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package Business::OnlinePayment::Iridium::Action::CardDetailsTransaction; |
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520
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use Moose; |
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with 'Business::OnlinePayment::Iridium::Action'; |
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# PODNAME: Business::OnlinePayment::Iridium::Action::CardDetailsTransaction |
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# ABSTRACT: Handle PayVector card details |
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has 'OrderID' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '1' |
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); |
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has 'OrderDescription' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'TransactionType' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '1' |
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); |
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has 'CardName' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '1' |
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); |
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has 'CardNumber' => ( |
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isa => 'Int', |
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is => 'rw', |
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required => '1' |
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); |
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has 'ExpireMonth' => ( |
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isa => 'Int', |
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is => 'rw', |
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required => '1' |
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); |
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has 'ExpireYear' => ( |
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isa => 'Int', |
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is => 'rw', |
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required => '1' |
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); |
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has 'CV2' => ( |
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isa => 'Int', |
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is => 'rw', |
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); |
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has 'IssueNumber' => ( |
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isa => 'Int', |
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is => 'rw', |
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); |
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has 'Amount' => ( |
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isa => 'Int', |
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is => 'rw', |
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required => '1' |
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); |
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has 'EchoCardType' => ( |
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isa => 'Bool', |
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is => 'rw', |
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required => '0' |
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); |
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has 'EchoAVSCheckResult' => ( |
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isa => 'Bool', |
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is => 'rw', |
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required => '0' |
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); |
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has 'EchoCV2CheckResult' => ( |
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isa => 'Bool', |
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is => 'rw', |
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required => '0' |
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); |
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has 'EchoAmountReceived' => ( |
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isa => 'Bool', |
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is => 'rw', |
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required => '0' |
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); |
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has 'DuplicateDelay' => ( |
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isa => 'Int', |
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is => 'rw', |
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required => '0' |
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); |
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has 'AVSOverridePolicy' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'CV2OverridePolicy' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'ThreeDSecureOverridePolicy' => ( |
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isa => 'Bool', |
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is => 'rw', |
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required => '0' |
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); |
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has 'Address1' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'Address2' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'Address3' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'Address4' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'City' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'State' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'PostCode' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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158
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has 'CountryCode' => ( |
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isa => 'Int', |
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is => 'rw', |
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required => '0' |
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); |
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has 'EmailAddress' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'PhoneNumber' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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has 'PassOutData' => ( |
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isa => 'Str', |
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is => 'rw', |
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required => '0' |
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); |
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0
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0
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sub _build__type { return 'CardDetailsTransaction' } |
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185
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sub template { |
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1
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return <<DATA; |
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<?xml version="1.0" encoding="utf-8"?> |
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<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" |
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xmlns:xsd="http://www.w3.org/2001/XMLSchema" |
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xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> |
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<soap:Body> |
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<CardDetailsTransaction xmlns="https://www.thepaymentgateway.net/"> |
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<PaymentMessage> |
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<MerchantAuthentication MerchantID="[% MerchantID %]" Password="[% Password %]" /> |
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<TransactionDetails Amount="[% Amount %]" CurrencyCode="[% CurrencyCode %]"> |
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<MessageDetails TransactionType="[% TransactionType %]" /> |
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<OrderID>[% OrderID %]</OrderID> |
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<OrderDescription>[% OrderDescription %]</OrderDescription> |
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<TransactionControl> |
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[% IF EchoCardType.defined %]<EchoCardType>TRUE</EchoCardType>[% END %] |
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[% IF EchoAVSCheckResult.defined %]<EchoAVSCheckResult>TRUE</EchoAVSCheckResult>[% END %] |
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[% IF EchoCV2CheckResult.defined %]<EchoCV2CheckResult>TRUE</EchoCV2CheckResult>[% END %] |
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[% IF EchoAmountReceived.defined %]<EchoAmountReceived>TRUE</EchoAmountReceived>[% END %] |
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[% IF DuplicateDelay.defined %]<DuplicateDelay>[% DuplicateDelay %]</DuplicateDelay>[% END %] |
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[% IF AVSOverridePolicy.defined %]<AVSOverridePolicy>[% AVSOverridePolicy %]</AVSOverridePolicy>[% END %] |
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[% IF CV2OverridePolicy.defined %]<CV2OverridePolicy>[% CV2OverridePolicy %]</CV2OverridePolicy>[% END %] |
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[% IF ThreeDSecureOverridePolicy.defined %]<ThreeDSecureOverridePolicy>FALSE</ThreeDSecureOverridePolicy>[% END %] |
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</TransactionControl> |
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209
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</TransactionDetails> |
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210
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<CardDetails> |
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<CardName>[% CardName %]</CardName> |
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212
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<CardNumber>[% CardNumber %]</CardNumber> |
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213
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<ExpiryDate Month="[% ExpireMonth %]" Year="[% ExpireYear %]" /> |
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214
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<StartDate Month="[% StartMonth %]" Year="[% StartYear %]" /> |
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215
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[% IF CV2.defined %]<CV2>[% CV2 %]</CV2>[% END %] |
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[% IF IssueNumber.defined %]<IssueNumber>[% IssueNumber %]</IssueNumber>[% END %] |
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217
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</CardDetails> |
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218
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<CustomerDetails> |
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219
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<BillingAddress> |
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220
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<Address1>[% Address1 %]</Address1> |
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221
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<Address2>[% Address2 %]</Address2> |
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222
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<Address3>[% Address3 %]</Address3> |
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223
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<Address4>[% Address4 %]</Address4> |
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<City>[% City %]</City> |
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<State>[% State %]</State> |
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<PostCode>[% PostCode %]</PostCode> |
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<CountryCode>[% CountryCode %]</CountryCode> |
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</BillingAddress> |
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<EmailAddress>[% EmailAddress %]</EmailAddress> |
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<PhoneNumber>[% PhoneNumber %]</PhoneNumber> |
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</CustomerDetails> |
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<PassOutData>[% PassOutData %]</PassOutData> |
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</PaymentMessage> |
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</CardDetailsTransaction> |
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235
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</soap:Body> |
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</soap:Envelope> |
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DATA |
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} |
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240
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1; |
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241
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242
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__END__ |
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243
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244
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=pod |
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245
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246
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=encoding UTF-8 |
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248
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=head1 NAME |
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249
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250
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Business::OnlinePayment::Iridium::Action::CardDetailsTransaction - Handle PayVector card details |
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252
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=head1 VERSION |
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253
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254
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version 1.03 |
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255
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256
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=head2 template |
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257
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258
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SOAP template to use to send to PayVector / Iridium |
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259
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260
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=head1 AUTHOR |
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261
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262
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[ 'Gavin Henry <ghenry@surevoip.co.uk>', 'Wallace Reis <reis.wallace@gmail.com>' ] |
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263
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264
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=head1 COPYRIGHT AND LICENSE |
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265
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|
266
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This software is copyright (c) 2017 by [ 'Gavin Henry', 'Wallace Reis' ]. |
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267
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268
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This is free software; you can redistribute it and/or modify it under |
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269
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|
the same terms as the Perl 5 programming language system itself. |
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270
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271
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=cut |