# mapping out all possible endpoints
# but this version will only be building out "charge", "void", & "credit"
my %payment_actions = (
- 'charge' => {
+ 'charge' => {
path => '/vsg2/processpayment',
},
- 'void' => {
+ 'void' => {
path => '/vsg2/processvoid',
},
- 'refund' => {
+ 'refund' => {
path => '/vsg2/processrefund',
},
- 'authorize' => {
+ 'authorize' => {
path => '/vsg2/processauth',
},
- 'authorize_cancel' => {
+ 'authorize_cancel' => {
path => '/vsg2/processauthcancel',
},
- 'capture' => {
+ 'capture' => {
path => '/vsg2/processcaptureonly',
},
- 'create_token' => {
+ 'create_token' => {
path => '/vsg2/createtoken',
},
- 'delete_token' => {
+ 'delete_token' => {
path => '/vsg2/deletetoken',
},
- 'query_token' => {
+ 'query_token' => {
path => '/vsg2/querytoken',
},
- 'update_exp_date' => {
+ 'update_exp_date' => {
path => '/vsg2/updateexpiration',
},
- 'update_token' => {
+ 'update_token' => {
path => '/vsg2/updatetoken',
},
);
my %action_mapping = (
- 'normal authorization' => 'charge',
- 'credit' => 'refund',
- 'authorization only' => 'authorize',
- 'post authorization' => 'capture',
- 'reverse authorization' => 'authorize_cancel'
- # void => void
+ 'normal authorization' => 'charge',
+ 'credit' => 'refund',
+ 'authorization only' => 'authorize',
+ 'post authorization' => 'capture',
+ 'reverse authorization' => 'authorize_cancel'
+ # void => void
);
-BEGIN{
-eval 'use bytes; sub blength ($) { length $_[0] }';
-$@ and eval ' sub blength ($) { length $_[0] }' ;
-}
-sub Net::SSLeay::do_httpx3 {
- my ($method, $usessl, $site, $port, $path, $headers,
- $content, $mime_type, $crt_path, $key_path) = @_;
- my ($response, $page, $h,$v);
- my $CRLF = "\x0d\x0a"; # because \r\n is not fully portable
- if ($content) {
- $mime_type = "";#application/x-www-form-urlencoded" unless $mime_type;
- my $len = blength($content);
- #$content = "$mime_type${CRLF}Content-Length: $len$CRLF$CRLF$content";
- $content = "Cache-Control: no-cache$CRLF"
- . "Content-Type: multipart/form-data; boundary=----FormBoundaryE19zNvXGzXaLvS5C$CRLF"
- . "Accept: */*$CRLF"
- . "Content-Length: $len$CRLF$CRLF$content";
- } else {
- $content = "$CRLF$CRLF";
- }
- my $req = "$method $path HTTP/1.1$CRLF";
- unless (defined $headers && $headers =~ /^Host:/m) {
- $req .= "Host: $site";
- unless (($port == 80 && !$usessl) || ($port == 443 && $usessl)) {
- $req .= ":$port";
- }
- $req .= $CRLF;
- }
- $req .= (defined $headers ? $headers : '') . "$content";
-
- warn "do_httpx3($method,$usessl,$site:$port)" if $DEBUG;
- my ($http, $errs, $server_cert)
- = Net::SSLeay::httpx_cat($usessl, $site, $port, $req, $crt_path, $key_path);
- return (undef, "HTTP/1.0 900 NET OR SSL ERROR$CRLF$CRLF$errs") if $errs;
-
- $http = '' if !defined $http;
- ($headers, $page) = split /\s?\n\s?\n/, $http, 2;
- warn "headers >$headers< page >>$page<< http >>>$http<<<" if $DEBUG>1;
- ($response, $headers) = split /\s?\n/, $headers, 2;
- return ($page, $response, $headers, $server_cert);
-};
-
-sub Net::SSLeay::make_form {
- my (@fields) = @_;
- my $form;
- while (@fields) {
- my ($name, $data) = (shift(@fields), shift(@fields));
-# $data =~ s/([^\w\-.\@\$ ])/sprintf("%%%2.2x",ord($1))/gse;
-# $data =~ tr[ ][+];
- $form .= "$name=$data&";
- }
- chop $form;
- return $form;
-}
+#BEGIN{
+#eval 'use bytes; sub blength ($) { length $_[0] }';
+#$@ and eval ' sub blength ($) { length $_[0] }' ;
+#}
+#sub Net::SSLeay::do_httpx3 {
+# $DB::single = 1;
+#
+# my ($method, $usessl, $site, $port, $path, $headers,
+# $content, $mime_type, $crt_path, $key_path) = @_;
+# my ($response, $page, $h,$v);
+# my $CRLF = "\x0d\x0a"; # because \r\n is not fully portable
+# if ($content) {
+# $mime_type = "";#application/x-www-form-urlencoded" unless $mime_type;
+# my $len = length($content);
+# #$content = "$mime_type${CRLF}Content-Length: $len$CRLF$CRLF$content";
+# $content = "Cache-Control: no-cache$CRLF"
+# . "Content-Type: multipart/form-data; boundary=--FormBoundaryE19zNvXGzXaLvS5C$CRLF"
+# . "Accept: */*$CRLF"
+# . "Content-Length: $len$CRLF$CRLF$content";
+# } else {
+# $content = "$CRLF$CRLF";
+# }
+# my $req = "$method $path HTTP/1.1$CRLF";
+# unless (defined $headers && $headers =~ /^Host:/m) {
+# $req .= "Host: $site";
+# unless (($port == 80 && !$usessl) || ($port == 443 && $usessl)) {
+# $req .= ":$port";
+# }
+# $req .= $CRLF;
+# }
+# $req .= (defined $headers ? $headers : '') . "$content";
+#
+# warn "do_httpx3($method,$usessl,$site:$port)" if $DEBUG;
+# my ($http, $errs, $server_cert)
+# = Net::SSLeay::httpx_cat($usessl, $site, $port, $req, $crt_path, $key_path);
+# return (undef, "HTTP/1.0 900 NET OR SSL ERROR$CRLF$CRLF$errs") if $errs;
+#
+# $http = '' if !defined $http;
+# ($headers, $page) = split /\s?\n\s?\n/, $http, 2;
+# warn "headers >$headers< page >>$page<< http >>>$http<<<" if $DEBUG>1;
+# ($response, $headers) = split /\s?\n/, $headers, 2;
+# return ($page, $response, $headers, $server_cert);
+#};
+
+#sub Net::SSLeay::make_form {
+# my (@fields) = @_;
+# my $form;
+# while (@fields) {
+# my ($name, $data) = (shift(@fields), shift(@fields));
+## $data =~ s/([^\w\-.\@\$ ])/sprintf("%%%2.2x",ord($1))/gse;
+## $data =~ tr[ ][+];
+# $form .= "$name=$data&";
+# }
+# chop $form;
+# return $form;
+#}
sub set_defaults {
- my $self = shift;
- my %options = @_;
+ my $self = shift;
+ my %options = @_;
# inistialize standard B::OP attributes
- $self->is_success(0);
+ $self->is_success(0);
$self->$_( '' ) for qw/authorization
result_code
error_message
- $self->server($options{'url'});
+ $self->server($options{'server'});
$self->gid($options{'gid'});
$self->appid($options{'appid'});
$self->env((defined($options{'env'})) ? $options{'env'} : 'live'); # 'live'/'test'
-
-# $self->port(($options{'env'} eq 'test') ? 80 : 443);
- $self->port(443);
+
+# $self->port(($options{'env'} eq 'test') ? 80 : 443);
+ $self->port(443);
}
sub clean_content {
- my ($self,$content) = @_;
- my %content = $self->content();
-
- {
- no warnings 'uninitialized';
-
- # strip non-digits from card number
- my $card_number = '';
- if ( $content{card_number} ) {
- $content{card_number} =~ s/\D//g;
- }
-
- # separate month and year values for expiry_date
- if ( $content{expiration} ) {
- ($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 ($content{exp_year} > 99);
- }
-
- if (!$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/) {
- $content{'street_number'} = $1;
- }
- }
- warn "Content after cleaning:\n".Dumper(\%content)."\n" if ($DEBUG >2);
- $self->content(%content);
+ my ($self,$content) = @_;
+ my %content = $self->content();
+
+ {
+ no warnings 'uninitialized';
+
+ # strip non-digits from card number
+ my $card_number = '';
+ if ( $content{card_number} ) {
+ $content{card_number} =~ s/\D//g;
+ }
+
+ # separate month and year values for expiry_date
+ if ( $content{expiration} ) {
+ ($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 ($content{exp_year} > 99);
+ }
+
+ if (!$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/) {
+ $content{'street_number'} = $1;
+ }
+ }
+ warn "Content after cleaning:\n".Dumper(\%content)."\n" if ($DEBUG >2);
+ $self->content(%content);
}
sub process_content {
- 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'});
- $self->path($payment_actions{ $self->action }{path});
+ 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'});
+ $self->path($payment_actions{ $self->action }{path})
+ unless length($self->path);
$self->appid($content{appid}) if (!$self->appid && $content{appid});
}
sub submit {
- my $self = shift;
-
+ my $self = shift;
+
# inistialize standard B::OP attributes
- $self->is_success(0);
+ $self->is_success(0);
$self->$_( '' ) for qw/authorization
result_code
error_message
server_response/;
- # clean and process the $self->content info
- $self->process_content();
- my %content = $self->content;
- my $action = $self->action();
-
- my @acceptable_actions = ('charge', 'refund', 'void');
-
- unless ( grep { $action eq $_ } @acceptable_actions ) {
- croak "'$action' is not supported at this time.";
- }
-
- # fill out the template vars
- my $template_vars = {
-
- auth => {
- platform => $self->platform,
- userid => $self->userid,
- gid => $self->gid,
- tid => $self->tid
- },
-
- payment => {
- amount => $content{'amount'},
- track1 => ($content{'track1'}) ? $content{'track1'} : '',
- track2 => ($content{'track2'}) ? $content{'track2'} : '',
- type => ($content{'description'}) ? $content{'description'} : '',
- cf1 => ($content{'UDField1'}) ? $content{'UDField1'} : '',
- cf2 => ($content{'UDField2'}) ? $content{'UDField2'} : '',
- cf3 => '',
- account_number => ($content{'card_number'}) ? $content{'card_number'} : '',
- exp_month => $content{'exp_month'},
- exp_year => $content{'exp_year'},
- cvv => ($content{'cvv'}) ? $content{'cvv'} : ($content{'cvv2'}) ? $content{'cvv2'} : '',
- first_name => ($content{'first_name'}) ? $content{'first_name'} : '',
- last_name => ($content{'last_name'}) ? $content{'last_name'} : '',
- postal_code => ($content{'zip'}) ? $content{'zip'} : '',
- street_address => ($content{'street_number'}) ? $content{'street_number'} : '',
- industry_type => ($content{'IndustryInfo'} && lc($content{'IndustryInfo'}) eq 'ecommerce') ? 'ecom_3' : '',
- invoice_num => ($content{'invoice_number'}) ? $content{'invoice_number'} : '',
- appid => $self->appid(),
- recurring => ($content{'recurring_billing'} && $content{'recurring_billing'} eq 'YES' ) ? 1 : 0,
- response_code => ($content{'response_code'}) ? $content{'response_code'} : '',
- reference_number=> ($content{'ref_num'}) ? $content{'ref_num'} : '',
- token => ($content{'token'}) ? $content{'token'} : '',
- receipt => ($content{'receipt'}) ? $content{'receipt'} : '',
- transaction_date=> ($content{'txn_date'}) ? $content{'txn_date'} : '',
- merchant_data => ($content{'merchant_data'}) ? $content{'merchant_data'} : '',
- },
-
- # we won't be using level2 nor level3. So I'm leaving them blank for now.
+ # clean and process the $self->content info
+ $self->process_content();
+ my %content = $self->content;
+ my $action = $self->action();
+
+ my @acceptable_actions = ('charge', 'refund', 'void');
+
+ unless ( grep { $action eq $_ } @acceptable_actions ) {
+ croak "'$action' is not supported at this time.";
+ }
+
+ # fill out the template vars
+ my $template_vars = {
+
+ auth => {
+ platform => $self->platform,
+ userid => $self->userid,
+ gid => $self->gid,
+ tid => $self->tid
+ },
+
+ payment => {
+ amount => $content{'amount'},
+ track1 => ($content{'track1'}) ? $content{'track1'} : '',
+ track2 => ($content{'track2'}) ? $content{'track2'} : '',
+ type => ($content{'description'}) ? $content{'description'} : '',
+ cf1 => ($content{'UDField1'}) ? $content{'UDField1'} : '',
+ cf2 => ($content{'UDField2'}) ? $content{'UDField2'} : '',
+ cf3 => '',
+ account_number => ($content{'card_number'}) ? $content{'card_number'} : '',
+ exp_month => $content{'exp_month'},
+ exp_year => $content{'exp_year'},
+ cvv => ($content{'cvv'}) ? $content{'cvv'} : ($content{'cvv2'}) ? $content{'cvv2'} : '',
+ first_name => ($content{'first_name'}) ? $content{'first_name'} : '',
+ last_name => ($content{'last_name'}) ? $content{'last_name'} : '',
+ postal_code => ($content{'zip'}) ? $content{'zip'} : '',
+ street_address => ($content{'street_number'}) ? $content{'street_number'} : '',
+ industry_type => ($content{'IndustryInfo'} && lc($content{'IndustryInfo'}) eq 'ecommerce') ? 'ecom_3' : '',
+ invoice_num => ($content{'invoice_number'}) ? $content{'invoice_number'} : '',
+ appid => $self->appid(),
+ recurring => ($content{'recurring_billing'} && $content{'recurring_billing'} eq 'YES' ) ? 1 : 0,
+ response_code => ($content{'response_code'}) ? $content{'response_code'} : '',
+ reference_number=> ($content{'ref_num'}) ? $content{'ref_num'} : '',
+ token => ($content{'token'}) ? $content{'token'} : '',
+ receipt => ($content{'receipt'}) ? $content{'receipt'} : '',
+ transaction_date=> ($content{'txn_date'}) ? $content{'txn_date'} : '',
+ merchant_data => ($content{'merchant_data'}) ? $content{'merchant_data'} : '',
+ },
+
+ # we won't be using level2 nor level3. So I'm leaving them blank for now.
level2 => {
- card_type => '',
- purchase_code => '',
- country_code => '',
- ship_tp_postal_code => '',
- ship_from_postal_code => '',
- sales_tax => '',
- product_description1 => '',
- product_description2 => '',
- product_description3 => '',
- product_description4 => ''
+ card_type => '',
+ purchase_code => '',
+ country_code => '',
+ ship_tp_postal_code => '',
+ ship_from_postal_code => '',
+ sales_tax => '',
+ product_description1 => '',
+ product_description2 => '',
+ product_description3 => '',
+ product_description4 => ''
},
level3 => {
- purchase_order_num => '',
- order_date => '',
- duty_amount => '',
- alt_tax_amount => '',
- discount_amount => '',
- freight_amount => '',
- tax_exempt => '',
- line_item_count => '',
- purchase_items => $self->_parse_line_items()
+ purchase_order_num => '',
+ order_date => '',
+ duty_amount => '',
+ alt_tax_amount => '',
+ discount_amount => '',
+ freight_amount => '',
+ tax_exempt => '',
+ line_item_count => '',
+ purchase_items => $self->_parse_line_items()
}
};
# create the list of required fields based on the action
- my @required_fields = qw/ amount /;
- if ($action eq 'charge') {
- push(@required_fields, $_) foreach (qw/ account_number cvv exp_month exp_year /);
- }elsif ($action eq 'void') {
- push(@required_fields, $_) foreach (qw/ response_code reference_number receipt token transaction_date exp_month exp_year /);
- }elsif ($action eq 'refund') {
- push(@required_fields, $_) foreach (qw/ merchant_data token account_number exp_month exp_year /);
+ my @required_fields = qw/ amount /;
+ if ($action eq 'charge') {
+ push(@required_fields, $_) foreach (qw/ account_number cvv exp_month exp_year /);
+ }elsif ($action eq 'void') {
+ push(@required_fields, $_) foreach (qw/ response_code reference_number receipt token transaction_date exp_month exp_year /);
+ }elsif ($action eq 'refund') {
+ push(@required_fields, $_) foreach (qw/ merchant_data token account_number exp_month exp_year /);
}
-
- # check the requirements are met.
- my @missing_fields;
- foreach my $field (@required_fields) {
- push(@missing_fields, $field) if (!$template_vars->{payment}{$field});
- }
- if (scalar(@missing_fields)) {
- croak "Missing required fields: ".join(', ', @missing_fields);
- }
-
- # read in the appropriate xml template
- my $xml_template .= _get_xml_template( $action );
+
+ # check the requirements are met.
+ my @missing_fields;
+ foreach my $field (@required_fields) {
+ push(@missing_fields, $field) if (!$template_vars->{payment}{$field});
+ }
+ if (scalar(@missing_fields)) {
+ croak "Missing required fields: ".join(', ', @missing_fields);
+ }
+
+ # read in the appropriate xml template
+ my $xml_template = _get_xml_template( $action );
# create a template object.
my $tt = Template->new();
- # populate the XML template.
- my $xml_data;
+ # populate the XML template.
+ my $xml_data;
$tt->process( \$xml_template, $template_vars, \$xml_data ) || croak $tt->error();
-
+
warn "XML:\n$xml_data\n" if $DEBUG > 2;
-# my $opts = {'Content-Type' => 'multipart/form-data'};
- my $opts = {'Cache-Control' => 'no-cache', 'Content-Type' => 'multipart/form-data; boundary=----FormBoundaryE19zNvXGzXaLvS5C'};
- my $params = {param => $xml_data};
- my $content = qq|----FormBoundaryE19zNvXGzXaLvS5C
-Content-Disposition: form-data; name="param"
-
-${xml_data}
-----FormBoundaryE19zNvXGzXaLvS5C--|;
- my ( $page, $server_response, %headers ) = $self->https_post( $opts, $content );
+ my $boundary = sprintf('FormBoundary%06d', int(rand(1000000)));
+ # opts for B:OP:HTTPS::https_post
+ my $opts = { headers => {}, debug => $DEBUG };
+ $opts->{'Content-Type'} =
+ $opts->{headers}->{'Content-Type'} =
+ "multipart/form-data, boundary=$boundary";
+
+ my $content =
+ "--$boundary\n".
+ "Content-Disposition: form-data; name=\"param\"\n\n".
+ $xml_data."\n".
+ "--$boundary--\n";
+
+ # conform to RFC standards
+ $content =~ s/\n/\r\n/gs;
+
+ my ( $page, $server_response, %headers ) = $self->https_post( $opts, $content );
# store the server response.
$self->server_response($server_response);
# read $self->server_response and decipher any errors
sub parse_response {
- my $self = shift;
- my $page = shift;
+ my $self = shift;
+ my $page = shift;
if ($self->server_response =~ /^200/) {
- my $response = XMLin($page);
- $self->result_code($response->{Status});
- $self->avs_response($response->{AvsResponse});
- $self->cvv_response($response->{CvvResponse});
- $self->is_success($self->result_code() eq '0' ? 1 : 0);
- if ($self->is_success()) {
- $self->authorization($response->{AuthIdentificationResponse});
- }
- # fill in error_message if there is is an error
+ my $response = XMLin($page);
+ $self->result_code($response->{Status});
+ $self->avs_response($response->{AvsResponse});
+ $self->cvv_response($response->{CvvResponse});
+ $self->is_success($self->result_code() eq '0' ? 1 : 0);
+ if ($self->is_success()) {
+ $self->authorization($response->{AuthIdentificationResponse});
+ }
+ # fill in error_message if there is is an error
if ( !$self->is_success && exists($response->{ResultCode})) {
$self->error_message('Error '.$response->{ResponseCode}.': '.$response->{ResultCode});
}elsif ( !$self->is_success && exists($response->{Receipt}) ) {
$self->error_message('Error '.$response->{ResponseCode}.': '.(exists($response->{Receipt})) ? $response->{Receipt} : '');
}
-
- }else {
- $self->is_success(0);
- $self->error_message('Error communicating with vSecureProcessing server');
- return;
- }
-
-
+
+ }else {
+ $self->is_success(0);
+ $self->error_message('Error communicating with vSecureProcessing server');
+ return;
+ }
+
+
}
sub _get_xml_template {
- my $action = shift;
-
- my $xml_template = q|<Request >
+ my $action = shift;
+
+ my $xml_template = q|<Request >
<MerchantData>
-
<Platform>[% auth.platform %]</Platform>
- <UserId>[% auth.userid %]</UserId>
- <GID>[% auth.gid %]</GID>
- <Tid>[% auth.tid %]</Tid>
- </MerchantData>
- |;
-
- if ($action eq 'charge') {
- $xml_template .= _get_xml_template_charge();
- }elsif($action eq 'void') {
- $xml_template .= _get_xml_template_void();
- }elsif($action eq 'authorize') {
- $xml_template .= _get_xml_template_auth();
- }elsif($action eq 'authorize_cancel') {
- $xml_template .= _get_xml_template_auth_cancel();
- }elsif($action eq 'refund') {
- $xml_template .= _get_xml_template_refund();
- }elsif($action eq 'capture') {
- $xml_template .= _get_xml_template_capture();
- }elsif($action eq 'create_token') {
- $xml_template .= _get_xml_template_create_token();
- }elsif($action eq 'delete_token') {
- $xml_template .= _get_xml_template_delete_token();
- }elsif($action eq 'query_token') {
- $xml_template .= _get_xml_template_query_token();
- }elsif($action eq 'update_exp_date') {
- $xml_template .= _get_xml_template_update_exp_date();
- }elsif($action eq 'update_token') {
- $xml_template .= _get_xml_template_update_token();
- }
-
- $xml_template .= "</Request>";
- $xml_template =~ s/[\n\t\s]*//g;
-
- return $xml_template;
+ <Platform>[% auth.platform %]</Platform>
+ <UserId>[% auth.userid %]</UserId>
+ <GID>[% auth.gid %]</GID>
+ <Tid>[% auth.tid %]</Tid>
+ </MerchantData>
+ |;
+
+ if ($action eq 'charge') {
+ $xml_template .= _get_xml_template_charge();
+ }elsif($action eq 'void') {
+ $xml_template .= _get_xml_template_void();
+ }elsif($action eq 'authorize') {
+ $xml_template .= _get_xml_template_auth();
+ }elsif($action eq 'authorize_cancel') {
+ $xml_template .= _get_xml_template_auth_cancel();
+ }elsif($action eq 'refund') {
+ $xml_template .= _get_xml_template_refund();
+ }elsif($action eq 'capture') {
+ $xml_template .= _get_xml_template_capture();
+ }elsif($action eq 'create_token') {
+ $xml_template .= _get_xml_template_create_token();
+ }elsif($action eq 'delete_token') {
+ $xml_template .= _get_xml_template_delete_token();
+ }elsif($action eq 'query_token') {
+ $xml_template .= _get_xml_template_query_token();
+ }elsif($action eq 'update_exp_date') {
+ $xml_template .= _get_xml_template_update_exp_date();
+ }elsif($action eq 'update_token') {
+ $xml_template .= _get_xml_template_update_token();
+ }
+
+ $xml_template .= "</Request>";
+ $xml_template =~ s/[\n\t\s]*//g;
+
+ return $xml_template;
}
sub _get_xml_template_charge {
-
my $xml_template = q|<ProcessPayment>
-
<Amount>[% payment.amount %]</Amount>
- <Trk1>[% payment.track1 %]</Trk1>
- <Trk2>[% payment.track2 %]</Trk2>
- <TypeOfSale>[% payment.type %]</TypeOfSale>
- <Cf1>[% payment.cf1 %]</Cf1>
- <Cf2>[% payment.cf2 %]</Cf2>
- <Cf3>[% payment.cf3 %]</Cf3>
-
<AccountNumber>[% payment.account_number %]</AccountNumber>
- <ExpirationMonth>[% payment.exp_month %]</ExpirationMonth>
- <ExpirationYear>[% payment.exp_year %]</ExpirationYear>
- <Cvv>[% payment.cvv %]</Cvv>
- <CardHolderFirstName>[% payment.first_name %]</CardHolderFirstName>
- <CardHolderLastName>[% payment.last_name %]</CardHolderLastName>
-
<AvsZip>[% payment.postal_code %]</AvsZip>
-
<AvsStreet>[% payment.street_address %]</AvsStreet>
- <IndustryType>
- <IndType >[% payment.industry_type %]</IndType >
- <IndInvoice>[% payment.invoice_num %]</IndInvoice>
- </IndustryType>
-
<ApplicationId>[% payment.appid %]</ApplicationId>
- <Recurring>[% payment.recurring %]</Recurring>
- </ProcessPayment>|;
-
- # other options (that we are not using right now):
-# <Level2PurchaseInfo>
-# <Level2CardType>[% level2.card_type %]</Level2CardType >
-#
<PurchaseCode>[% level2.purchase_code %]</PurchaseCode>
-# <ShipToCountryCode>[% level2.country_code %]</ShipToCountryCode>
-# <ShipToPostalCode>[% level2.ship_tp_postal_code %]</ShipToPostalCode>
-# <ShipFromPostalCode>[% level2.ship_from_postal_code %]</ShipFromPostalCode>
-# <SalesTax>[% level2.sales_tax %]</SalesTax>
-#
<ProductDescription1>[% level2.product_description1 %]</ProductDescription1>
-#
<ProductDescription2>[% level2.product_description2 %]</ProductDescription2>
-#
<ProductDescription3>[% level2.product_description3 %]</ProductDescription3>
-#
<ProductDescription4>[% level2.product_description4 %]</ProductDescription4>
-# </Level2PurchaseInfo>
-# <Level3PurchaseInfo>
-#
<PurchaseOrderNumber>[% level3.purchase_order_num %]</PurchaseOrderNumber>
-# <OrderDate>[% level3.order_date %]</OrderDate>
-# <DutyAmount>[% level3.duty_amount %]</DutyAmount>
-#
<AlternateTaxAmount>[% level3.alt_tax_amount %]</AlternateTaxAmount>
-# <DiscountAmount>[% level3.discount_amount %]</DiscountAmount>
-# <FreightAmount>[% level3.freight_amount %]</FreightAmount>
-# <TaxExemptFlag>[% level3.tax_exempt %]</TaxExemptFlag>
-# <LineItemCount>[% level3.line_item_count %]</LineItemCount>
-# [% level3.purchase_items %]
-# </PurchaseItems>
-# </Level3PurchaseInfo>
-
- return $xml_template;
+ my $xml_template = q|<ProcessPayment>
+ <Amount>[% payment.amount %]</Amount>
+ <Trk1>[% payment.track1 %]</Trk1>
+ <Trk2>[% payment.track2 %]</Trk2>
+ <TypeOfSale>[% payment.type %]</TypeOfSale>
+ <Cf1>[% payment.cf1 %]</Cf1>
+ <Cf2>[% payment.cf2 %]</Cf2>
+ <Cf3>[% payment.cf3 %]</Cf3>
+ <AccountNumber>[% payment.account_number %]</AccountNumber>
+ <ExpirationMonth>[% payment.exp_month %]</ExpirationMonth>
+ <ExpirationYear>[% payment.exp_year %]</ExpirationYear>
+ <Cvv>[% payment.cvv %]</Cvv>
+ <CardHolderFirstName>[% payment.first_name %]</CardHolderFirstName>
+ <CardHolderLastName>[% payment.last_name %]</CardHolderLastName>
+ <AvsZip>[% payment.postal_code %]</AvsZip>
+ <AvsStreet>[% payment.street_address %]</AvsStreet>
+ <IndustryType>
+ <IndType >[% payment.industry_type %]</IndType >
+ <IndInvoice>[% payment.invoice_num %]</IndInvoice>
+ </IndustryType>
+ <ApplicationId>[% payment.appid %]</ApplicationId>
+ <Recurring>[% payment.recurring %]</Recurring>
+ </ProcessPayment>|;
+
+ # other options (that we are not using right now):
+# <Level2PurchaseInfo>
+# <Level2CardType>[% level2.card_type %]</Level2CardType >
+# <PurchaseCode>[% level2.purchase_code %]</PurchaseCode>
+# <ShipToCountryCode>[% level2.country_code %]</ShipToCountryCode>
+# <ShipToPostalCode>[% level2.ship_tp_postal_code %]</ShipToPostalCode>
+# <ShipFromPostalCode>[% level2.ship_from_postal_code %]</ShipFromPostalCode>
+# <SalesTax>[% level2.sales_tax %]</SalesTax>
+# <ProductDescription1>[% level2.product_description1 %]</ProductDescription1>
+# <ProductDescription2>[% level2.product_description2 %]</ProductDescription2>
+# <ProductDescription3>[% level2.product_description3 %]</ProductDescription3>
+# <ProductDescription4>[% level2.product_description4 %]</ProductDescription4>
+# </Level2PurchaseInfo>
+# <Level3PurchaseInfo>
+# <PurchaseOrderNumber>[% level3.purchase_order_num %]</PurchaseOrderNumber>
+# <OrderDate>[% level3.order_date %]</OrderDate>
+# <DutyAmount>[% level3.duty_amount %]</DutyAmount>
+# <AlternateTaxAmount>[% level3.alt_tax_amount %]</AlternateTaxAmount>
+# <DiscountAmount>[% level3.discount_amount %]</DiscountAmount>
+# <FreightAmount>[% level3.freight_amount %]</FreightAmount>
+# <TaxExemptFlag>[% level3.tax_exempt %]</TaxExemptFlag>
+# <LineItemCount>[% level3.line_item_count %]</LineItemCount>
+# <PurchaseItems>
+# [% level3.purchase_items %]
+# </PurchaseItems>
+# </Level3PurchaseInfo>
+
+ return $xml_template;
}
sub _parse_line_items {
- my $self = shift;
- my %content = $self->content();
-
- return '' if (!$content{'items'});
-
- my @line_items;
- my $template = q| <LineItem>
- <ItemSequenceNumber>[% seq_num %]</ItemSequenceNumber>
- <ItemCode>[% code %]</ItemCode>
- <ItemDescription>[% desc %]</ItemDescription>
- <ItemQuantity>[% qty %]</ItemQuantity>
- <ItemUnitOfMeasure>[% unit %]</ItemUnitOfMeasure>
- <ItemUnitCost>[% unit_cost %]</ItemUnitCost>
- <ItemAmount>[% amount %]</ItemAmount>
- <ItemDiscountAmount>[% discount_amount %]</ItemDiscountAmount>
- <ItemTaxAmount>[% tax_amount %]</ItemTaxAmount>
- <ItemTaxRate>[% tax_rate %]</ItemTaxRate>
- </LineItem>|;
-
-
- my @items = $content{'items'};
- foreach my $item (@items) {
- # fille in the slots from $template with details in $item
- # push to @line_items
- }
-
- return join("\n", @line_items);
+ my $self = shift;
+ my %content = $self->content();
+
+ return '' if (!$content{'items'});
+
+ my @line_items;
+ my $template = q| <LineItem>
+ <ItemSequenceNumber>[% seq_num %]</ItemSequenceNumber>
+ <ItemCode>[% code %]</ItemCode>
+ <ItemDescription>[% desc %]</ItemDescription>
+ <ItemQuantity>[% qty %]</ItemQuantity>
+ <ItemUnitOfMeasure>[% unit %]</ItemUnitOfMeasure>
+ <ItemUnitCost>[% unit_cost %]</ItemUnitCost>
+ <ItemAmount>[% amount %]</ItemAmount>
+ <ItemDiscountAmount>[% discount_amount %]</ItemDiscountAmount>
+ <ItemTaxAmount>[% tax_amount %]</ItemTaxAmount>
+ <ItemTaxRate>[% tax_rate %]</ItemTaxRate>
+ </LineItem>|;
+
+
+ my @items = $content{'items'};
+ foreach my $item (@items) {
+ # fille in the slots from $template with details in $item
+ # push to @line_items
+ }
+
+ return join("\n", @line_items);
}
sub _get_xml_template_void {
-
my $xml_template = q|<ProcessVoid>
+ my $xml_template = q|<ProcessVoid>
<Amount>[% payment.amount %]</Amount>
<AccountNumber>[% payment.account_number %]</AccountNumber>
<ExpirationMonth>[% payment.exp_month %]</ExpirationMonth>
<ApplicationId>[% payment.appid %]</ApplicationId>
</ProcessVoid>|;
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_refund {
-
my $xml_template = q|<ProcessRefund>
+ my $xml_template = q|<ProcessRefund>
<Amount>[% payment.amount %]</Amount>
<AccountNumber>[% payment.account_number %]</AccountNumber>
<ExpirationMonth>[% payment.exp_month %]</ExpirationMonth>
<ApplicationId>[% payment.appid %]</ApplicationId>
</ProcessRefund>|;
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_auth {
- my $xml_template = '';
+ my $xml_template = '';
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_auth_cancel {
- my $xml_template = '';
+ my $xml_template = '';
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_capture {
- my $xml_template = '';
+ my $xml_template = '';
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_create_token {
- my $xml_template = '';
+ my $xml_template = '';
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_delete_token {
- my $xml_template = '';
+ my $xml_template = '';
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_query_token {
- my $xml_template = '';
+ my $xml_template = '';
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_update_exp_date {
- my $xml_template = '';
+ my $xml_template = '';
- return $xml_template;
+ return $xml_template;
}
sub _get_xml_template_update_token {
- my $xml_template = '';
+ my $xml_template = '';
- return $xml_template;
+ return $xml_template;
}
projects / Business-OnlinePayment-vSecureProcessing.git / commitdiff