| Business-OnlinePayment-IPPay documentation | view source | Contained in the Business-OnlinePayment-IPPay distribution. |
Business::OnlinePayment::IPPay - IPPay backend for Business::OnlinePayment
use Business::OnlinePayment;
my $tx =
new Business::OnlinePayment( "IPPay",
'default_Origin' => 'PHONE ORDER',
);
$tx->content(
type => 'VISA',
login => 'testdrive',
password => '', #password
action => 'Normal Authorization',
description => 'Business::OnlinePayment test',
amount => '49.95',
customer_id => 'tfb',
name => 'Tofu Beast',
address => '123 Anystreet',
city => 'Anywhere',
state => 'UT',
zip => '84058',
card_number => '4007000000027',
expiration => '09/02',
cvv2 => '1234', #optional
);
$tx->submit();
if($tx->is_success()) {
print "Card processed successfully: ".$tx->authorization."\n";
} else {
print "Card was rejected: ".$tx->error_message."\n";
}
Content required: type, login, action, amount, card_number, expiration.
Content required: type, login, action, amount, name, account_number, routing_code.
For detailed information see Business::OnlinePayment.
See Business::OnlinePayment for the complete list. The following methods either override the methods in Business::OnlinePayment or provide additional functions.
Returns the response error code.
Returns the response error description text.
Returns the complete response from the server.
The following actions are valid
normal authorization authorization only post authorization credit void
The following rules are applied to map data to IPPay parameters from content(%content):
# param => $content{<key>}
TransactionType => 'TransactionType',
TerminalID => 'login',
TransactionID => 'order_number',
RoutingCode => 'RoutingCode',
Approval => 'authorization',
BatchID => 'BatchID',
Origin => 'Origin',
Password => 'password',
OrderNumber => 'invoice_number',
CardNum => 'card_number',
CVV2 => 'cvv2',
Issue => 'issue_number',
CardExpMonth => \( $month ), # MM from MM(-)YY(YY) of 'expiration'
CardExpYear => \( $year ), # YY from MM(-)YY(YY) of 'expiration'
CardStartMonth => \( $month ), # MM from MM(-)YY(YY) of 'card_start'
CardStartYear => \( $year ), # YY from MM(-)YY(YY) of 'card_start'
Track1 => 'track1',
Track2 => 'track2',
ACH
AccountNumber => 'account_number',
ABA => 'routing_code',
CheckNumber => 'check_number',
CardName => 'name',
DispositionType => 'DispositionType',
TotalAmount => 'amount' reformatted into cents
FeeAmount => 'FeeAmount',
TaxAmount => 'TaxAmount',
BillingAddress => 'address',
BillingCity => 'city',
BillingStateProv => 'state',
BillingPostalCode => 'zip',
BillingCountry => 'country', # forced to ISO-3166-alpha-3
BillingPhone => 'phone',
Email => 'email',
UserIPAddr => 'customer_ip',
UserHost => 'UserHost',
UDField1 => 'UDField1',
UDField2 => 'UDField2',
UDField3 => 'UDField3',
ActionCode => 'ActionCode',
IndustryInfo
Type => 'IndustryInfo',
ShippingInfo
CustomerPO => 'CustomerPO',
ShippingMethod => 'ShippingMethod',
ShippingName => 'ship_name',
ShippingAddr
Address => 'ship_address',
City => 'ship_city',
StateProv => 'ship_state',
Country => 'ship_country', # forced to ISO-3166-alpha-3
Phone => 'ship_phone',
Business::OnlinePayment::IPPay uses IPPay XML Product Specifications version 1.1.2.
See http://www.ippay.com/ for more information.
Jeff Finucane, ippay@weasellips.com
perl(1). Business::OnlinePayment.
| Business-OnlinePayment-IPPay documentation | view source | Contained in the Business-OnlinePayment-IPPay distribution. |