use strict;
use Carp;
+use Business::OnlinePayment::HTTPS;
use Business::OnlinePayment::AuthorizeNet;
-use Net::SSLeay qw/make_form post_https make_headers/;
+use Business::OnlinePayment::AuthorizeNet::AIM::ErrorCodes '%ERRORS';
use Text::CSV_XS;
use vars qw($VERSION @ISA @EXPORT @EXPORT_OK);
-require Exporter;
-
-@ISA = qw(Exporter Business::OnlinePayment::AuthorizeNet);
-@EXPORT = qw();
-@EXPORT_OK = qw();
-$VERSION = '3.21';
+@ISA = qw(Business::OnlinePayment::AuthorizeNet Business::OnlinePayment::HTTPS);
+$VERSION = '3.23';
sub set_defaults {
my $self = shift;
'post authorization' => 'PRIOR_AUTH_CAPTURE',
'void' => 'VOID',
);
- $content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
+ $content{'action'} = $actions{lc($content{'action'} || '')} || $content{'action'};
# TYPE MAP
my %types = ('visa' => 'CC',
'discover' => 'CC',
'check' => 'ECHECK',
);
- $content{'type'} = $types{lc($content{'type'})} || $content{'type'};
+ $content{'type'} = $types{lc($content{'type'} || '')} || $content{'type'};
$self->transaction_type($content{'type'});
# ACCOUNT TYPE MAP
'business checking' => 'CHECKING',
'business savings' => 'SAVINGS',
);
- $content{'account_type'} = $account_types{lc($content{'account_type'})}
+ $content{'account_type'} = $account_types{lc($content{'account_type'} || '')}
|| $content{'account_type'};
- $content{'referer'} = defined( $content{'referer'} )
- ? make_headers( 'Referer' => $content{'referer'} )
- : "";
-
if (length $content{'password'} == 15) {
$content{'transaction_key'} = delete $content{'password'};
}
length $self->{_content}->{customer_org}
) {
push @required_fields, qw( customer_org customer_ssn );
- } else {
+ }
+ elsif ( defined $self->{_content}->{license_num} and
+ length $self->{_content}->{license_num}
+ ) {
push @required_fields, qw(license_num license_state license_dob);
}
$post_data{'x_ADC_URL'} = 'FALSE';
$post_data{'x_Version'} = '3.1';
- my $pd = make_form(%post_data);
- my $s = $self->server();
- my $p = $self->port();
- my $t = $self->path();
- my $r = $self->{_content}->{referer};
- my($page,$server_response,%headers) = post_https($s,$p,$t,$r,$pd);
+ my $opt = defined( $self->{_content}->{referer} )
+ ? { 'headers' => { 'Referer' => $self->{_content}->{referer} } }
+ : {};
+
+ my($page, $server_response, %headers) =
+ $self->https_post( $opt, \%post_data );
+
#escape NULL (binary 0x00) values
$page =~ s/\x00/\^0/g;
$self->is_success(0);
$self->result_code($col[2]);
$self->error_message($col[3]);
- unless ( $self->result_code() ) { #additional logging information
+ if ( $self->result_code ) {
+ my $addl = $ERRORS{ $self->result_code };
+ $self->error_message( $self->error_message. ' - '. $addl->{notes})
+ if $addl && ref($addl) eq 'HASH' && $addl->{notes};
+ } else { #additional logging information
#$page =~ s/\x00/\^0/g;
$self->error_message($col[3].
" DEBUG: No x_response_code from server, ".
Steve Simitzis contributed a patch for better compatibility with
eProcessingNetwork's AuthorizeNet compatability mode.
+Craig Pearlman <cpearlma@yahoo.com> sent in a patch to more accurately declare
+required fields for E-check transcations.
+
=head1 SEE ALSO
perl(1). L<Business::OnlinePayment> L<Business::OnlinePayment::AuthorizeNet>.