NAME

Business::OnlinePayment::Vanco - Vanco Services backend for Business::OnlinePayment

SYNOPSIS

  use Business::OnlinePayment;

  ####
  # One step transaction, the simple case.
  ####

  my $tx = new Business::OnlinePayment( "Vanco",
                                        ClientID  => 'CL1234',
                                        ProductID => 'EFT',
                                      );
  $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";
  }

  ####
  # One step subscription, the simple case.
  ####

  my $tx = new Business::OnlinePayment( "Vanco",
                                        ClientID  => 'CL1234',
                                        ProductID => 'EFT',
                                      );
  $tx->content(
      type           => 'CC',
      login          => 'testdrive',
      password       => 'testpass',
      action         => 'Recurring Authorization',
      interval       => '7 days',
      start          => '2008-3-10',
      periods        => '16',
      amount         => '99.95',
      description    => 'Business::OnlinePayment test',
      customer_id    => 'vip',
      name           => 'Tofu 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 cancellation.   It happens.
  ####

  $tx->content(
      subscription   => '99W2D',
      login          => 'testdrive',
      password       => 'testpass',
      action         => 'Cancel Recurring Authorization',
  );
  $tx->submit();

  if($tx->is_success()) {
      print "Cancellation processed successfully."\n";
  } else {
      print "Cancellation was rejected: ".$tx->error_message."\n";
  }

SUPPORTED TRANSACTION TYPES

CC, Visa, MasterCard, American Express, Discover

Content required: type, login, password, action, amount, name, card_number, expiration.

Check

Content required: type, login, password, action, amount, name, account_number, routing_code, account_type.

Subscriptions

Additional content required: interval, start, periods.

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
  recurring authorization
  cancel recurring authorization

interval

  Interval contains a number of digits, whitespace, and the units of days or months in either singular or plural form.

Setting Vanco parameters from content(%content)

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

      # param => $content{<key>}
      Auth
        UserId                   =>  'login',
        Password                 =>  'password',
      Request
        RequestVars
          CustomerID             => 'customer_id',
          CustomerName           => 'ship_name',
          CustomerAddress1       => 'ship_address',
          CustomerCity           => 'ship_city',
          CustomerState          => 'ship_state',
          CustomerZip            => 'ship_zip',
          CustomerPhone          => 'phone',
          AccountType            => 'account_type',  # C, S, or CC
          AccountNumber          => 'account_number' # or card_number 
          RoutingNumber          => 'routing_code',
          CardBillingName        => 'name',
          CardExpMonth           => \( $month ), # YYYY-MM from 'expiration'
          CardExpYear            => \( $year ), # YYYY-MM from 'expiration'
          CardCVV2               => 'cvv2',
          CardBillingAddr1       => 'address',
          CardBillingCity        => 'city',
          CardBillingState       => 'state',
          CardBillingZip         => 'zip',
          Amount                 => 'amount',
          StartDate              => 'start',
          EndDate                => calculated_from start, periods, interval,
          FrequencyCode          => [O,M,W,BW,Q, or A determined from interval],
          TransactionTypeCode    => 'check_type', # (or PPD by default)

NOTE

To cancel a recurring authorization transaction, submit the TransactionRef in the field "subscription" with the action set to "Cancel Recurring Authorization". You can get the TransactionRef from the authorization by calling the order_number method on the object returned from the authorization.

COMPATIBILITY

Business::OnlinePayment::Vanco uses Vanco Services' "Standard Web Services XML API" as described on February 29, 2008. The describing documents are protected by a non-disclosure agreement.

See http://www.vancoservices.com/ for more information.

AUTHOR

Jeff Finucane, vanco@weasellips.com

SEE ALSO

perl(1). Business::OnlinePayment.