package Business::OnlinePayment::vSecureProcessing;
use strict;
+use vars qw($VERSION $DEBUG @ISA);
use Carp;
use XML::Writer;
use XML::Simple;
use Data::Dumper;
-
use Business::OnlinePayment;
use Business::OnlinePayment::HTTPS;
-#use Net::SSLeay qw(post_http post_https make_headers make_form);
-use vars qw($VERSION $DEBUG @ISA $me);
@ISA = qw(Business::OnlinePayment::HTTPS);
$DEBUG = 0;
-$VERSION = '0.01';
-$me = 'Business::OnlinePayment::vSecureProcessing';
+$VERSION = '0.05';
# mapping out all possible endpoints
# but this version will only be building out "charge", "void", & "credit"
'charge' => {
path => '/vsg2/processpayment',
process => 'ProcessPayment',
- fields => [qw/ Amount Trk1 Trk2 TypeOfSale Cf1 Cf2 Cf AccountNumber ExpirationMonth ExpirationYear Cvv CardHolderFirstName CardHolderLastName AvsZip AvsStreet IndustryType ApplicationId Recurring /]
+ fields => [qw/
+ Amount Trk1 Trk2 TypeOfSale Cf1 Cf2 Cf AccountNumber
+ ExpirationMonth ExpirationYear Cvv
+ CardHolderFirstName CardHolderLastName AvsZip AvsStreet
+ IndustryType ApplicationId Recurring
+ /],
},
'void' => {
path => '/vsg2/processvoid',
process => 'ProcessVoid',
- fields => [qw( Amount AccountNumber ExpirationMonth ExpirationYear ReferenceNumber TransactionDate IndustryType ApplicationId )]
+ fields => [qw(
+ Amount AccountNumber ExpirationMonth ExpirationYear ReferenceNumber
+ TransactionDate IndustryType ApplicationId
+ )],
},
'refund' => {
path => '/vsg2/processrefund',
process => 'ProcessRefund',
- fields => [qw( Amount AccountNumber ExpirationMonth ExpirationYear ApplicationId )]
+ fields => [qw(
+ Amount AccountNumber ExpirationMonth ExpirationYear ApplicationId
+ )],
},
'authorize' => {
path => '/vsg2/processauth',
result_code
error_message
server
- port
path
server_response/;
# B::OP creates the following accessors:
- # server, port, path, test_transaction, transaction_type,
+ # server, path, test_transaction, transaction_type,
# server_response, is_success, authorization,
# result_code, error_message,
$self->build_subs(qw/
- env platform userid gid tid appid action reference_number cvv_response
- avs_response risk_score txn_amount txn_date response_code
+ platform tid appid
+ action reference_number cvv2_response avs_code response_code
+ risk_score txn_amount txn_date
/);
$DEBUG = exists($options{debug}) ? $options{debug} : $DEBUG;
-
-
- $self->server($options{'server'});
-
- $self->gid($options{'gid'});
+ $self->server('svr1.vsecureprocessing.com');
$self->tid($options{'tid'});
$self->appid($options{'appid'});
- $self->env((defined($options{'env'})) ? $options{'env'} : 'live'); # 'live'/'test'
-
$self->port(443);
+
}
-
-
sub clean_content {
my ($self,$content) = @_;
my %content = $self->content();
$content{card_number} =~ s/\D//g;
}
+ if ($content{'description'} && length($content{'description'}) >20) {
+ $content{'description'} = substr($content{'description'},0,20);
+ }
+
# separate month and year values for expiry_date
if ( $content{expiration} ) {
- ($content{exp_month}, $content{exp_year}) = split /\//, $content{expiration};
+ ($content{exp_month}, $content{exp_year}) =
+ split /\//, $content{expiration};
$content{exp_month} = sprintf "%02d", $content{exp_month};
- $content{exp_year} = substr($content{exp_year},0,2) if ($content{exp_year} > 99);
+ $content{exp_year} = substr($content{exp_year},0,2)
+ if ($content{exp_year} > 99);
}
- if (!$content{'first_name'} || !$content{'last_name'} && $content{'name'}) {
- ($content{'first_name'}, $content{'last_name'}) = split(' ', $content{'name'}, 2);
+ if ( !$content{'first_name'}
+ || !$content{'last_name'} && $content{'name'}
+ )
+ {
+ ($content{'first_name'}, $content{'last_name'}) =
+ split(' ', $content{'name'}, 2);
}
if ($content{'address'} =~ m/[\D ]*(\d+)\D/) {
my $self = shift;
$self->clean_content();
my %content = $self->content();
- $self->action(($action_mapping{lc $content{'action'}}) ? $action_mapping{lc $content{'action'}} : lc $content{'action'});
+ $self->action( ($action_mapping{lc $content{'action'}})
+ ? $action_mapping{lc $content{'action'}}
+ : lc $content{'action'}
+ );
$self->path($payment_actions{ $self->action }{path})
unless length($self->path);
$self->appid($content{appid}) if (!$self->appid && $content{appid});
$self->process_content();
my %content = $self->content;
my $action = $self->action();
+
+ if ( $self->test_transaction ) {
+ $self->server('dvrotsos2.kattare.com');
+ }
my @acceptable_actions = ('charge', 'refund', 'void');
my $xml_vars = {
auth => {
Platform => $self->platform,
- UserId => $self->userid,
- GID => $self->gid,
- Tid => $self->tid
+ UserId => $content{'login'},
+ GID => $content{'password'},
+ Tid => $self->tid || '01',
},
payment => {
CardHolderLastName => ($content{'last_name'}) ? $content{'last_name'} : '',
AvsZip => ($content{'zip'}) ? $content{'zip'} : '',
AvsStreet => ($content{'street_number'}) ? $content{'street_number'} : '',
- IndustryType => {
- IndType => ($content{'IndustryInfo'} && lc($content{'IndustryInfo'}) eq 'ecommerce') ? 'ecom_3' : '',
- IndInvoice => ($content{'invoice_number'}) ? $content{'invoice_number'} : ''
- },
+# IndustryType => {
+# IndType => ($content{'IndustryInfo'} && lc($content{'IndustryInfo'}) eq 'ecommerce') ? 'ecom_3' : '',
+# IndInvoice => ($content{'invoice_number'}) ? $content{'invoice_number'} : ''
+# },
ApplicationId => $self->appid(),
Recurring => ($content{'recurring_billing'} && $content{'recurring_billing'} eq 'YES' ) ? 1 : 0,
ReferenceNumber => ($content{'ref_num'}) ? $content{'ref_num'} : '',
# create the list of required fields based on the action
my @required_fields = qw/ Amount /;
if ($action eq 'charge') {
- push(@required_fields, $_) foreach (qw/ AccountNumber Cvv ExpirationMonth ExpirationYear /);
+ push @required_fields, $_
+ foreach (qw/ AccountNumber ExpirationMonth ExpirationYear /);
}elsif ($action eq 'void') {
- push(@required_fields, $_) foreach (qw/ ReferenceNumber TransactionDate /);
+ push @required_fields, $_
+ foreach (qw/ ReferenceNumber /);
}elsif ($action eq 'refund') {
- push(@required_fields, $_) foreach (qw/ Amount AccountNumber ExpirationMonth ExpirationYear /);
+ push @required_fields, $_
+ foreach (qw/ Amount AccountNumber ExpirationMonth ExpirationYear /);
}
# check the requirements are met.
$process_action = 'Process'.$process_action;
my $xml_data;
my $writer = new XML::Writer( OUTPUT => \$xml_data,
- DATA_MODE => 0,
- DATA_INDENT => 0,
- ENCODING => 'utf-8',
- );
+ DATA_MODE => 0,
+ DATA_INDENT => 0,
+ ENCODING => 'utf-8',
+ );
$writer->xmlDecl();
$writer->startTag('Request');
$writer->startTag('MerchantData');
}else {
$writer->startTag($key);
foreach my $key2 (keys %{$xml_vars->{payment}{$key}}) {
- $writer->dataElement( $key2, $xml_vars->{payment}{$key}{$key2} );
+ $writer->dataElement( $key2, $xml_vars->{payment}{$key}{$key2} );
}
$writer->endTag($key);
}
# conform to RFC standards
$content =~ s/\n/\r\n/gs;
- my ( $page, $server_response, %headers ) = $self->https_post( $opts, $content );
+ my ( $page, $server_response, %headers ) =
+ $self->https_post( $opts, $content );
# store the server response.
$self->server_response($server_response);
if (!$self->is_success() && !$self->error_message() ) {
if ( $DEBUG ) {
- #additional logging information, possibly too sensitive for an error msg
- # (vSecureProcessing seems to have a failure mode where they return the full
- # original request including card number)
+ #additional logging information, possibly too sensitive for an error
$self->error_message(
"(HTTPS response: ".$server_response.") ".
"(HTTPS headers: ".
if ($self->server_response =~ /^200/) {
my $response = XMLin($page);
+ warn "Response:\n".Dumper($response)."\n" if $DEBUG > 2;
$self->result_code($response->{Status}); # 0 /1
$self->response_code($response->{ResponseCode}); # see documentation for translation
- $self->avs_response($response->{AvsResponse}); # Y / N
- $self->cvv_response($response->{CvvResponse}); # P / F
+ $self->avs_code($response->{AvsResponse}); # Y / N
+
+ #weird (missing?) gateway responses turn into a hashref screwing up Card Fortress
+ $self->cvv2_response( $response->{CvvResponse} =~ /^\w$/
+ ? $response->{CvvResponse}
+ : ''
+ );
+
$self->txn_date($response->{TransactionDate}); # MMDDhhmmss
$self->txn_amount($response->{TransactionAmount} / 100); # 00000003500 / 100
$self->reference_number($response->{ReferenceNumber});
$self->is_success($self->result_code() eq '0' ? 1 : 0);
if ($self->is_success()) {
- $self->authorization($response->{AuthIdentificationResponse});
+ $self->authorization($response->{ReferenceNumber});
}
# fill in error_message if there is is an error
if ( !$self->is_success && exists($response->{AdditionalResponseData})) {
$self->error_message('Error '.$response->{ResponseCode}.': '.(exists($response->{Receipt})) ? $response->{Receipt} : '');
}
- }else {
- $self->is_success(0);
- $self->error_message('Error communicating with vSecureProcessing server');
+ } else {
+ die 'Error communicating with vSecureProcessing server';
return;
}
use Business::OnlinePayment;
my %processor_info = (
- platform => '####',
- gid => 12345678901234567890,
- tid => 01,
- user_id => '####',
- url => 'www.####.com'
+ platform => 'vsecure_platform',
+ appid => 'vsecure_appid',
+ tid => '54', #optional, defaults to 01
);
my $tx =
new Business::OnlinePayment( "vSecureProcessing", %processor_info);
$tx->content(
- appid => '######',
- type => 'VISA',
+ login => 'vsecure@user.id',
+ password => '12345678901234567890', #vsecure gid
+
+ type => 'CC',
action => 'Normal Authorization',
description => 'Business::OnlinePayment test',
amount => '49.95',
=head1 COMPATIBILITY
-Business::OnlinePayment::vSecureProcessing uses vSecureProcessing XML Document Version: 140901 (September 1, 2014).
+Business::OnlinePayment::vSecureProcessing uses vSecureProcessing XML Document
+Version: 140901 (September 1, 2014).
See http://www.vsecureprocessing.com/ for more information.
Original author: Alex Brelsfoard
-Current maintainer: Alex Brelsfoard
+Current maintainer: Ivan Kohler <ivan-vsecureprocessing@freeside.biz>
=head1 COPYRIGHT
=cut
-
projects / Business-OnlinePayment-vSecureProcessing.git / blobdiff