Business::PayPal::API::ExpressCheckout - PayPal Express Checkout API

Business-PayPal-API documentation Contained in the Business-PayPal-API distribution.

Index

Code Index:

NAME

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Business::PayPal::API::ExpressCheckout - PayPal Express Checkout API

SYNOPSIS

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  use Business::PayPal::API::ExpressCheckout;

  ## see Business::PayPal::API documentation for parameters
  my $pp = new Business::PayPal::API::ExpressCheckout ( ... );

  my %resp = $pp->SetExpressCheckout
               ( OrderTotal => '55.43',   ## defaults to USD
                 ReturnURL  => 'http://site.tld/return.html',
                 CancelURL  => 'http://site.tld/canceltation.html', );

  ... time passes, buyer validates the token with PayPal ...

  my %details = $pp->GetExpressCheckoutDetails($resp{Token});

  ## now ask PayPal to xfer the money
  my %payinfo = $pp->DoExpressCheckoutPayment( Token => $details{Token},
                                               PaymentAction => 'Sale',
                                               PayerID => $details{PayerID},
                                               OrderTotal => '55.43' );

DESCRIPTION

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Business::PayPal::API::ExpressCheckout implements PayPal's Express Checkout API using SOAP::Lite to make direct API calls to PayPal's SOAP API server. It also implements support for testing via PayPal's sandbox. Please see Business::PayPal::API for details on using the PayPal sandbox.

SetExpressCheckout

Implements PayPal's "Website Payment Pro" SetExpressCheckout API call. Supported parameters include:

  Token
  OrderTotal
  currencyID
  MaxAmount
  OrderDescription
  Custom
  InvoiceID
  ReturnURL
  CancelURL
  Address
  ReqConfirmShipping
  NoShipping
  AddressOverride
  LocaleCode
  PageStyle
  'cpp-header-image'
  'cpp-header-border-color'
  'cpp-header-back-color'
  'cpp-payflow-color'
  PaymentAction
  BuyerEmail
  BillingType
  BillingAgreementDescription
  PaymentType
  BillingAgreementCustom

as described in the PayPal "Web Services API Reference" document. The default currency setting is 'USD' if not otherwise specified.

Returns a hash containing a 'Token' key, whose value represents the PayPal transaction token.

Required fields:

  OrderTotal, ReturnURL, CancelURL.

    my %resp = $pp->SetExpressCheckout();
    my $token = $resp{Token};

Example (courtesy Ollie Ready):

  my $address = {
        Name            =>      'Some Customer',
        Street1         =>      '888 Test St.',
        Street2         =>      'Suite 9',
        CityName        =>      'San Diego',
        StateOrProvince =>      'CA',
        PostalCode      =>      '92111',
        Country         =>      'US',
        Phone           =>      '123-123-1234',
  };

  my %response = $pp->SetExpressCheckout(
        OrderTotal      =>      '11.01',
        ReturnURL       =>      '<![CDATA[http://example.com/p?cmd=checkout]]>',
        CancelURL       =>      'http://example.com',
        PaymentAction   =>      'Authorization',
        AddressOverride =>      1,
        Address         =>      $address,
  );

GetExpressCheckoutDetails

Implements PayPal's WPP SetExpressCheckout API call. Supported parameters include:

  Token

as described in the PayPal "Web Services API Reference" document. This is the same token you received from SetExpressCheckout.

Returns a hash with the following keys:

  Token
  Custom
  InvoiceID
  ContactPhone
  Payer
  PayerID
  PayerStatus
  FirstName
  LastName
  PayerBusiness
  AddressStatus
  Name
  Street1
  Street2
  CityName
  StateOrProvince
  PostalCode
  Country

Required fields:

  Token

DoExpressCheckoutPayment

Implements PayPal's WPP SetExpressCheckout API call. Supported parameters include:

  Token
  PaymentAction (defaults to 'Sale' if not supplied)
  PayerID
  currencyID (defaults to 'USD' if not supplied)

  OrderTotal
  OrderDescription
  ItemTotal
  ShippingTotal
  HandlingTotal
  TaxTotal
  Custom
  InvoiceID
  ButtonSource
  NotifyURL

  ST_Name
  ST_Street1
  ST_Street2
  ST_CityName
  ST_StateOrProvince
  ST_Country
  ST_PostalCode

  PDI_Name
  PDI_Amount
  PDI_Number
  PDI_Quantity
  PDI_Tax

as described in the PayPal "Web Services API Reference" document.

Returns a hash with the following keys:

  Token
  TransactionID
  TransactionType
  PaymentType
  PaymentDate
  GrossAmount
  FeeAmount
  SettleAmount
  TaxAmount
  ExchangeRate
  PaymentStatus
  PendingReason
  BillingAgreementID (if BillingType 'MerchantInitiatedBilling'
                      was specified during SetExpressCheckout)

Required fields:

  Token, PayerID, OrderTotal

ERROR HANDLING

See the ERROR HANDLING section of Business::PayPal::API for information on handling errors.

EXAMPLES

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Andy Spiegl <paypalcheckout.Spiegl@kascada.com> has kindly donated some example code (in German) which may be found in the eg directory of this archive. Additional code examples may be found in the t test directory.

EXPORT

None by default.

SEE ALSO

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SOAP::Lite, Business::PayPal::API, https://www.paypal.com/IntegrationCenter/ic_expresscheckout.html, https://developer.paypal.com/en_US/pdf/PP_APIReference.pdf

AUTHOR

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Scott Wiersdorf, <scott@perlcode.org>

COPYRIGHT AND LICENSE

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Copyright (C) 2006 by Scott Wiersdorf

This library is free software; you can redistribute it and/or modify it under the same terms as Perl itself, either Perl version 5.8.6 or, at your option, any later version of Perl 5 you may have available.

Business-PayPal-API documentation Contained in the Business-PayPal-API distribution. 
package Business::PayPal::API::ExpressCheckout;

use 5.008001;
use strict;
use warnings;

use SOAP::Lite 0.67;
use Business::PayPal::API ();

our @ISA = qw(Business::PayPal::API);
our $VERSION = '0.14';
our $CVS_VERSION = '$Id: ExpressCheckout.pm,v 1.13 2009/07/28 18:00:59 scott Exp $';
our @EXPORT_OK = qw( SetExpressCheckout GetExpressCheckoutDetails DoExpressCheckoutPayment );

## if you specify an InvoiceID, PayPal seems to remember it and not
## allow you to bill twice with it.
sub SetExpressCheckout {
    my $self = shift;
    my %args = @_;

    my %types = ( Token                     => 'ebl:ExpressCheckoutTokenType',
		  OrderTotal                => 'cc:BasicAmountType',
		  currencyID                => '',
		  MaxAmount                 => 'cc:BasicAmountType',
		  OrderDescription          => 'xs:string',
		  Custom                    => 'xs:string',
		  InvoiceID                 => 'xs:string',
		  ReturnURL                 => 'xs:string',
		  CancelURL                 => 'xs:string',
		  Address                   => 'ebl:AddressType',
		  ReqConfirmShipping        => 'xs:string',
		  NoShipping                => 'xs:string',
		  AddressOverride           => 'xs:string',
		  LocaleCode                => 'xs:string',
		  PageStyle                 => 'xs:string',
		  'cpp-header-image'        => 'xs:string',
		  'cpp-header-border-color' => 'xs:string',
		  'cpp-header-back-color'   => 'xs:string',
		  'cpp-payflow-color'       => 'xs:string',
		  PaymentAction             => '',
		  BuyerEmail                => 'ebl:EmailAddressType' );

    ## billing agreement details type
    my %badtypes = ( BillingType                 => '', #'ns:BillingCodeType',
                     BillingAgreementDescription => 'xs:string',
                     PaymentType                 => '', #'ns:MerchantPullPaymentCodeType',
                     BillingAgreementCustom      => 'xs:string', );

    ## set some defaults
    $args{PaymentAction} ||= 'Sale';
    $args{currencyID}    ||= 'USD';
    my $currencyID = delete $args{currencyID};

    ## SetExpressCheckoutRequestDetails
    my @secrd = 
      ( SOAP::Data->name( OrderTotal => delete $args{OrderTotal} )->type( $types{OrderTotal} )
	->attr( {currencyID => $currencyID, xmlns => $self->C_xmlns_ebay}),
	SOAP::Data->name( ReturnURL => delete $args{ReturnURL} )->type( $types{ReturnURL} ),
	SOAP::Data->name( CancelURL => delete $args{CancelURL} )->type( $types{CancelURL} ),
      );

    ## add all the other fields
    for my $field ( keys %types ) {
	next unless defined $args{$field};

        if( $field eq 'MaxAmount' ) {
            push @secrd, SOAP::Data->name( $field => $args{$field} )->type( $types{$field} )
              ->attr( {currencyID => $currencyID, xmlns => $self->C_xmlns_ebay} );
        }
        else {
            push @secrd, SOAP::Data->name( $field => $args{$field} )->type( $types{$field} );
        }
    }

    my @btypes = ();
    for my $field ( keys %badtypes ) {
        next unless $args{$field};
        push @btypes, SOAP::Data->name( $field => $args{$field} )->type( $badtypes{$field} );
    }
    push @secrd, SOAP::Data->name( BillingAgreementDetails => \SOAP::Data->value(@btypes) )
      if $args{'BillingType'};

    my $request = SOAP::Data
      ->name( SetExpressCheckoutRequest => \SOAP::Data->value
	      ( $self->version_req,
		SOAP::Data->name( SetExpressCheckoutRequestDetails => \SOAP::Data->value(@secrd) )
		->attr( {xmlns => $self->C_xmlns_ebay} ),
	      )
	    )->type( 'ns:SetExpressCheckoutRequestType' );


    my $som = $self->doCall( SetExpressCheckoutReq => $request )
      or return;

    my $path = '/Envelope/Body/SetExpressCheckoutResponse';

    my %response = ();
    unless( $self->getBasic($som, $path, \%response) ) {
        $self->getErrors($som, $path, \%response);
        return %response;
    }

    $self->getFields($som, $path, \%response, { Token => 'Token' });

    return %response;
}


sub GetExpressCheckoutDetails {
    my $self = shift;
    my $token = shift;

    my $request = SOAP::Data
      ->name( GetExpressCheckoutDetailsRequest => \SOAP::Data->value
	      ( $self->version_req,
		SOAP::Data->name( Token => $token )
		->type('xs:string')->attr( {xmlns => $self->C_xmlns_ebay} ),
	      )
	    )->type( 'ns:GetExpressCheckoutRequestType' );

    my $som = $self->doCall( GetExpressCheckoutDetailsReq => $request )
      or return;

    my $path = '/Envelope/Body/GetExpressCheckoutDetailsResponse';


    my %details = ();
    unless( $self->getBasic($som, $path, \%details) ) {
        $self->getErrors($som, $path, \%details);
        return %details;
    }

    $self->getFields($som,
                     "$path/GetExpressCheckoutDetailsResponseDetails",
                     \%details,
                     { Token           => 'Token',
                       Custom          => 'Custom',
                       InvoiceID       => 'InvoiceID',
                       ContactPhone    => 'ContactPhone',
                       Payer           => 'PayerInfo/Payer',
                       PayerID         => 'PayerInfo/PayerID',
                       PayerStatus     => 'PayerInfo/PayerStatus',
                       FirstName       => 'PayerInfo/PayerName/FirstName',
                       LastName        => 'PayerInfo/PayerName/LastName',
                       PayerBusiness   => 'PayerInfo/PayerBusiness',
                       AddressStatus   => 'PayerInfo/Address/AddressStatus',
                       Name            => 'PayerInfo/Address/Name',
                       Street1         => 'PayerInfo/Address/Street1',
                       Street2         => 'PayerInfo/Address/Street2',
                       CityName        => 'PayerInfo/Address/CityName',
                       StateOrProvince => 'PayerInfo/Address/StateOrProvince',
                       PostalCode      => 'PayerInfo/Address/PostalCode',
                       Country         => 'PayerInfo/Address/Country',
                     } );

    return %details;
}

sub DoExpressCheckoutPayment {
    my $self = shift;
    my %args = @_;

    my %types = ( Token                     => 'xs:string',
		  PaymentAction             => '',                 ## NOTA BENE!
		  PayerID                   => 'ebl:UserIDType',
		  currencyID                => '',
		  );

    ## PaymentDetails
    my %pd_types = ( OrderTotal             => 'ebl:BasicAmountType',
		     OrderDescription       => 'xs:string',
		     ItemTotal              => 'ebl:BasicAmountType',
		     ShippingTotal          => 'ebl:BasicAmountType',
		     HandlingTotal          => 'ebl:BasicAmountType',
		     TaxTotal               => 'ebl:BasicAmountType',
		     Custom                 => 'xs:string',
		     InvoiceID              => 'xs:string',
		     ButtonSource           => 'xs:string',
		     NotifyURL              => 'xs:string',
		     );

    ## ShipToAddress
    my %st_types = ( ST_Name                   => 'xs:string',
		     ST_Street1                => 'xs:string',
		     ST_Street2                => 'xs:string',
		     ST_CityName               => 'xs:string',
		     ST_StateOrProvince        => 'xs:string',
		     ST_Country                => 'xs:string',
		     ST_PostalCode             => 'xs:string',
		     );

    ##PaymentDetailsItem
    my %pdi_types = ( PDI_Name                 => 'xs:string',
		      PDI_Amount               => 'ebl:BasicAmountType',
		      PDI_Number               => 'xs:string',
		      PDI_Quantity             => 'xs:string',
		      PDI_Tax                  => 'ebl:BasicAmountType',
		      );

    $args{PaymentAction} ||= 'Sale';
    $args{currencyID}    ||= 'USD';

    my @payment_details = ( );

    ## push OrderTotal here and delete it (i.e., and all others that have special attrs)
    push @payment_details, SOAP::Data->name( OrderTotal => $args{OrderTotal} )
	->type( $pd_types{OrderTotal} )
	->attr( { currencyID => $args{currencyID},
		  xmlns      => $self->C_xmlns_ebay } );

    ## don't process it again
    delete $pd_types{OrderTotal};

    for my $field ( keys %pd_types ) {
	if( $args{$field} ) {
	  push @payment_details, 
	    SOAP::Data->name( $field => $args{$field} )
		->type( $pd_types{$field} );
	}
    }

    ##
    ## ShipToAddress
    ##
    my @ship_types = ();
    for my $field ( keys %st_types ) {
	if( $args{$field} ) {
	  (my $name = $field) =~ s/^ST_//;
	  push @ship_types,
	    SOAP::Data->name( $name => $args{$field} )
		->type( $st_types{$field} );
	}
    }

    if( scalar @ship_types ) {
	push @payment_details,
	SOAP::Data->name( ShipToAddress => \SOAP::Data->value
			  ( @ship_types )->type('ebl:AddressType')
			  ->attr( {xmlns => $self->C_xmlns_ebay} ),
			  );
    }

    ##
    ## PaymentDetailsItem
    ##
    my @payment_details_item = ();
    for my $field ( keys %pdi_types ) {
	if( $args{$field} ) {
	  (my $name = $field) =~ s/^PDI_//;
	  push @payment_details_item,
	    SOAP::Data->name( $name => $args{$field} )
		->type( $pdi_types{$field} );
	}
    }

    if( scalar @payment_details_item ) {
	push @payment_details,
	SOAP::Data->name( PaymentDetailsItem => \SOAP::Data->value
			  ( @payment_details_item )->type('ebl:PaymentDetailsItemType')
			  ->attr( {xmlns => $self->C_xmlns_ebay} ),
			  );
    }

    ##
    ## ExpressCheckoutPaymentDetails
    ##
    my @express_details = (
		 SOAP::Data->name( Token => $args{Token} )
		 ->type($types{Token})->attr( {xmlns => $self->C_xmlns_ebay} ),
		 SOAP::Data->name( PaymentAction => $args{PaymentAction} )
		 ->type($types{PaymentAction})->attr( {xmlns => $self->C_xmlns_ebay} ),
		 SOAP::Data->name( PayerID => $args{PayerID} )
		 ->type($types{PayerID})->attr( {xmlns => $self->C_xmlns_ebay} ),
		 SOAP::Data->name( PaymentDetails => \SOAP::Data->value
				   ( @payment_details )->type('ebl:PaymentDetailsType')
				   ->attr( {xmlns => $self->C_xmlns_ebay} ),
				   ), );

    ##
    ## the main request object
    ##
    my $request = SOAP::Data
      ->name( DoExpressCheckoutPaymentRequest => \SOAP::Data->value
	      ( $self->version_req,
		SOAP::Data->name( DoExpressCheckoutPaymentRequestDetails => \SOAP::Data->value
				  ( @express_details )->type( 'ns:DoExpressCheckoutPaymentRequestDetailsType' )
				)->attr( {xmlns => $self->C_xmlns_ebay} ),
	      )
	    );

    my $som = $self->doCall( DoExpressCheckoutPaymentReq => $request )
      or return;

    my $path = '/Envelope/Body/DoExpressCheckoutPaymentResponse';

    my %response = ();
    unless( $self->getBasic($som, $path, \%response) ) {
        $self->getErrors($som, $path, \%response);
        return %response;
    }

    $self->getFields( $som,
                      "$path/DoExpressCheckoutPaymentResponseDetails",
                      \%response,
                      { Token               => 'Token',
			BillingAgreementID  => 'BillingAgreementID',
                        TransactionID       => 'PaymentInfo/TransactionID',
                        TransactionType     => 'PaymentInfo/TransactionType',
                        PaymentType         => 'PaymentInfo/PaymentType',
                        PaymentDate         => 'PaymentInfo/PaymentDate',
                        GrossAmount         => 'PaymentInfo/GrossAmount',
                        FeeAmount           => 'PaymentInfo/FeeAmount',
                        SettleAmount        => 'PaymentInfo/SettleAmount',
                        TaxAmount           => 'PaymentInfo/TaxAmount',
                        ExchangeRate        => 'PaymentInfo/ExchangeRate',
                        PaymentStatus       => 'PaymentInfo/PaymentStatus',
                        PendingReason       => 'PaymentInfo/PendingReason',
                      } );

    return %response;
}

1;
__END__