Linux Certif

Toute la documentation sur la certification Linux LPI

Vend::Payment::BusinessOnlinePayment.3pm

NAME

Vend::Payment::BusinessOnlinePayment - Interchange wrapper for Business::OnlinePayment

SYNOPSIS

     &charge=onlinepayment
 
         or
 
     [charge mode=onlinepayment param1=value1 param2=value2]
 
 

PREREQUISITES

   Business::OnlinePayment
   Business::OnlinePayment:: gateway module
 
   See L<http://www.420.am/business-onlinepayment/> or 
   L<http://search.cpan.org/search?query=Business%3A%3AOnlinePayment&mode=module>
 
 

DESCRIPTION

This is a wrapper around Business::OnlinePayment for Interchange.

The Vend::Payment::BusinessOnlinePayment module implements the onlinepayment() routine for use with Interchange. It is compatible on a call level with the other Interchange payment modules. In theory (and even usually in practice) you could switch from another gateway to a Business::OnlinePayment supported gateway (or between different Business::OnlinePayment gateways) with a few configuration file changes.

Business::OnlinePayment is a set of related Perl modules for processing online payments (credit cards, electronic checks, and other payment systems). It provides a consistant interface for processing online payments, regardless of the gateway backend being used, in the same way that DBI provides an consistant interface to different databases.

See <http://www.420.am/business-onlinepayment/> for more information and supported gateways.

It is hoped that a future version of Interchange will do all credit card processing through Business::OnlinePayment, but this is my no means guaranteed and the timeframe is unknown. Think ALSA somewhere around Linux 2.2 and you've got the general idea.

Currently this module is recommended for people with gateway processors unsupported by a native Interchange Vend::Payment:: module and for the adventurous.

USAGE

To enable this module, place this directive in "interchange.cfg":

     Require module Vend::Payment::BusinessOnlinePayment
 
 

This must be in interchange.cfg or a file included from it.

The mode can be named anything, but the "gateway" parameter must be set to "onlinepayment". To make it the default payment gateway for all credit card transactions in a specific catalog, you can set in "catalog.cfg":

     Variable   MV_PAYMENT_MODE  onlinepayment
 
 

It uses several of the standard settings from Interchange payment. Any time we speak of a setting, it is obtained either first from the tag/call options, then from an Interchange order Route named for the mode, then finally a default global payment variable, For example, the "setting" parameter would be specified by:

     [charge mode=onlinepayment setting=value]
 
 

or

     Route onlinepayment setting value
 
 

or

     Variable MV_PAYMENT_SETTING      value
 
 

The following settings are available:

processor

Your Business::OnlinePayment processor.

id

Your Business::OnlinePayment login.

secret

Your Busienss::OnlinePayment password.

transaction

The type of transaction to be run. Valid values are:

     Interchange         Business::OnlinePayment
     ----------------    -----------------------
         auth            Authorization Only
         return          Credit
         reverse
         sale            Normal Authorization
         settle          Post Authorization
         void            Void
 
 

test

Set this true if you wish to operate in test mode. Make sure to verify that your specific Business::OnlinePayment:: gateway module supports a test mode.

In addition, any other processor options are passed to your gateway. See the documentation for your specific Business::OnlinePayment:: gateway module for details on what options are required, if any.

AUTHOR

Ivan Kohler <ivan-interchange@420.am>

Initial development of this module was sponsored in part by Simply Marketing, Inc. <http://www.simplymarketinginc.com/>.

COPYRIGHT

Copyright 2004 Ivan Kohler. All rights reserved.

This program is free software; you can redistribute it and/or modify it under the same terms as Perl itself.

Extra query parameters

extra_query_params "customer_id their_param=our_param"

This allows you to map a passed parameter to the transaction query of your module. Obviously the module must support it.

The parameter comes from the parameters passed to the [charge ..] tag or the route.

The above id passes the customer_id parameter on with a key of the same name, while the second sets their param "their_param" with "our_param".

Extra result parameters

extra_result_params "transid=weird.module.name"

This allows you to map a returned parameter to the payment result hash of Interchange.