--- /dev/null
+package Business::OnlinePayment::VirtualNet;
+
+use strict;
+use Carp;
+use File::CounterFile;
+use Date::Format;
+use Business::OnlinePayment;
+#use Business::CreditCard;
+use Net::SSLeay qw( make_form post_https );
+use String::Parity qw(setEvenParity isEvenParity);
+use String::LRC;
+use vars qw($VERSION @ISA @EXPORT @EXPORT_OK $DEBUG);
+
+require Exporter;
+
+@ISA = qw(Exporter AutoLoader Business::OnlinePayment);
+@EXPORT = qw();
+@EXPORT_OK = qw();
+$VERSION = '0.01';
+
+$DEBUG ||= 0;
+
+use vars qw( $STX $ETX $FS $ETB );
+$STX = pack("C", 0x02 );
+$ETX = pack("C", 0x03 );
+$FS = pack("C", 0x1c );
+$ETB = pack("C", 0x17 );
+#$EOT = pack("C", 0x04 );
+
+##should be configurable **FIXME**
+my $industry_code = '0';
+
+sub set_defaults {
+ my $self = shift;
+ $self->server('ssl.pgs.wcom.net');
+ $self->port('443');
+ $self->path('/scripts/gateway.dll?Transact');
+
+ $self->build_subs(qw( authorization_source_code returned_ACI
+ transaction_sequence_num transaction_identifier
+ validation_code ));
+}
+
+sub revmap_fields {
+ my($self,%map) = @_;
+ my %content = $self->content();
+ foreach(keys %map) {
+ $content{$_} = ref($map{$_})
+ ? ${ $map{$_} }
+ : $content{$map{$_}};
+ }
+ $self->content(%content);
+}
+
+sub get_fields {
+ my($self,@fields) = @_;
+
+ my %content = $self->content();
+ my %new = ();
+ foreach( grep defined $content{$_}, @fields) { $new{$_} = $content{$_}; }
+ return %new;
+}
+
+sub submit {
+ my($self) = @_;
+ my %content = $self->content;
+
+ my $action = lc($content{'action'});
+ #die 'eSec only supports "Authorization Only" transactions'
+ # unless $action eq 'authorization only';
+
+ #my %typemap = (
+ # "VISA card" => 'visa',
+ # "MasterCard" => 'mastercard',
+ # "Discover card" => 'discover', #not supported...
+ # "American Express card" => 'amex',
+ # "Diner's Club/Carte Blanche" => 'dinersclub',
+ # "enRoute" => 'enroute', #not supported...
+ # "JCB" => 'jcb',
+ # "BankCard" => 'bankcard',
+ #);
+ #my $cardtype = $self->test_transaction
+ # ? 'testcard'
+ # : $typemap{cardtype($content{'card_number'})};
+
+ #? what's supported
+ if ( $self->transaction_type() =~
+ /^(cc|visa|mastercard|american express|discover)$/i ) {
+ $self->required_fields(qw/type action amount card_number expiration/);
+ } else {
+ croak("VirtualNet can't handle transaction type: ".
+ $self->transaction_type());
+ }
+
+ #my %content = $self->content;
+ if ( $DEBUG ) {
+ warn " \n";
+ warn "content:$_ => $content{$_}\n" foreach keys %content;
+ }
+
+ my( $message, $mimetype );
+ if ( $action eq 'authorization only' ) {
+ $message = $self->eis1080_request( \%content );
+ $mimetype = 'x-Visa-II/x-auth';
+ } elsif ( $action eq 'post authorization' ) {
+ $message = $self->eis1081_request( \%content );
+ $mimetype = 'x-Visa-II/x-settle';
+ } elsif ( $action eq 'normal authorization' ) {
+ croak 'Normal Authorization not supported';
+ } elsif ( $action eq 'credit' ) {
+ croak 'Credit not (yet) supported';
+ }
+
+ if ( $DEBUG ) {
+ warn "post_data:$message\n";
+ }
+
+ my $server = $self->server();
+ my $port = $self->port();
+ my $path = $self->path();
+ my($page,$response,%headers) =
+ post_https($server,$port,$path,'',$message, $mimetype );
+
+ #warn "Response: $page";
+
+ if ( $page eq '' ) {
+ die "protocol unsucessful: empty response, status $response\n";
+ }
+
+ if ( $page =~ /^(\d+)\s+\-\s+(\S.*)$/ ) {
+ die "protocol unsucessful: $page";
+ #$self->is_success(0);
+ #$self->result_code($1);
+ #$self->error_message($2);
+ #$self->error_message($page);
+ } else {
+ warn "protocol sucessful, decoding VisaNet-II response\n" if $DEBUG;
+
+ isEvenParity($page) or die "VisaNet-II response not even parity";
+
+ $page =~ s/(.)/pack('C', unpack('C',$1) & 0x7f)/ge; #drop parity bits
+
+ #warn $page;
+
+ my %response;
+ if ( $action eq 'authorization only' ) {
+ %response = $self->eis1080_response( $page );
+ } elsif ( $action eq 'post authorization' ) {
+ %response = $self->eis1081_response( $page );
+ #} elsif ( $action eq 'normal authorization' ) {
+ # croak 'Normal Authorization not supported';
+ #} elsif ( $action eq 'credit' ) {
+ # croak 'Credit not (yet) supported';
+ }
+
+# $self->is_success($response{is_success});
+# $self->result_code($response{result_code});
+# $self->error_message($response{error_message});
+# $self->authorization($response{authorization});
+
+ for my $field ( qw( is_success result_code error_message authorization
+ authorization_source_code returned_ACI
+ transaction_identifier validation_code
+ transaction_sequence_num ) ) {
+ $self->$field($response{$field});
+ }
+
+ }
+
+# my( $r, $a, $m, $s, $e ) =
+# map { /^\s*\w+\s*\=\s*(.*)$/; $1; } split("\n", $page);
+
+# if ( $m =~ /^200/ ) {
+# $self->is_success(1);
+# $self->result_code($e);
+# $self->authorization($a);
+# } else {
+# $self->is_success(0);
+# $self->result_code($e);
+# $self->error_message($m);
+# }
+
+}
+
+sub testhost {
+ my $self = shift;
+
+ my $content = 'D4.999995';
+ #my $content = 'D2.999995';
+ #my $content = 'D0.999995';
+ my $message =
+ $STX.
+ $content.
+ $ETX.
+ lrc($content.$ETX)
+ ;
+ $message = setEvenParity $message;
+
+ if ( $DEBUG ) {
+ warn "post_data: $message\n";
+ warn "post_data hex dump: ". join(" ", unpack("H*", $message) ). "\n";
+ }
+
+ my $server = $self->server();
+ my $port = $self->port();
+ my $path = $self->path();
+ my($page,$response,%headers) =
+ post_https($server,$port,$path,'',$message, 'x-Visa-II/x-auth');
+
+ #warn "Response: $page";
+
+ if ( $page =~ /^(\d+)\s+\-\s+(\S.*)$/ ) {
+ die "protocol unsucessful: $page";
+ #$self->is_success(0);
+ #$self->result_code($1);
+ #$self->error_message($2);
+ #$self->error_message($page);
+ } else {
+ warn "protocol sucessful, not decoding VisaNet-II response" if $DEBUG;
+ $self->is_success(1);
+ }
+
+}
+
+sub eis1080_request {
+ my( $self, $param ) = @_;
+ # card_number expiration address zip amount
+
+ #D-Format Authorization Request Message (Non-Set Electronic Commerce)
+
+# my $zip = $param->{zip};
+# $zip =~ s/\D//g;
+# $zip = substr("$zip ",0,9); #Left-justified/Space-filled
+
+ $param->{expiration} =~ /^(\d{1,2})\D+(\d{2})?(\d{2})$/
+ or croak "unparsable expiration ". $param->{expiration};
+ my ($month, $year) = ( $1, $3 );
+ $month = "0$month" if length($month) < 2;
+ my $exp= "$month$year";
+
+ #my $zip = $param->{zip};
+ #$zip =~ s/\D//g;
+ #$zip = substr("$zip ",0,9);
+
+ my $amount = $param->{amount};
+ $amount =~ s/\.//;
+
+ my $zip = substr( $self->zip. " ", 0, 9 );
+
+ my $seq_file = $self->seq_file;
+ my $counter = File::CounterFile->new($seq_file, '0001')
+ or die "can't create sequence file $seq_file: $!";
+
+ $counter->lock();
+ my $seq = substr('0000'.$counter->inc, -4);
+ $seq = substr('0000'.$counter->inc, -4) if $seq eq '0000';
+ $counter->unlock();
+
+ # Byte Length Field: Content
+
+ my $content = 'D4.'; # 1 1 Record format: D
+ # 2 1 Application Type: 4=Interleaved
+ # 3 1 Message Delimiter: .
+ $content .= $self->bin; # 4-9 6 Acquirer BIN
+ $content .= $self->merchant_id; # 10-21 12 Merchant Number
+ $content .= $self->store; # 22-25 4 Store Number
+ $content .= $self->terminal; # 26-29 4 Terminal Number
+ $content .= 'C'; # 30 1 Device Code: C="P.C."
+ #$content .= 'M'; # 30 1 Device Code: M="Main Frame"
+ $content .= $industry_code; # 31 1 Industry Code
+ $content .= '840'; # 32-34 3 Currency Code: 840=U.S. Dollars
+ $content .= '840'; # 35-37 3 Country Code: 840=United States
+ $content .= $zip; # 38-46 9 (Merchant) City Code(Zip);
+ $content .= '00'; # 47-48 2 Language Indicator: 00=English
+ # ***FIXME***
+ $content .= '705'; # 49-51 3 Time Zone Differential: 705=EST
+ $content .= $self->mcc; # 52-55 4 Metchant Category Code: 5999
+ $content .= 'N'; # 56 1 Requested ACI (Authorization
+ # Characteristics Indicator):
+ # N=Device is not CPS capable
+ $content .= $seq; # 57-60 4 Tran Sequence Number
+ $content .= '56'; # 61-62 2 Auth Transaction Code:
+ # 56=Card Not Present
+ $content .= 'N'; # 63 1 Cardholder ID Code: N=AVS
+ # (Address Verification Data or
+ # CPS/Card Not Present or
+ # Electronic Commerce)
+ $content .= '@'; # 64 1 Account Data Source:
+ # @=No Cardreader
+
+ die "content-length should be 64!" unless length($content) == 64;
+
+ # - 5-76 Customer Data Field: Acct#<FS>ExpDate<FS>
+ $content .= $param->{card_number}. $FS. $exp. $FS;
+
+ # - 1 Field Separator
+ $content .= $FS;
+
+ # - 0-29 Address Verification Data
+# $content .= substr($param->{address}, 0, 23)." ". substr($param->{zip}, 0, 5);
+
+ $content .= $FS; # - 1 Field Separator
+ $content .= $FS; # - 1 Field Separator
+
+ $content .= $amount; # - 1-12 Transaction Amount
+
+ $content .= $FS; # - 1 Field Separator
+ $content .= $FS; # - 1 Field Separator
+ $content .= $FS; # - 1 Field Separator
+
+ # - 25 Merchant Name
+ $content .= substr($self->merchant_name.(' 'x25),0,25);
+
+ # - 13 Merchant City
+ $content .= substr($self->merchant_city.(' 'x13),0,13);
+
+ # - 2 Merchant State
+ $content .= substr($self->merchant_state.('X'x2),0,2);
+
+ $content .= $FS; # - 1 Field Separator
+ $content .= $FS; # - 1 Field Separator
+ $content .= $FS; # - 1 Field Separator
+
+ #-----
+
+ $content .= '014'; # - 3 Group III Version Number:
+ #014=MOTO/Electronic Commerce
+
+ $content .= '7'; # - 1 MOTO/Electronic Com. Ind: 7= Non-Authenticated
+ # Security transaction, such as a channel-encrypted
+ # transaction (e.g., ssl, DES or RSA)
+
+
+ my $message =
+ $STX.
+ $content.
+ $ETX.
+ lrc($content.$ETX)
+ ;
+
+ $message = setEvenParity $message;
+
+ $message;
+}
+
+sub eis1080_response {
+ my( $self, $response) = @_;
+ my %response;
+
+ $response =~ /^$STX(.{67})([\w ]{0,15})$FS([\w ]{0,4})$FS.*$ETX(.)$/
+ or die "can't decode (eis1080) response: $response\n". join(' ', map { sprintf("%x", unpack('C',$_)) } split('', $response) );
+ ( $response{transaction_identifier},
+ $response{validation_code},
+ my $lrc
+ ) = ($2, $3, $4);
+
+ warn "$response\n".
+ join(' ', map { sprintf("%x", unpack('C',$_)) } split('', $response) ).
+ "\n"
+ if $DEBUG;
+
+ (
+ $response{record_format},
+ $response{application_type},
+ $response{message_delimiter},
+ $response{returned_ACI},
+ $response{store_number},
+ $response{terminal_number},
+ $response{authorization_source_code},
+ $response{transaction_sequence_num},
+ $response{response_code},
+ $response{approval_code},
+ $response{local_transaction_date},
+ $response{local_transaction_time},
+ $response{auth_response_text},
+ $response{AVS_result_code},
+ $response{retrieval_reference_num},
+ $response{market_specific_data_id},
+ ) = unpack "AAAAA4A4A1A4A2A6A6A6A16A1A12A1", $1;
+
+ if ( $response{record_format} ne "E" ) {
+ die "unknown response record_format $response{record_format}";
+ }
+ if ( $response{application_type} ne "4" ) {
+ die "unknown response record_format $response{application_type}";
+ }
+ if ( $response{message_delimiter} ne "." ) {
+ die "unknown response record_format $response{message_delimiter}";
+ }
+
+ $response{is_success} = $response{response_code} =~ /^(00|85)$/;
+ $response{result_code} = $response{response_code};
+ $response{error_message} = $response{auth_response_text};
+ $response{authorization} = $response{approval_code};
+ #$response{returned_ACI} = $response{returned_ACI};
+ #$response{authorization_source_code} = $response{authorization_source_code};
+ #$response{transaction_sequence_num} = $response{transaction_sequence_num};
+
+ %response;
+}
+
+sub eis1081_request {
+ my( $self, $param ) = @_;
+
+ my $batchnum_file = $self->batchnum_file;
+ my $counter = File::CounterFile->new($batchnum_file, '001')
+ or die "can't create batchnumuence file $batchnum_file: $!";
+
+ $counter->lock();
+ my $batchnum = substr('000'.$counter->inc, -3);
+ $batchnum = substr('000'.$counter->inc, -3) if $batchnum eq '000';
+ $counter->unlock();
+
+ #K-Format Header Record (Base Group)
+#Byte Length Frmt Field description Content Section
+ # Byte Length Field: Content (section)
+ my $header = 'K1.ZH@@@@'; # 1 1 A/N Record Format: K (4.154)
+ # 2 1 NUM Application Type: 1=Single Batch
+ # (4.10)
+ # 3 1 A/N Message Delimiter: . (4.123)
+ # 4 1 A/N X.25 Routing ID: Z (4.226)
+ # 5-9 5 A/N Record Type: H@@@@ (4.155)
+ $header .= $self->bin; # 10-15 6 NUM Acquirer BIN (4.2)
+ $header .= $self->agent; # 16-21 6 NUM Agent Bank Number (4.5)
+ $header .= $self->can('chain') ? $self->chain : '000000';
+ # 22-27 6 NUM Agent Chain Number (4.6)
+ $header .= $self->merchant_id;
+ # 28-39 12 NUM Merchant Number (4.121)
+ $header .= $self->store; # 40-43 4 NUM Store Number (4.187)
+ $header .= $self->terminal; # 44-47 4 NUM Terminal Number 9911 (4.195)
+ $header .= 'C'; # 48 1 A/N Device Code: C="P.C." (4.62)
+ #$header .= 'M'; # 48 1 A/N Device Code M="Main Frame" (4.62)
+ $header .= $industry_code; # 49 1 A/N Industry Code (4.94)
+ $header .= '840'; # 50-52 3 NUM Currency Code (4.52)
+ $header .= '00'; # 53-54 2 NUM Language Indicator: 00=English
+ # (4.104)
+ # ***FIXME***
+ $header .= '705'; # 55-57 3 NUM Time Zone Differential (4.200)
+
+ my $mmdd = substr(time2str('0%m%d',time),-4);
+ $header .= $mmdd; # 58-61 4 NUM Batch Transmission Date MMDD (4.22)
+
+ $header .= $batchnum; # 62-64 3 NUM Batch Number 001 - 999 (4.18)
+ $header .= '0'; # 65 1 NUM Blocking Indicator 0=Not Blocked
+ # (4.23)
+
+ die "header length should be 65!" unless length($header) == 65;
+
+ my $message =
+ $STX.
+ $header.
+ $ETB.
+ lrc($header.$ETB)
+ ;
+
+ my $zip = substr( $self->zip. " ", 0, 9 );
+
+ #K-Format Parameter Record (Base Group)
+#Byte Length Frmt Field Description Content Section
+
+ my $parameter = 'K1.ZP@@@@'; # 1 1 A/N Record Format: K (4.154)
+ # 2 1 NUM Application Type: 1=Single Batch
+ # (4.10)
+ # 3 1 A/N Message Delimiter: . (4.123)
+ # 4 1 A/N X.25 Routing ID: Z (4.226)
+ # 5-9 5 A/N Record Type: P@@@@ (4.155)
+ $parameter .= '840'; # 10-12 3 NUM Country Code 840 4.47
+ $parameter .= $zip; # 13-21 9 A/N City Code
+ # Left-Justified/Space-Filled 4.43
+ $parameter .= $self->mcc; # 22-25 4 NUM Merchant Category Code (4.116)
+
+ # 26-50 25 A/N Merchant Name Left-Justified/Space-Filled (4.27.1)
+ $parameter .= substr($self->merchant_name.(' 'x25),0,25);
+
+ #51-63 13 A/N Merchant City Left-Justified/Space-Filled (4.27.2)
+ $parameter .= substr($self->merchant_city.(' 'x13),0,13);
+
+ # 64-65 2 A/N Merchant State (4.27.3)
+ $parameter .= substr($self->merchant_state.('X'x2),0,2);
+
+ $parameter .= '00001'; # 66-70 5 A/N Merchant Location Number 00001 4.120
+
+ $parameter .= $self->v; # 71-78 8 NUM Terminal ID Number 00000001 4.194
+
+ die "parameter length should be 78 (is ". length($parameter). ")!"
+ unless length($parameter) == 78;
+
+ $message .=
+ $STX.
+ $parameter.
+ $ETB.
+ lrc($parameter.$ETB)
+ ;
+
+# K-Format Detail Record (Electronic Commerce)
+#Byte Size Frmt Field Description Content Section
+#D@@'D' `
+ my $detail = 'K1.ZD@@`D'; # 1 1 A/N Record Format: K (4.154)
+ # 2 1 NUM Application Type 1=Single Batch
+ # (4.10)
+ # 3 1 A/N Message Delimiter: . (4.123)
+ # 4 1 A/N X.25 Routing ID: Z (4.226)
+ # 5-9 5 A/N Record Type: D@@`D (4.155)
+
+ $detail .= '56'; # 10-11 2 A/N Transaction Code:
+ # 56 = Card Not Present
+ # (4.205)
+ $detail .= 'N'; # 12 1 A/N Cardholder Identification Code N 4.32
+ # (Address Verification Data or
+ # CPS/Card Not Present or
+ # Electronic Commerce)
+ $detail .= '@'; # 13 1 A/N Account Data Source Code @ = No Cardreader 4.1
+ # @=No Cardreader
+
+ #14-35 22 A/N Cardholder Account Number Left-Justified/Space-Filled 4.30
+ $detail .= substr( $param->{card_number}.' ', 0, 22 );
+
+ $detail .= 'N'; # 36 1 Requested ACI (Authorization
+ # Characteristics Indicator):
+ # N (4.163)
+
+ # 37 1 A/N Returned ACI (4.168)
+ $detail .= $param->{returned_ACI} || 'N';
+
+ # *** 38 1 A/N Authorization Source Code (4.13)
+ $detail .= $param->{authorization_source_code} || '6';
+
+ # 39-42 4 NUM Transaction Sequence Number Right-Justified/Zero-Filled (4.207)
+ die "missing transaction_sequence_num"
+ unless $param->{transaction_sequence_num};
+ $detail .= $param->{transaction_sequence_num};
+
+ $detail .= '00'; # ###FIXME (from auth)*** 43-44 2 A/N Response Code 4.164
+
+ # 45-50 6 A/N Authorization Code Left-Justified/Space-Filled (4.12)
+ $detail .= $param->{authorization};
+
+ my $time = time;
+
+ my $mmdd = substr(time2str('0%m%d',$time),-4);
+ $detail .= $mmdd; # 51-54 4 NUM Local Transaction Date MMDD (4.113)
+
+ my $hhmmss = time2str('%H%M%S',$time);
+ $detail .= $hhmmss; # 55-60 6 NUM Local Transaction Time HHMMSS (4.114)
+
+ $detail .= '0'; #***FIXME (from auth) 61 1 A/N AVS Result Code 4.3
+
+ # 62-76 15 A/N Transaction Identifier Left-Justified/Space-Filled 4.206
+ $detail .= substr($param->{transaction_identifier}. (' 'x15), 0, 15);
+
+ # 77-80 4 A/N Validation Code 4.218
+ $detail .= substr($param->{validation_code}.' ', 0, 4);
+
+ $detail .= ' '; # 81 1 A/N Void Indicator <SPACE> = Not Voided 4.224
+ $detail .= '00'; # 82-83 2 NUM Transaction Status Code 00 4.208
+ $detail .= '0'; # 84 1 A/N Reimbursement Attribute 0 4.157
+
+ # ICKKKKKKKK do this better
+ my $amount = $param->{amount};
+ $amount =~ s/\.//;
+ $amount = '000000000000'.$amount;
+ $amount =~ /^\d*(\d{12})$/;
+ $amount = $1;
+
+ $detail .= $amount; # 85-96 12 NUM Settlement Amount Right-Justified/Zero-Filled 4.175
+
+ $detail .= $amount; # 97-108 12 NUM Authorized Amount Right-Justified/Zero-Filled 4.14
+
+ $detail .= $amount; # 109-120 12 NUM Total Authorized Amount Right-Justified/Zero-Filled 4.201
+
+# $detail .= '1'; # 121 1 A/N Purchase Identifier Format Code 1 4.150
+#
+# # 122-146 25 A/N Purchase Identifier Left-Justified/Space-Filled 4.149
+# $detail .= 'Internet Services ';
+# #1234567890123456789012345
+
+ $detail .= '0'; # 121 1 A/N Purchase Identifier Format Code 1 4.150
+
+ # 122-146 25 A/N Purchase Identifier Left-Justified/Space-Filled 4.149
+ $detail .= ' ';
+ #1234567890123456789012345
+
+ $detail .= '01'; # ??? 147-148 2 NUM Multiple Clearing Sequence Number 4.129
+ $detail .= '01'; # ??? 149-150 2 NUM Multiple Clearing Sequence Count 1.128
+ $detail .= '7'; # 151 1 A/N MOTO/Electronic Commerce Indicator 7 = Channel Encrypted 4.127
+
+ die "detail length should be 151 (is ". length($detail). ")"
+ unless length($detail) == 151;
+
+ $message .=
+ $STX.
+ $detail.
+ $ETB.
+ lrc($detail.$ETB)
+ ;
+
+# K-Format Trailer Record
+#Byte Length Frmt Field Description Content Section
+
+ my $trailer = 'K1.ZT@@@@';
+#1 1 A/N Record Format K 4.154
+#2 1 NUM Application Type 1=Single 3=Multiple Batch 4.10
+#3 1 A/N Message Delimiter . 4.123
+#4 1 A/N X.25 Routing ID Z 4.226
+#5-9 5 A/N Record Type T@@@@ 4.155
+
+ $trailer .= $mmdd; # 10-13 4 NUM Batch Transmission Date MMDD 4.22
+ $trailer .= $batchnum; # 14-16 3 NUM Batch Number 001 - 999 4.18
+ $trailer .= '000000004'; # 17-25 9 NUM Batch Record Count
+ #Right-Justified/Zero-Filled 4.19
+ $trailer .= '0000'.$amount; # 26-41 16 NUM Batch Hashing Total
+ #Purchases + Returns 4.16
+ $trailer .= '0000000000000000'; # 42-57 16 NUM Cashback Total 4.38
+ $trailer .= '0000'.$amount; # 58-73 16 NUM Batch Net Deposit
+ # Purchases - Returns 4.17
+
+ die "trailer length should be 73!" unless length($trailer) == 73;
+
+ $message .=
+ $STX.
+ $trailer.
+ $ETX.
+ lrc($trailer.$ETX)
+ ;
+
+ ####
+
+ $message = setEvenParity $message;
+
+ $message;
+
+}
+
+sub eis1081_response {
+ my( $self, $response ) = @_;
+ my %response;
+
+ $response =~ /^$STX(.{41})(.*)$ETX(.)$/
+ or die "can't decode (eis1081) response: $response";
+ my $remainder = $2;
+ my $lrc = $3;
+
+ (
+ $response{record_format},
+ $response{application_type},
+ $response{message_delimiter},
+ $response{x25_routing_id},
+ $response{record_type},
+ $response{batch_record_count},
+ $response{batch_net_deposit},
+ $response{batch_response_code},
+ $response{filler},
+ $response{batch_number},
+ ) = unpack "AAAAA5A9A16A2A2A3", $1;
+ warn "$1\n" if $DEBUG;
+
+ if ( $response{record_format} ne "K" ) {
+ die "unknown response record_format $response{record_format}";
+ }
+ if ( $response{application_type} ne "1" ) {
+ die "unknown response record_format $response{application_type}";
+ }
+ if ( $response{message_delimiter} ne "." ) {
+ die "unknown response record_format $response{message_delimiter}";
+ }
+
+ if ( $response{is_success} = $response{batch_response_code} eq 'GB' ) {
+ $response{result_code} = $response{batch_response_code};
+ $response{error_message} = '';
+ } elsif ( $response{batch_response_code} eq 'RB' ) {
+ $response{result_code} = $response{batch_response_code};
+ #$remainder =~ /^(.)(.{4})(.)(..)(.{32})$/
+ $remainder =~ /^(.)(.{4})(.)(..)(.*)$/
+ or die "can't decode (eis1081) RB response (41+ ". length($remainder).
+ "): $remainder";
+ my( $error_type, $error_record_sequence_number, $error_record_type,
+ $error_data_field_number, $error_data ) = ( $1, $2, $3, $4, $5 );
+ my %error_type = (
+ B => 'Blocked Terminal',
+ C => 'Card Type Error',
+ D => 'Device Error',
+ E => 'Error in Batch',
+ S => 'Sequence Error',
+ T => 'Transmission Error',
+ U => 'Unknown Error',
+ V => 'Routing Error',
+ );
+ my %error_record_type = (
+ H => 'Header Record',
+ P => 'Parameter Record',
+ D => 'Detail Record',
+ T => 'Trailer Record',
+ );
+ $response{error_message} = 'Auth sucessful but capture rejected: '.
+ $error_type{$error_type}. ' in '. $error_record_type{$error_record_type}.
+ ' #'. $error_record_sequence_number. ' field #'. $error_data_field_number.
+ ': '. $error_data;
+ } else {
+ $response{result_code} = $response{batch_response_code};
+ $response{error_message} = $remainder;
+ }
+
+ %response;
+}
+
+1;
+
+__END__
+
+=head1 NAME
+
+Business::OnlinePayment::VirtualNet - Vital VirtualNet backend for Business::OnlinePayment
+
+=head1 SYNOPSIS
+
+ use Business::OnlinePayment;
+
+ my $tx = new Business::OnlinePayment("VirtualNet",
+ 'merchant_id' => '999999999911',
+ 'store' => '0011',
+ 'terminal' => '9911',
+ 'mcc' => '5999', #merchant category code
+ 'bin' => '999995', #acquirer BIN (Bank Identification Number)
+ 'zip' => '543211420', #merchant zip (US) or assigned city code
+
+ 'agent' => '000000', #agent bank
+ 'v' => '00000001',
+
+ 'merchant_name' => 'Internet Service Provider', #25 char max
+ 'merchant_city' => 'Gloucester', #13 char max
+ 'merchant_state' => 'VA', #2 char
+
+ 'seq_file' => '/tmp/bop-virtualnet-sequence',
+ 'batchnum_file' => '/tmp/bop-virtualnet-batchnum', # :/ 0-999 in 5 days
+
+ );
+ $tx->content(
+ type => 'CC',
+ login => 'test',
+ action => 'Authorization Only',
+ description => 'Business::OnlinePayment test',
+ amount => '49.95',
+ invoice_number => '100100',
+ name => 'Tofu Beast',
+ card_number => '4007000000027',
+ expiration => '09/02',
+ );
+ $tx->submit();
+
+ if( $tx->is_success() ) {
+ print "Card processed successfully: ".$tx->authorization."\n";
+ } else {
+ print "Card was rejected: ".$tx->error_message."\n";
+ }
+
+ if( $tx->is_success() ) {
+
+ $auth = $tx->authorization;
+ $ordernum = $tx->order_number;
+
+ my $capture = new Business::OnlinePayment("VirtualNet",
+ 'agent' => '000001',
+ 'chain' => '000000', #optional?
+ 'v' => '00000001',
+
+ 'merchant_id' => '999999999911',
+ 'store' => '0011',
+ 'terminal' => '9911',
+ 'mcc' => '5999', #merchant category code
+ 'bin' => '999995', #acquirer BIN (Bank Identification Number)
+ );
+
+ $capture->content(
+ action => 'Post Authorization',
+ # order_number => $ordernum,
+ # amount => '0.01',
+ # authorization => $auth,
+ # description => 'Business::OnlinePayment::BankOfAmerica visa test',
+ );
+
+ $capture->submit();
+
+ if( $capture->is_success() ) {
+ print "Card captured successfully: ".$capture->authorization."\n";
+ } else {
+ print "Card was rejected: ".$capture->error_message."\n";
+ }
+
+ }
+
+=head1 DESCRIPTION
+
+For detailed information see L<Business::OnlinePayment>.
+
+=head1 NOTE
+
+=head1 COMPATIBILITY
+
+This module implements the interface documented at
+http://www.vitalps.com/sections/int/int_Interfacespecs.html
+
+Specifically, start with
+http://www.vitalps.com/pdfs_specs/VirtualNet%020Specification%0200011.pdf
+and then http://www.vitalps.com/pdfs_specs/EIS%0201080%020v6_4_1.pdf and
+http://www.vitalps.com/pdfs_specs/EIS_1081_v_6_4.pdf and maybe even
+http://www.vitalps.com/pdfs_specs/EIS%0201051.pdf and
+http://www.vitalps.com/pdfs_specs/EIS%0201052.pdf
+
+=head1 AUTHOR
+
+Ivan Kohler <ivan-virtualnet@420.am>
+
+=head1 SEE ALSO
+
+perl(1). L<Business::OnlinePayment>.
+
+=cut
+
projects / Business-OnlinePayment-VirtualNet.git / commitdiff