As per Linkpoint instructions, add "-k" flag to curl to skip SSL cert validation
[Business-OnlinePayment-LinkPoint.git] / LinkPoint.pm
index 22815c3..fb68682 100644 (file)
@@ -1,28 +1,28 @@
 package Business::OnlinePayment::LinkPoint;
 
-# $Id: LinkPoint.pm,v 1.4 2002-02-27 22:16:08 ivan Exp $
-
 use strict;
-use vars qw($VERSION @ISA @EXPORT @EXPORT_OK);
+use vars qw($VERSION @ISA $DEBUG @EXPORT @EXPORT_OK);
 use Carp qw(croak);
-use AutoLoader;
 use Business::OnlinePayment;
 
-use lperl; #lperl.pm from Linkpoint.
-
-require Exporter;
+@ISA = qw(Business::OnlinePayment);
+$VERSION = '0.11';
+$VERSION = eval $VERSION; # modperlstyle: convert the string into a number
+$DEBUG = 0;
 
-@ISA = qw(Exporter AutoLoader Business::OnlinePayment);
-@EXPORT = qw();
-@EXPORT_OK = qw();
-$VERSION = '0.02';
+use lpperl; #3;  #lpperl.pm from LinkPoint
+$LPPERL::VERSION =~ /^(\d+\.\d+)/
+  or die "can't parse lpperl.pm version: $LPPERL::VERSION";
+die "lpperl.pm minimum version 3 required\n" unless $1 >= 3;
 
 sub set_defaults {
     my $self = shift;
 
     #$self->server('staging.linkpt.net');
     $self->server('secure.linkpt.net');
-    $self->port('1139');
+    $self->port('1129');
+
+    $self->build_subs(qw(order_number avs_code));
 
 }
 
@@ -32,13 +32,23 @@ sub map_fields {
     my %content = $self->content();
 
     #ACTION MAP
-    my %actions = ('normal authorization' => 'ApproveSale',
-                   'authorization only'   => 'CapturePayment',
-                   'credit'               => 'ReturnOrder',
-                   'post authorization'   => 'BillOrders',
+    my %actions = ('normal authorization' => 'SALE',
+                   'authorization only'   => 'PREAUTH',
+                   'credit'               => 'CREDIT',
+                   'post authorization'   => 'POSTAUTH',
+                   'void'                 => 'VOID',
                   );
     $content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
 
+    #ACCOUNT TYPE MAP
+    my %account_types = ('personal checking' => 'pc',
+                         'personal savings'  => 'ps',
+                         'business checking' => 'bc',
+                         'business savings'  => 'bs',
+                        );
+    $content{'account_type'} = $account_types{lc($content{'account_type'})}
+                               || $content{'account_type'};
+
     # stuff it back into %content
     $self->content(%content);
 }
@@ -88,13 +98,16 @@ sub get_fields {
 sub submit {
     my($self) = @_;
 
-
     $self->map_fields();
 
     my %content = $self->content;
 
     my($month, $year);
-    unless ( $content{action} eq 'BillOrders' ) {
+    unless ( $content{action} eq 'POSTAUTH'
+             || ( $content{'action'} =~ /^(CREDIT|VOID)$/
+                  && exists $content{'order_number'} )
+             || $self->transaction_type() =~ /^e?check$/i
+           ) {
 
         if (  $self->transaction_type() =~
                 /^(cc|visa|mastercard|american express|discover)$/i
@@ -109,58 +122,134 @@ sub submit {
 
       ( $month, $year ) = ( $1, $2 );
       $month = '0'. $month if $month =~ /^\d$/;
-      $year += 2000 if $year < 2000; #not y4k safe, oh shit
     }
 
-    $content{'address'} =~ /^(\S+)\s/;
+    $content{'address'} =~ /^(\d+)\s/;
     my $addrnum = $1;
 
-    $self->server('staging.linkpt.net') if $self->test_transaction;
+    my $result = $content{'result'};
+    if ( $self->test_transaction) {
+      $result ||= 'GOOD';
+      #$self->server('staging.linkpt.net');
+    } else {
+      $result ||= 'LIVE';
+    }
+
+    #strip phone numbers of non-digits for ACH/echeck
+    #as per undocumented suggestion from LinkPoint
+    if ( $self->transaction_type =~ /^e?check$/i ) {
+      foreach my $field (qw( phone fax )) {
+        $content{$field} =~ s/\D//g;
+      }
+    }
+    # stuff it back into %content
+    $self->content(%content);
 
     $self->revmap_fields(
-      hostname     => \( $self->server ),
+      host         => \( $self->server ),
       port         => \( $self->port ),
-      storename    => \( $self->storename ),
+      #storename    => \( $self->storename ),
+      configfile   => \( $self->storename ),
       keyfile      => \( $self->keyfile ),
-      addrnum      => \$addrnum,
 
-      cardNumber   => 'card_number',
-      cardExpMonth => \$month,
-      cardExpYear  => \$year,
+      chargetotal  => 'amount',
+      result       => \$result,
+      addrnum      => \$addrnum,
+      oid          => 'order_number',
+      ip           => 'customer_ip',
+      userid       => 'customer_id',
+      ponumber     => 'invoice_number',
+      comments     => 'description',
+      #reference_number => 'reference_number',
+
+      cardnumber   => 'card_number',
+      cardexpmonth => \$month,
+      cardexpyear  => \$year,
+
+      bankname     => 'bank_name',
+      bankstate    => 'bank_state',
+      routing      => 'routing_code',
+      account      => 'account_number',
+      accounttype  => 'account_type',
+      name         => 'account_name',
+      dl           => 'state_id',
+      dlstate      => 'state_id_state',
     );
 
-    my $lperl = new LPERL
-      $self->lbin,
-      'FILE',
-      $self->can('tmp')
-        ? $self->tmp
-        : '/tmp';
-    my $action = $content{action};
+    my $lperl = new LPPERL;
 
-    $self->required_fields(qw/
-      hostname port storename keyfile amount cardNumber cardExpMonth cardExpYear
-    /);
+    my @required_fields = qw(host port configfile keyfile amount);
+    if ($self->transaction_type() =~ /^(cc|visa|mastercard|american express|discover)$/i) {
+      push @required_fields, qw(cardnumber cardexpmonth cardexpyear);
+    }elsif ($self->transaction_type() =~ /^e?check$/i) {
+      push @required_fields, qw(
+        dl dlstate routing account accounttype bankname bankstate name
+                               );
+    }
+    $self->required_fields(@required_fields);
 
     my %post_data = $self->get_fields(qw/
-      hostname port storename keyfile
+      host port configfile keyfile
       result
-      amount cardNumber cardExpMonth cardExpYear
-      name email phone address city state zip country
+      chargetotal cardnumber cardexpmonth cardexpyear
+      name company email phone fax addrnum city state zip country
+      oid
+      dl dlstate routing account accounttype bankname bankstate name void
+
     /);
 
-    #print "$_ => $post_data{$_}\n" foreach keys %post_data;
+    $post_data{'ordertype'} = $content{action};
 
-    my %response = $lperl->$action(\%post_data);
+    #docs disagree with lpperl.pm here
+    $post_data{'voidcheck'} = 1       
+      if $self->transaction_type() =~ /^e?check$/i
+          && $post_data{'ordertype'} =~ /^VOID$/;
 
-    if ( $response{'statusCode'} == 0 ) {
+    if ( $content{'cvv2'} ) { 
+      $post_data{cvmindicator} = 'provided';
+      $post_data{cvmvalue} = $content{'cvv2'};
+    }
+
+    if ( $DEBUG ) {
+      warn "$_ => $post_data{$_}\n" foreach keys %post_data;
+      $post_data{debug} = 'true';
+    }
+
+    $post_data{'cargs'} = '-k -m 300 -s -S'; #if $self->test_transaction;
+
+    # avoid some uninitialized warnings in lpperl.pm
+    foreach (qw(webspace debug debugging)) { $post_data{$_} ||= '' }
+
+    #my %response;
+    #{
+    #  local($^W)=0;
+    #  %response = $lperl->$action(\%post_data);
+    #}
+    my %response = $lperl->curl_process(\%post_data);
+
+    if ( $DEBUG ) {
+      warn "$_ => $response{$_}\n" for keys %response;
+    }
+
+    if ( $response{'r_approved'} eq 'APPROVED'
+         or ( $self->transaction_type() =~ /^e?check$/i
+              && $response{'r_approved'} eq 'SUBMITTED'
+            )
+       )
+    {
+      $self->is_success(1);
+      $self->result_code($response{'r_code'});
+      $self->authorization($response{'r_ref'});
+      $self->order_number($response{'r_ordernum'});
+      $self->avs_code($response{'r_avs'});
+    } else {
       $self->is_success(0);
       $self->result_code('');
-      $self->error_message($response{'statusMessage'});
-    } else {
-      $self->is_success(1);
-      $self->result_code($response{'AVCCode'});
-      $self->authorization($response{'trackingID'});
-#      $self->order_number($response{'neworderID'});
+      if ( $response{'r_error'} =~ /\S/ ) {
+        $self->error_message($response{'r_error'});
+      } else {
+        $self->error_message($response{'r_approved'}); # no r_error for checks
+      }
     }
 
 }
@@ -170,7 +259,7 @@ __END__
 
 =head1 NAME
 
-Business::OnlinePayment::LinkPoint - LinkPoint backend for Business::OnlinePayment
+Business::OnlinePayment::LinkPoint - LinkPoint (Cardservice) backend for Business::OnlinePayment
 
 =head1 SYNOPSIS
 
@@ -179,8 +268,6 @@ Business::OnlinePayment::LinkPoint - LinkPoint backend for Business::OnlinePayme
   my $tx = new Business::OnlinePayment( 'LinkPoint',
     'storename' => 'your_store_number',
     'keyfile'   => '/path/to/keyfile.pem',
-    'lbin'      => '/path/to/binary/lbin',
-    'tmp'       => '/secure/tmp',          # a secure tmp directory
   );
 
   $tx->content(
@@ -217,8 +304,13 @@ For detailed information see L<Business::OnlinePayment>.
 
 =head1 COMPATIBILITY
 
-This module implements an interface to the LinkPoint Perl Wrapper
+This module implements an interface to the LinkPoint Perl Wrapper "lpperl",
+which you need to download and install separately.
 http://www.linkpoint.com/product_solutions/internet/lperl/lperl_main.html
+http://www.linkpoint.com/viewcart/down_index.htm
+
+Versions 0.4 and on of this module support the LinkPoint Perl Wrapper version
+3.5.
 
 =head1 BUGS
 
@@ -226,11 +318,15 @@ http://www.linkpoint.com/product_solutions/internet/lperl/lperl_main.html
 
 Ivan Kohler <ivan-linkpoint@420.am>
 
+Contributions from Mark D. Anderson <mda@discerning.com>
+
+Echeck work by Jeff Finucane <jeff@cmh.net>
+
 Based on Busienss::OnlinePayment::AuthorizeNet written by Jason Kohles.
 
 =head1 SEE ALSO
 
-perl(1). L<Business::OnlinePayment>.
+perl(1), L<Business::OnlinePayment>.
 
 =cut