Business::OnlinePayment::CyberSource - CyberSource backend for Business::OnlinePayment

  use Business::OnlinePayment;

  ####
  # One step transaction, the simple case.
  ####

  my $tx = new Business::OnlinePayment("CyberSource",
                                       conf_file => '/path/to/cybs.ini'");
  $tx->content(
             type           => 'VISA',
             action         => 'Normal Authorization',
             invoice_number => '00000001',
             items          => [{'number'     => 0,
                                 'name'       => 'Test 1',
                                 'quantity'   => 1,
                                 'unit_price' => '25.00'},
                                {'number'     => 1,
                                 'name'       => 'Test 2',
                                 'quantity'   => 1,
                                 'unit_price' => '50.00'},
                                {'number'     => 3,
                                 'name'       => '$5 off',
                                 'type'       => 'COUPON',
                                 'quantity'   => 1,
                                 'unit_price' => '5.00'},
                                ],
             first_name     => 'Peter',
             last_name      => 'Bowen',
             address        => '123 Anystreet',
             city           => 'Orem',
             state          => 'UT',
             zip            => '84097',
             country        => 'US',
             email          => 'foo@bar.net',
             card_number    => '4111 1111 1111 1111',
             expiration     => '0906',
             cvv2           => '1234', #optional
             referer        => 'http://valid.referer.url/',
             user           => 'cybesource_user',
             fraud_check    => 'true',
             fraud_threshold => '90',
  );
  $tx->submit();

  if($tx->is_success()) {
      print "Card processed successfully: ".$tx->authorization."\n";
  } else {
      print "Card was rejected: ".$tx->error_message."\n";
  }

  ####
  # Two step transaction, authorization and capture.
  # If you don't need to review order before capture, you can
  # process in one step as above.
  ####

  my $tx = new Business::OnlinePayment("CyberSource",
                                       conf_file => '/path/to/cybs.ini'");
  $tx->content(
             type           => 'VISA',
             action         => 'Authorization Only',
             invoice_number => '00000001',
             items          => [{'number'   => 0,
                                 'name'     => 'iPod Mini',
                                 'quantity' => 1,
                                 'unit_price' => '25.00'},
                                {'number'   => 1,
                                 'name'     => 'Extended Warranty',
                                 'quantity' => 1,
                                 'unit_price' => '50.00'},
                                ],
             first_name     => 'Peter',
             last_name      => 'Bowen',
             address        => '123 Anystreet',
             city           => 'Orem',
             state          => 'UT',
             zip            => '84097',
             country        => 'US',
             email          => 'foo@bar.net',
             card_number    => '4111 1111 1111 1111',
             expiration     => '0906',
             cvv2           => '1234', #optional
             referer        => 'http://valid.referer.url/',
             user           => 'cybesource_user',
             fraud_check    => 'true',
             fraud_threshold => '90',
  );
  $tx->submit();

  if($tx->is_success()) {
      # get information about authorization
      $authorization = $tx->authorization
      $order_number = $tx->order_number;
      $security_key = $tx->security_key;
      $avs_code = $tx->avs_code; # AVS Response Code
      $cvv2_response = $tx->cvv2_response; # CVV2/CVC2/CID Response Code
      $cavv_response = $tx->cavv_response; # Cardholder Authentication
                                           # Verification Value (CAVV) Response
                                           # Code

      # now capture transaction
      my $capture = new Business::OnlinePayment("CyberSource");

      $capture->content(
          action              => 'Post Authorization',
          order_number        => $order_number,
          merchant_descriptor => 'IPOD MINI',
          amount              => '75.00',
          security_key        => $security_key,
      );

      $capture->submit();

      if($capture->is_success()) { 
          print "Card captured successfully: ".$capture->authorization."\n";
      } else {
          print "Card was rejected: ".$capture->error_message."\n";
      }

  } else {
      print "Card was rejected: ".$tx->error_message."\n";
  }

Content required: type, login, action, amount, first_name, last_name, card_number, expiration.

Currently not supported (TODO)

For detailed information see Business::OnlinePayment.

The cybs.ini default home is /etc/cybs.ini - if you would prefer it to live someplace else specify that in the new.

A few notes on cybs.ini - most settings can be overwritten by the submit call - except for the following exceptions:

  sendToProduction 

  From a systems perspective, this should be hard so that there is NO 
confusion as to which server the request goes against.

You can set the business rules from the ini - the following rules are supported

  businessRules_declineAVSFlags

  businessRules_ignoreAVSResult

  businessRules_ignoreCVResult

Unlike Business::OnlinePayment, Business::OnlinePayment::CyberSource requires separate first_name and last_name fields. I should probably Just split them apart. If you feel industrious...

To settle an authorization-only transaction (where you set action to 'Authorization Only'), submit the request ID code in the field "order_number" with the action set to "Post Authorization".

You can get the transaction id from the authorization by calling the order_number method on the object returned from the authorization. You must also submit the amount field with a value less than or equal to the amount specified in the original authorization.

Item fields map as follows:

* productCode -> type

(adult_content, coupon, default, electronic_good, electronic_software, gift_certificate, handling_only, service, shipping_and_handling, shipping_only, stored_value, subscription)

* productSKU -> SKU

* productName -> name

* quantity -> quantity

* taxAmount -> tax

* unitPrice -> unit_price

See the Cybersource documentation for the significance of these fields (type can be confusing)

This module implements the Simple Order API 1.0 from Cybersource.

Peter Bowen peter@bowenfamily.org

Based on Business::OnlinePayment::AuthorizeNet

Jason Kohles - For writing BOP - I didn't have to create my own framework.

Ivan Kohler - Tested the first pre-release version and fixed a number of bugs. He also encouraged me to add better error reporting for system errors. He also added failure_status support.

Jason (Jayce^) Hall - Adding Request Token Requirements (Among other significant improvements... )

perl(1). Business::OnlinePayment.

Full Documentation

Electronic Checks

Pay Pal

Full support including Level III descriptors