NAME
Business::OnlinePayment::IPPay - IPPay backend for Business::OnlinePayment
SYNOPSIS
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";
}SUPPORTED TRANSACTION TYPES
CC, Visa, MasterCard, American Express, Discover
Content required: type, login, action, amount, card_number, expiration.
Check
Content required: type, login, action, amount, name, account_number, routing_code.
DESCRIPTION
For detailed information see Business::OnlinePayment.
METHODS AND FUNCTIONS
See Business::OnlinePayment for the complete list. The following methods either override the methods in Business::OnlinePayment or provide additional functions.
result_code
Returns the response error code.
error_message
Returns the response error description text.
server_response
Returns the complete response from the server.
Handling of content(%content) data:
action
The following actions are valid
normal authorization
authorization only
post authorization
credit
voidSetting IPPay parameters from content(%content)
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',
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',
Phone => 'ship_phone',NOTE
COMPATIBILITY
Business::OnlinePayment::IPPay uses IPPay XML Product Specifications version 1.1.2.
See http://www.ippay.com/ for more information.
AUTHOR
Jeff Finucane, ippay@weasellips.com
SEE ALSO
perl(1). Business::OnlinePayment.