Merge branch 'master' of git.freeside.biz:/home/git/Business-OnlinePayment

[Business-OnlinePayment.git] / OnlinePayment.pm

diff --git a/OnlinePayment.pm b/OnlinePayment.pm
index 7cc39de..12b3899 100644 (file)
--- a/OnlinePayment.pm
+++ b/OnlinePayment.pm
@@ -6,7 +6,7 @@ use Carp;
 
 require 5.005;
 
 
 require 5.005;
 

-$VERSION = '3.01_02';
+$VERSION = '3.03_01';

 $VERSION = eval $VERSION; # modperlstyle: convert the string into a number
 
 # Remember subclasses we have "wrapped" submit() with _pre_submit()
 $VERSION = eval $VERSION; # modperlstyle: convert the string into a number
 
 # Remember subclasses we have "wrapped" submit() with _pre_submit()


@@ -50,16 +50,16 @@ sub _info {
 %_info_handler = (
   'supported_types'   => sub {
     my( $class, $v ) = @_;
 %_info_handler = (
   'supported_types'   => sub {
     my( $class, $v ) = @_;

-    my $types = ref($v) ? $v : [ $v ];
-    $types = { map { $_=>1 } @$types } if ref($v) eq 'ARRAY';
+    my $types = ref($v) ? $v : defined($v) ? [ $v ] : [];
+    $types = { map { $_=>1 } @$types } if ref($types) eq 'ARRAY';

     $types;
   },
   'supported_actions' => sub {
     my( $class, $v ) = @_;
     $types;
   },
   'supported_actions' => sub {
     my( $class, $v ) = @_;

-    return $v if ref($v) eq 'HASH';
+    return %$v if ref($v) eq 'HASH';

     $v = [ $v ] unless ref($v);
     $v = [ $v ] unless ref($v);

-    my $types = $class->info('supported_types');
-    { map { $_ => $v } keys %$types };
+    my $types = $class->info('supported_types') || {};
+    ( map { $_ => $v } keys %$types );

   },
 );
 
   },
 );
 


@@ -270,7 +270,7 @@ Business::OnlinePayment - Perl extension for online payment processing
                         type        => 'Visa',
                         amount      => '49.95',
                         card_number => '1234123412341238',
                         type        => 'Visa',
                         amount      => '49.95',
                         card_number => '1234123412341238',

-                        expiration  => '0100',
+                        expiration  => '06/15',

                         name        => 'John Q Doe',
                        );
   $transaction->submit();
                         name        => 'John Q Doe',
                        );
   $transaction->submit();


@@ -345,6 +345,8 @@ What action being taken by this transaction. Currently available are:
 
 =item Post Authorization
 
 
 =item Post Authorization
 

+=item Reverse Authorization
+

 =item Void
 
 =item Credit
 =item Void
 
 =item Credit


@@ -398,6 +400,11 @@ Duty amount (portion of amount field, not added to it).
 
 Tax exempt flag (i.e. TRUE, FALSE, T, F, YES, NO, Y, N, 1, 0).
 
 
 Tax exempt flag (i.e. TRUE, FALSE, T, F, YES, NO, Y, N, 1, 0).
 

+=item currency
+
+Currency, specified as an ISO 4217 three-letter code, such as USD, CAD, EUR,
+AUD, DKK, GBP, JPY, NZD, etc.
+

 =back
 
 =head3 CUSTOMER INFO FIELDS
 =back
 
 =head3 CUSTOMER INFO FIELDS


@@ -492,14 +499,27 @@ IP Address from which the transaction originated.
 
 Credit card number.
 
 
 Credit card number.
 

+=item expiration
+
+Credit card expiration, MM/YY.
+

 =item cvv2
 
 CVV2 number (also called CVC2 or CID) is a three- or four-digit
 security code used to reduce credit card fraud.
 
 =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
+=item card_token
+
+If supported by your gateway, you can pass a card_token instead of a
+card_number and expiration.

 
 

-Credit card expiration.
+=cut
+
+#=item card_response
+#
+#Some card_token schemes implement a challenge/response handshake.  In those
+#cases, this field is used for the response.  In most cases the handshake
+#it taken care of by the gateway module.

 
 =item track1
 
 
 =item track1
 


@@ -509,7 +529,7 @@ Track 1 on the magnetic stripe (Card present only)
 
 Track 2 on the magnetic stripe (Card present only)
 
 
 Track 2 on the magnetic stripe (Card present only)
 

-=item recurring billing
+=item recurring_billing

 
 Recurring billing flag
 
 
 Recurring billing flag
 


@@ -615,8 +635,9 @@ Submit the transaction to the processor for completion
 
 =head2 is_success()
 
 
 =head2 is_success()
 

-Returns true if the transaction was submitted successfully, false if
-it failed (or undef if it has not been submitted yet).
+Returns true if the transaction was approved by the gateway, false if 
+it was submitted but not approved, or undef if it has not been 
+submitted yet.

 
 =head2 error_message()
 
 
 =head2 error_message()
 


@@ -649,6 +670,11 @@ later.
 The unique order number for the transaction generated by the gateway.  Store
 this if you would like to run inquiries or refunds on the transaction later.
 
 The unique order number for the transaction generated by the gateway.  Store
 this if you would like to run inquiries or refunds on the transaction later.
 

+=head2 card_token()
+
+If supported by your gateway, a card_token can be used in a subsequent
+transaction to refer to a card number.
+

 =head2 fraud_score()
 
 Retrieve or change the fraud score from any Business::FraudDetect plugin
 =head2 fraud_score()
 
 Retrieve or change the fraud score from any Business::FraudDetect plugin


@@ -747,6 +773,17 @@ Ivan Kohler <ivan-business-onlinepayment@420.am>
 
 Phil Lobbes E<lt>phil at perkpartners dot comE<gt>
 
 
 Phil Lobbes E<lt>phil at perkpartners dot comE<gt>
 

+=head1 COPYRIGHT
+
+Copyright (c) 1999-2004 Jason Kohles
+Copyright (c) 2004 Ivan Kohler
+Copyright (c) 2007-2012 Freeside Internet Services, Inc.
+
+All rights reserved.
+
+This program is free software; you can redistribute it and/or modify it under
+the same terms as Perl itself.
+

 =head1 HOMEPAGE
 
 Homepage:  http://420.am/business-onlinepayment/
 =head1 HOMEPAGE
 
 Homepage:  http://420.am/business-onlinepayment/