require 5.005;
-$VERSION = '3.00_05';
+$VERSION = '3.00_06';
$VERSION = eval $VERSION; # modperlstyle: convert the string into a number
# Remember subclasses we have "wrapped" submit() with _pre_submit()
$self->build_subs(keys %fields);
if($self->can("set_defaults")) {
- $self->set_defaults();
+ $self->set_defaults(%data);
}
foreach(keys %data) {
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.
+=back
+
+=head3 GENERAL TRANSACTION FIELDS
+
+=over 4
+
+=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.
+=back
+
+=head3 CUSTOMER INFO FIELDS
+
+=over 4
+
=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
-requiring AVS Verification).
+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
-are requiring AVS Verification).
+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.
+=back
+
+=head3 CREDIT CARD FIELDS
+
+=over 4
+
=item * card_number
Credit card number (obviously not required for non-credit card
transactions).
+=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
+
+=back
+
+=head3 ELECTRONIC CHECK FIELDS
+
+=over 4
+
=item * account_number
-Bank account number for electronic checks or electronic funds transfer.
+Bank account number for electronic checks or electronic funds
+transfer.
=item * routing_code
-Bank's routing code 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();
=head2 failure_status();
-If the transaction failed, it can optionally return a specific
-failure status (normalized, not gateway-specific). Currently defined
-statuses are: "expired", "nsf" (non-sufficient funds), "stolen",
-"pickup", "blacklisted" and "declined" (card/transaction declines
-only, not other errors).
+If the transaction failed, it can optionally return a specific failure
+status (normalized, not gateway-specific). Currently defined statuses
+are: "expired", "nsf" (non-sufficient funds), "stolen", "pickup",
+"blacklisted" and "declined" (card/transaction declines only, not
+other errors).
Note that (as of Aug 2006) this is only supported by some of the
newest processor modules, and that, even if supported, a failure
=head2 transaction_type();
-Retrieve the transaction type (the 'type' argument to contents();).
+Retrieve the transaction type (the 'type' argument to contents()).
Generally only used internally, but provided in case it is useful.
=head2 error_message();
=head2 port();
-Retrieve or change the processor submission port (CHANGE AT YOUR OWN RISK).
+Retrieve or change the processor submission port (CHANGE AT YOUR OWN
+RISK).
=head2 path();
-Retrieve or change the processor submission path (CHANGE AT YOUR OWN RISK).
+Retrieve or change the processor submission path (CHANGE AT YOUR OWN
+RISK).
=head1 AUTHORS
projects / Business-OnlinePayment.git / blobdiff