Tidy everything.

This commit is contained in:
Olaf Alders 2014-03-22 22:31:50 -04:00
parent a722bb555c
commit 3878e90817
24 changed files with 1520 additions and 1205 deletions

2
.gitignore vendored
View file

@ -1,4 +1,6 @@
.tidyall.d/
Business-PayPal-API-*
auth.txt
blib
perltidy.LOG
pm_to_blib

View file

@ -4,7 +4,7 @@ use 5.008001;
use strict;
use warnings;
use SOAP::Lite 0.67; # +trace => 'all';
use SOAP::Lite 0.67; # +trace => 'all';
use Carp qw(carp);
our $Debug = 0;
@ -14,23 +14,23 @@ our $Debug = 0;
## NOTE: type definitions, at which point this module will become much
## NOTE: smaller (or non-existent).
sub C_api_sandbox () { 'https://api.sandbox.paypal.com/2.0/' }
sub C_api_sandbox_3t () { 'https://api-3t.sandbox.paypal.com/2.0/' }
sub C_api_live () { 'https://api.paypal.com/2.0/' }
sub C_api_live_3t () { 'https://api-3t.paypal.com/2.0/' }
sub C_xmlns_pp () { 'urn:ebay:api:PayPalAPI' }
sub C_xmlns_ebay () { 'urn:ebay:apis:eBLBaseComponents' }
sub C_version () { '61.0' } ## 3.0 adds RecurringPayments
sub C_api_sandbox () {'https://api.sandbox.paypal.com/2.0/'}
sub C_api_sandbox_3t () {'https://api-3t.sandbox.paypal.com/2.0/'}
sub C_api_live () {'https://api.paypal.com/2.0/'}
sub C_api_live_3t () {'https://api-3t.paypal.com/2.0/'}
sub C_xmlns_pp () {'urn:ebay:api:PayPalAPI'}
sub C_xmlns_ebay () {'urn:ebay:apis:eBLBaseComponents'}
sub C_version () {'61.0'} ## 3.0 adds RecurringPayments
## this is an inside-out object. Make sure you 'delete' additional
## members in DESTROY() as you add them.
my %Soap;
my %Header;
my %H_PKCS12File; ## path to certificate file (pkc12)
my %H_PKCS12Password; ## password for certificate file (pkc12)
my %H_CertFile; ## PEM certificate
my %H_KeyFile; ## PEM private key
my %H_PKCS12File; ## path to certificate file (pkc12)
my %H_PKCS12Password; ## password for certificate file (pkc12)
my %H_CertFile; ## PEM certificate
my %H_KeyFile; ## PEM private key
sub import {
my $self = shift;
@ -38,23 +38,26 @@ sub import {
for my $module ( @modules ) {
eval( "use Business::PayPal::API::$module;" );
if( $@ ) {
if ( $@ ) {
warn $@;
next;
}
## import 'exported' subroutines into our namespace
no strict 'refs';
for my $sub ( @{"Business::PayPal::API::" . $module . "::EXPORT_OK"} ) {
*{"Business::PayPal::API::" . $sub} = *{"Business::PayPal::API::" . $module . "::" . $sub};
for my $sub (
@{ "Business::PayPal::API::" . $module . "::EXPORT_OK" } )
{
*{ "Business::PayPal::API::" . $sub }
= *{ "Business::PayPal::API::" . $module . "::" . $sub };
}
}
}
sub new {
my $class = shift;
my %args = @_;
my $self = bless \(my $fake), $class;
my %args = @_;
my $self = bless \( my $fake ), $class;
## if you add new args, be sure to update the test file's @variables array
$args{Username} ||= '';
@ -62,35 +65,43 @@ sub new {
$args{Signature} ||= '';
$args{Subject} ||= '';
$args{sandbox} = 1 unless exists $args{sandbox};
$args{timeout} ||= 0;
$args{timeout} ||= 0;
$H_PKCS12File{$self} = $args{PKCS12File} || '';
$H_PKCS12Password{$self} = $args{PKCS12Password} || '';
$H_CertFile{$self} = $args{CertFile} || '';
$H_KeyFile{$self} = $args{KeyFile} || '';
my $proxy = ($args{sandbox}
? ($args{Signature}
? C_api_sandbox_3t
: C_api_sandbox)
: ($args{Signature}
? C_api_live_3t
: C_api_live)
);
my $proxy = (
$args{sandbox}
? ( $args{Signature}
? C_api_sandbox_3t
: C_api_sandbox
)
: ( $args{Signature}
? C_api_live_3t
: C_api_live
)
);
$Soap{$self} = SOAP::Lite->proxy( $proxy, timeout => $args{timeout} )->uri( C_xmlns_pp );
$Soap{$self} = SOAP::Lite->proxy( $proxy, timeout => $args{timeout} )
->uri( C_xmlns_pp );
$Header{$self} = SOAP::Header
->name( RequesterCredentials => \SOAP::Header->value
( SOAP::Data->name( Credentials => \SOAP::Data->value
( SOAP::Data->name( Username => $args{Username} )->type(''),
SOAP::Data->name( Password => $args{Password} )->type(''),
SOAP::Data->name( Signature => $args{Signature} )->type(''),
SOAP::Data->name( Subject => $args{Subject} )->type(''),
),
)->attr( {xmlns => C_xmlns_ebay} )
)
)->attr( {xmlns => C_xmlns_pp} )->mustUnderstand(1);
$Header{$self} = SOAP::Header->name(
RequesterCredentials => \SOAP::Header->value(
SOAP::Data->name(
Credentials => \SOAP::Data->value(
SOAP::Data->name( Username => $args{Username} )
->type( '' ),
SOAP::Data->name( Password => $args{Password} )
->type( '' ),
SOAP::Data->name( Signature => $args{Signature} )
->type( '' ),
SOAP::Data->name( Subject => $args{Subject} )->type( '' ),
),
)->attr( { xmlns => C_xmlns_ebay } )
)
)->attr( { xmlns => C_xmlns_pp } )->mustUnderstand( 1 );
return $self;
}
@ -106,57 +117,65 @@ sub DESTROY {
delete $H_CertFile{$self};
delete $H_KeyFile{$self};
my $super = $self->can("SUPER::DESTROY");
my $super = $self->can( "SUPER::DESTROY" );
goto &$super if $super;
}
sub version_req {
return SOAP::Data->name( Version => C_version )
->type('xs:string')->attr( {xmlns => C_xmlns_ebay} );
return SOAP::Data->name( Version => C_version )->type( 'xs:string' )
->attr( { xmlns => C_xmlns_ebay } );
}
sub doCall {
my $self = shift;
my $self = shift;
my $method_name = shift;
my $request = shift;
my $method = SOAP::Data->name( $method_name )->attr( {xmlns => C_xmlns_pp} );
my $request = shift;
my $method
= SOAP::Data->name( $method_name )->attr( { xmlns => C_xmlns_pp } );
my $som;
{
$H_PKCS12File{$self} and local $ENV{HTTPS_PKCS12_FILE} = $H_PKCS12File{$self};
$H_PKCS12Password{$self} and local $ENV{HTTPS_PKCS12_PASSWORD} = $H_PKCS12Password{$self};
$H_CertFile{$self} and local $ENV{HTTPS_CERT_FILE} = $H_CertFile{$self};
$H_KeyFile{$self} and local $ENV{HTTPS_KEY_FILE} = $H_KeyFile{$self};
$H_PKCS12File{$self}
and local $ENV{HTTPS_PKCS12_FILE} = $H_PKCS12File{$self};
$H_PKCS12Password{$self}
and local $ENV{HTTPS_PKCS12_PASSWORD} = $H_PKCS12Password{$self};
$H_CertFile{$self}
and local $ENV{HTTPS_CERT_FILE} = $H_CertFile{$self};
$H_KeyFile{$self} and local $ENV{HTTPS_KEY_FILE} = $H_KeyFile{$self};
if( $Debug ) {
print STDERR SOAP::Serializer->envelope(method => $method,
$Header{$self}, $request), "\n";
}
if ( $Debug ) {
print STDERR SOAP::Serializer->envelope(
method => $method,
$Header{$self}, $request
),
"\n";
}
# $Soap{$self}->readable( $Debug );
# $Soap{$self}->outputxml( $Debug );
# $Soap{$self}->readable( $Debug );
# $Soap{$self}->outputxml( $Debug );
no warnings 'redefine';
local *SOAP::Deserializer::typecast = sub {shift; return shift};
no warnings 'redefine';
local *SOAP::Deserializer::typecast = sub { shift; return shift };
eval {
$som = $Soap{$self}->call( $Header{$self}, $method => $request );
$som = $Soap{$self}->call( $Header{$self}, $method => $request );
};
if( $@ ) {
carp $@;
return;
if ( $@ ) {
carp $@;
return;
}
}
if( $Debug ) {
if ( $Debug ) {
## FIXME: would be nicer to dump a SOM to XML, but how to do that?
require Data::Dumper;
print STDERR Data::Dumper::Dumper($som->envelope);
print STDERR Data::Dumper::Dumper( $som->envelope );
}
if( ref($som) && $som->fault ) {
carp "Fault: " . $som->faultstring
. ( $som->faultdetail ? " (" . $som->faultdetail . ")" : '' )
if ( ref( $som ) && $som->fault ) {
carp "Fault: "
. $som->faultstring
. ( $som->faultdetail ? " (" . $som->faultdetail . ")" : '' )
. "\n";
return;
}
@ -165,27 +184,28 @@ sub doCall {
}
sub getFieldsList {
my $self = shift;
my $som = shift;
my $path = shift;
my $self = shift;
my $som = shift;
my $path = shift;
my $fields = shift;
return unless $som;
my %trans_id = ();
my @records = ();
for my $rec ( $som->valueof($path) ) {
my @records = ();
for my $rec ( $som->valueof( $path ) ) {
my %response = ();
@response{keys %$fields} = @{$rec}{keys %$fields};
@response{ keys %$fields } = @{$rec}{ keys %$fields };
## avoid duplicates
if( defined $response{TransactionID}) {
if( $trans_id{$response{TransactionID}}) {
next;
} else {
$trans_id{$response{TransactionID}} = 1;
}
}
if ( defined $response{TransactionID} ) {
if ( $trans_id{ $response{TransactionID} } ) {
next;
}
else {
$trans_id{ $response{TransactionID} } = 1;
}
}
push @records, \%response;
}
@ -193,11 +213,11 @@ sub getFieldsList {
}
sub getFields {
my $self = shift;
my $som = shift;
my $path = shift;
my $self = shift;
my $som = shift;
my $path = shift;
my $response = shift;
my $fields = shift;
my $fields = shift;
return unless $som;
@ -221,10 +241,10 @@ sub getFields {
## it.
for my $field ( keys %$fields ) {
my @vals = grep { defined } $som->valueof("$path/$fields->{$field}");
my @vals = grep {defined} $som->valueof( "$path/$fields->{$field}" );
next unless @vals;
if( scalar(@vals) == 1 ) {
if ( scalar( @vals ) == 1 ) {
$response->{$field} = $vals[0];
}
else {
@ -234,33 +254,36 @@ sub getFields {
}
sub getBasic {
my $self = shift;
my $som = shift;
my $path = shift;
my $self = shift;
my $som = shift;
my $path = shift;
my $details = shift;
return unless $som;
for my $field ( qw( Ack Timestamp CorrelationID Version Build ) ) {
$details->{$field} = $som->valueof("$path/$field") || '';
$details->{$field} = $som->valueof( "$path/$field" ) || '';
}
return $details->{Ack} =~ /Success/;
}
sub getErrors {
my $self = shift;
my $som = shift;
my $path = shift;
my $self = shift;
my $som = shift;
my $path = shift;
my $details = shift;
return unless $som;
my @errors = ();
for my $enode ( $som->valueof("$path/Errors") ) {
push @errors, { LongMessage => $enode->{LongMessage},
ErrorCode => $enode->{ErrorCode}, };
for my $enode ( $som->valueof( "$path/Errors" ) ) {
push @errors,
{
LongMessage => $enode->{LongMessage},
ErrorCode => $enode->{ErrorCode},
};
}
$details->{Errors} = \@errors;

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@ -5,52 +5,57 @@ use strict;
use warnings;
use SOAP::Lite 0.67;
#use SOAP::Lite +trace => 'debug';
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(DoAuthorizationRequest);
sub DoAuthorizationRequest {
my $self = shift;
my %args = @_;
my %types = ( TransactionID => 'xs:string',
Amount => 'ebl:BasicAmountType',);
my %types = (
TransactionID => 'xs:string',
Amount => 'ebl:BasicAmountType',
);
$args{currencyID} ||= 'USD';
my @ref_trans =
($self->version_req,
SOAP::Data->name( TransactionID => $args{TransactionID} )->type($types{TransactionID}),);
my @ref_trans = (
$self->version_req,
SOAP::Data->name( TransactionID => $args{TransactionID} )
->type( $types{TransactionID} ),
);
push @ref_trans,
SOAP::Data->name( Amount => $args{Amount} )
->type( $types{Amount} )
->attr( { currencyID => $args{currencyID} } );
SOAP::Data->name( Amount => $args{Amount} )->type( $types{Amount} )
->attr( { currencyID => $args{currencyID} } );
my $request = SOAP::Data->name
( DoAuthorizationRequest => \SOAP::Data->value( @ref_trans ) )
->type("ns:AuthorizationRequestType");
my $request
= SOAP::Data->name(
DoAuthorizationRequest => \SOAP::Data->value( @ref_trans ) )
->type( "ns:AuthorizationRequestType" );
my $som = $self->doCall( DoAuthorizationReq => $request )
or return;
or return;
my $path = '/Envelope/Body/DoAuthorizationResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields($som, $path, \%response,
{ TransactionID => 'TransactionID',
Amount => 'Amount', }
);
$self->getFields(
$som, $path,
\%response,
{ TransactionID => 'TransactionID',
Amount => 'Amount',
}
);
return %response;
}

View file

@ -5,10 +5,11 @@ use strict;
use warnings;
use SOAP::Lite 0.67;
#use SOAP::Lite +trace => 'debug';
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(DoCaptureRequest);
sub DoCaptureRequest {
@ -16,66 +17,70 @@ sub DoCaptureRequest {
my %args = @_;
my %types = (
AuthorizationID => 'xs:string',
AuthorizationID => 'xs:string',
#The inclusion of the "ebl:CompleteCodeType" here, or any other reasonable type,
#causes and error. Assigning a null string allows the module to work normally
#with the exception that testing for "Success" fails, one must test for not
#being a "Failure"... there may be a life lesson here.
CompleteType => '',
Amount => 'ebl:BasicAmountType',
Note => 'xs:string',
);
CompleteType => '',
Amount => 'ebl:BasicAmountType',
Note => 'xs:string',
);
$args{currencyID} ||= 'USD';
$args{currencyID} ||= 'USD';
$args{CompleteType} ||= 'Complete';
my @ref_trans =
(
$self->version_req,
SOAP::Data->name( AuthorizationID => $args{AuthorizationID} )->type($types{AuthorizationID}),
SOAP::Data->name( CompleteType => $args{CompleteType} )->type($types{CompleteType}),
);
my @ref_trans = (
$self->version_req,
SOAP::Data->name( AuthorizationID => $args{AuthorizationID} )
->type( $types{AuthorizationID} ),
SOAP::Data->name( CompleteType => $args{CompleteType} )
->type( $types{CompleteType} ),
);
if( $args{Amount} ) {
push @ref_trans,
SOAP::Data->name( Amount => $args{Amount} )
->type( $types{Amount} )
->attr( { currencyID => $args{currencyID} } )
if ( $args{Amount} ) {
push @ref_trans,
SOAP::Data->name( Amount => $args{Amount} )
->type( $types{Amount} )
->attr( { currencyID => $args{currencyID} } );
}
my $request = SOAP::Data->name
( DoCaptureRequest => \SOAP::Data->value( @ref_trans ) )
->type("ns:DoCaptureRequestType");
my $request
= SOAP::Data->name(
DoCaptureRequest => \SOAP::Data->value( @ref_trans ) )
->type( "ns:DoCaptureRequestType" );
my $som = $self->doCall( DoCaptureReq => $request )
or return;
or return;
my $path = '/Envelope/Body/DoCaptureResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$path .= '/DoCaptureResponseDetails/PaymentInfo';
$self->getFields($som, $path, \%response,
{
TransactionID => 'TransactionID',
ParentTransactionID => 'ParentTransactionID',
ReceiptID => 'ReceiptID',
TransactionType => 'TransactionType',
PaymentType => 'PaymentType',
PaymentDate => 'PaymentDate',
GrossAmount => 'GrossAmount',
FeeAmount => 'FeeAmount',
SettleAmount => 'SettleAmount',
TaxAmount => 'TaxAmount',
ExchangeRate => 'ExchangeRate',
PaymentStatus => 'PaymentStatus',
PendingReason => 'PendingReason',
ReasonCode => 'ReasonCode',
}
);
$self->getFields(
$som, $path,
\%response,
{ TransactionID => 'TransactionID',
ParentTransactionID => 'ParentTransactionID',
ReceiptID => 'ReceiptID',
TransactionType => 'TransactionType',
PaymentType => 'PaymentType',
PaymentDate => 'PaymentDate',
GrossAmount => 'GrossAmount',
FeeAmount => 'FeeAmount',
SettleAmount => 'SettleAmount',
TaxAmount => 'TaxAmount',
ExchangeRate => 'ExchangeRate',
PaymentStatus => 'PaymentStatus',
PendingReason => 'PendingReason',
ReasonCode => 'ReasonCode',
}
);
return %response;
}

View file

@ -5,139 +5,199 @@ use strict;
use warnings;
use SOAP::Lite;
#use SOAP::Lite +trace => 'debug';
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(DoDirectPaymentRequest);
sub DoDirectPaymentRequest {
my $self = shift;
my %args = @_;
my %types =( PaymentAction => '',
# Payment Detail
OrderTotal => 'xs:string',
ItemTotal => 'xsd:string',
ShippingTotal => 'xsd:string',
TaxTotal => 'xsd:string',
InvoiceID => 'xsd:string',
ButtonSource => 'xsd:string',
# Credit Card
CreditCardType => '',
CreditCardNumber => 'xsd:string',
ExpMonth => 'xs:int',
ExpYear => 'xs:int',
# CardOwner
Payer => 'ns:EmailAddressType',
# Payer Name
FirstName => 'xs:string',
LastName => 'xs:string',
# Payer Address
Street1 => 'xs:string',
Street2 => 'xs:string',
CityName => 'xs:string',
StateOrProvince => 'xs:string',
Country => 'xs:string',
PostalCode => 'xs:string',
# Shipping Address
ShipToName => 'xs:string',
ShipToStreet1 => 'xs:string',
ShipToStreet2 => 'xs:string',
ShipToCityName => 'xs:string',
ShipToStateOrProvince => 'xs:string',
ShipToCountry => 'xs:string',
ShipToPostalCode => 'xs:string',
# Misc
CVV2 => 'xs:string',
IPAddress => 'xs:string',
MerchantSessionId => 'xs:string',
);
my %types = (
PaymentAction => '',
$args{currencyID} ||= 'USD';
# Payment Detail
OrderTotal => 'xs:string',
ItemTotal => 'xsd:string',
ShippingTotal => 'xsd:string',
TaxTotal => 'xsd:string',
InvoiceID => 'xsd:string',
ButtonSource => 'xsd:string',
# Credit Card
CreditCardType => '',
CreditCardNumber => 'xsd:string',
ExpMonth => 'xs:int',
ExpYear => 'xs:int',
# CardOwner
Payer => 'ns:EmailAddressType',
# Payer Name
FirstName => 'xs:string',
LastName => 'xs:string',
# Payer Address
Street1 => 'xs:string',
Street2 => 'xs:string',
CityName => 'xs:string',
StateOrProvince => 'xs:string',
Country => 'xs:string',
PostalCode => 'xs:string',
# Shipping Address
ShipToName => 'xs:string',
ShipToStreet1 => 'xs:string',
ShipToStreet2 => 'xs:string',
ShipToCityName => 'xs:string',
ShipToStateOrProvince => 'xs:string',
ShipToCountry => 'xs:string',
ShipToPostalCode => 'xs:string',
# Misc
CVV2 => 'xs:string',
IPAddress => 'xs:string',
MerchantSessionId => 'xs:string',
);
$args{currencyID} ||= 'USD';
$args{PaymentAction} ||= 'Sale';
#Assemble Credit Card Information
my @payername = ( SOAP::Data->name(FirstName => $args{FirstName}),
SOAP::Data->name(LastName => $args{LastName}),
);
my @payername = (
SOAP::Data->name( FirstName => $args{FirstName} ),
SOAP::Data->name( LastName => $args{LastName} ),
);
my @payeraddr = ( SOAP::Data->name(Street1 => $args{Street1} )->type($types{Street1}),
SOAP::Data->name(Street2 => $args{Street2} )->type($types{Street2}),
SOAP::Data->name(CityName => $args{CityName} )->type($types{CityName}),
SOAP::Data->name(StateOrProvince => $args{StateOrProvince} )->type($types{StateOrProvince}),
SOAP::Data->name(Country => $args{Country} )->type($types{Country}),
SOAP::Data->name(PostalCode => $args{PostalCode} )->type($types{PostalCode}),
);
my @payeraddr = (
SOAP::Data->name( Street1 => $args{Street1} )
->type( $types{Street1} ),
SOAP::Data->name( Street2 => $args{Street2} )
->type( $types{Street2} ),
SOAP::Data->name( CityName => $args{CityName} )
->type( $types{CityName} ),
SOAP::Data->name( StateOrProvince => $args{StateOrProvince} )
->type( $types{StateOrProvince} ),
SOAP::Data->name( Country => $args{Country} )
->type( $types{Country} ),
SOAP::Data->name( PostalCode => $args{PostalCode} )
->type( $types{PostalCode} ),
);
my @shipaddr = ( SOAP::Data->name(Name => $args{ShipToName})->type($types{ShipToName}),
SOAP::Data->name(Street1 => $args{ShipToStreet1} )->type($types{ShipToStreet1}),
SOAP::Data->name(Street2 => $args{ShipToStreet2} )->type($types{ShipToStreet2}),
SOAP::Data->name(CityName => $args{ShipToCityName} )->type($types{ShipToCityName}),
SOAP::Data->name(StateOrProvince => $args{ShipToStateOrProvince} )->type($types{ShipToStateOrProvince}),
SOAP::Data->name(Country => $args{ShipToCountry} )->type($types{ShipToCountry}),
SOAP::Data->name(PostalCode => $args{ShipToPostalCode} )->type($types{ShipToPostalCode}),
);
my @shipaddr = (
SOAP::Data->name( Name => $args{ShipToName} )
->type( $types{ShipToName} ),
SOAP::Data->name( Street1 => $args{ShipToStreet1} )
->type( $types{ShipToStreet1} ),
SOAP::Data->name( Street2 => $args{ShipToStreet2} )
->type( $types{ShipToStreet2} ),
SOAP::Data->name( CityName => $args{ShipToCityName} )
->type( $types{ShipToCityName} ),
SOAP::Data->name( StateOrProvince => $args{ShipToStateOrProvince} )
->type( $types{ShipToStateOrProvince} ),
SOAP::Data->name( Country => $args{ShipToCountry} )
->type( $types{ShipToCountry} ),
SOAP::Data->name( PostalCode => $args{ShipToPostalCode} )
->type( $types{ShipToPostalCode} ),
);
my @ccard = ( SOAP::Data->name(CreditCardType => $args{CreditCardType})->type($types{CreditCardType}),
SOAP::Data->name(CreditCardNumber => $args{CreditCardNumber})->type($types{CreditCardNumber}),
SOAP::Data->name(ExpMonth => $args{ExpMonth})->type($types{ExpMonth}),
SOAP::Data->name(ExpYear => $args{ExpYear})->type($types{ExpYear}),
);
my @ccard = (
SOAP::Data->name( CreditCardType => $args{CreditCardType} )
->type( $types{CreditCardType} ),
SOAP::Data->name( CreditCardNumber => $args{CreditCardNumber} )
->type( $types{CreditCardNumber} ),
SOAP::Data->name( ExpMonth => $args{ExpMonth} )
->type( $types{ExpMonth} ),
SOAP::Data->name( ExpYear => $args{ExpYear} )
->type( $types{ExpYear} ),
);
my @ccowner = ( SOAP::Data->name
(CardOwner => \SOAP::Data->value
( SOAP::Data->name(Payer => $args{Payer})->type($types{Payer}),
SOAP::Data->name(PayerName => \SOAP::Data->value ( @payername )),
SOAP::Data->name(Address => \SOAP::Data->value( @payeraddr )),
)
)
);
my @ccowner = (
SOAP::Data->name(
CardOwner => \SOAP::Data->value(
SOAP::Data->name( Payer => $args{Payer} )
->type( $types{Payer} ),
SOAP::Data->name(
PayerName => \SOAP::Data->value( @payername )
),
SOAP::Data->name(
Address => \SOAP::Data->value( @payeraddr )
),
)
)
);
push( @ccard, @ccowner);
push( @ccard, SOAP::Data->name(CVV2 => $args{CVV2})->type($types{CVV2}));
push( @ccard, @ccowner );
push( @ccard,
SOAP::Data->name( CVV2 => $args{CVV2} )->type( $types{CVV2} ) );
#Assemble Payment Details
my @paydetail = ( SOAP::Data->name(OrderTotal => $args{OrderTotal})
->attr({currencyID=>$args{currencyID}})->type($types{currencyID}),
SOAP::Data->name(ItemTotal => $args{ItemTotal})
->attr({currencyID => $args{currencyID}})->type($types{currencyID}),
SOAP::Data->name(TaxTotal => $args{TaxTotal})
->attr({currencyID => $args{currencyID}})->type($types{currencyID}),
SOAP::Data->name(ShippingTotal => $args{ShippingTotal})
->attr({currencyID => $args{currencyID}})->type($types{currencyID}),
SOAP::Data->name(ShipToAddress => \SOAP::Data->value( @shipaddr)),
SOAP::Data->name(InvoiceID => $args{InvoiceID})->type($types{InvoiceID}),
SOAP::Data->name(ButtonSource => $args{ButtonSource})->type($types{ButtonSource})
);
my @paydetail = (
SOAP::Data->name( OrderTotal => $args{OrderTotal} )
->attr( { currencyID => $args{currencyID} } )
->type( $types{currencyID} ),
SOAP::Data->name( ItemTotal => $args{ItemTotal} )
->attr( { currencyID => $args{currencyID} } )
->type( $types{currencyID} ),
SOAP::Data->name( TaxTotal => $args{TaxTotal} )
->attr( { currencyID => $args{currencyID} } )
->type( $types{currencyID} ),
SOAP::Data->name( ShippingTotal => $args{ShippingTotal} )
->attr( { currencyID => $args{currencyID} } )
->type( $types{currencyID} ),
SOAP::Data->name( ShipToAddress => \SOAP::Data->value( @shipaddr ) ),
SOAP::Data->name( InvoiceID => $args{InvoiceID} )
->type( $types{InvoiceID} ),
SOAP::Data->name( ButtonSource => $args{ButtonSource} )
->type( $types{ButtonSource} )
);
my @payreqdetail = ( SOAP::Data->name(PaymentAction => $args{PaymentAction})->type(''),
SOAP::Data->name(PaymentDetails =>\SOAP::Data->value( @paydetail )),
SOAP::Data->name(CreditCard => \SOAP::Data->value( @ccard)),
SOAP::Data->name(IPAddress => $args{IPAddress})->type($types{IPAddress}),
SOAP::Data->name(MerchantSessionId => $args{MerchantSessionId})->type($types{MerchantSessionId}),
);
my @payreqdetail = (
SOAP::Data->name( PaymentAction => $args{PaymentAction} )->type( '' ),
SOAP::Data->name(
PaymentDetails => \SOAP::Data->value( @paydetail )
),
SOAP::Data->name( CreditCard => \SOAP::Data->value( @ccard ) ),
SOAP::Data->name( IPAddress => $args{IPAddress} )
->type( $types{IPAddress} ),
SOAP::Data->name( MerchantSessionId => $args{MerchantSessionId} )
->type( $types{MerchantSessionId} ),
);
#Assemble request
my @reqval = ( SOAP::Data->value($self->version_req),
SOAP::Data->name( DoDirectPaymentRequestDetails => \SOAP::Data->value( @payreqdetail ))->attr({xmlns=>"urn:ebay:apis:eBLBaseComponents"}),
);
my $request = (SOAP::Data->name(DoDirectPaymentRequest => \SOAP::Data->value(@reqval)), );
my $som = $self->doCall( DoDirectPaymentReq => $request ) or return;
my $path = '/Envelope/Body/DoDirectPaymentResponse';
my @reqval = (
SOAP::Data->value( $self->version_req ),
SOAP::Data->name(
DoDirectPaymentRequestDetails =>
\SOAP::Data->value( @payreqdetail )
)->attr( { xmlns => "urn:ebay:apis:eBLBaseComponents" } ),
);
my $request = (
SOAP::Data->name(
DoDirectPaymentRequest => \SOAP::Data->value( @reqval )
),
);
my $som = $self->doCall( DoDirectPaymentReq => $request ) or return;
my $path = '/Envelope/Body/DoDirectPaymentResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields( $som, $path, \%response, { TransactionID => 'TransactionID',
Amount => 'Amount',
AVSCode => 'AVSCode',
CVV2Code => 'CVV2Code',
Timestamp => 'Timestamp',
}
);
$self->getFields(
$som, $path,
\%response,
{ TransactionID => 'TransactionID',
Amount => 'Amount',
AVSCode => 'AVSCode',
CVV2Code => 'CVV2Code',
Timestamp => 'Timestamp',
}
);
return %response;
}

View file

@ -8,7 +8,8 @@ use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw( SetExpressCheckout GetExpressCheckoutDetails DoExpressCheckoutPayment );
our @EXPORT_OK
= qw( SetExpressCheckout GetExpressCheckoutDetails DoExpressCheckoutPayment );
## if you specify an InvoiceID, PayPal seems to remember it and not
## allow you to bill twice with it.
@ -16,33 +17,37 @@ sub SetExpressCheckout {
my $self = shift;
my %args = @_;
my %types = ( Token => 'ebl:ExpressCheckoutTokenType',
OrderTotal => 'cc:BasicAmountType',
currencyID => '',
MaxAmount => 'cc:BasicAmountType',
OrderDescription => 'xs:string',
Custom => 'xs:string',
InvoiceID => 'xs:string',
ReturnURL => 'xs:string',
CancelURL => 'xs:string',
Address => 'ebl:AddressType',
ReqConfirmShipping => 'xs:string',
NoShipping => 'xs:string',
AddressOverride => 'xs:string',
LocaleCode => 'xs:string',
PageStyle => 'xs:string',
'cpp-header-image' => 'xs:string',
'cpp-header-border-color' => 'xs:string',
'cpp-header-back-color' => 'xs:string',
'cpp-payflow-color' => 'xs:string',
PaymentAction => '',
BuyerEmail => 'ebl:EmailAddressType' );
my %types = (
Token => 'ebl:ExpressCheckoutTokenType',
OrderTotal => 'cc:BasicAmountType',
currencyID => '',
MaxAmount => 'cc:BasicAmountType',
OrderDescription => 'xs:string',
Custom => 'xs:string',
InvoiceID => 'xs:string',
ReturnURL => 'xs:string',
CancelURL => 'xs:string',
Address => 'ebl:AddressType',
ReqConfirmShipping => 'xs:string',
NoShipping => 'xs:string',
AddressOverride => 'xs:string',
LocaleCode => 'xs:string',
PageStyle => 'xs:string',
'cpp-header-image' => 'xs:string',
'cpp-header-border-color' => 'xs:string',
'cpp-header-back-color' => 'xs:string',
'cpp-payflow-color' => 'xs:string',
PaymentAction => '',
BuyerEmail => 'ebl:EmailAddressType'
);
## billing agreement details type
my %badtypes = ( BillingType => '', #'ns:BillingCodeType',
BillingAgreementDescription => 'xs:string',
PaymentType => '', #'ns:MerchantPullPaymentCodeType',
BillingAgreementCustom => 'xs:string', );
my %badtypes = (
BillingType => '', #'ns:BillingCodeType',
BillingAgreementDescription => 'xs:string',
PaymentType => '', #'ns:MerchantPullPaymentCodeType',
BillingAgreementCustom => 'xs:string',
);
## set some defaults
$args{PaymentAction} ||= 'Sale';
@ -50,110 +55,124 @@ sub SetExpressCheckout {
my $currencyID = delete $args{currencyID};
## SetExpressCheckoutRequestDetails
my @secrd =
( SOAP::Data->name( OrderTotal => delete $args{OrderTotal} )->type( $types{OrderTotal} )
->attr( {currencyID => $currencyID, xmlns => $self->C_xmlns_ebay}),
SOAP::Data->name( ReturnURL => delete $args{ReturnURL} )->type( $types{ReturnURL} ),
SOAP::Data->name( CancelURL => delete $args{CancelURL} )->type( $types{CancelURL} ),
);
my @secrd = (
SOAP::Data->name( OrderTotal => delete $args{OrderTotal} )
->type( $types{OrderTotal} )->attr(
{ currencyID => $currencyID, xmlns => $self->C_xmlns_ebay }
),
SOAP::Data->name( ReturnURL => delete $args{ReturnURL} )
->type( $types{ReturnURL} ),
SOAP::Data->name( CancelURL => delete $args{CancelURL} )
->type( $types{CancelURL} ),
);
## add all the other fields
for my $field ( keys %types ) {
next unless defined $args{$field};
next unless defined $args{$field};
if( $field eq 'MaxAmount' ) {
push @secrd, SOAP::Data->name( $field => $args{$field} )->type( $types{$field} )
->attr( {currencyID => $currencyID, xmlns => $self->C_xmlns_ebay} );
if ( $field eq 'MaxAmount' ) {
push @secrd,
SOAP::Data->name( $field => $args{$field} )
->type( $types{$field} )
->attr(
{ currencyID => $currencyID, xmlns => $self->C_xmlns_ebay } );
}
else {
push @secrd, SOAP::Data->name( $field => $args{$field} )->type( $types{$field} );
push @secrd,
SOAP::Data->name( $field => $args{$field} )
->type( $types{$field} );
}
}
my @btypes = ();
for my $field ( keys %badtypes ) {
next unless $args{$field};
push @btypes, SOAP::Data->name( $field => $args{$field} )->type( $badtypes{$field} );
push @btypes,
SOAP::Data->name( $field => $args{$field} )
->type( $badtypes{$field} );
}
push @secrd, SOAP::Data->name( BillingAgreementDetails => \SOAP::Data->value(@btypes) )
if $args{'BillingType'};
my $request = SOAP::Data
->name( SetExpressCheckoutRequest => \SOAP::Data->value
( $self->version_req,
SOAP::Data->name( SetExpressCheckoutRequestDetails => \SOAP::Data->value(@secrd) )
->attr( {xmlns => $self->C_xmlns_ebay} ),
)
)->type( 'ns:SetExpressCheckoutRequestType' );
push @secrd,
SOAP::Data->name(
BillingAgreementDetails => \SOAP::Data->value( @btypes ) )
if $args{'BillingType'};
my $request = SOAP::Data->name(
SetExpressCheckoutRequest => \SOAP::Data->value(
$self->version_req,
SOAP::Data->name(
SetExpressCheckoutRequestDetails =>
\SOAP::Data->value( @secrd )
)->attr( { xmlns => $self->C_xmlns_ebay } ),
)
)->type( 'ns:SetExpressCheckoutRequestType' );
my $som = $self->doCall( SetExpressCheckoutReq => $request )
or return;
or return;
my $path = '/Envelope/Body/SetExpressCheckoutResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields($som, $path, \%response, { Token => 'Token' });
$self->getFields( $som, $path, \%response, { Token => 'Token' } );
return %response;
}
sub GetExpressCheckoutDetails {
my $self = shift;
my $self = shift;
my $token = shift;
my $request = SOAP::Data
->name( GetExpressCheckoutDetailsRequest => \SOAP::Data->value
( $self->version_req,
SOAP::Data->name( Token => $token )
->type('xs:string')->attr( {xmlns => $self->C_xmlns_ebay} ),
)
)->type( 'ns:GetExpressCheckoutRequestType' );
my $request = SOAP::Data->name(
GetExpressCheckoutDetailsRequest => \SOAP::Data->value(
$self->version_req,
SOAP::Data->name( Token => $token )->type( 'xs:string' )
->attr( { xmlns => $self->C_xmlns_ebay } ),
)
)->type( 'ns:GetExpressCheckoutRequestType' );
my $som = $self->doCall( GetExpressCheckoutDetailsReq => $request )
or return;
or return;
my $path = '/Envelope/Body/GetExpressCheckoutDetailsResponse';
my %details = ();
unless( $self->getBasic($som, $path, \%details) ) {
$self->getErrors($som, $path, \%details);
unless ( $self->getBasic( $som, $path, \%details ) ) {
$self->getErrors( $som, $path, \%details );
return %details;
}
$self->getFields($som,
"$path/GetExpressCheckoutDetailsResponseDetails",
\%details,
{ Token => 'Token',
Custom => 'Custom',
InvoiceID => 'InvoiceID',
ContactPhone => 'ContactPhone',
Payer => 'PayerInfo/Payer',
PayerID => 'PayerInfo/PayerID',
PayerStatus => 'PayerInfo/PayerStatus',
Salutation => 'PayerInfo/PayerName/Saluation',
FirstName => 'PayerInfo/PayerName/FirstName',
MiddleName => 'PayerInfo/PayerName/MiddleName',
LastName => 'PayerInfo/PayerName/LastName',
NameSuffix => 'PayerInfo/PayerName/Suffix',
PayerBusiness => 'PayerInfo/PayerBusiness',
AddressStatus => 'PayerInfo/Address/AddressStatus',
Name => 'PayerInfo/Address/Name',
Street1 => 'PayerInfo/Address/Street1',
Street2 => 'PayerInfo/Address/Street2',
CityName => 'PayerInfo/Address/CityName',
StateOrProvince => 'PayerInfo/Address/StateOrProvince',
PostalCode => 'PayerInfo/Address/PostalCode',
Country => 'PayerInfo/Address/Country',
PayerCountry => 'PayerInfo/PayerCountry',
} );
$self->getFields(
$som,
"$path/GetExpressCheckoutDetailsResponseDetails",
\%details,
{ Token => 'Token',
Custom => 'Custom',
InvoiceID => 'InvoiceID',
ContactPhone => 'ContactPhone',
Payer => 'PayerInfo/Payer',
PayerID => 'PayerInfo/PayerID',
PayerStatus => 'PayerInfo/PayerStatus',
Salutation => 'PayerInfo/PayerName/Saluation',
FirstName => 'PayerInfo/PayerName/FirstName',
MiddleName => 'PayerInfo/PayerName/MiddleName',
LastName => 'PayerInfo/PayerName/LastName',
NameSuffix => 'PayerInfo/PayerName/Suffix',
PayerBusiness => 'PayerInfo/PayerBusiness',
AddressStatus => 'PayerInfo/Address/AddressStatus',
Name => 'PayerInfo/Address/Name',
Street1 => 'PayerInfo/Address/Street1',
Street2 => 'PayerInfo/Address/Street2',
CityName => 'PayerInfo/Address/CityName',
StateOrProvince => 'PayerInfo/Address/StateOrProvince',
PostalCode => 'PayerInfo/Address/PostalCode',
Country => 'PayerInfo/Address/Country',
PayerCountry => 'PayerInfo/PayerCountry',
}
);
return %details;
}
@ -162,64 +181,71 @@ sub DoExpressCheckoutPayment {
my $self = shift;
my %args = @_;
my %types = ( Token => 'xs:string',
PaymentAction => '', ## NOTA BENE!
PayerID => 'ebl:UserIDType',
currencyID => '',
ReturnFMFDetails => 'xs:boolean',
);
my %types = (
Token => 'xs:string',
PaymentAction => '', ## NOTA BENE!
PayerID => 'ebl:UserIDType',
currencyID => '',
ReturnFMFDetails => 'xs:boolean',
);
## PaymentDetails
my %pd_types = ( OrderTotal => 'ebl:BasicAmountType',
OrderDescription => 'xs:string',
ItemTotal => 'ebl:BasicAmountType',
ShippingTotal => 'ebl:BasicAmountType',
HandlingTotal => 'ebl:BasicAmountType',
TaxTotal => 'ebl:BasicAmountType',
Custom => 'xs:string',
InvoiceID => 'xs:string',
ButtonSource => 'xs:string',
NotifyURL => 'xs:string',
);
my %pd_types = (
OrderTotal => 'ebl:BasicAmountType',
OrderDescription => 'xs:string',
ItemTotal => 'ebl:BasicAmountType',
ShippingTotal => 'ebl:BasicAmountType',
HandlingTotal => 'ebl:BasicAmountType',
TaxTotal => 'ebl:BasicAmountType',
Custom => 'xs:string',
InvoiceID => 'xs:string',
ButtonSource => 'xs:string',
NotifyURL => 'xs:string',
);
## ShipToAddress
my %st_types = ( ST_Name => 'xs:string',
ST_Street1 => 'xs:string',
ST_Street2 => 'xs:string',
ST_CityName => 'xs:string',
ST_StateOrProvince => 'xs:string',
ST_Country => 'xs:string',
ST_PostalCode => 'xs:string',
);
my %st_types = (
ST_Name => 'xs:string',
ST_Street1 => 'xs:string',
ST_Street2 => 'xs:string',
ST_CityName => 'xs:string',
ST_StateOrProvince => 'xs:string',
ST_Country => 'xs:string',
ST_PostalCode => 'xs:string',
);
##PaymentDetailsItem
my %pdi_types = ( PDI_Name => 'xs:string',
PDI_Amount => 'ebl:BasicAmountType',
PDI_Number => 'xs:string',
PDI_Quantity => 'xs:string',
PDI_Tax => 'ebl:BasicAmountType',
);
my %pdi_types = (
PDI_Name => 'xs:string',
PDI_Amount => 'ebl:BasicAmountType',
PDI_Number => 'xs:string',
PDI_Quantity => 'xs:string',
PDI_Tax => 'ebl:BasicAmountType',
);
$args{PaymentAction} ||= 'Sale';
$args{currencyID} ||= 'USD';
my @payment_details = ( );
my @payment_details = ();
## push OrderTotal here and delete it (i.e., and all others that have special attrs)
push @payment_details, SOAP::Data->name( OrderTotal => $args{OrderTotal} )
->type( $pd_types{OrderTotal} )
->attr( { currencyID => $args{currencyID},
xmlns => $self->C_xmlns_ebay } );
push @payment_details,
SOAP::Data->name( OrderTotal => $args{OrderTotal} )
->type( $pd_types{OrderTotal} )->attr(
{ currencyID => $args{currencyID},
xmlns => $self->C_xmlns_ebay
}
);
## don't process it again
delete $pd_types{OrderTotal};
for my $field ( keys %pd_types ) {
if( $args{$field} ) {
push @payment_details,
SOAP::Data->name( $field => $args{$field} )
->type( $pd_types{$field} );
}
if ( $args{$field} ) {
push @payment_details,
SOAP::Data->name( $field => $args{$field} )
->type( $pd_types{$field} );
}
}
##
@ -227,20 +253,19 @@ sub DoExpressCheckoutPayment {
##
my @ship_types = ();
for my $field ( keys %st_types ) {
if( $args{$field} ) {
(my $name = $field) =~ s/^ST_//;
push @ship_types,
SOAP::Data->name( $name => $args{$field} )
->type( $st_types{$field} );
}
if ( $args{$field} ) {
( my $name = $field ) =~ s/^ST_//;
push @ship_types,
SOAP::Data->name( $name => $args{$field} )
->type( $st_types{$field} );
}
}
if( scalar @ship_types ) {
push @payment_details,
SOAP::Data->name( ShipToAddress => \SOAP::Data->value
( @ship_types )->type('ebl:AddressType')
->attr( {xmlns => $self->C_xmlns_ebay} ),
);
if ( scalar @ship_types ) {
push @payment_details,
SOAP::Data->name( ShipToAddress =>
\SOAP::Data->value( @ship_types )->type( 'ebl:AddressType' )
->attr( { xmlns => $self->C_xmlns_ebay } ), );
}
##
@ -248,84 +273,93 @@ sub DoExpressCheckoutPayment {
##
my @payment_details_item = ();
for my $field ( keys %pdi_types ) {
if( $args{$field} ) {
(my $name = $field) =~ s/^PDI_//;
push @payment_details_item,
SOAP::Data->name( $name => $args{$field} )
->type( $pdi_types{$field} );
}
if ( $args{$field} ) {
( my $name = $field ) =~ s/^PDI_//;
push @payment_details_item,
SOAP::Data->name( $name => $args{$field} )
->type( $pdi_types{$field} );
}
}
if( scalar @payment_details_item ) {
push @payment_details,
SOAP::Data->name( PaymentDetailsItem => \SOAP::Data->value
( @payment_details_item )->type('ebl:PaymentDetailsItemType')
->attr( {xmlns => $self->C_xmlns_ebay} ),
);
if ( scalar @payment_details_item ) {
push @payment_details,
SOAP::Data->name(
PaymentDetailsItem => \SOAP::Data->value( @payment_details_item )
->type( 'ebl:PaymentDetailsItemType' )
->attr( { xmlns => $self->C_xmlns_ebay } ), );
}
##
## ExpressCheckoutPaymentDetails
##
my @express_details = (
SOAP::Data->name( Token => $args{Token} )
->type($types{Token})->attr( {xmlns => $self->C_xmlns_ebay} ),
SOAP::Data->name( PaymentAction => $args{PaymentAction} )
->type($types{PaymentAction})->attr( {xmlns => $self->C_xmlns_ebay} ),
SOAP::Data->name( PayerID => $args{PayerID} )
->type($types{PayerID})->attr( {xmlns => $self->C_xmlns_ebay} ),
SOAP::Data->name( PaymentDetails => \SOAP::Data->value
( @payment_details )->type('ebl:PaymentDetailsType')
->attr( {xmlns => $self->C_xmlns_ebay} ),
),
SOAP::Data->name( ReturnFMFDetails => $args{ReturnFMFDetails} )
->type($types{ReturnFMFDetails})->attr( {xmlns => $self->C_xmlns_ebay} ), );
SOAP::Data->name( Token => $args{Token} )->type( $types{Token} )
->attr( { xmlns => $self->C_xmlns_ebay } ),
SOAP::Data->name( PaymentAction => $args{PaymentAction} )
->type( $types{PaymentAction} )
->attr( { xmlns => $self->C_xmlns_ebay } ),
SOAP::Data->name( PayerID => $args{PayerID} )
->type( $types{PayerID} )
->attr( { xmlns => $self->C_xmlns_ebay } ),
SOAP::Data->name(
PaymentDetails => \SOAP::Data->value( @payment_details )
->type( 'ebl:PaymentDetailsType' )
->attr( { xmlns => $self->C_xmlns_ebay } ),
),
SOAP::Data->name( ReturnFMFDetails => $args{ReturnFMFDetails} )
->type( $types{ReturnFMFDetails} )
->attr( { xmlns => $self->C_xmlns_ebay } ),
);
##
## the main request object
##
my $request = SOAP::Data
->name( DoExpressCheckoutPaymentRequest => \SOAP::Data->value
( $self->version_req,
SOAP::Data->name( DoExpressCheckoutPaymentRequestDetails => \SOAP::Data->value
( @express_details )->type( 'ns:DoExpressCheckoutPaymentRequestDetailsType' )
)->attr( {xmlns => $self->C_xmlns_ebay} ),
)
);
my $request = SOAP::Data->name(
DoExpressCheckoutPaymentRequest => \SOAP::Data->value(
$self->version_req,
SOAP::Data->name(
DoExpressCheckoutPaymentRequestDetails =>
\SOAP::Data->value( @express_details )
->type( 'ns:DoExpressCheckoutPaymentRequestDetailsType' )
)->attr( { xmlns => $self->C_xmlns_ebay } ),
)
);
my $som = $self->doCall( DoExpressCheckoutPaymentReq => $request )
or return;
or return;
my $path = '/Envelope/Body/DoExpressCheckoutPaymentResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields( $som,
"$path/DoExpressCheckoutPaymentResponseDetails",
\%response,
{ Token => 'Token',
BillingAgreementID => 'BillingAgreementID',
TransactionID => 'PaymentInfo/TransactionID',
TransactionType => 'PaymentInfo/TransactionType',
PaymentType => 'PaymentInfo/PaymentType',
PaymentDate => 'PaymentInfo/PaymentDate',
GrossAmount => 'PaymentInfo/GrossAmount',
FeeAmount => 'PaymentInfo/FeeAmount',
SettleAmount => 'PaymentInfo/SettleAmount',
TaxAmount => 'PaymentInfo/TaxAmount',
ExchangeRate => 'PaymentInfo/ExchangeRate',
PaymentStatus => 'PaymentInfo/PaymentStatus',
PendingReason => 'PaymentInfo/PendingReason',
AcceptFilters => 'FMFDetails/AcceptFilters',
DenyFilters => 'FMFDetails/DenyFilters',
PendingFilters => 'FMFDetails/PendingFilters',
ReportsFilters => 'FMFDetails/ReportsFilters',
ProtectionEligibility => 'PaymentInfo/ProtectionEligibility',
} );
$self->getFields(
$som,
"$path/DoExpressCheckoutPaymentResponseDetails",
\%response,
{ Token => 'Token',
BillingAgreementID => 'BillingAgreementID',
TransactionID => 'PaymentInfo/TransactionID',
TransactionType => 'PaymentInfo/TransactionType',
PaymentType => 'PaymentInfo/PaymentType',
PaymentDate => 'PaymentInfo/PaymentDate',
GrossAmount => 'PaymentInfo/GrossAmount',
FeeAmount => 'PaymentInfo/FeeAmount',
SettleAmount => 'PaymentInfo/SettleAmount',
TaxAmount => 'PaymentInfo/TaxAmount',
ExchangeRate => 'PaymentInfo/ExchangeRate',
PaymentStatus => 'PaymentInfo/PaymentStatus',
PendingReason => 'PaymentInfo/PendingReason',
AcceptFilters => 'FMFDetails/AcceptFilters',
DenyFilters => 'FMFDetails/DenyFilters',
PendingFilters => 'FMFDetails/PendingFilters',
ReportsFilters => 'FMFDetails/ReportsFilters',
ProtectionEligibility => 'PaymentInfo/ProtectionEligibility',
}
);
return %response;
}

View file

@ -7,8 +7,8 @@ use warnings;
use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(GetBalance); ## fake exporter
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(GetBalance); ## fake exporter
sub GetBalance {
my $self = shift;

View file

@ -7,122 +7,131 @@ use warnings;
use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(GetTransactionDetails); ## fake exporter
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(GetTransactionDetails); ## fake exporter
sub GetTransactionDetails {
my $self = shift;
my %args = @_;
my @trans =
(
$self->version_req,
SOAP::Data->name( TransactionID => $args{TransactionID} )->type( 'xs:string' ),
);
my @trans = (
$self->version_req,
SOAP::Data->name( TransactionID => $args{TransactionID} )
->type( 'xs:string' ),
);
my $request = SOAP::Data->name
( GetTransactionDetailsRequest => \SOAP::Data->value( @trans ) )
->type("ns:GetTransactionDetailsRequestType");
my $request
= SOAP::Data->name(
GetTransactionDetailsRequest => \SOAP::Data->value( @trans ) )
->type( "ns:GetTransactionDetailsRequestType" );
my $som = $self->doCall( GetTransactionDetailsReq => $request )
or return;
or return;
my $path = '/Envelope/Body/GetTransactionDetailsResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$path .= '/PaymentTransactionDetails';
$self->getFields($som, $path, \%response,
{ Business => '/ReceiverInfo/Business',
Receiver => '/ReceiverInfo/Receiver',
ReceiverID => '/ReceiverInfo/ReceiverID',
$self->getFields(
$som, $path,
\%response,
{ Business => '/ReceiverInfo/Business',
Receiver => '/ReceiverInfo/Receiver',
ReceiverID => '/ReceiverInfo/ReceiverID',
Payer => '/PayerInfo/Payer',
PayerID => '/PayerInfo/PayerID',
PayerStatus => '/PayerInfo/PayerStatus',
Payer => '/PayerInfo/Payer',
PayerID => '/PayerInfo/PayerID',
PayerStatus => '/PayerInfo/PayerStatus',
Salutation => '/PayerInfo/PayerName/Salutation',
FirstName => '/PayerInfo/PayerName/FirstName',
MiddleName => '/PayerInfo/PayerName/MiddleName',
LastName => '/PayerInfo/PayerName/LastName',
Salutation => '/PayerInfo/PayerName/Salutation',
FirstName => '/PayerInfo/PayerName/FirstName',
MiddleName => '/PayerInfo/PayerName/MiddleName',
LastName => '/PayerInfo/PayerName/LastName',
PayerCountry => '/PayerInfo/PayerCountry',
PayerBusiness => '/PayerInfo/PayerBusiness',
PayerCountry => '/PayerInfo/PayerCountry',
PayerBusiness => '/PayerInfo/PayerBusiness',
AddressOwner => '/PayerInfo/Address/AddressOwner',
AddressStatus => '/PayerInfo/Address/AddressStatus',
ADD_Name => '/PayerInfo/Address/Name',
Street1 => '/PayerInfo/Address/Street1',
Street2 => '/PayerInfo/Address/Street2',
CityName => '/PayerInfo/Address/CityName',
StateOrProvince => '/PayerInfo/Address/StateOrProvince',
Country => '/PayerInfo/Address/Country',
CountryName => '/PayerInfo/Address/CountryName',
Phone => '/PayerInfo/Address/Phone',
PostalCode => '/PayerInfo/Address/PostalCode',
AddressOwner => '/PayerInfo/Address/AddressOwner',
AddressStatus => '/PayerInfo/Address/AddressStatus',
ADD_Name => '/PayerInfo/Address/Name',
Street1 => '/PayerInfo/Address/Street1',
Street2 => '/PayerInfo/Address/Street2',
CityName => '/PayerInfo/Address/CityName',
StateOrProvince => '/PayerInfo/Address/StateOrProvince',
Country => '/PayerInfo/Address/Country',
CountryName => '/PayerInfo/Address/CountryName',
Phone => '/PayerInfo/Address/Phone',
PostalCode => '/PayerInfo/Address/PostalCode',
TransactionID => '/PaymentInfo/TransactionID',
ParentTransactionID => '/PaymentInfo/ParentTransactionID',
ReceiptID => '/PaymentInfo/ReceiptID',
TransactionType => '/PaymentInfo/TransactionType',
PaymentType => '/PaymentInfo/PaymentType',
PaymentDate => '/PaymentInfo/PaymentDate',
GrossAmount => '/PaymentInfo/GrossAmount',
FeeAmount => '/PaymentInfo/FeeAmount',
SettleAmount => '/PaymentInfo/SettleAmount',
TaxAmount => '/PaymentInfo/TaxAmount',
ExchangeRate => '/PaymentInfo/ExchangeRate',
PaymentStatus => '/PaymentInfo/PaymentStatus',
PendingReason => '/PaymentInfo/PendingReason',
ReasonCode => '/PaymentInfo/ReasonCode',
ProtectionEligibility => '/PaymentInfo/ProtectionEligibility',
TransactionID => '/PaymentInfo/TransactionID',
ParentTransactionID => '/PaymentInfo/ParentTransactionID',
ReceiptID => '/PaymentInfo/ReceiptID',
TransactionType => '/PaymentInfo/TransactionType',
PaymentType => '/PaymentInfo/PaymentType',
PaymentDate => '/PaymentInfo/PaymentDate',
GrossAmount => '/PaymentInfo/GrossAmount',
FeeAmount => '/PaymentInfo/FeeAmount',
SettleAmount => '/PaymentInfo/SettleAmount',
TaxAmount => '/PaymentInfo/TaxAmount',
ExchangeRate => '/PaymentInfo/ExchangeRate',
PaymentStatus => '/PaymentInfo/PaymentStatus',
PendingReason => '/PaymentInfo/PendingReason',
ReasonCode => '/PaymentInfo/ReasonCode',
ProtectionEligibility => '/PaymentInfo/ProtectionEligibility',
InvoiceID => '/PaymentItemInfo/InvoiceID',
Custom => '/PaymentItemInfo/Custom',
Memo => '/PaymentItemInfo/Memo',
SalesTax => '/PaymentItemInfo/SalesTax',
InvoiceID => '/PaymentItemInfo/InvoiceID',
Custom => '/PaymentItemInfo/Custom',
Memo => '/PaymentItemInfo/Memo',
SalesTax => '/PaymentItemInfo/SalesTax',
PII_SalesTax => '/PaymentItemInfo/PaymentItem/SalesTax',
PII_Name => '/PaymentItemInfo/PaymentItem/Name',
PII_Number => '/PaymentItemInfo/PaymentItem/Number',
PII_Quantity => '/PaymentItemInfo/PaymentItem/Quantity',
PII_Amount => '/PaymentItemInfo/PaymentItem/Amount',
PII_Options => '/PaymentItemInfo/PaymentItem/Options',
PII_SalesTax => '/PaymentItemInfo/PaymentItem/SalesTax',
PII_Name => '/PaymentItemInfo/PaymentItem/Name',
PII_Number => '/PaymentItemInfo/PaymentItem/Number',
PII_Quantity => '/PaymentItemInfo/PaymentItem/Quantity',
PII_Amount => '/PaymentItemInfo/PaymentItem/Amount',
PII_Options => '/PaymentItemInfo/PaymentItem/Options',
PII_SubscriptionID => '/PaymentItemInfo/Subscription/SubscriptionID',
PII_SubscriptionDate => '/PaymentItemInfo/Subscription/SubscriptionDate',
PII_EffectiveDate => '/PaymentItemInfo/Subscription/EffectiveDate',
PII_RetryTime => '/PaymentItemInfo/Subscription/RetryTime',
PII_Username => '/PaymentItemInfo/Subscription/Username',
PII_Password => '/PaymentItemInfo/Subscription/Password',
PII_Recurrences => '/PaymentItemInfo/Subscription/Recurrences',
PII_reattempt => '/PaymentItemInfo/Subscription/reattempt',
PII_recurring => '/PaymentItemInfo/Subscription/recurring',
PII_Amount => '/PaymentItemInfo/Subscription/Amount',
PII_period => '/PaymentItemInfo/Subscription/period',
PII_SubscriptionID =>
'/PaymentItemInfo/Subscription/SubscriptionID',
PII_SubscriptionDate =>
'/PaymentItemInfo/Subscription/SubscriptionDate',
PII_EffectiveDate =>
'/PaymentItemInfo/Subscription/EffectiveDate',
PII_RetryTime => '/PaymentItemInfo/Subscription/RetryTime',
PII_Username => '/PaymentItemInfo/Subscription/Username',
PII_Password => '/PaymentItemInfo/Subscription/Password',
PII_Recurrences => '/PaymentItemInfo/Subscription/Recurrences',
PII_reattempt => '/PaymentItemInfo/Subscription/reattempt',
PII_recurring => '/PaymentItemInfo/Subscription/recurring',
PII_Amount => '/PaymentItemInfo/Subscription/Amount',
PII_period => '/PaymentItemInfo/Subscription/period',
PII_BuyerID => '/PaymentItemInfo/Auction/BuyerID',
PII_ClosingDate => '/PaymentItemInfo/Auction/ClosingDate',
PII_multiItem => '/PaymentItemInfo/Auction/multiItem',
}
);
PII_BuyerID => '/PaymentItemInfo/Auction/BuyerID',
PII_ClosingDate => '/PaymentItemInfo/Auction/ClosingDate',
PII_multiItem => '/PaymentItemInfo/Auction/multiItem',
}
);
## multiple payment items
my $paymentitems = $self->getFieldsList( $som, $path . '/PaymentItemInfo/PaymentItem',
{ SalesTax => 'SalesTax',
Name => 'Name',
Number => 'Number',
Quantity => 'Quantity',
Amount => 'Amount',
Options => 'Options',
} );
my $paymentitems = $self->getFieldsList(
$som,
$path . '/PaymentItemInfo/PaymentItem',
{ SalesTax => 'SalesTax',
Name => 'Name',
Number => 'Number',
Quantity => 'Quantity',
Amount => 'Amount',
Options => 'Options',
}
);
if( scalar(@$paymentitems) > 0 ) {
if ( scalar( @$paymentitems ) > 0 ) {
$response{PaymentItems} = $paymentitems;
}

View file

@ -7,7 +7,7 @@ use warnings;
use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw( MassPay );
sub MassPay {
@ -20,20 +20,26 @@ sub MassPay {
$args{MassPayItems} ||= [];
$args{Version} ||= "1.0";
my %types = ( EmailSubject => 'xs:string',
Version => 'xsd:string',
# ReceiverType => 'ebl:ReceiverInfoCodeType', ## EmailAddress | UserID
);
my %types = (
EmailSubject => 'xs:string',
Version => 'xsd:string',
my %attr = ( Version => { xmlns => $self->C_xmlns_ebay },
Amount => { currencyID => $args{currencyID} }, );
# ReceiverType => 'ebl:ReceiverInfoCodeType', ## EmailAddress | UserID
);
my %attr = (
Version => { xmlns => $self->C_xmlns_ebay },
Amount => { currencyID => $args{currencyID} },
);
## mass pay item
my %mpi_type = ( ReceiverEmail => 'ebl:EmailAddressType',
ReceiverID => 'xs:string',
Amount => 'ebl:BasicAmountType',
UniqueId => 'xs:string',
Note => 'xs:string', );
my %mpi_type = (
ReceiverEmail => 'ebl:EmailAddressType',
ReceiverID => 'xs:string',
Amount => 'ebl:BasicAmountType',
UniqueId => 'xs:string',
Note => 'xs:string',
);
my @recipients = @{ $args{MassPayItems} };
@ -41,15 +47,19 @@ sub MassPay {
for my $type ( sort keys %types ) {
next unless $args{$type};
if( $attr{$type} ) {
push @masspay, SOAP::Data->name( $type => $args{$type} )->type($types{$type})->attr( { %{ $attr{$type} } } );
if ( $attr{$type} ) {
push @masspay,
SOAP::Data->name( $type => $args{$type} )
->type( $types{$type} )->attr( { %{ $attr{$type} } } );
}
else {
push @masspay, SOAP::Data->name( $type => $args{$type} )->type($types{$type});
push @masspay,
SOAP::Data->name( $type => $args{$type} )
->type( $types{$type} );
}
}
if( $args{ReceiverType} eq 'UserID' ) {
if ( $args{ReceiverType} eq 'UserID' ) {
delete $mpi_type{ReceiverEmail};
}
@ -61,30 +71,36 @@ sub MassPay {
my @rcpt = ();
for my $type ( keys %mpi_type ) {
next unless $mpi_type{$type};
if( $attr{$type} ) {
push @rcpt, SOAP::Data->name( $type => $rcpt->{$type} )->type($mpi_type{$type})->attr( { %{ $attr{$type} } } );
if ( $attr{$type} ) {
push @rcpt,
SOAP::Data->name( $type => $rcpt->{$type} )
->type( $mpi_type{$type} )->attr( { %{ $attr{$type} } } );
}
else {
push @rcpt, SOAP::Data->name( $type => $rcpt->{$type} )->type($mpi_type{$type});
push @rcpt,
SOAP::Data->name( $type => $rcpt->{$type} )
->type( $mpi_type{$type} );
}
}
push @masspay, SOAP::Data->name( MassPayItem => \SOAP::Data->value( @rcpt ) )->type("ns:MassPayRequestItemType");
push @masspay,
SOAP::Data->name( MassPayItem => \SOAP::Data->value( @rcpt ) )
->type( "ns:MassPayRequestItemType" );
}
my $request = SOAP::Data->name
( MassPayRequest => \SOAP::Data->value( @masspay ) )
->type("ns:MassPayRequestType");
my $request
= SOAP::Data->name( MassPayRequest => \SOAP::Data->value( @masspay ) )
->type( "ns:MassPayRequestType" );
my $som = $self->doCall( MassPayReq => $request )
or return;
or return;
my $path = '/Envelope/Body/MassPayResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}

View file

@ -7,49 +7,53 @@ use warnings;
use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(DoReauthorizationRequest);
sub DoReauthorizationRequest {
my $self = shift;
my %args = @_;
my %types = ( AuthorizationID => 'xs:string',
Amount => 'ebl:BasicAmountType',);
my %types = (
AuthorizationID => 'xs:string',
Amount => 'ebl:BasicAmountType',
);
$args{currencyID} ||= 'USD';
my @ref_trans =
($self->version_req,
SOAP::Data->name( AuthorizationID => $args{AuthorizationID} )->type($types{AuthorizationID}),);
my @ref_trans = (
$self->version_req,
SOAP::Data->name( AuthorizationID => $args{AuthorizationID} )
->type( $types{AuthorizationID} ),
);
push @ref_trans,
SOAP::Data->name( Amount => $args{Amount} )
->type( $types{Amount} )
->attr( { currencyID => $args{currencyID} } );
SOAP::Data->name( Amount => $args{Amount} )->type( $types{Amount} )
->attr( { currencyID => $args{currencyID} } );
my $request = SOAP::Data->name
( DoReauthorizationRequest => \SOAP::Data->value( @ref_trans ) )
->type("ns:ReauthorizationRequestType");
my $request
= SOAP::Data->name(
DoReauthorizationRequest => \SOAP::Data->value( @ref_trans ) )
->type( "ns:ReauthorizationRequestType" );
my $som = $self->doCall( DoReauthorizationReq => $request )
or return;
or return;
my $path = '/Envelope/Body/DoReauthorizationResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields($som, $path, \%response,
{ AuthorizationID => 'AuthorizationID',
Amount => 'Amount', }
);
$self->getFields(
$som, $path,
\%response,
{ AuthorizationID => 'AuthorizationID',
Amount => 'Amount',
}
);
return %response;
}

View file

@ -7,11 +7,11 @@ use warnings;
use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw( SetCustomerBillingAgreement
GetBillingAgreementCustomerDetails
CreateRecurringPaymentsProfile
DoReferenceTransaction);
GetBillingAgreementCustomerDetails
CreateRecurringPaymentsProfile
DoReferenceTransaction);
our $API_VERSION = '50.0';
@ -20,61 +20,73 @@ sub SetCustomerBillingAgreement {
my %args = @_;
## billing agreement details type
my %badtypes = ( BillingType => '', # 'ns:BillingCodeType',
BillingAgreementDescription => 'xs:string',
PaymentType => '', # 'ns:MerchantPullPaymentCodeType',
BillingAgreementCustom => 'xs:string', );
my %badtypes = (
BillingType => '', # 'ns:BillingCodeType',
BillingAgreementDescription => 'xs:string',
PaymentType => '', # 'ns:MerchantPullPaymentCodeType',
BillingAgreementCustom => 'xs:string',
);
my %types = ( BillingAgreementDetails => 'ns:BillingAgreementDetailsType',
ReturnURL => 'xs:string',
CancelURL => 'xs:string',
LocaleCode => 'xs:string',
PageStyle => 'xs:string',
'cpp-header-image' => 'xs:string',
'cpp-header-border-color' => 'xs:string',
'cpp-header-back-color' => 'xs:string',
'cpp-payflow-color' => 'xs:string',
PaymentAction => '',
BuyerEmail => 'ns:EmailAddressType', );
my %types = (
BillingAgreementDetails => 'ns:BillingAgreementDetailsType',
ReturnURL => 'xs:string',
CancelURL => 'xs:string',
LocaleCode => 'xs:string',
PageStyle => 'xs:string',
'cpp-header-image' => 'xs:string',
'cpp-header-border-color' => 'xs:string',
'cpp-header-back-color' => 'xs:string',
'cpp-payflow-color' => 'xs:string',
PaymentAction => '',
BuyerEmail => 'ns:EmailAddressType',
);
## set defaults
$args{BillingType} ||= 'RecurringPayments';
$args{PaymentType} ||= 'InstantOnly';
$args{currencyID} ||= 'USD';
$args{BillingType} ||= 'RecurringPayments';
$args{PaymentType} ||= 'InstantOnly';
$args{currencyID} ||= 'USD';
my @btypes = ();
for my $field ( keys %badtypes ) {
next unless $args{$field};
push @btypes, SOAP::Data->name( $field => $args{$field} )->type( $badtypes{$field} );
push @btypes,
SOAP::Data->name( $field => $args{$field} )
->type( $badtypes{$field} );
}
my @scba = ();
for my $field ( keys %types ) {
next unless $args{$field};
push @scba, SOAP::Data->name( $field => $args{$field} )->type( $types{$field} );
push @scba,
SOAP::Data->name( $field => $args{$field} )
->type( $types{$field} );
}
push @scba, SOAP::Data->name( BillingAgreementDetails => \SOAP::Data->value(@btypes) );
push @scba,
SOAP::Data->name(
BillingAgreementDetails => \SOAP::Data->value( @btypes ) );
my $request = SOAP::Data
->name( SetCustomerBillingAgreementRequest => \SOAP::Data->value
( $self->version_req, #$API_VERSION,
SOAP::Data->name( SetCustomerBillingAgreementRequestDetails => \SOAP::Data->value(@scba)
)->attr( {xmlns => $self->C_xmlns_ebay} ),
)
)->type( 'ns:SetCustomerBillingAgreementRequestDetailsType' );
my $request = SOAP::Data->name(
SetCustomerBillingAgreementRequest => \SOAP::Data->value(
$self->version_req, #$API_VERSION,
SOAP::Data->name(
SetCustomerBillingAgreementRequestDetails =>
\SOAP::Data->value( @scba )
)->attr( { xmlns => $self->C_xmlns_ebay } ),
)
)->type( 'ns:SetCustomerBillingAgreementRequestDetailsType' );
my $som = $self->doCall( SetCustomerBillingAgreementReq => $request )
or return;
or return;
my $path = '/Envelope/Body/SetCustomerBillingAgreementResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields($som, $path, \%response, { Token => 'Token' });
$self->getFields( $som, $path, \%response, { Token => 'Token' } );
return %response;
}
@ -83,50 +95,53 @@ sub GetBillingAgreementCustomerDetails {
my $self = shift;
my $token = shift;
my $request = SOAP::Data
->name( GetBillingAgreementCustomerDetailsRequest => \SOAP::Data->value
( $self->version_req,
SOAP::Data->name( Token => $token )
->type('xs:string')->attr( {xmlns => $self->C_xmlns_ebay} ),
)
)->type( 'ns:GetBillingAgreementCustomerDetailsResponseType' );
my $request = SOAP::Data->name(
GetBillingAgreementCustomerDetailsRequest => \SOAP::Data->value(
$self->version_req,
SOAP::Data->name( Token => $token )->type( 'xs:string' )
->attr( { xmlns => $self->C_xmlns_ebay } ),
)
)->type( 'ns:GetBillingAgreementCustomerDetailsResponseType' );
my $som = $self->doCall( GetBillingAgreementCustomerDetailsReq => $request )
or return;
my $som
= $self->doCall( GetBillingAgreementCustomerDetailsReq => $request )
or return;
my $path = '/Envelope/Body/GetBillingAgreementCustomerDetailsResponse';
my %details = ();
unless( $self->getBasic($som, $path, \%details) ) {
$self->getErrors($som, $path, \%details);
unless ( $self->getBasic( $som, $path, \%details ) ) {
$self->getErrors( $som, $path, \%details );
return %details;
}
$self->getFields($som,
"$path/GetBillingAgreementCustomerDetailsResponseDetails",
\%details,
{ Token => 'Token',
$self->getFields(
$som,
"$path/GetBillingAgreementCustomerDetailsResponseDetails",
\%details,
{ Token => 'Token',
Payer => 'PayerInfo/Payer',
PayerID => 'PayerInfo/PayerID',
PayerStatus => 'PayerInfo/PayerStatus', ## 'unverified'
PayerBusiness => 'PayerInfo/PayerBusiness',
Payer => 'PayerInfo/Payer',
PayerID => 'PayerInfo/PayerID',
PayerStatus => 'PayerInfo/PayerStatus', ## 'unverified'
PayerBusiness => 'PayerInfo/PayerBusiness',
Name => 'PayerInfo/Address/Name',
AddressOwner => 'PayerInfo/Address/AddressOwner', ## 'PayPal'
AddressStatus => 'PayerInfo/Address/AddressStatus', ## 'none'
Street1 => 'PayerInfo/Address/Street1',
Street2 => 'PayerInfo/Address/Street2',
StateOrProvince => 'PayerInfo/Address/StateOrProvince',
PostalCode => 'PayerInfo/Address/PostalCode',
CountryName => 'PayerInfo/Address/CountryName',
Name => 'PayerInfo/Address/Name',
AddressOwner => 'PayerInfo/Address/AddressOwner', ## 'PayPal'
AddressStatus => 'PayerInfo/Address/AddressStatus', ## 'none'
Street1 => 'PayerInfo/Address/Street1',
Street2 => 'PayerInfo/Address/Street2',
StateOrProvince => 'PayerInfo/Address/StateOrProvince',
PostalCode => 'PayerInfo/Address/PostalCode',
CountryName => 'PayerInfo/Address/CountryName',
Salutation => 'PayerInfo/PayerName/Salutation',
FirstName => 'PayerInfo/PayerName/FirstName',
MiddleName => 'PayerInfo/PayerName/MiddleName',
LastName => 'PayerInfo/PayerName/LastName',
Suffix => 'PayerInfo/PayerName/Suffix',
} );
Salutation => 'PayerInfo/PayerName/Salutation',
FirstName => 'PayerInfo/PayerName/FirstName',
MiddleName => 'PayerInfo/PayerName/MiddleName',
LastName => 'PayerInfo/PayerName/LastName',
Suffix => 'PayerInfo/PayerName/Suffix',
}
);
return %details;
}
@ -136,172 +151,226 @@ sub CreateRecurringPaymentsProfile {
my %args = @_;
## RecurringPaymentProfileDetails
my %profiledetailstype = ( SubscriberName => 'xs:string',
SubscriberShipperAddress => 'ns:AddressType',
BillingStartDate => 'xs:dateTime', ## MM-DD-YY
ProfileReference => 'xs:string', );
my %profiledetailstype = (
SubscriberName => 'xs:string',
SubscriberShipperAddress => 'ns:AddressType',
BillingStartDate => 'xs:dateTime', ## MM-DD-YY
ProfileReference => 'xs:string',
);
## ScheduleDetailsType
my %schedtype = ( Description => 'xs:string',
ActivationDetails => 'ns:ActivationDetailsType',
TrialPeriod => 'ns:BillingPeriodDetailsType',
PaymentPeriod => 'ns:BillingPeriodDetailsType',
MaxFailedPayments => 'xs:int',
AutoBillOutstandingAmount => 'ns:AutoBillType', ); ## NoAutoBill or AddToNextBilling
my %schedtype = (
Description => 'xs:string',
ActivationDetails => 'ns:ActivationDetailsType',
TrialPeriod => 'ns:BillingPeriodDetailsType',
PaymentPeriod => 'ns:BillingPeriodDetailsType',
MaxFailedPayments => 'xs:int',
AutoBillOutstandingAmount => 'ns:AutoBillType',
); ## NoAutoBill or AddToNextBilling
## activation details
my %activationdetailstype = ( InitialAmount => 'cc:BasicAmountType',
FailedInitialAmountAction => 'ns:FailedPaymentAction', ); ## ContinueOnFailure or CancelOnFailure
my %activationdetailstype = (
InitialAmount => 'cc:BasicAmountType',
FailedInitialAmountAction => 'ns:FailedPaymentAction',
); ## ContinueOnFailure or CancelOnFailure
## BillingPeriodDetailsType
my %trialbilltype = ( TrialBillingPeriod => 'xs:string', ##'ns:BillingPeriodType',
TrialBillingFrequency => 'xs:int',
TrialTotalBillingCycles => 'xs:int',
TrialAmount => 'cc:AmountType',
TrialShippingAmount => 'cc:AmountType',
TrialTaxAmount => 'cc:AmountType', );
my %trialbilltype = (
TrialBillingPeriod => 'xs:string', ##'ns:BillingPeriodType',
TrialBillingFrequency => 'xs:int',
TrialTotalBillingCycles => 'xs:int',
TrialAmount => 'cc:AmountType',
TrialShippingAmount => 'cc:AmountType',
TrialTaxAmount => 'cc:AmountType',
);
my %paymentbilltype = ( PaymentBillingPeriod => 'xs:string', ##'ns:BillingPeriodType',
PaymentBillingFrequency => 'xs:int',
PaymentTotalBillingCycles => 'xs:int',
PaymentAmount => 'cc:AmountType',
PaymentShippingAmount => 'cc:AmountType',
PaymentTaxAmount => 'cc:AmountType', );
my %paymentbilltype = (
PaymentBillingPeriod => 'xs:string', ##'ns:BillingPeriodType',
PaymentBillingFrequency => 'xs:int',
PaymentTotalBillingCycles => 'xs:int',
PaymentAmount => 'cc:AmountType',
PaymentShippingAmount => 'cc:AmountType',
PaymentTaxAmount => 'cc:AmountType',
);
## AddressType
my %payaddrtype = ( CCPayerName => 'xs:string',
CCPayerStreet1 => 'xs:string',
CCPayerStreet2 => 'xs:string',
CCPayerCityName => 'xs:string',
CCPayerStateOrProvince => 'xs:string',
CCPayerCountry => 'xs:string', ## ebl:CountryCodeType
CCPayerPostalCode => 'xs:string',
CCPayerPhone => 'xs:string', );
my %payaddrtype = (
CCPayerName => 'xs:string',
CCPayerStreet1 => 'xs:string',
CCPayerStreet2 => 'xs:string',
CCPayerCityName => 'xs:string',
CCPayerStateOrProvince => 'xs:string',
CCPayerCountry => 'xs:string', ## ebl:CountryCodeType
CCPayerPostalCode => 'xs:string',
CCPayerPhone => 'xs:string',
);
my %shipaddrtype = ( SubscriberShipperName => 'xs:string',
SubscriberShipperStreet1 => 'xs:string',
SubscriberShipperStreet2 => 'xs:string',
SubscriberShipperCityName => 'xs:string',
SubscriberShipperStateOrProvince => 'xs:string',
SubscriberShipperCountry => 'xs:string', ## ebl:CountryCodeType
SubscriberShipperPostalCode => 'xs:string',
SubscriberShipperPhone => 'xs:string', );
my %shipaddrtype = (
SubscriberShipperName => 'xs:string',
SubscriberShipperStreet1 => 'xs:string',
SubscriberShipperStreet2 => 'xs:string',
SubscriberShipperCityName => 'xs:string',
SubscriberShipperStateOrProvince => 'xs:string',
SubscriberShipperCountry => 'xs:string', ## ebl:CountryCodeType
SubscriberShipperPostalCode => 'xs:string',
SubscriberShipperPhone => 'xs:string',
);
## credit card payer
my %payerinfotype = ( CCPayer => 'ns:EmailAddressType',
CCPayerID => 'ebl:UserIDType',
CCPayerStatus => 'xs:string',
CCPayerName => 'xs:string',
CCPayerCountry => 'xs:string',
CCPayerPhone => 'xs:string',
CCPayerBusiness => 'xs:string',
CCAddress => 'xs:string',
);
my %payerinfotype = (
CCPayer => 'ns:EmailAddressType',
CCPayerID => 'ebl:UserIDType',
CCPayerStatus => 'xs:string',
CCPayerName => 'xs:string',
CCPayerCountry => 'xs:string',
CCPayerPhone => 'xs:string',
CCPayerBusiness => 'xs:string',
CCAddress => 'xs:string',
);
## credit card details
my %creditcarddetailstype = ( CardOwner => 'ns:PayerInfoType',
CreditCardType => 'ebl:CreditCardType', ## Visa, MasterCard, Discover, Amex, Switch, Solo
CreditCardNumber => 'xs:string',
ExpMonth => 'xs:int',
ExpYear => 'xs:int',
CVV2 => 'xs:string',
StartMonth => 'xs:string',
StartYear => 'xs:string',
IssueNumber => 'xs:int', );
my %creditcarddetailstype = (
CardOwner => 'ns:PayerInfoType',
CreditCardType => 'ebl:CreditCardType'
, ## Visa, MasterCard, Discover, Amex, Switch, Solo
CreditCardNumber => 'xs:string',
ExpMonth => 'xs:int',
ExpYear => 'xs:int',
CVV2 => 'xs:string',
StartMonth => 'xs:string',
StartYear => 'xs:string',
IssueNumber => 'xs:int',
);
## this gets pushed onto scheduledetails
my @activationdetailstype = ();
for my $field ( keys %activationdetailstype ) {
next unless exists $args{$field};
my $real_field = $field;
push @activationdetailstype, SOAP::Data->name( $real_field => $args{$field} )->type( $activationdetailstype{$field} );
push @activationdetailstype,
SOAP::Data->name( $real_field => $args{$field} )
->type( $activationdetailstype{$field} );
}
## this gets pushed onto scheduledetails
my @trialbilltype = ();
for my $field ( keys %trialbilltype ) {
next unless exists $args{$field};
(my $real_field = $field) =~ s/^Trial//;
push @trialbilltype, SOAP::Data->name( $real_field => $args{$field} )->type( $trialbilltype{$field} );
( my $real_field = $field ) =~ s/^Trial//;
push @trialbilltype,
SOAP::Data->name( $real_field => $args{$field} )
->type( $trialbilltype{$field} );
}
## this gets pushed onto scheduledetails
my @paymentbilltype = ();
for my $field ( keys %paymentbilltype ) {
next unless exists $args{$field};
(my $real_field = $field) =~ s/^Payment//;
push @paymentbilltype, SOAP::Data->name( $real_field => $args{$field} )->type( $paymentbilltype{$field} );
( my $real_field = $field ) =~ s/^Payment//;
push @paymentbilltype,
SOAP::Data->name( $real_field => $args{$field} )
->type( $paymentbilltype{$field} );
}
## this gets pushed onto the top
my @sched = ();
for my $field ( keys %schedtype ) {
next unless exists $args{$field};
push @sched, SOAP::Data->name( $field => $args{$field} )->type( $schedtype{$field} );
push @sched,
SOAP::Data->name( $field => $args{$field} )
->type( $schedtype{$field} );
}
push @sched, SOAP::Data->name( TrialPeriod => \SOAP::Data->value(@trialbilltype) ); #->type( 'ns:BillingPeriodDetailsType' );
push @sched, SOAP::Data->name( PaymentPeriod => \SOAP::Data->value(@paymentbilltype) ); #->type( 'ns:BillingPeriodDetailsType' );
push @sched,
SOAP::Data->name(
TrialPeriod => \SOAP::Data->value( @trialbilltype ) )
; #->type( 'ns:BillingPeriodDetailsType' );
push @sched,
SOAP::Data->name(
PaymentPeriod => \SOAP::Data->value( @paymentbilltype ) )
; #->type( 'ns:BillingPeriodDetailsType' );
## this gets pushed into profile details
my @shipaddr = ();
for my $field ( keys %shipaddrtype ) {
next unless exists $args{$field};
(my $real_field = $field) =~ s/^SubscriberShipper//;
push @shipaddr, SOAP::Data->name( $real_field => $args{$field} )->type( $shipaddrtype{$field} );
( my $real_field = $field ) =~ s/^SubscriberShipper//;
push @shipaddr,
SOAP::Data->name( $real_field => $args{$field} )
->type( $shipaddrtype{$field} );
}
## this gets pushed into payerinfo (from creditcarddetails)
my @payeraddr = ();
for my $field ( keys %payaddrtype ) {
next unless $args{$field};
(my $real_field = $field) =~ s/^CCPayer//;
push @payeraddr, SOAP::Data->name( $real_field => $args{$field} )->type( payaddrtype{$field} );
( my $real_field = $field ) =~ s/^CCPayer//;
push @payeraddr,
SOAP::Data->name( $real_field => $args{$field} )
->type( payaddrtype {$field} );
}
## credit card type
my @creditcarddetails = ();
for my $field ( keys %creditcarddetailstype ) {
next unless $args{$field};
(my $real_field = $field) =~ s/^CC//;
push @payeraddr, SOAP::Data->name( $real_field => $args{$field} )->type( payaddrtype{$field} );
( my $real_field = $field ) =~ s/^CC//;
push @payeraddr,
SOAP::Data->name( $real_field => $args{$field} )
->type( payaddrtype {$field} );
}
## this gets pushed onto the top
my @profdetail = ();
for my $field ( keys %profiledetailstype ) {
next unless exists $args{$field};
push @profdetail, SOAP::Data->name( $field => $args{$field} )->type( $profiledetailstype{$field} );
push @profdetail,
SOAP::Data->name( $field => $args{$field} )
->type( $profiledetailstype{$field} );
}
push @profdetail, SOAP::Data->name( SubscriberShipperAddress => \SOAP::Data->value(@shipaddr) );
push @profdetail,
SOAP::Data->name(
SubscriberShipperAddress => \SOAP::Data->value( @shipaddr ) );
## crappard?
my @crpprd = ();
push @crpprd, SOAP::Data->name( Token => $args{Token} );
push @crpprd, SOAP::Data->name( CreditCardDetails => \SOAP::Data->value(@creditcarddetails) ); #->type( 'ns:CreditCardDetailsType' );
push @crpprd, SOAP::Data->name( RecurringPaymentProfileDetails => \SOAP::Data->value(@profdetail) ); #->type( 'ns:RecurringPaymentProfileDetailsType' );
push @crpprd, SOAP::Data->name( ScheduleDetails => \SOAP::Data->value(@sched) ); #->type( 'ns:ScheduleDetailsType' );
push @crpprd,
SOAP::Data->name(
CreditCardDetails => \SOAP::Data->value( @creditcarddetails ) )
; #->type( 'ns:CreditCardDetailsType' );
push @crpprd,
SOAP::Data->name(
RecurringPaymentProfileDetails => \SOAP::Data->value( @profdetail ) )
; #->type( 'ns:RecurringPaymentProfileDetailsType' );
push @crpprd,
SOAP::Data->name( ScheduleDetails => \SOAP::Data->value( @sched ) )
; #->type( 'ns:ScheduleDetailsType' );
my $request = SOAP::Data->name
( CreateRecurringPaymentsProfileRequest => \SOAP::Data->value
# ( $API_VERSION,
( $self->version_req,
SOAP::Data->name( CreateRecurringPaymentsProfileRequestDetails => \SOAP::Data->value(@crpprd)
)->attr( {xmlns => $self->C_xmlns_ebay} )
)
); #->type( 'ns:CreateRecurringPaymentsProfileRequestType' );
my $request = SOAP::Data->name(
CreateRecurringPaymentsProfileRequest => \SOAP::Data->value
# ( $API_VERSION,
(
$self->version_req,
SOAP::Data->name(
CreateRecurringPaymentsProfileRequestDetails =>
\SOAP::Data->value( @crpprd )
)->attr( { xmlns => $self->C_xmlns_ebay } )
)
); #->type( 'ns:CreateRecurringPaymentsProfileRequestType' );
my $som = $self->doCall( CreateRecurringPaymentsProfileReq => $request )
or return;
or return;
my $path = '/Envelope/Body/CreateRecurringPaymentsProfileResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields($som, $path, \%response, { Token => 'Token' });
$self->getFields( $som, $path, \%response, { Token => 'Token' } );
return %response;
}
@ -310,64 +379,71 @@ sub DoReferenceTransaction {
my $self = shift;
my %args = @_;
my %types = ( ReferenceID => 'xs:string',
PaymentAction => '', ## NOTA BENE!
currencyID => '',
);
my %types = (
ReferenceID => 'xs:string',
PaymentAction => '', ## NOTA BENE!
currencyID => '',
);
## PaymentDetails
my %pd_types = ( OrderTotal => 'ebl:BasicAmountType',
OrderDescription => 'xs:string',
ItemTotal => 'ebl:BasicAmountType',
ShippingTotal => 'ebl:BasicAmountType',
HandlingTotal => 'ebl:BasicAmountType',
TaxTotal => 'ebl:BasicAmountType',
Custom => 'xs:string',
InvoiceID => 'xs:string',
ButtonSource => 'xs:string',
NotifyURL => 'xs:string',
);
my %pd_types = (
OrderTotal => 'ebl:BasicAmountType',
OrderDescription => 'xs:string',
ItemTotal => 'ebl:BasicAmountType',
ShippingTotal => 'ebl:BasicAmountType',
HandlingTotal => 'ebl:BasicAmountType',
TaxTotal => 'ebl:BasicAmountType',
Custom => 'xs:string',
InvoiceID => 'xs:string',
ButtonSource => 'xs:string',
NotifyURL => 'xs:string',
);
## ShipToAddress
my %st_types = ( ST_Name => 'xs:string',
ST_Street1 => 'xs:string',
ST_Street2 => 'xs:string',
ST_CityName => 'xs:string',
ST_StateOrProvince => 'xs:string',
ST_Country => 'xs:string',
ST_PostalCode => 'xs:string',
ST_Phone => 'xs:string',
);
my %st_types = (
ST_Name => 'xs:string',
ST_Street1 => 'xs:string',
ST_Street2 => 'xs:string',
ST_CityName => 'xs:string',
ST_StateOrProvince => 'xs:string',
ST_Country => 'xs:string',
ST_PostalCode => 'xs:string',
ST_Phone => 'xs:string',
);
##PaymentDetailsItem
my %pdi_types = ( PDI_Name => 'xs:string',
PDI_Description => 'xs:string',
PDI_Amount => 'ebl:BasicAmountType',
PDI_Number => 'xs:string',
PDI_Quantity => 'xs:string',
PDI_Tax => 'ebl:BasicAmountType',
);
my %pdi_types = (
PDI_Name => 'xs:string',
PDI_Description => 'xs:string',
PDI_Amount => 'ebl:BasicAmountType',
PDI_Number => 'xs:string',
PDI_Quantity => 'xs:string',
PDI_Tax => 'ebl:BasicAmountType',
);
$args{PaymentAction} ||= 'Sale';
$args{currencyID} ||= 'USD';
my @payment_details = ( );
my @payment_details = ();
## push OrderTotal here and delete it (i.e., and all others that have special attrs)
push @payment_details, SOAP::Data->name( OrderTotal => $args{OrderTotal} )
->type( $pd_types{OrderTotal} )
->attr( { currencyID => $args{currencyID},
xmlns => $self->C_xmlns_ebay } );
push @payment_details,
SOAP::Data->name( OrderTotal => $args{OrderTotal} )
->type( $pd_types{OrderTotal} )->attr(
{ currencyID => $args{currencyID},
xmlns => $self->C_xmlns_ebay
}
);
## don't process it again
delete $pd_types{OrderTotal};
for my $field ( keys %pd_types ) {
if( $args{$field} ) {
push @payment_details,
SOAP::Data->name( $field => $args{$field} )
->type( $pd_types{$field} );
}
if ( $args{$field} ) {
push @payment_details,
SOAP::Data->name( $field => $args{$field} )
->type( $pd_types{$field} );
}
}
##
@ -375,20 +451,19 @@ sub DoReferenceTransaction {
##
my @ship_types = ();
for my $field ( keys %st_types ) {
if( $args{$field} ) {
(my $name = $field) =~ s/^ST_//;
push @ship_types,
SOAP::Data->name( $name => $args{$field} )
->type( $st_types{$field} );
}
if ( $args{$field} ) {
( my $name = $field ) =~ s/^ST_//;
push @ship_types,
SOAP::Data->name( $name => $args{$field} )
->type( $st_types{$field} );
}
}
if( scalar @ship_types ) {
push @payment_details,
SOAP::Data->name( ShipToAddress => \SOAP::Data->value
( @ship_types )->type('ebl:AddressType')
->attr( {xmlns => $self->C_xmlns_ebay} ),
);
if ( scalar @ship_types ) {
push @payment_details,
SOAP::Data->name( ShipToAddress =>
\SOAP::Data->value( @ship_types )->type( 'ebl:AddressType' )
->attr( { xmlns => $self->C_xmlns_ebay } ), );
}
##
@ -396,75 +471,83 @@ sub DoReferenceTransaction {
##
my @payment_details_item = ();
for my $field ( keys %pdi_types ) {
if( $args{$field} ) {
(my $name = $field) =~ s/^PDI_//;
push @payment_details_item,
SOAP::Data->name( $name => $args{$field} )
->type( $pdi_types{$field} );
}
if ( $args{$field} ) {
( my $name = $field ) =~ s/^PDI_//;
push @payment_details_item,
SOAP::Data->name( $name => $args{$field} )
->type( $pdi_types{$field} );
}
}
if( scalar @payment_details_item ) {
push @payment_details,
SOAP::Data->name( PaymentDetailsItem => \SOAP::Data->value
( @payment_details_item )->type('ebl:PaymentDetailsItemType')
->attr( {xmlns => $self->C_xmlns_ebay} ),
);
if ( scalar @payment_details_item ) {
push @payment_details,
SOAP::Data->name(
PaymentDetailsItem => \SOAP::Data->value( @payment_details_item )
->type( 'ebl:PaymentDetailsItemType' )
->attr( { xmlns => $self->C_xmlns_ebay } ), );
}
##
## ReferenceTransactionPaymentDetails
##
my @reference_details = (
SOAP::Data->name( ReferenceID => $args{ReferenceID} )
->type($types{ReferenceID})->attr( {xmlns => $self->C_xmlns_ebay} ),
SOAP::Data->name( PaymentAction => $args{PaymentAction} )
->type($types{PaymentAction})->attr( {xmlns => $self->C_xmlns_ebay} ),
SOAP::Data->name( PaymentDetails => \SOAP::Data->value
( @payment_details )->type('ebl:PaymentDetailsType')
->attr( {xmlns => $self->C_xmlns_ebay} ),
), );
SOAP::Data->name( ReferenceID => $args{ReferenceID} )
->type( $types{ReferenceID} )
->attr( { xmlns => $self->C_xmlns_ebay } ),
SOAP::Data->name( PaymentAction => $args{PaymentAction} )
->type( $types{PaymentAction} )
->attr( { xmlns => $self->C_xmlns_ebay } ),
SOAP::Data->name(
PaymentDetails => \SOAP::Data->value( @payment_details )
->type( 'ebl:PaymentDetailsType' )
->attr( { xmlns => $self->C_xmlns_ebay } ),
),
);
##
## the main request object
##
my $request = SOAP::Data
->name( DoReferenceTransactionRequest => \SOAP::Data->value
( $self->version_req,
SOAP::Data->name( DoReferenceTransactionRequestDetails => \SOAP::Data->value
( @reference_details )->type( 'ns:DoReferenceTransactionRequestDetailsType' )
)->attr( {xmlns => $self->C_xmlns_ebay} ),
)
);
my $request = SOAP::Data->name(
DoReferenceTransactionRequest => \SOAP::Data->value(
$self->version_req,
SOAP::Data->name(
DoReferenceTransactionRequestDetails =>
\SOAP::Data->value( @reference_details )
->type( 'ns:DoReferenceTransactionRequestDetailsType' )
)->attr( { xmlns => $self->C_xmlns_ebay } ),
)
);
my $som = $self->doCall( DoReferenceTransactionReq => $request )
or return;
or return;
my $path = '/Envelope/Body/DoReferenceTransactionResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields( $som,
"$path/DoReferenceTransactionResponseDetails",
\%response,
{ BillingAgreementID => 'BillingAgreementID',
TransactionID => 'PaymentInfo/TransactionID',
TransactionType => 'PaymentInfo/TransactionType',
PaymentType => 'PaymentInfo/PaymentType',
PaymentDate => 'PaymentInfo/PaymentDate',
GrossAmount => 'PaymentInfo/GrossAmount',
FeeAmount => 'PaymentInfo/FeeAmount',
SettleAmount => 'PaymentInfo/SettleAmount',
TaxAmount => 'PaymentInfo/TaxAmount',
ExchangeRate => 'PaymentInfo/ExchangeRate',
PaymentStatus => 'PaymentInfo/PaymentStatus',
PendingReason => 'PaymentInfo/PendingReason',
ReasonCode => 'PaymentInfor/ReasonCode',
} );
$self->getFields(
$som,
"$path/DoReferenceTransactionResponseDetails",
\%response,
{ BillingAgreementID => 'BillingAgreementID',
TransactionID => 'PaymentInfo/TransactionID',
TransactionType => 'PaymentInfo/TransactionType',
PaymentType => 'PaymentInfo/PaymentType',
PaymentDate => 'PaymentInfo/PaymentDate',
GrossAmount => 'PaymentInfo/GrossAmount',
FeeAmount => 'PaymentInfo/FeeAmount',
SettleAmount => 'PaymentInfo/SettleAmount',
TaxAmount => 'PaymentInfo/TaxAmount',
ExchangeRate => 'PaymentInfo/ExchangeRate',
PaymentStatus => 'PaymentInfo/PaymentStatus',
PendingReason => 'PaymentInfo/PendingReason',
ReasonCode => 'PaymentInfor/ReasonCode',
}
);
return %response;
}

View file

@ -7,60 +7,67 @@ use warnings;
use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(RefundTransaction);
sub RefundTransaction {
my $self = shift;
my %args = @_;
my %types = ( TransactionID => 'xs:string',
RefundType => '', ## Other | Full | Partial
Amount => 'ebl:BasicAmountType',
Memo => 'xs:string', );
my %types = (
TransactionID => 'xs:string',
RefundType => '', ## Other | Full | Partial
Amount => 'ebl:BasicAmountType',
Memo => 'xs:string',
);
$args{currencyID} ||= 'USD';
$args{RefundType} ||= 'Full';
my @ref_trans =
(
$self->version_req,
SOAP::Data->name( TransactionID => $args{TransactionID} )->type($types{TransactionID}),
SOAP::Data->name( RefundType => $args{RefundType} )->type($types{RefundType}),
);
my @ref_trans = (
$self->version_req,
SOAP::Data->name( TransactionID => $args{TransactionID} )
->type( $types{TransactionID} ),
SOAP::Data->name( RefundType => $args{RefundType} )
->type( $types{RefundType} ),
);
if( $args{RefundType} ne 'Full' && $args{Amount} ) {
push @ref_trans,
SOAP::Data->name( Amount => $args{Amount} )
->type( $types{Amount} )
->attr( { currencyID => $args{currencyID} } )
if ( $args{RefundType} ne 'Full' && $args{Amount} ) {
push @ref_trans,
SOAP::Data->name( Amount => $args{Amount} )
->type( $types{Amount} )
->attr( { currencyID => $args{currencyID} } );
}
push @ref_trans,
SOAP::Data->name( Memo => $args{Memo} )->type( $types{Memo} )
if $args{Memo};
SOAP::Data->name( Memo => $args{Memo} )->type( $types{Memo} )
if $args{Memo};
my $request = SOAP::Data->name
( RefundTransactionRequest => \SOAP::Data->value( @ref_trans ) )
->type("ns:RefundTransactionRequestType");
my $request
= SOAP::Data->name(
RefundTransactionRequest => \SOAP::Data->value( @ref_trans ) )
->type( "ns:RefundTransactionRequestType" );
my $som = $self->doCall( RefundTransactionReq => $request )
or return;
or return;
my $path = '/Envelope/Body/RefundTransactionResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields($som, $path, \%response,
{ RefundTransactionID => 'RefundTransactionID',
FeeRefundAmount => 'FeeRefundAmount',
NetRefundAmount => 'NetRefundAmount',
GrossRefundAmount => 'GrossRefundAmount', }
);
$self->getFields(
$som, $path,
\%response,
{ RefundTransactionID => 'RefundTransactionID',
FeeRefundAmount => 'FeeRefundAmount',
NetRefundAmount => 'NetRefundAmount',
GrossRefundAmount => 'GrossRefundAmount',
}
);
return %response;
}

View file

@ -7,66 +7,72 @@ use warnings;
use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw( TransactionSearch );
sub TransactionSearch {
my $self = shift;
my %args = @_;
my %types = ( StartDate => 'xs:dateTime',
EndDate => 'xs:dateTime',
Payer => 'ebl:EmailAddressType',
Receiver => 'ebl:EmailAddressType',
ReceiptID => 'xs:string',
TransactionID => 'xs:string',
InvoiceID => 'xs:string',
PayerName => 'xs:string',
AuctionItemNumer => 'xs:string',
TransactionClass => '',
Amount => 'ebl:BasicAmountType',
CurrencyCode => 'xs:token',
Status => '',
);
my %types = (
StartDate => 'xs:dateTime',
EndDate => 'xs:dateTime',
Payer => 'ebl:EmailAddressType',
Receiver => 'ebl:EmailAddressType',
ReceiptID => 'xs:string',
TransactionID => 'xs:string',
InvoiceID => 'xs:string',
PayerName => 'xs:string',
AuctionItemNumer => 'xs:string',
TransactionClass => '',
Amount => 'ebl:BasicAmountType',
CurrencyCode => 'xs:token',
Status => '',
);
my @trans =
(
$self->version_req,
SOAP::Data->name( StartDate => $args{StartDate} )->type( delete $types{StartDate} )
);
my @trans = (
$self->version_req,
SOAP::Data->name( StartDate => $args{StartDate} )
->type( delete $types{StartDate} )
);
for my $type ( keys %types ) {
next unless $args{$type};
push @trans, SOAP::Data->name( $type => $args{$type} )->type($types{$type});
push @trans,
SOAP::Data->name( $type => $args{$type} )->type( $types{$type} );
}
my $request = SOAP::Data->name
( TransactionSearchRequest => \SOAP::Data->value( @trans ) )
->type("ns:TransactionSearchRequestType");
my $request
= SOAP::Data->name(
TransactionSearchRequest => \SOAP::Data->value( @trans ) )
->type( "ns:TransactionSearchRequestType" );
my $som = $self->doCall( TransactionSearchReq => $request )
or return;
or return;
my $path = '/Envelope/Body/TransactionSearchResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
return $self->getFieldsList( $som, $path . '/PaymentTransactions',
{ Timestamp => 'Timestamp',
Timezone => 'Timezone',
Type => 'Type',
Payer => 'Payer',
PayerDisplayName => 'PayerDisplayName',
TransactionID => 'TransactionID',
Status => 'Status',
GrossAmount => 'GrossAmount',
FeeAmount => 'FeeAmount',
NetAmount => 'NetAmount',
} );
return $self->getFieldsList(
$som,
$path . '/PaymentTransactions',
{ Timestamp => 'Timestamp',
Timezone => 'Timezone',
Type => 'Type',
Payer => 'Payer',
PayerDisplayName => 'PayerDisplayName',
TransactionID => 'TransactionID',
Status => 'Status',
GrossAmount => 'GrossAmount',
FeeAmount => 'FeeAmount',
NetAmount => 'NetAmount',
}
);
}
1;

View file

@ -7,46 +7,47 @@ use warnings;
use SOAP::Lite 0.67;
use Business::PayPal::API ();
our @ISA = qw(Business::PayPal::API);
our @ISA = qw(Business::PayPal::API);
our @EXPORT_OK = qw(DoVoidRequest);
sub DoVoidRequest {
my $self = shift;
my %args = @_;
my %types = ( AuthorizationID => 'xs:string',
Note => 'xs:string', );
my %types = (
AuthorizationID => 'xs:string',
Note => 'xs:string',
);
my @ref_trans = (
$self->version_req,
SOAP::Data->name( AuthorizationID => $args{AuthorizationID} )
->type( $types{AuthorizationID} ),
);
my @ref_trans =
(
$self->version_req,
SOAP::Data->name( AuthorizationID => $args{AuthorizationID} )->type($types{AuthorizationID}),
);
if ($args{Note}) {
push @ref_trans,
SOAP::Data->name( Note => $args{Note} )->type( $types{Note} )
if $args{Note};
if ( $args{Note} ) {
push @ref_trans,
SOAP::Data->name( Note => $args{Note} )->type( $types{Note} )
if $args{Note};
}
my $request = SOAP::Data->name
( DoVoidRequest => \SOAP::Data->value( @ref_trans ) )
->type("ns:VoidRequestType");
my $request
= SOAP::Data->name(
DoVoidRequest => \SOAP::Data->value( @ref_trans ) )
->type( "ns:VoidRequestType" );
my $som = $self->doCall( DoVoidReq => $request )
or return;
or return;
my $path = '/Envelope/Body/DoVoidResponse';
my %response = ();
unless( $self->getBasic($som, $path, \%response) ) {
$self->getErrors($som, $path, \%response);
unless ( $self->getBasic( $som, $path, \%response ) ) {
$self->getErrors( $som, $path, \%response );
return %response;
}
$self->getFields($som, $path, \%response,
{ AuthorizationID => 'AuthorizationID' }
);
$self->getFields( $som, $path, \%response,
{ AuthorizationID => 'AuthorizationID' } );
return %response;
}

View file

@ -1,3 +1,4 @@
=pod
The tester must supply their own PayPal sandbox seller authentication
@ -13,33 +14,34 @@ variable:
=cut
sub do_args {
unless( $ENV{WPP_TEST} && -f $ENV{WPP_TEST} ) {
die "See the TESTING section in `perldoc Business::PayPal::API documentation`\n";
unless ( $ENV{WPP_TEST} && -f $ENV{WPP_TEST} ) {
die
"See the TESTING section in `perldoc Business::PayPal::API documentation`\n";
exit;
}
my %args = ();
open FILE, "<", $ENV{WPP_TEST}
or die "Could not open $ENV{WPP_TEST}: $!\n";
or die "Could not open $ENV{WPP_TEST}: $!\n";
my @variables = qw( Username Password Signature Subject timeout
CertFile KeyFile PKCS12File PKCS12Password
BuyerEmail
);
CertFile KeyFile PKCS12File PKCS12Password
BuyerEmail
);
my %patterns = ();
@patterns{map { qr/^$_\b/i } @variables} = @variables;
@patterns{ map {qr/^$_\b/i} @variables } = @variables;
while( <FILE> ) {
while ( <FILE> ) {
chomp;
MATCH: for my $pat (keys %patterns) {
next unless $_ =~ $pat;
(my $value = $_) =~ s/$pat\s*=\s*(.+)/$1/;
$args{ $patterns{$pat} } = $value;
delete $patterns{$pat};
last MATCH;
}
MATCH: for my $pat ( keys %patterns ) {
next unless $_ =~ $pat;
( my $value = $_ ) =~ s/$pat\s*=\s*(.+)/$1/;
$args{ $patterns{$pat} } = $value;
delete $patterns{$pat};
last MATCH;
}
}
close FILE;

View file

@ -1,5 +1,5 @@
use Test::More tests => 1;
BEGIN { use_ok('Business::PayPal::API') };
BEGIN { use_ok( 'Business::PayPal::API' ) }
#########################

View file

@ -3,156 +3,174 @@ use strict;
use warnings;
use Test::More;
if( ! $ENV{WPP_TEST} || ! -f $ENV{WPP_TEST} ) {
plan skip_all => 'No WPP_TEST env var set. Please see README to run tests';
if ( !$ENV{WPP_TEST} || !-f $ENV{WPP_TEST} ) {
plan skip_all =>
'No WPP_TEST env var set. Please see README to run tests';
}
else {
plan tests => '7';
}
use Business::PayPal::API qw( DirectPayments CaptureRequest ReauthorizationRequest VoidRequest RefundTransaction );
use Business::PayPal::API
qw( DirectPayments CaptureRequest ReauthorizationRequest VoidRequest RefundTransaction );
my @methlist = qw( DirectPayments CaptureRequest ReauthorizationRequest VoidRequest RefundTransaction);
use_ok('Business::PayPal::API', @methlist);
my @methlist
= qw( DirectPayments CaptureRequest ReauthorizationRequest VoidRequest RefundTransaction);
use_ok( 'Business::PayPal::API', @methlist );
require 't/API.pl';
my %args = do_args();
my ($transale,$tranvoid,$tranbasic,$tranrefund);
my ($ppsale,$ppvoid,$ppbasic,$pprefund,$pprefund1,$ppcap,$ppcap1);
my (%respsale,%resprefund,%resprefund1,%respbasic,%respcap,%respcap1,%respvoid);
my ( $transale, $tranvoid, $tranbasic, $tranrefund );
my ( $ppsale, $ppvoid, $ppbasic, $pprefund, $pprefund1, $ppcap, $ppcap1 );
my (%respsale, %resprefund, %resprefund1, %respbasic,
%respcap, %respcap1, %respvoid
);
#Test Full Refund on Sale
#$Business::PayPal::API::Debug=1;
$ppsale = new Business::PayPal::API(%args);
%respsale = $ppsale->DoDirectPaymentRequest (
PaymentAction => 'Sale',
OrderTotal => 11.87,
TaxTotal => 0.0,
ItemTotal => 0.0,
CreditCardType => 'Visa',
CreditCardNumber => '4561435600988217',
ExpMonth => '01',
ExpYear => +(localtime)[5]+1901,
CVV2 => '123',
FirstName => 'JP',
LastName => 'Morgan',
Street1 => '1st Street LaCausa',
Street2 => '',
CityName => 'La',
StateOrProvince => 'CA',
PostalCode => '90210',
Country => 'US',
Payer => 'mall@example.org',
CurrencyID => 'USD',
IPAddress => '10.0.0.1',
MerchantSessionID => '10113301',
);
$ppsale = new Business::PayPal::API( %args );
%respsale = $ppsale->DoDirectPaymentRequest(
PaymentAction => 'Sale',
OrderTotal => 11.87,
TaxTotal => 0.0,
ItemTotal => 0.0,
CreditCardType => 'Visa',
CreditCardNumber => '4561435600988217',
ExpMonth => '01',
ExpYear => +( localtime )[5] + 1901,
CVV2 => '123',
FirstName => 'JP',
LastName => 'Morgan',
Street1 => '1st Street LaCausa',
Street2 => '',
CityName => 'La',
StateOrProvince => 'CA',
PostalCode => '90210',
Country => 'US',
Payer => 'mall@example.org',
CurrencyID => 'USD',
IPAddress => '10.0.0.1',
MerchantSessionID => '10113301',
);
#$Business::PayPal::API::Debug=0;
if(like( $respsale{'Ack'}, qr/Success/, 'Direct Payment Sale')) {
$transale = $respsale{'TransactionID'};
#$Business::PayPal::API::Debug=1;
$pprefund = new Business::PayPal::API(%args);
%resprefund = $pprefund->RefundTransaction (
TransactionID => $transale,
RefundType => 'Full',
Memo => 'Full direct sale refund',
);
#$Business::PayPal::API::Debug=0;
like( $resprefund{'Ack'}, qr/Success/, 'Full Refund For Sale');
}
if ( like( $respsale{'Ack'}, qr/Success/, 'Direct Payment Sale' ) ) {
$transale = $respsale{'TransactionID'};
#$Business::PayPal::API::Debug=1;
$pprefund = new Business::PayPal::API( %args );
%resprefund = $pprefund->RefundTransaction(
TransactionID => $transale,
RefundType => 'Full',
Memo => 'Full direct sale refund',
);
#$Business::PayPal::API::Debug=0;
like( $resprefund{'Ack'}, qr/Success/, 'Full Refund For Sale' );
}
#Basic Authorization and Capture
%args=do_args();
#$Business::PayPal::API::Debug=0;
$ppbasic = new Business::PayPal::API(%args);
%respbasic = $ppbasic->DoDirectPaymentRequest (
PaymentAction => 'Authorization',
OrderTotal => 13.87,
TaxTotal => 0.0,
ItemTotal => 0.0,
CreditCardType => 'Visa',
CreditCardNumber => '4561435600988217',
ExpMonth => '01',
ExpYear => +(localtime)[5]+1901,
CVV2 => '123',
FirstName => 'JP',
LastName => 'Morgan',
Street1 => '1st Street LaCausa',
Street2 => '',
CityName => 'La',
StateOrProvince => 'CA',
PostalCode => '90210',
Country => 'US',
Payer => 'mall@example.org',
CurrencyID => 'USD',
IPAddress => '10.0.0.1',
MerchantSessionID => '10113301',
);
%args = do_args();
#$Business::PayPal::API::Debug=0;
if( like( $respbasic{'Ack'}, qr/Success/, 'Direct Payment Basic Authorization') ) {
$ppbasic = new Business::PayPal::API( %args );
%respbasic = $ppbasic->DoDirectPaymentRequest(
PaymentAction => 'Authorization',
OrderTotal => 13.87,
TaxTotal => 0.0,
ItemTotal => 0.0,
CreditCardType => 'Visa',
CreditCardNumber => '4561435600988217',
ExpMonth => '01',
ExpYear => +( localtime )[5] + 1901,
CVV2 => '123',
FirstName => 'JP',
LastName => 'Morgan',
Street1 => '1st Street LaCausa',
Street2 => '',
CityName => 'La',
StateOrProvince => 'CA',
PostalCode => '90210',
Country => 'US',
Payer => 'mall@example.org',
CurrencyID => 'USD',
IPAddress => '10.0.0.1',
MerchantSessionID => '10113301',
);
#$Business::PayPal::API::Debug=0;
if (like(
$respbasic{'Ack'}, qr/Success/,
'Direct Payment Basic Authorization'
)
)
{
$tranbasic = $respbasic{'TransactionID'};
#Test Partial Capture
#$Business::PayPal::API::Debug=1;
$ppcap = new Business::PayPal::API(%args);
$ppcap = new Business::PayPal::API( %args );
%respcap = $ppcap->DoCaptureRequest(
AuthorizationID => $tranbasic,
CompleteType => 'NotComplete',
Amount => '3.00',
Note => 'Partial Capture',
);
%respcap = $ppcap->DoCaptureRequest (
AuthorizationID => $tranbasic,
CompleteType => 'NotComplete',
Amount => '3.00',
Note => 'Partial Capture',
);
#$Business::PayPal::API::Debug=0;
like( $respcap{'Ack'}, qr/Success/, 'Partial Capture');
like( $respcap{'Ack'}, qr/Success/, 'Partial Capture' );
#Test Full Capture
#$Business::PayPal::API::Debug=1;
$ppcap1 = new Business::PayPal::API(%args);
%respcap1 = $ppcap1->DoCaptureRequest (
AuthorizationID => $tranbasic,
CompleteType => 'Complete',
Amount => '6.00',
);
$ppcap1 = new Business::PayPal::API( %args );
%respcap1 = $ppcap1->DoCaptureRequest(
AuthorizationID => $tranbasic,
CompleteType => 'Complete',
Amount => '6.00',
);
#$Business::PayPal::API::Debug=0;
like( $respcap1{'Ack'}, qr/Success/, 'Full Capture');
like( $respcap1{'Ack'}, qr/Success/, 'Full Capture' );
}
else { skip( "direct payment auth failed", 2 ) }
#Test Void
$ppbasic = new Business::PayPal::API(%args);
%respbasic = $ppbasic->DoDirectPaymentRequest (
PaymentAction => 'Authorization',
OrderTotal => 17.37,
TaxTotal => 0.0,
ItemTotal => 0.0,
CreditCardType => 'Visa',
CreditCardNumber => '4561435600988217',
ExpMonth => '01',
ExpYear => +(localtime)[5]+1901,
CVV2 => '123',
FirstName => 'JP',
LastName => 'Morgan',
Street1 => '1st Street LaCausa',
Street2 => '',
CityName => 'La',
StateOrProvince => 'CA',
PostalCode => '90210',
Country => 'US',
Payer => 'mall@example.org',
CurrencyID => 'USD',
IPAddress => '10.0.0.1',
MerchantSessionID => '10113301',
);
$ppbasic = new Business::PayPal::API( %args );
%respbasic = $ppbasic->DoDirectPaymentRequest(
PaymentAction => 'Authorization',
OrderTotal => 17.37,
TaxTotal => 0.0,
ItemTotal => 0.0,
CreditCardType => 'Visa',
CreditCardNumber => '4561435600988217',
ExpMonth => '01',
ExpYear => +( localtime )[5] + 1901,
CVV2 => '123',
FirstName => 'JP',
LastName => 'Morgan',
Street1 => '1st Street LaCausa',
Street2 => '',
CityName => 'La',
StateOrProvince => 'CA',
PostalCode => '90210',
Country => 'US',
Payer => 'mall@example.org',
CurrencyID => 'USD',
IPAddress => '10.0.0.1',
MerchantSessionID => '10113301',
);
#$Business::PayPal::API::Debug=1;
$ppvoid = new Business::PayPal::API(%args);
%respvoid = $ppvoid->DoVoidRequest ( AuthorizationID => $respbasic{TransactionID},
Note => 'Authorization Void', );
$ppvoid = new Business::PayPal::API( %args );
%respvoid = $ppvoid->DoVoidRequest(
AuthorizationID => $respbasic{TransactionID},
Note => 'Authorization Void',
);
#$Business::PayPal::API::Debug=0;
like( $respvoid{'Ack'}, qr/Success/, 'Authorization Voided');
like( $respvoid{'Ack'}, qr/Success/, 'Authorization Voided' );

View file

@ -1,6 +1,7 @@
use Test::More;
if( ! $ENV{WPP_TEST} || ! -f $ENV{WPP_TEST} ) {
plan skip_all => 'No WPP_TEST env var set. Please see README to run tests';
if ( !$ENV{WPP_TEST} || !-f $ENV{WPP_TEST} ) {
plan skip_all =>
'No WPP_TEST env var set. Please see README to run tests';
}
else {
plan tests => 6;
@ -22,24 +23,27 @@ my $pp = new Business::PayPal::API::ExpressCheckout( %args );
## set checkout info
##
#$Business::PayPal::API::Debug = 1;
my %response = $pp->SetExpressCheckout
( OrderTotal => '55.43',
ReturnURL => 'http://www.google.com/',
CancelURL => 'http://www.google.com/',
Custom => "This field is custom. Isn't that great?",
my %response = $pp->SetExpressCheckout(
OrderTotal => '55.43',
ReturnURL => 'http://www.google.com/',
CancelURL => 'http://www.google.com/',
Custom => "This field is custom. Isn't that great?",
PaymentAction => 'Sale',
BuyerEmail => $args{BuyerEmail}, ## from %args
);
BuyerEmail => $args{BuyerEmail}, ## from %args
);
#$Business::PayPal::API::Debug = 0;
my $token = $response{Token};
ok( $token, "Got token" );
die "No token from PayPal! Check your authentication information and try again."
unless $token;
die
"No token from PayPal! Check your authentication information and try again."
unless $token;
my $pp_url = "https://www.sandbox.paypal.com/cgi-bin/webscr?cmd=_express-checkout&token=$token";
my $pp_url
= "https://www.sandbox.paypal.com/cgi-bin/webscr?cmd=_express-checkout&token=$token";
print STDERR <<"_TOKEN_";
@ -61,14 +65,15 @@ _TOKEN_
print STDERR "\nType or paste that PayerID here and hit Enter: \n";
my $payerid = <STDIN>; chomp $payerid;
my $payerid = <STDIN>;
chomp $payerid;
die "Need a PayerID.\n" unless $payerid;
##
## get checkout details
##
my %details = $pp->GetExpressCheckoutDetails($token);
my %details = $pp->GetExpressCheckoutDetails( $token );
is( $details{Token}, $token, "details ok" );
#use Data::Dumper;
@ -76,17 +81,18 @@ is( $details{Token}, $token, "details ok" );
$details{PayerID} = $payerid;
my %payment = ( Token => $details{Token},
PaymentAction => 'Sale',
PayerID => $details{PayerID},
OrderTotal => '55.43',
);
my %payment = (
Token => $details{Token},
PaymentAction => 'Sale',
PayerID => $details{PayerID},
OrderTotal => '55.43',
);
##
## do checkout
##
my %payinfo = $pp->DoExpressCheckoutPayment(%payment);
my %payinfo = $pp->DoExpressCheckoutPayment( %payment );
like( $payinfo{Ack}, qr/Success/ , "successful payment" );
is( $payinfo{Token}, $token, "payment ok" );
is( $payinfo{GrossAmount}, 55.43, "amount correct" );
like( $payinfo{Ack}, qr/Success/, "successful payment" );
is( $payinfo{Token}, $token, "payment ok" );
is( $payinfo{GrossAmount}, 55.43, "amount correct" );

View file

@ -1,6 +1,7 @@
use Test::More;
if( ! $ENV{WPP_TEST} || ! -f $ENV{WPP_TEST} ) {
plan skip_all => 'No WPP_TEST env var set. Please see README to run tests';
if ( !$ENV{WPP_TEST} || !-f $ENV{WPP_TEST} ) {
plan skip_all =>
'No WPP_TEST env var set. Please see README to run tests';
}
else {
plan tests => 8;
@ -22,24 +23,27 @@ my $pp = new Business::PayPal::API::ExpressCheckout( %args );
## set checkout info
##
#$Business::PayPal::API::Debug = 1;
my %response = $pp->SetExpressCheckout
( OrderTotal => '55.43',
ReturnURL => 'http://www.google.com/',
CancelURL => 'http://www.google.com/',
Custom => "This field is custom. Isn't that great?",
my %response = $pp->SetExpressCheckout(
OrderTotal => '55.43',
ReturnURL => 'http://www.google.com/',
CancelURL => 'http://www.google.com/',
Custom => "This field is custom. Isn't that great?",
PaymentAction => 'Order',
BuyerEmail => $args{BuyerEmail}, ## from %args
);
BuyerEmail => $args{BuyerEmail}, ## from %args
);
#$Business::PayPal::API::Debug = 0;
my $token = $response{Token};
ok( $token, "Got token" );
die "No token from PayPal! Check your authentication information and try again."
unless $token;
die
"No token from PayPal! Check your authentication information and try again."
unless $token;
my $pp_url = "https://www.sandbox.paypal.com/cgi-bin/webscr?cmd=_express-checkout&token=$token";
my $pp_url
= "https://www.sandbox.paypal.com/cgi-bin/webscr?cmd=_express-checkout&token=$token";
print STDERR <<"_TOKEN_";
@ -63,14 +67,15 @@ _TOKEN_
print STDERR "\nType or paste that PayerID here and hit Enter: \n";
my $payerid = <STDIN>; chomp $payerid;
my $payerid = <STDIN>;
chomp $payerid;
die "Need a PayerID.\n" unless $payerid;
##
## get checkout details
##
my %details = $pp->GetExpressCheckoutDetails($token);
my %details = $pp->GetExpressCheckoutDetails( $token );
is( $details{Token}, $token, "details ok" );
#use Data::Dumper;
@ -78,35 +83,42 @@ is( $details{Token}, $token, "details ok" );
$details{PayerID} = $payerid;
my %payment = ( Token => $details{Token},
PaymentAction => 'Order',
PayerID => $details{PayerID},
OrderTotal => '55.43',
);
my %payment = (
Token => $details{Token},
PaymentAction => 'Order',
PayerID => $details{PayerID},
OrderTotal => '55.43',
);
##
## do checkout
##
#$Business::PayPal::API::Debug = 1;
my %payinfo = $pp->DoExpressCheckoutPayment(%payment);
my %payinfo = $pp->DoExpressCheckoutPayment( %payment );
#$Business::PayPal::API::Debug = 0;
#If Order is successful then authorize it, then void it.
if(like( $payinfo{Ack}, qr/Success/ , "successful payment" )) {
my $transid= $payinfo{TransactionID};
my $amount= '25.43';
use_ok('Business::PayPal::API::AuthorizationRequest');
if ( like( $payinfo{Ack}, qr/Success/, "successful payment" ) ) {
my $transid = $payinfo{TransactionID};
my $amount = '25.43';
use_ok( 'Business::PayPal::API::AuthorizationRequest' );
%args = do_args();
#$Business::PayPal::API::Debug = 1;
$ppauth = new Business::PayPal::API::AuthorizationRequest(%args);
my %resp = $ppauth->DoAuthorizationRequest( TransactionID => $transid,
Amount => $amount);
like( $resp{Ack}, qr/Succes/ , 'Successful order authorization' );
#$Business::PayPal::API::Debug = 1;
$ppauth = new Business::PayPal::API::AuthorizationRequest( %args );
my %resp = $ppauth->DoAuthorizationRequest(
TransactionID => $transid,
Amount => $amount
);
like( $resp{Ack}, qr/Succes/, 'Successful order authorization' );
use_ok( 'Business::PayPal::API::VoidRequest' );
%args = do_args();
my $ppvoid= new Business::PayPal::API::VoidRequest( %args );
%resp1= $ppvoid->DoVoidRequest( AuthorizationID => $transid,
Note => 'Voided' );
my $ppvoid = new Business::PayPal::API::VoidRequest( %args );
%resp1 = $ppvoid->DoVoidRequest(
AuthorizationID => $transid,
Note => 'Voided'
);
like( $resp1{Ack}, qr/Success/, 'Successful order void' );
}
like( $resp1{Ack}, qr/Success/, 'Successful order void' );
}

View file

@ -1,6 +1,7 @@
use Test::More;
if( ! $ENV{WPP_TEST} || ! -f $ENV{WPP_TEST} ) {
plan skip_all => 'No WPP_TEST env var set. Please see README to run tests';
if ( !$ENV{WPP_TEST} || !-f $ENV{WPP_TEST} ) {
plan skip_all =>
'No WPP_TEST env var set. Please see README to run tests';
}
else {
plan tests => 2;
@ -34,11 +35,12 @@ _TRANSID_
print STDERR "\nType or paste that Transaction ID here and hit Enter: \n";
my $transid = <STDIN>; chomp $transid;
my $transid = <STDIN>;
chomp $transid;
die "Need a transaction id.\n" unless $transid;
#$Business::PayPal::API::Debug = 1;
my %resp = $pp->GetTransactionDetails( TransactionID => $transid );
like( $resp{Ack}, qr/Success/ , "transaction received" );
like( $resp{Ack}, qr/Success/, "transaction received" );

View file

@ -1,6 +1,7 @@
use Test::More;
if( ! $ENV{WPP_TEST} || ! -f $ENV{WPP_TEST} ) {
plan skip_all => 'No WPP_TEST env var set. Please see README to run tests';
if ( !$ENV{WPP_TEST} || !-f $ENV{WPP_TEST} ) {
plan skip_all =>
'No WPP_TEST env var set. Please see README to run tests';
}
else {
plan tests => 3;
@ -16,22 +17,33 @@ my %args = do_args();
my $pp = new Business::PayPal::API::MassPay( %args );
#$Business::PayPal::API::Debug = 1;
my %resp = $pp->MassPay( EmailSubject => "This is the subject; nice eh?",
MassPayItems => [ { ReceiverEmail => 'joe@test.tld',
Amount => '24.00',
UniqueID => "123456",
Note => "Enjoy the money. Don't spend it all in one place." } ] );
my %resp = $pp->MassPay(
EmailSubject => "This is the subject; nice eh?",
MassPayItems => [
{ ReceiverEmail => 'joe@test.tld',
Amount => '24.00',
UniqueID => "123456",
Note => "Enjoy the money. Don't spend it all in one place."
}
]
);
like( $resp{Ack}, qr/Success/ , "successful payment" );
like( $resp{Ack}, qr/Success/, "successful payment" );
%resp = $pp->MassPay( EmailSubject => "This is the subject; nice eh?",
MassPayItems => [ { ReceiverEmail => 'bob@test.tld',
Amount => '25.00',
UniqueID => "123457",
Note => "Enjoy the money. Don't spend it all in one place." },
{ ReceiverEmail => 'foo@test.tld',
Amount => '42.00',
UniqueID => "123458",
Note => "Enjoy the money. Don't spend it all in one place." } ] );
%resp = $pp->MassPay(
EmailSubject => "This is the subject; nice eh?",
MassPayItems => [
{ ReceiverEmail => 'bob@test.tld',
Amount => '25.00',
UniqueID => "123457",
Note => "Enjoy the money. Don't spend it all in one place."
},
{ ReceiverEmail => 'foo@test.tld',
Amount => '42.00',
UniqueID => "123458",
Note => "Enjoy the money. Don't spend it all in one place."
}
]
);
like( $resp{Ack}, qr/Success/ , "successful payments" );
like( $resp{Ack}, qr/Success/, "successful payments" );

View file

@ -1,7 +1,8 @@
# -*- mode: cperl -*-
use Test::More;
if( ! $ENV{WPP_TEST} || ! -f $ENV{WPP_TEST} ) {
plan skip_all => 'No WPP_TEST env var set. Please see README to run tests';
if ( !$ENV{WPP_TEST} || !-f $ENV{WPP_TEST} ) {
plan skip_all =>
'No WPP_TEST env var set. Please see README to run tests';
}
else {
plan tests => 3;
@ -14,31 +15,32 @@ require 't/API.pl';
my %args = do_args();
my $pp = new Business::PayPal::API::RecurringPayments(%args);
my $pp = new Business::PayPal::API::RecurringPayments( %args );
#$Business::PayPal::API::Debug = 1;
my %response = $pp->SetCustomerBillingAgreement
(
BillingType => 'RecurringPayments',
BillingAgreementDescription => '10.00 per month for 1 year',
ReturnURL => 'http://www.google.com/',
CancelURL => 'http://www.google.com/',
BuyerEmail => $args{BuyerEmail},
);
my %response = $pp->SetCustomerBillingAgreement(
BillingType => 'RecurringPayments',
BillingAgreementDescription => '10.00 per month for 1 year',
ReturnURL => 'http://www.google.com/',
CancelURL => 'http://www.google.com/',
BuyerEmail => $args{BuyerEmail},
);
#$Business::PayPal::API::Debug = 0;
my $token = $response{Token};
ok( $token, "Got token" );
like( $response{Ack}, qr/Success/ , "SetCustomerBillingAgreement successful" );
like( $response{Ack}, qr/Success/, "SetCustomerBillingAgreement successful" );
exit;
die "No token from PayPal! Check your authentication information and try again."
unless $token;
die
"No token from PayPal! Check your authentication information and try again."
unless $token;
my $pp_url = "https://www.sandbox.paypal.com/cgi-bin/webscr?cmd=_customer-billing-agreement&token=$token";
my $pp_url
= "https://www.sandbox.paypal.com/cgi-bin/webscr?cmd=_customer-billing-agreement&token=$token";
=pod
@ -68,11 +70,10 @@ die "Need a PayerID.\n" unless $payerid;
=cut
## CreateRecurringPaymentsProfile
#$Business::PayPal::API::Debug = 1;
my %profile = $pp->CreateRecurringPaymentsProfile
( Token => $token,
my %profile = $pp->CreateRecurringPaymentsProfile(
Token => $token,
## RecurringPaymentProfileDetails
SubscriberName => 'Joe Schmoe',
@ -91,7 +92,7 @@ my %profile = $pp->CreateRecurringPaymentsProfile
## ScheduleDetails
Description => '12 Month Hosting Package: We Love You!',
InitialAmount => '12.34',
InitialAmount => '12.34',
TrialBillingPeriod => 'Month',
TrialBillingFrequency => 1,
@ -107,17 +108,17 @@ my %profile = $pp->CreateRecurringPaymentsProfile
PaymentShippingAmount => 0.00,
PaymentTaxAmount => 0.00,
# MaxFailedPayments => 1,
# AutoBillOutstandingAmount => 'AddToNextBilling',
);
# MaxFailedPayments => 1,
# AutoBillOutstandingAmount => 'AddToNextBilling',
);
#$Business::PayPal::API::Debug = 0;
## GetBillingAgreementCustomerDetails
#$Business::PayPal::API::Debug = 1;
my %details = $pp->GetBillingAgreementCustomerDetails($token);
my %details = $pp->GetBillingAgreementCustomerDetails( $token );
#$Business::PayPal::API::Debug = 0;
like( $details{Ack}, qr/Success/ , "details ok" );
like( $details{Ack}, qr/Success/, "details ok" );

View file

@ -1,6 +1,7 @@
use Test::More;
if( ! $ENV{WPP_TEST} || ! -f $ENV{WPP_TEST} ) {
plan skip_all => 'No WPP_TEST env var set. Please see README to run tests';
if ( !$ENV{WPP_TEST} || !-f $ENV{WPP_TEST} ) {
plan skip_all =>
'No WPP_TEST env var set. Please see README to run tests';
}
else {
plan tests => 2;
@ -35,17 +36,20 @@ _TRANSID_
print STDERR "\nType or paste that Transaction ID here and hit Enter: \n";
my $transid = <STDIN>; chomp $transid;
my $transid = <STDIN>;
chomp $transid;
die "Need a transaction id.\n" unless $transid;
my %resp = $pp->RefundTransaction( TransactionID => $transid,
RefundType => 'Full',
Memo => 'Fancy refund time.' );
my %resp = $pp->RefundTransaction(
TransactionID => $transid,
RefundType => 'Full',
Memo => 'Fancy refund time.'
);
like( $resp{Ack}, qr/Success/ , "Successful refund." );
like( $resp{Ack}, qr/Success/, "Successful refund." );
if( $resp{Ack} ) {
if ( $resp{Ack} ) {
print STDERR <<"_REFUND_";
You may now login to your Business sandbox account and verify the

View file

@ -1,6 +1,7 @@
use Test::More;
if( ! $ENV{WPP_TEST} || ! -f $ENV{WPP_TEST} ) {
plan skip_all => 'No WPP_TEST env var set. Please see README to run tests';
if ( !$ENV{WPP_TEST} || !-f $ENV{WPP_TEST} ) {
plan skip_all =>
'No WPP_TEST env var set. Please see README to run tests';
}
else {
plan tests => 2;
@ -12,7 +13,7 @@ use_ok( 'Business::PayPal::API::TransactionSearch' );
require 't/API.pl';
my %args = do_args();
my $pp = new Business::PayPal::API::TransactionSearch( %args );
my $pp = new Business::PayPal::API::TransactionSearch( %args );
print STDERR <<"_TRANSID_";
@ -36,15 +37,17 @@ _TRANSID_
print STDERR "\nType or paste that Transaction ID here and hit Enter: \n";
my $transid = <STDIN>; chomp $transid;
my $transid = <STDIN>;
chomp $transid;
die "Need a transaction id.\n" unless $transid;
my $startdate = '1998-01-01T01:45:10.00Z';
#$Business::PayPal::API::Debug = 1;
my $resp = $pp->TransactionSearch( StartDate => $startdate,
TransactionID => $transid,
);
ok( scalar @$resp , "Matching Transactions Found");
my $resp = $pp->TransactionSearch(
StartDate => $startdate,
TransactionID => $transid,
);
ok( scalar @$resp, "Matching Transactions Found" );