Provided by: libbusiness-onlinepayment-viaklix-perl_0.02-1_all bug

NAME

       Business::OnlinePayment::viaKLIX - viaKLIX backend for Business::OnlinePayment

SYNOPSIS

         use Business::OnlinePayment;

         my $tx = new Business::OnlinePayment(
             'viaKLIX', 'default_ssl_user_id' => 'webuser',
         );

         # See the module documentation for details of content()
         $tx->content(
             type           => 'CC',
             action         => 'Normal Authorization',
             description    => 'Business::OnlinePayment::viaKLIX test',
             amount         => '49.95',
             invoice_number => '100100',
             customer_id    => 'jef',
             name           => 'Jeff Finucane',
             address        => '123 Anystreet',
             city           => 'Anywhere',
             state          => 'GA',
             zip            => '30004',
             email          => 'viaklix@weasellips.com',
             card_number    => '4111111111111111',
             expiration     => '12/09',
             cvv2           => '123',
             order_number   => 'string',
         );

         $tx->submit();

         if ( $tx->is_success() ) {
             print(
                 "Card processed successfully: ", $tx->authorization, "\n",
                 "order number: ",                $tx->order_number,  "\n",
                 "CVV2 response: ",               $tx->cvv2_response, "\n",
                 "AVS code: ",                    $tx->avs_code,      "\n",
             );
         }
         else {
             print(
                 "Card was rejected: ", $tx->error_message, "\n",
                 "order number: ",      $tx->order_number,  "\n",
             );
         }

DESCRIPTION

       This module is a back end driver that implements the interface specified by
       Business::OnlinePayment to support payment handling via viaKLIX's Internet payment
       solution.

       See Business::OnlinePayment for details on the interface this modules supports.

Standard methods

       set_defaults()
           This method sets the 'server' attribute to 'www.viaklix.com' and the port attribute to
           '443'.  This method also sets up the "Module specific methods" described below.

       submit()

Unofficial methods

       This module provides the following methods which are not officially part of the standard
       Business::OnlinePayment interface (as of 3.00_06) but are nevertheless supported by
       multiple gateways modules and expected to be standardized soon:

       order_number()
       avs_code()
       cvv2_response()

Module specific methods

       This module provides the following methods which are not currently part of the standard
       Business::OnlinePayment interface:

       expdate_mmyy()
       debug()

Settings

       The following default settings exist:

       server
           www.viaklix.com

       port
           443

       path
           /process.asp

Parameters passed to constructor

       If any of the key/value pairs passed to the constructor have a key beginning with
       "default_" then those values are passed to viaKLIX as a the corresponding form field
       (without the "default_") whenever content(%content) lacks that key.

Handling of content(%content)

       The following rules apply to content(%content) data:

   type
       If 'type' matches one of the following keys it is replaced by the right hand side value:

         'visa'               => 'CC',
         'mastercard'         => 'CC',
         'american express'   => 'CC',
         'discover'           => 'CC',

       The value of 'type' is used to set transaction_type().  Currently this module only
       supports the above values.

Setting viaKLIX parameters from content(%content)

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

           # viaKLIX param     => $content{<key>}
             ssl_merchant_id   => 'login',
             ssl_pin           => 'password',

             ssl_amount        => 'amount',
             ssl_card_number   => 'card_number',
             ssl_exp_date      => \( $month.$year ), # MM/YY from 'expiration'
             ssl_cvv2          => 'present' whenever cvv2 data is provided
             ssl_cvv2cvc2      => 'cvv2',
             ssl_description   => 'description',
             ssl_invoice_number=> 'invoice_number',
             ssl_customer_code   => 'customer_id',

             ssl_first_name    => 'first_name',
             ssl_last_name     => 'last_name',
             ssl_avs_address   => 'address',
             ssl_city          => 'city',
             ssl_state         => 'state',
             ssl_zip           => \$zip,       # 'zip' with non-alphanumerics removed
             ssl_country       => 'country',
             ssl_phone         => 'phone',
             ssl_email         => 'email',

             CardHolderName    => 'name',
             CustomerName      => 'account_name',

Mapping viaKLIX transaction responses to object methods

       The following methods provides access to the transaction response data resulting from a
       viaKLIX request (after submit()) is called:

   order_number()
       This order_number() method returns the ssl_txn_id field for card transactions to uniquely
       identify the transaction.

   result_code()
       The result_code() method returns the ssl_result field for card transactions.  It is the
       numeric return code indicating the outcome of the attempted transaction.

   error_message()
       The error_message() method returns the ssl_result_message field for transactions.  This
       provides more details about the transaction result.

   authorization()
       The authorization() method returns the ssl_approval_code field, which is the approval code
       obtained from the card processing network.

   avs_code()
       The avs_code() method returns the ssl_avs_response field from the transaction result.

   cvv2_response()
       The cvv2_response() method returns the ssl_cvvw_response field, which is a response
       message returned with the transaction result.

   expdate_mmyy()
       The expdate_mmyy() method takes a single scalar argument (typically the value in
       $content{expiration}) and attempts to parse and format and put the date in MMYY format as
       required by PayflowPro specification.  If unable to parse the expiration date simply leave
       it as is and let the PayflowPro system attempt to handle it as-is.

   debug()
       Enable or disble debugging.  The value specified here will also set
       $Business::OnlinePayment::HTTPS::DEBUG in submit() to aid in troubleshooting problems.

COMPATIBILITY

       This module implements an interface to the viaKLIX API version 2.0

AUTHORS

       Jeff Finucane <viaklix@weasellips.com>

       Based on Business::OnlinePayment::PayflowPro written by Ivan Kohler and Phil Lobbes.

SEE ALSO

       perl(1), Business::OnlinePayment, Carp, and the Developer Guide to the viaKLIX Virtual
       Terminal.