Business::OnlinePayment::viaKLIX - viaKLIX backend for Business::OnlinePayment


Business-OnlinePayment-viaKLIX documentation Contained in the Business-OnlinePayment-viaKLIX distribution.

Index


Code Index:

NAME

Top

Business::OnlinePayment::viaKLIX - viaKLIX backend for Business::OnlinePayment

SYNOPSIS

Top

  use Business::OnlinePayment;

  my $tx = new Business::OnlinePayment(
      'viaKLIX', 'default_ssl_user_id' => 'webuser',
  );

  # See the module documentation for details of content()
  $tx->content(
      type           => 'CC',
      action         => 'Normal Authorization',
      description    => 'Business::OnlinePayment::viaKLIX test',
      amount         => '49.95',
      invoice_number => '100100',
      customer_id    => 'jef',
      name           => 'Jeff Finucane',
      address        => '123 Anystreet',
      city           => 'Anywhere',
      state          => 'GA',
      zip            => '30004',
      email          => 'viaklix@weasellips.com',
      card_number    => '4111111111111111',
      expiration     => '12/09',
      cvv2           => '123',
      order_number   => 'string',
  );

  $tx->submit();

  if ( $tx->is_success() ) {
      print(
          "Card processed successfully: ", $tx->authorization, "\n",
          "order number: ",                $tx->order_number,  "\n",
          "CVV2 response: ",               $tx->cvv2_response, "\n",
          "AVS code: ",                    $tx->avs_code,      "\n",
      );
  }
  else {
      print(
          "Card was rejected: ", $tx->error_message, "\n",
          "order number: ",      $tx->order_number,  "\n",
      );
  }

DESCRIPTION

Top

This module is a back end driver that implements the interface specified by Business::OnlinePayment to support payment handling via viaKLIX's Internet payment solution.

See Business::OnlinePayment for details on the interface this modules supports.

Standard methods

Top

set_defaults()

This method sets the 'server' attribute to 'www.viaklix.com' and the port attribute to '443'. This method also sets up the Module specific methods described below.

submit()

Unofficial methods

Top

This module provides the following methods which are not officially part of the standard Business::OnlinePayment interface (as of 3.00_06) but are nevertheless supported by multiple gateways modules and expected to be standardized soon:

order_number()
avs_code()
cvv2_response()

Module specific methods

Top

This module provides the following methods which are not currently part of the standard Business::OnlinePayment interface:

expdate_mmyy()
debug()

Settings

Top

The following default settings exist:

server

www.viaklix.com

port

443

path

/process.asp

Parameters passed to constructor

Top

If any of the key/value pairs passed to the constructor have a key beginning with "default_" then those values are passed to viaKLIX as a the corresponding form field (without the "default_") whenever content(%content) lacks that key.

Handling of content(%content)

Top

The following rules apply to content(%content) data:

type

If 'type' matches one of the following keys it is replaced by the right hand side value:

  'visa'               => 'CC',
  'mastercard'         => 'CC',
  'american express'   => 'CC',
  'discover'           => 'CC',

The value of 'type' is used to set transaction_type(). Currently this module only supports the above values.

Setting viaKLIX parameters from content(%content)

Top

The following rules are applied to map data to viaKLIX parameters from content(%content):

    # viaKLIX param     => $content{<key>}
      ssl_merchant_id   => 'login',
      ssl_pin           => 'password',

      ssl_amount        => 'amount',
      ssl_card_number   => 'card_number',
      ssl_exp_date      => \( $month.$year ), # MM/YY from 'expiration'
      ssl_cvv2          => 'present' whenever cvv2 data is provided
      ssl_cvv2cvc2      => 'cvv2',
      ssl_description   => 'description',
      ssl_invoice_number=> 'invoice_number',
      ssl_customer_code   => 'customer_id',

      ssl_first_name    => 'first_name',
      ssl_last_name     => 'last_name',
      ssl_avs_address   => 'address',
      ssl_city          => 'city',
      ssl_state         => 'state',
      ssl_zip           => \$zip,       # 'zip' with non-alphanumerics removed
      ssl_country       => 'country',
      ssl_phone         => 'phone',
      ssl_email         => 'email',

      CardHolderName    => 'name',
      CustomerName      => 'account_name',




Mapping viaKLIX transaction responses to object methods

Top

The following methods provides access to the transaction response data resulting from a viaKLIX request (after submit()) is called:

order_number()

This order_number() method returns the ssl_txn_id field for card transactions to uniquely identify the transaction.

result_code()

The result_code() method returns the ssl_result field for card transactions. It is the numeric return code indicating the outcome of the attempted transaction.

error_message()

The error_message() method returns the ssl_result_message field for transactions. This provides more details about the transaction result.

authorization()

The authorization() method returns the ssl_approval_code field, which is the approval code obtained from the card processing network.

avs_code()

The avs_code() method returns the ssl_avs_response field from the transaction result.

cvv2_response()

The cvv2_response() method returns the ssl_cvvw_response field, which is a response message returned with the transaction result.

expdate_mmyy()

The expdate_mmyy() method takes a single scalar argument (typically the value in $content{expiration}) and attempts to parse and format and put the date in MMYY format as required by PayflowPro specification. If unable to parse the expiration date simply leave it as is and let the PayflowPro system attempt to handle it as-is.

debug()

Enable or disble debugging. The value specified here will also set $Business::OnlinePayment::HTTPS::DEBUG in submit() to aid in troubleshooting problems.

COMPATIBILITY

Top

This module implements an interface to the viaKLIX API version 2.0

AUTHORS

Top

Jeff Finucane <viaklix@weasellips.com>

Based on Business::OnlinePayment::PayflowPro written by Ivan Kohler and Phil Lobbes.

SEE ALSO

Top

perl(1), Business::OnlinePayment, Carp, and the Developer Guide to the viaKLIX Virtual Terminal.


Business-OnlinePayment-viaKLIX documentation Contained in the Business-OnlinePayment-viaKLIX distribution.

package Business::OnlinePayment::viaKLIX;

use strict;
use vars qw($VERSION $DEBUG);
use Carp qw(carp croak);

use base qw(Business::OnlinePayment::HTTPS);

$VERSION = '0.02';
$VERSION = eval $VERSION;
$DEBUG   = 0;

sub debug {
    my $self = shift;

    if (@_) {
        my $level = shift || 0;
        if ( ref($self) ) {
            $self->{"__DEBUG"} = $level;
        }
        else {
            $DEBUG = $level;
        }
        $Business::OnlinePayment::HTTPS::DEBUG = $level;
    }
    return ref($self) ? ( $self->{"__DEBUG"} || $DEBUG ) : $DEBUG;
}

sub set_defaults {
    my $self = shift;
    my %opts = @_;

    # standard B::OP methods/data
    $self->server("www.viaKLIX.com");
    $self->port("443");
    $self->path("/process.asp");

    $self->build_subs(qw( 
                          order_number avs_code cvv2_response
                          response_page response_code response_headers
                     ));

    # module specific data
    if ( $opts{debug} ) {
        $self->debug( $opts{debug} );
        delete $opts{debug};
    }

    my %_defaults = ();
    foreach my $key (keys %opts) {
      $key =~ /^default_(\w*)$/ or next;
      $_defaults{$1} = $opts{$key};
      delete $opts{$key};
    }
    $self->{_defaults} = \%_defaults;

}

sub _map_fields {
    my ($self) = @_;

    my %content = $self->content();

    #ACTION MAP
    my %actions = (
        'normal authorization' => 'SALE',  # Authorization/Settle transaction
        'credit'               => 'CREDIT', # Credit (refund)
    );

    $content{'ssl_transaction_type'} = $actions{ lc( $content{'action'} ) }
      || $content{'action'};

    # TYPE MAP
    my %types = (
        'visa'             => 'CC',
        'mastercard'       => 'CC',
        'american express' => 'CC',
        'discover'         => 'CC',
        'cc'               => 'CC',
    );

    $content{'type'} = $types{ lc( $content{'type'} ) } || $content{'type'};

    $self->transaction_type( $content{'type'} );

    # stuff it back into %content
    $self->content(%content);
}

sub _revmap_fields {
    my ( $self, %map ) = @_;
    my %content = $self->content();
    foreach ( keys %map ) {
        $content{$_} =
          ref( $map{$_} )
          ? ${ $map{$_} }
          : $content{ $map{$_} };
    }
    $self->content(%content);
}

sub expdate_mmyy {
    my $self       = shift;
    my $expiration = shift;
    my $expdate_mmyy;
    if ( defined($expiration) and $expiration =~ /^(\d+)\D+\d*(\d{2})$/ ) {
        my ( $month, $year ) = ( $1, $2 );
        $expdate_mmyy = sprintf( "%02d", $month ) . $year;
    }
    return defined($expdate_mmyy) ? $expdate_mmyy : $expiration;
}

sub required_fields {
    my($self,@fields) = @_;

    my @missing;
    my %content = $self->content();
    foreach(@fields) {
      next
        if (exists $content{$_} && defined $content{$_} && $content{$_}=~/\S+/);
      push(@missing, $_);
    }

    Carp::croak("missing required field(s): " . join(", ", @missing) . "\n")
      if(@missing);

}

sub submit {
    my ($self) = @_;

    $self->_map_fields();

    my %content = $self->content;

    my %required;
    $required{CC_SALE} =  [ qw( ssl_transaction_type ssl_merchant_id ssl_pin
                                ssl_amount ssl_card_number ssl_exp_date
                              ) ];
    $required{CC_CREDIT} = $required{CC_SALE};
    my %optional;
    $optional{CC_SALE} =  [ qw( ssl_user_id ssl_salestax ssl_cvv2 ssl_cvv2cvc2
                                ssl_description ssl_invoice_number
                                ssl_customer_code ssl_company ssl_first_name
                                ssl_last_name ssl_avs_address ssl_address2
                                ssl_city ssl_state ssl_avs_zip ssl_country
                                ssl_phone ssl_email ssl_ship_to_company
                                ssl_ship_to_first_name ssl_ship_to_last_name
                                ssl_ship_to_address ssl_ship_to_city
                                ssl_ship_to_state ssl_ship_to_zip
                                ssl_ship_to_country
                              ) ];
    $optional{CC_CREDIT} = $optional{CC_SALE};

    my $type_action = $self->transaction_type(). '_'. $content{ssl_transaction_type};
    unless ( exists($required{$type_action}) ) {
      $self->error_message("viaKLIX can't handle transaction type: ".
        "$content{action} on " . $self->transaction_type() );
      $self->is_success(0);
      return;
    }

    my $expdate_mmyy = $self->expdate_mmyy( $content{"expiration"} );
    my $zip          = $content{'zip'};
    $zip =~ s/[^[:alnum:]]//g;

    my $cvv2indicator = 'present' if ( $content{"cvv2"} ); # visa only

    $self->_revmap_fields(

        ssl_merchant_id     => 'login',
        ssl_pin             => 'password',

        ssl_amount          => 'amount',
        ssl_card_number     => 'card_number',
        ssl_exp_date        => \$expdate_mmyy,    # MMYY from 'expiration'
        ssl_cvv2            => \$cvv2indicator,
        ssl_cvv2cvc2        => 'cvv2',
        ssl_description     => 'description',
        ssl_invoice_number  => 'invoice_number',
        ssl_customer_code   => 'customer_id',

        ssl_first_name      => 'first_name',
        ssl_last_name       => 'last_name',
        ssl_avs_address     => 'address',
        ssl_city            => 'city',
        ssl_state           => 'state',
        ssl_avs_zip         => \$zip,          # 'zip' with non-alnums removed
        ssl_country         => 'country',
        ssl_phone           => 'phone',
        ssl_email           => 'email',

    );

    my %params = $self->get_fields( @{$required{$type_action}},
                                    @{$optional{$type_action}},
                                  );

    foreach ( keys ( %{($self->{_defaults})} ) ) {
      $params{$_} = $self->{_defaults}->{$_} unless exists($params{$_});
    }

    $params{ssl_test_mode}='true' if $self->test_transaction;
    
    $params{ssl_show_form}='false';
    $params{ssl_result_format}='ASCII';

    $self->required_fields(@{$required{$type_action}});
    
    warn join("\n", map{ "$_ => $params{$_}" } keys(%params)) if $DEBUG > 1;
    my ( $page, $resp, %resp_headers ) = 
      $self->https_post( %params );

    $self->response_code( $resp );
    $self->response_page( $page );
    $self->response_headers( \%resp_headers );

    warn "$page\n" if $DEBUG > 1;
    # $page should contain key/value pairs

    my $status ='';
    my %results = map { s/\s*$//; split '=', $_, 2 } split '^', $page;

    # AVS and CVS values may be set on success or failure
    $self->avs_code( $results{ssl_avs_response} );
    $self->cvv2_response( $results{ ssl_cvv2_response } );
    $self->result_code( $status = $results{ ssl_result } );
    $self->order_number( $results{ ssl_txn_id } );
    $self->authorization( $results{ ssl_approval_code } );
    $self->error_message( $results{ ssl_result_message } );


    if ( $resp =~ /^(HTTP\S+ )?200/ && $status eq "0" ) {
        $self->is_success(1);
    } else {
        $self->is_success(0);
    }
}

1;

__END__