Pass Cf1/Cf2 for voids and refunds as well

[Business-OnlinePayment-vSecureProcessing.git] / lib / Business / OnlinePayment / vSecureProcessing.pm

diff --git a/lib/Business/OnlinePayment/vSecureProcessing.pm b/lib/Business/OnlinePayment/vSecureProcessing.pm
index 85d5f1b..f7d8b9d 100644 (file)
--- a/lib/Business/OnlinePayment/vSecureProcessing.pm
+++ b/lib/Business/OnlinePayment/vSecureProcessing.pm
@@ -11,7 +11,26 @@ use Business::OnlinePayment::HTTPS;
 
 @ISA = qw(Business::OnlinePayment::HTTPS);
 $DEBUG = 0;
-$VERSION = '0.06';
+$VERSION = '0.09';
+
+sub _info {
+  'info_compat'       => '0.01',
+  'gateway_name'      => 'vSecure Processing',
+  'gateway_url'       => 'http://www.vsecureprocessing.com/',
+  'module_version'    => $VERSION,
+  'supported_types'   => [qw( CC )],
+  'token_support'     => 0,
+  'test_transaction'  => 1,
+  'partial_auth'      => 1,
+  'supported_actions' => [
+                           'Normal Authorization',
+                           #'Authorization Only',
+                           #'Post Authorization',
+                           'Reverse Authorization',
+                           'Void',
+                           'Credit',
+                         ],
+}
 
 # mapping out all possible endpoints
 # but this version will only be building out "charge", "void", & "credit"
@@ -20,7 +39,7 @@ my %payment_actions = (
         path      => '/vsg2/processpayment',
         process   => 'ProcessPayment',
         fields    => [qw/
-          Amount Trk1 Trk2 TypeOfSale Cf1 Cf2 Cf AccountNumber
+          Amount Trk1 Trk2 TypeOfSale Cf1 Cf2 Cf3 AccountNumber
           ExpirationMonth ExpirationYear Cvv
           CardHolderFirstName CardHolderLastName AvsZip AvsStreet
           IndustryType ApplicationId Recurring
@@ -30,7 +49,8 @@ my %payment_actions = (
         path      => '/vsg2/processvoid',
         process   => 'ProcessVoid',
         fields    => [qw(
-          Amount AccountNumber ExpirationMonth ExpirationYear ReferenceNumber
+          Amount Cf1 Cf2 Cf3 AccountNumber
+          ExpirationMonth ExpirationYear ReferenceNumber
           TransactionDate IndustryType ApplicationId
         )],
     },
@@ -38,7 +58,8 @@ my %payment_actions = (
         path      => '/vsg2/processrefund',
         process   => 'ProcessRefund',
         fields    => [qw(
-          Amount AccountNumber ExpirationMonth ExpirationYear ApplicationId
+          Amount Cf1 Cf2 Cf3 AccountNumber
+          ExpirationMonth ExpirationYear ApplicationId
         )],
     },
     'authorize' => {
@@ -98,7 +119,7 @@ sub set_defaults {
     $self->build_subs(qw/
             platform tid appid
             action reference_number cvv2_response avs_code response_code
-            risk_score txn_amount txn_date
+            risk_score txn_amount txn_date partial_auth_amount
     /);
     
     $DEBUG = exists($options{debug}) ? $options{debug} : $DEBUG;
@@ -209,8 +230,8 @@ sub submit {
             Trk1            => ($content{'track1'}) ? $content{'track1'} : '',
             Trk2            => ($content{'track2'}) ? $content{'track2'} : '',
             TypeOfSale      => ($content{'description'}) ? $content{'description'} : '',
-            Cf1             => ($content{'UDField1'}) ? $content{'UDField1'} : '',
-            Cf2             => ($content{'UDField2'}) ? $content{'UDField2'} : '',
+            Cf1             => ($content{'invoice_number'}) ? $content{'invoice_number'} : '',
+            Cf2             => ($content{'customer_id'}) ? $content{'customer_id'} : '',
             Cf3             => '',
             AccountNumber   => ($content{'card_number'}) ? $content{'card_number'} : '',
             ExpirationMonth => $content{'exp_month'},
@@ -314,6 +335,41 @@ sub submit {
     $self->server_response($server_response);
     # parse the result page.
     $self->parse_response($page);
+
+    if ( $self->is_success && $self->response_code == 10 ) { #partial auth
+
+      if ( $content{'partial_auth'} ) {
+
+        $self->partial_auth_amount( $self->txn_amount );
+
+      } else {
+ 
+        #XXX reverse auth if i was an auth only...
+        my $void = new Business::OnlinePayment(
+                         'vSecureProcessing',
+                         map { $_ -> $self->$_() } qw( platform appid tid )
+                   );
+
+        $void->content(
+          'action'           => 'Void',
+          'amount'           => $self->txn_amount,
+          'test_transaction' => $self->test_transaction,
+          'authorization'    => $self->authorization,
+          map { $_ => $content{$_} } qw( login password card_number expiration )
+        );
+      
+        $void->submit;
+
+        if ( !$void->is_success ) {
+          #XXX now what??? at least this is better than return is_success 0 or 1
+          die "Couldn't void partial auth";
+        } else {
+          $self->is_success(0);
+        }
+
+      }
+
+    }
     
     if (!$self->is_success() && !$self->error_message() ) {
         if ( $DEBUG ) {
@@ -467,8 +523,8 @@ from content(%content):
       Amount              => 'amount'
       AvsStreet           => 'address',
       AvsZip              => 'zip',
-      Cf1                 => 'UDField1',
-      Cf2                 => 'UDField2',
+      Cf1                 => 'invoice_number',
+      Cf2                 => 'customer_id',
       IndustryType        => 'IndustryInfo',
 
 =head1 NOTE
@@ -499,8 +555,9 @@ the same terms as Perl itself.
 
 Need a complete, open-source back-office and customer self-service solution?
 The Freeside software includes support for credit card and electronic check
-processing with vSecureProcessing and over 50 other gateways, invoicing, integrated
-trouble ticketing, and customer signup and self-service web interfaces.
+processing with vSecureProcessing and over 60 other gateways, invoicing,
+integrated trouble ticketing, and customer signup and self-service web
+interfaces.
 
 http://freeside.biz/freeside/