use strict;
use vars qw($VERSION);
use Carp;
-use Symbol;
require 5.005;
-$VERSION = '3.00_04';
+$VERSION = '3.00_06';
$VERSION = eval $VERSION; # modperlstyle: convert the string into a number
+# Remember subclasses we have "wrapped" submit() with _pre_submit()
+my %Presubmit_Added = ();
+
my %fields = (
authorization => undef,
error_message => undef,
transaction_type => undef,
);
-
sub new {
my($class,$processor,%data) = @_;
$self->$key($value);
}
- unless ( $subclass->can('submit') eq $class->can('submit') ) {
- no strict 'refs';
- no warnings 'redefine';
- my $submit = qualify_to_ref('submit', $subclass);
+ # "wrap" submit with _pre_submit only once
+ unless ( $Presubmit_Added{$subclass} ) {
+ my $real_submit = $subclass->can('submit');
- $self->{_child_submit} = \&$submit;
- *{"${subclass}::submit"} = sub {
- my $self = shift;
- $self->_pre_submit();
- }
+ no warnings 'redefine';
+ no strict 'refs';
+
+ *{"${subclass}::submit"} = sub {
+ my $self = shift;
+ return unless $self->_pre_submit(@_);
+ return $real_submit->($self, @_);
+ }
}
return $self;
$risk_transaction->submit();
if ($risk_transaction->is_success()) {
if ( $risk_transaction->fraud_score <= $self->maximum_fraud_score()) {
- $self->{_child_submit}->($self);
+ return 1;
} else {
- $self->is_success(0);
$self->error_message('Excessive risk from risk management');
}
} else {
$self->error_message('Error in risk detection stage: ' . $risk_transaction->error_message);
- $self->is_success(0);
}
+ $self->is_success(0);
+ return 0;
}
-sub _pre_submit{
+my @Fraud_Class_Path = qw(Business::OnlinePayment Business::FraudDetect);
+
+sub _pre_submit {
my ($self) = @_;
my $fraud_detection = $self->fraud_detect();
# early return if user does not want optional risk mgt
- return $self->{_child_submit}->($self,@_) unless $fraud_detection && length $fraud_detection;
+ return 1 unless $fraud_detection;
# Search for an appropriate FD module
- foreach my $subclass ( q(Business::OnlinePayment::) . $fraud_detection,
- q(Business::FraudDetect::) . $fraud_detection) {
-
+ foreach my $fraud_class ( @Fraud_Class_Path ) {
+ my $subclass = $fraud_class . "::" . $fraud_detection;
if (!defined(&$subclass)) {
- eval "use $subclass";
+ eval "use $subclass ()";
if ($@) {
- Carp::croak("serious problem loading fraud_detection module ($@)") unless
- $@ =~ m/^Can\'t locate/;
+ Carp::croak("error loading fraud_detection module ($@)")
+ unless ( $@ =~ m/^Can\'t locate/ );
} else {
my $risk_tx = bless ( { processor => $fraud_detection } , $subclass );
$risk_tx->build_subs(keys %fields);
}
}
}
-};
+ Carp::croak("Unable to locate fraud_detection module $fraud_detection"
+ . " in \@INC under Fraud_Class_Path (\@Fraud_Class_Path"
+ . " contains: @Fraud_Class_Path) (\@INC contains: @INC)");
+}
sub content {
my($self,%params) = @_;
$transaction->submit();
if($transaction->is_success()) {
- print "Card processed successfully: ".$transaction->authorization()."\n";
+ print "Card processed successfully: ", $transaction->authorization(), "\n";
} else {
- print "Card was rejected: ".$transaction->error_message()."\n";
+ print "Card was rejected: ", $transaction->error_message(), "\n";
}
=head1 DESCRIPTION
which defines specific fields in the frontend which get mapped to the
correct fields in the backend. The currently defined fields are:
-=over 4
-
-=item * type
+=head3 PROCESSOR FIELDS
-Transaction type, supported types are:
-Visa, MasterCard, American Express, Discover, Check (not all
-processors support all these transaction types).
+=over 4
=item * login
Your password to use for authentication to the online processor.
+=head3 GENERAL TRANSACTION FIELDS
+
+=item * type
+
+Transaction type, supported types are: CC (credit card), ECHECK (electronic
+check) and LEC (phone bill billing). Deprecated types are: Visa, MasterCard,
+American Express, Discover, Check (not all processors support all these
+transaction types).
+
=item * action
What to do with the transaction (currently available are: Normal
An invoice number, for your use and not normally required, many
processors require this field to be a numeric only field.
+=head3 CUSTOMER INFO FIELDS
+
=item * customer_id
A customer identifier, again not normally required.
=item * name
-The customers name, your processor may not require this.
+The customer's name, your processor may not require this.
+
+=item * first_name
+
+=item * last_name
+
+The customer's first and last name as separate fields.
+
+=item * company
+
+The customer's company name, not normally required.
=item * address
-The customers address (your processor may not require this unless you
+The customer's address (your processor may not require this unless you
are requiring AVS Verification).
=item * city
-The customers city (your processor may not require this unless you are
+The customer's city (your processor may not require this unless you are
requiring AVS Verification).
=item * state
-The customers state (your processor may not require this unless you
+The customer's state (your processor may not require this unless you
are requiring AVS Verification).
=item * zip
-The customers zip code (your processor may not require this unless you
+The customer's zip code (your processor may not require this unless you
are requiring AVS Verification).
=item * country
Customer's country.
+=item * ship_first_name
+
+=item * ship_last_name
+
+=item * ship_company
+
+=item * ship_address
+
+=item * ship_city
+
+=item * ship_state
+
+=item * ship_zip
+
+=item * ship_country
+
+These shipping address fields may be accepted by your processor. Refer to the
+description for the corresponding non-ship field for general information on
+each field.
+
=item * phone
Customer's phone number.
Customer's email address.
+=head3 CREDIT CARD FIELDS
+
=item * card_number
Credit card number (obviously not required for non-credit card
transactions).
-=item * exp_date
+=item * cvv2
+
+CVV2 number (also called CVC2 or CID) is a three- or four-digit security code
+used to reduce credit card fraud.
+
+=item * expiration
Credit card expiration (obviously not required for non-credit card
transactions).
+=item * recurring billing
+
+Recurring billing flag
+
+=head3 ELECTRONIC CHECK FIELDS
+
=item * account_number
Bank account number for electronic checks or electronic funds transfer.
Bank's routing code for electronic checks or electronic funds transfer.
+=item * account_type
+
+Account type for electronic checks or electronic funds transfer.
+
+=item * account_name
+
+Account holder's name for electronic checks or electronic funds transfer.
+
=item * bank_name
Bank's name for electronic checks or electronic funds transfer.
+=item * check_type
+
+Check type for electronic checks or electronic funds transfer.
+
+=item * customer_org
+
+Customer organization type.
+
+=item * customer_ssn
+
+Customer's social security number. Typically only required for electronic
+checks or electronic funds transfer.
+
+=item * license_num
+
+Customer's driver's license number. Typically only required for electronic
+checks or electronic funds transfer.
+
+=item * license_dob
+
+Customer's date of birth. Typically only required for electronic
+checks or electronic funds transfer.
+
=back
=head2 submit();
projects / Business-OnlinePayment.git / blobdiff