Business::OnlinePayment::AuthorizeNet - AuthorizeNet backend for Business::OnlinePayment
use Business::OnlinePayment;
####
# One step transaction, the simple case.
####
my $tx = new Business::OnlinePayment("AuthorizeNet");
$tx->content(
type => 'VISA',
login => 'testdrive',
password => '', #password or transaction key
action => 'Normal Authorization',
description => 'Business::OnlinePayment test',
amount => '49.95',
invoice_number => '100100',
customer_id => 'jsk',
first_name => 'Jason',
last_name => 'Kohles',
address => '123 Anystreet',
city => 'Anywhere',
state => 'UT',
zip => '84058',
card_number => '4007000000027',
expiration => '09/02',
cvv2 => '1234', #optional
referer => 'http://valid.referer.url/',
);
$tx->submit();
if($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("AuthorizeNet");
$tx->content(
type => 'VISA',
login => 'testdrive',
password => '', #password or transaction key
action => 'Authorization Only',
description => 'Business::OnlinePayment test',
amount => '49.95',
invoice_number => '100100',
customer_id => 'jsk',
first_name => 'Jason',
last_name => 'Kohles',
address => '123 Anystreet',
city => 'Anywhere',
state => 'UT',
zip => '84058',
card_number => '4007000000027',
expiration => '09/02',
cvv2 => '1234', #optional
referer => 'http://valid.referer.url/',
);
$tx->submit();
if($tx->is_success()) {
# get information about authorization
$authorization = $tx->authorization
$ordernum = $tx->order_number;
$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("AuthorizeNet");
$capture->content(
type => 'CC',
action => 'Post Authorization',
login => 'YOURLOGIN
password => 'YOURPASSWORD',
order_number => $ordernum,
amount => '49.95',
);
$capture->submit();
if($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";
}
####
# One step subscription, the simple case.
####
my $tx = new Business::OnlinePayment("AuthorizeNet::ARB");
$tx->content(
type => 'CC',
login => 'testdrive',
password => 'testpass',
action => 'Recurring Authorization',
interval => '7 days',
start => '2008-3-10',
periods => '16',
amount => '99.95',
trialperiods => '4',
trialamount => '0',
description => 'Business::OnlinePayment test',
invoice_number => '1153B33F',
customer_id => 'vip',
first_name => 'Tofu',
last_name => 'Beast',
address => '123 Anystreet',
city => 'Anywhere',
state => 'GA',
zip => '84058',
card_number => '4111111111111111',
expiration => '09/02',
);
$tx->submit();
if($tx->is_success()) {
print "Card processed successfully: ".$tx->order_number."\n";
} else {
print "Card was rejected: ".$tx->error_message."\n";
}
my $subscription = $tx->order_number
####
# Subscription change. Modestly more complicated.
####
$tx->content(
type => 'CC',
subscription => '99W2C',
login => 'testdrive',
password => 'testpass',
action => 'Modify Recurring Authorization',
interval => '7 days',
start => '2008-3-10',
periods => '16',
amount => '29.95',
trialperiods => '4',
trialamount => '0',
description => 'Business::OnlinePayment test',
invoice_number => '1153B340',
customer_id => 'vip',
first_name => 'Tofu',
last_name => 'Beast',
address => '123 Anystreet',
city => 'Anywhere',
state => 'GA',
zip => '84058',
card_number => '4111111111111111',
expiration => '09/02',
);
$tx->submit();
if($tx->is_success()) {
print "Update processed successfully."\n";
} else {
print "Update was rejected: ".$tx->error_message."\n";
}
$tx->content(
subscription => '99W2D',
login => 'testdrive',
password => 'testpass',
action => 'Cancel Recurring Authorization',
);
$tx->submit();
####
# Subscription cancellation. It happens.
####
if($tx->is_success()) {
print "Cancellation processed successfully."\n";
} else {
print "Cancellation was rejected: ".$tx->error_message."\n";
}
Content required: type, login, password|transaction_key, action, amount, first_name, last_name, card_number, expiration.
Content required: type, login, password|transaction_key, action, amount, first_name, last_name, account_number, routing_code, bank_name (non-subscription), account_type (subscription), check_type (subscription).
Additional content required: interval, start, periods.
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 reason code (from the message.code field for subscriptions).
Returns the response reason text (from the message.text field for subscriptions.
Returns the complete response from the server.
The following actions are valid
normal authorization authorization only credit post authorization void recurring authorization modify recurring authorization cancel recurring authorization
Interval contains a number of digits, whitespace, and the units of days or months in either singular or plural form.
The following rules are applied to map data to AuthorizeNet ARB parameters from content(%content):
# ARB param => $content{<key>}
merchantAuthentication
name => 'login',
transactionKey => 'password',
subscription
paymentSchedule
interval
length => \( the digits in 'interval' ),
unit => \( days or months gleaned from 'interval' ), startDate => 'start',
totalOccurrences => 'periods',
trialOccurrences => 'trialperiods',
amount => 'amount',
trialAmount => 'trialamount',
payment
creditCard
cardNumber => 'card_number',
expiration => \( $year.'-'.$month ), # YYYY-MM from 'expiration'
bankAccount
accountType => 'account_type',
routingNumber => 'routing_code',
accountNumber => 'account_number,
nameOnAccount => 'name',
bankName => 'bank_name',
echeckType => 'check_type',
order
invoiceNumber => 'invoice_number',
description => 'description',
customer
type => 'customer_org',
id => 'customer_id',
email => 'email',
phoneNumber => 'phone',
faxNumber => 'fax',
driversLicense
number => 'license_num',
state => 'license_state',
dateOfBirth => 'license_dob',
taxid => 'customer_ssn',
billTo
firstName => 'first_name',
lastName => 'last_name',
company => 'company',
address => 'address',
city => 'city',
state => 'state',
zip => 'zip',
country => 'country',
shipTo
firstName => 'ship_first_name',
lastName => 'ship_last_name',
company => 'ship_company',
address => 'ship_address',
city => 'ship_city',
state => 'ship_state',
zip => 'ship_zip',
country => 'ship_country',
Unlike Business::OnlinePayment or pre-3.0 verisons of Business::OnlinePayment::AuthorizeNet, 3.1 requires separate first_name and last_name fields.
Business::OnlinePayment::AuthorizeNet uses Authorize.Net's "Advanced Integration Method (AIM) (formerly known as ADC direct response)" and "Automatic Recurring Billing (ARB)", sending a username and transaction_key or password with every transaction. Therefore, Authorize.Net's referrer "security" is not necessary. In your Authorize.Net interface at https://secure.authorize.net/ make sure the list of allowable referers is blank. Alternatively, set the referer field in the transaction content.
To settle an authorization-only transaction (where you set action to 'Authorization Only'), submit the nine-digit transaction 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.
For the subscription actions an authorization code is never returned by the module. Instead it returns the value of subscriptionId in order_number. This is the value to use for changing or cancelling subscriptions.
Recently (February 2002), Authorize.Net has turned address verification on by default for all merchants. If you do not have valid address information for your customer (such as in an IVR application), you must disable address verification in the Merchant Menu page at https://secure.authorize.net/ so that the transactions aren't denied due to a lack of address information.
This module implements Authorize.Net's API using the Advanced Integration Method (AIM) version 3.1, formerly known as ADC Direct Response and the Automatic Recurring Billing version 1.0 using the XML interface. See http://www.authorize.net/support/AIM_guide.pdf and http://www.authorize.net/support/ARB_guide.pdf for details.
Jason Kohles, jason@mediabang.com
Ivan Kohler <ivan-authorizenet@420.am> updated it for Authorize.Net protocol 3.0/3.1 and is the current maintainer. Please send patches as unified diffs (diff -u).
Jason Spence <jspence@lightconsulting.com> contributed support for separate Authorization Only and Post Authorization steps and wrote some docs. OST <services@ostel.com> paid for it.
Jeff Finucane <authorizenetarb@weasellips.com> added the ARB support. ARB support sponsored by Plus Three, LP. http://www.plusthree.com.
T.J. Mather <tjmather@maxmind.com> sent a number of CVV2 patches.
Mike Barry <mbarry@cos.com> sent in a patch for the referer field.
Yuri V. Mkrtumyan <yuramk@novosoft.ru> sent in a patch to add the void action.
Paul Zimmer <AuthorizeNetpm@pzimmer.box.bepress.com> sent in a patch for card-less post authorizations.
Daemmon Hughes <daemmon@daemmonhughes.com> sent in a patch for "transaction key" authentication as well support for the recurring_billing flag and the md5 method that returns the MD5 hash which is returned by the gateway.
Steve Simitzis contributed a patch for better compatibility with eProcessingNetwork's AuthorizeNet compatability mode.
perl(1). Business::OnlinePayment.
