require 5.005;
-$VERSION = '3.01_01';
+$VERSION = '3.03';
$VERSION = eval $VERSION; # modperlstyle: convert the string into a number
# Remember subclasses we have "wrapped" submit() with _pre_submit()
response_code
response_header
response_page
+ avs_code
+ cvv2_response
);
+__PACKAGE__->build_subs(@methods);
+
#fallback
sub _info {
my $class = shift;
%_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 ) = @_;
- return $v if ref($v) eq 'HASH';
+ return %$v if ref($v) eq 'HASH';
$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 );
},
);
sub info {
- my $class = shift;
+ my $class = shift; #class or object
my $info = $class->_info;
if ( @_ ) {
my $key = shift;
croak("unknown processor $processor ($@)") if $@;
my $self = bless {processor => $processor}, $subclass;
- $self->build_subs(@methods);
if($self->can("set_defaults")) {
$self->set_defaults(%data);
unless ( $@ =~ m/^Can\'t locate/ );
} else {
my $risk_tx = bless( { processor => $fraud_detection }, $subclass );
- $risk_tx->build_subs(@methods);
if ($risk_tx->can('set_defaults')) {
$risk_tx->set_defaults();
}
type => 'Visa',
amount => '49.95',
card_number => '1234123412341238',
- expiration => '0100',
+ expiration => '06/15',
name => 'John Q Doe',
);
- $transaction->submit();
-
- if($transaction->is_success()) {
- print "Card processed successfully: ", $transaction->authorization(), "\n";
+
+ eval { $transaction->submit(); };
+
+ if ( $@ ) {
+
+ print "$processor error: $@\n";
+
} else {
- print "Card was rejected: ", $transaction->error_message(), "\n";
+
+ if ( $transaction->is_success() ) {
+ print "Card processed successfully: ". $transaction->authorization()."\n";
+ } else {
+ print "Card was rejected: ". $transaction->error_message(). "\n";
+ }
+
}
=head1 DESCRIPTION
=item Post Authorization
+=item Reverse Authorization
+
=item Void
=item Credit
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
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 expiration
+=item card_token
+
+If supported by your gateway, you can pass a card_token instead of a
+card_number and expiration.
+
+=cut
-Credit card expiration.
+#=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
Track 2 on the magnetic stripe (Card present only)
-=item recurring billing
+=item recurring_billing
Recurring billing flag
=item account_number
-Bank account number for electronic checks or electronic funds
-transfer.
+Bank account number
=item routing_code
-Bank's routing code for electronic checks or electronic funds
-transfer.
+Bank's routing code
=item account_type
-Account type for electronic checks or electronic funds transfer. Can be
-(case-insensitive): B<Personal Checking>, B<Personal Savings>,
-B<Business Checking> or B<Business Savings>.
+Account type. Can be (case-insensitive): B<Personal Checking>,
+B<Personal Savings>, B<Business Checking> or B<Business Savings>.
=item account_name
-Account holder's name for electronic checks or electronic funds
-transfer.
+Account holder's name.
=item bank_name
-Bank's name for electronic checks or electronic funds transfer.
+Bank name.
+
+=item bank_city
+
+Bank city.
+
+=item bank_state
+
+Bank state.
=item check_type
-Check type for electronic checks or electronic funds transfer.
+Check type.
=item customer_org
=item customer_ssn
-Customer's social security number. Typically only required for
-electronic checks or electronic funds transfer.
+Customer's social security number.
=item license_num
-Customer's driver's license number. Typically only required for
-electronic checks or electronic funds transfer.
+Customer's driver's license number.
=item license_dob
-Customer's date of birth. Typically only required for electronic
-checks or electronic funds transfer.
+Customer's date of birth.
=back
=head2 submit()
-Submit the transaction to the processor for completion
+Submit the transaction to the processor for completion.
+
+If there is a gateway communication error or other "meta" , the submit method
+will throw a fatal exception. You can catch this with eval {} if you would
+like to treat gateway co
=head1 TRANSACTION RESULT METHODS
=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()
"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
-status is an entirely optional field that is only set for specific
-kinds of failures.
+Note that not all processor modules support this, and that if supported,
+it may not be set for all declines.
=head2 authorization()
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
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) 2007-2014 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 REPOSITORY
-The code is available from our public CVS repository:
+The code is available from our public git repository:
- export CVSROOT=":pserver:anonymous@cvs.freeside.biz:/home/cvs/cvsroot"
- cvs login
- # The password for the user `anonymous' is `anonymous'.
- cvs checkout Business-OnlinePayment
+ git clone git://git.freeside.biz/Business-OnlinePayment.git
Or on the web:
- http://freeside.biz/cgi-bin/viewvc.cgi/Business-OnlinePayment/
+ http://freeside.biz/gitweb/?p=Business-OnlinePayment.git
Many (but by no means all!) processor plugins are also available in the same
repository, see:
- http://freeside.biz/cgi-bin/viewvc.cgi/
+ http://freeside.biz/gitweb/
=head1 DISCLAIMER
projects / Business-OnlinePayment.git / blobdiff