{'ApprovalStatus'}) ?
- $r->{'ApprovalStatus'} != 1 :
- $r->{'StatusMsg'} ne 'Approved' )
- ) {
- $error = "Transaction error: '". ($r->{'ProcStatusMsg'} || $r->{'StatusMsg'}) . "'";
+ my $response = XMLin($page, KeepRoot => 0);
+ #$self->Response($response);
+
+ #use Data::Dumper;
+ #warn Dumper($response) if $DEBUG;
+
+ my ($r) = values(%$response);
+ #foreach(qw(ProcStatus RespCode AuthCode AVSRespCode CVV2RespCode)) {
+ # if(exists($r->{$_}) and
+ # !ref($r->{$_})) {
+ # $self->$_($r->{$_});
+ # }
+ #}
+
+ foreach (keys %$r) {
+
+ #turn empty hashrefs into the empty string
+ $r->{$_} = '' if ref($r->{$_}) && ! keys %{ $r->{$_} };
+
+ #turn hashrefs with content into scalars
+ $r->{$_} = $r->{$_}{'content'}
+ if ref($r->{$_}) && exists($r->{$_}{'content'});
+ }
+
+ if ($server_response !~ /^200/) {
+
+ #$self->is_success(0);
+ my $error = "Server error: '$server_response'";
+ $error .= " / Transaction error: '".
+ ($r->{'ProcStatusMsg'} || $r->{'StatusMsg'}) . "'"
+ if $r->{'ProcStatus'} != 0;
+ #$self->error_message($error);
+ #overzealous? are there "normal decline" transaction errors being returned?
+ die "$error\n";
+
+ } else {
+
+ die "Unable to parse response_page\n" if !exists($r->{'ProcStatus'});
+
+ if ( $r->{'ProcStatus'} != 0 or
+ # NewOrders get ApprovalStatus, Reversals don't.
+ ( exists($r->{'ApprovalStatus'}) ?
+ $r->{'ApprovalStatus'} != 1 :
+ $r->{'StatusMsg'} ne 'Approved' )
+ )
+ {
+
+ $self->failure_status( $failure_status{ $r->{RespCode} } || 'decline' );
$self->is_success(0);
- }
- else {
- # success!
+ $self->error_message( "Transaction error: '".
+ ($r->{'ProcStatusMsg'} || $r->{'StatusMsg'}) . "'"
+ );
+
+ } else { # success!
+
$self->is_success(1);
# For credits, AuthCode is empty and gets converted to a hashref.
$self->authorization($r->{'AuthCode'}) if !ref($r->{'AuthCode'});
$self->order_number($r->{'TxRefNum'});
}
- } else {
- $error = "Server error: '$server_response'";
+
}
- $self->error_message($error);
+
}
1;
=head1 NOTES
-The only supported transaction types are Normal Authorization and Credit. Paymentech
-supports separate Authorize and Capture actions as well as recurring billing, but
-those are not yet implemented.
-
-Electronic check processing is not yet supported.
+Electronic check processing and recurring billing are not yet supported.
=head1 AUTHOR
projects / Business-OnlinePayment-PaymenTech.git / blobdiff