[interchange] Update to PaypalExpress 1.1.0, requires Date::Calc now.
Stefan Hornburg
interchange-cvs at icdevgroup.org
Wed Apr 11 06:13:49 UTC 2012
commit e258f890e33e31ff26664ec8ce004168fc487430
Author: Stefan Hornburg (Racke) <racke at linuxia.de>
Date: Wed Apr 11 08:12:28 2012 +0200
Update to PaypalExpress 1.1.0, requires Date::Calc now.
lib/Vend/Payment/PaypalExpress.pm | 1725 ++++++++++++++++++++++++++++++-------
1 files changed, 1419 insertions(+), 306 deletions(-)
---
diff --git a/lib/Vend/Payment/PaypalExpress.pm b/lib/Vend/Payment/PaypalExpress.pm
index 2b528e1..3af3763 100644
--- a/lib/Vend/Payment/PaypalExpress.pm
+++ b/lib/Vend/Payment/PaypalExpress.pm
@@ -1,9 +1,9 @@
# Vend::Payment::PaypalExpress - Interchange Paypal Express Payments module
#
-# Copyright (C) 2010 Zolotek Resources Ltd
+# Copyright (C) 2011 Zolotek Resources Ltd
# All Rights Reserved.
#
-# Author: Lyn St George <info at zolotek.net>
+# Author: Lyn St George <lyn at zolotek.net>
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@@ -36,6 +36,8 @@ Vend::Payment::PaypalExpress - Interchange Paypal Express Payments Module
Crypt::SSLeay
IO::Socket::SSL (version 0.97 until 0.99x is fixed for the "illegal seek" error, or a later one that works)
+ Date::Calc - new for v1.1.0
+
Test for current installations with: perl -MSOAP::Lite -e 'print "It works\n"'
=head1 DESCRIPTION
@@ -59,6 +61,10 @@ Logon to your Paypal Business (not Personal) account and go to 'Profile' -> 'API
Add to catalog.cfg all marked 'required', optionally the others:
Route paypalexpress id xxx (required_
Route paypalexpress password xxx (required)
+Optionally for this updated version, you may prefix the three credentials above some unique
+identifier, eg 'gbp', 'usd', 'sandbox' and the module will switch between them on the fly.
+Useful if you have different Paypal a/cs in different currencies and want to choose the
+a/c used based on the currency chosen by the customer.
Route paypalexpress signature xxx (required: use the 3-token system, not the certificate system at Paypal)
Route paypalexpress returnurl your_full_URL/paypalgetrequest (required)
Route paypalexpress cancelurl your_full_URL/your_cancellation_page (required)
@@ -97,6 +103,10 @@ and add
&set=psp __MV_PAYMENT_PSP__
&set=mv_payment_route authorizenet
(or your preferred gateway instead of authorizenet) as the last entries in the section.
+NB: if you are taking offline payments then do not set mv_payment_route here, but instead set in the body
+of the 'Buy now' button "mv_payment_route=offlinepayment
+ mv_order_profile=credit_card"
+and install the OfflinePayment.pm module so as to have a named alternative payment route in catalog.cfg.
and then add
Variable MV_PAYMENT_PSP "foo"
@@ -189,7 +199,224 @@ Testing: while the obvious test choice is to use their sandbox, I've always foun
and never trusted it. Much better to test on the live site, and just recyle money between your personal and
business accounts at minimal cost to yourself, but with the confidence of knowing that test results are correct.
+
+Recurring Payments:
+you need a number of new fields in the products table for the parameters required by
+Paypal, viz:
+rpdeposit: gross amount for a deposit
+rpdepositfailedaction: ContineOnFailure - Paypal will added failed amount to outstanding balance
+ CancelOnFailure (or empty) - Paypal sets status to Pending till inital payment completes, then
+ sends IPN to notify of either the status becoming Active or the payment failing
+rptrialamount: nett amount
+rptrialtaxamount:
+rptrialshippingamount:
+rptrialperiod: one of Day, Week, SemiMonth, Month.
+rptrialfrequency: integer, number of periods between payments, eg "every 2 weeks"
+rptrialtotalcycles: total number of trial payments before regular payments start
+rpamount: nett amount for regular payments
+rptaxamount:
+rpshippingamount:
+rpperiod: one of Day, Week, SemiMonth, Month
+rpfrequency: integer, number of periods between payments, eg "every 2 weeks"
+ NB:/ multiple of period * frequency cannot be greater than one year as maximum interval between payments
+rptotalcycles: total number of regular payments - can be empty
+rpstartdate: leave empty to use current date. An absolute date must be in the 2011-02-25T00:00:00Z
+ format. An interval from the current date should use "2 weeks", "5 days" as the format, where
+ the period can be any given above except SemiMonth (this is always billed on the 1st and
+ 15th of the month)
+rpmaxfailedpayments: number of failures before the agreement is automatically cancelled
+rpautobillarrears: NoAutoBill, AddToNextBilling - Paypal automatically takes requested action
+
+Displaying the recurring payment amounts taken at order time is quite straightforward - if you want
+to do that then put the total to be taken into the price field, nett of tax or shipping.
+You could then modify the receipt page and receipt emails with a new field something like:
+[if-item-field rpperiod]
+[tmp][item-calc]$rpno++[/item-calc][/tmp]
+Ref: [value mv_order_number]-sub[item-calc]$rpno[/item-calc]
+<br>ID: [data table=transactions col=order_id key='[value mv_order_number]-sub[item-calc]$rpno[/item-calc]']
+<br>Status: [data table=transactions col=status key='[value mv_order_number]-sub[item-calc]$rpno[/item-calc]']
+[/if-item-field]
+Where:
+ID = rpprofileid (the primary identifier on the customer's Paypal account page),
+Ref = rpprofilereference (your order number, appended with '-subn' where n is a number from 1 to 10),
+Status = rpprofilestatus (Pending or Active, but Cancelled and Suspended are also valid)
+
+If you want to log the key values for each recurring profile, then add these fields to the orderline table:
+rpperiod varchar(32)
+rpfrequency varchar(32)
+rpprofileid varchar(64)
+rpprofilereference varchar(64)
+rpprofilestatus varchar(32)
+rpgrossamount varchar(32)
+rpcorrelationid varchar(64)
+
+and at the beginning of the orderline section of log_transaction, around line 462, add
+[calc] $rpno = 0; [/calc]
+just before "[item-list] Added [item-code] to orderline:"
+and then between "[item-list]" and "[import table=orderline ...]" add:
+
+[if-item-field rpperiod]
+[item-calc]$rpno++[/item-calc]
+[seti rpprofileid][data table=transactions col=order_id key='[value mv_order_number]-sub[item-calc]$rpno[/item-calc]'][/seti]
+[charge route="[value mv_payment_route]" pprequest="getrpdetails" rpprofileid="[scratchd rpprofileid]"]
+[/if-item-field]
+
+and then between [import ..] and [/import]
+add:
+rpprofileid: [scratchd rpprofileid]
+rpprofilereference: [scratchd rpprofilereference]
+rpprofilestatus: [scratchd rpprofilestatus]
+rpgrossamount: [scratchd rpgrossamount]
+rpperiod: [scratchd rpperiod]
+rpfrequency: [scratchd rpfrequency]
+rpcorrelationid: [scratchd rpcorrelationid]
+
+Calling 'getrpdetails' as above returns everything Paypal holds about that transaction and makes it available
+in scratch space:
+rpcorrelationid
+rpprofilereference
+rpprofileid
+rpdescription
+rpprofilestatus
+rpsubscribername
+rpstartdate (formatted for [convert-date])
+rptaxamount
+rpshippingamount
+rpamount
+rpgrossamount (including tax and shipping, amount for each regular payment)
+rpfrequency
+rpperiod
+rptotalycles (total committed to)
+rpnextbillingdate (formatted for [convert-date])
+rpcyclesmade (number of payments made)
+rpcyclesfailed (number of payaments failed)
+rpcyclesremaining (number of payments left to go)
+rparrears (amount oustanding)
+rpmaxfailedpayments (number of failed payments allowed by merchant)
+rptrialamount
+rptrialtaxamount
+rptrialshippingamount
+rptrialfrequency
+rptrialperiod
+rptrialtotalcycles
+rptrialgrossamount
+rpfinalpaymentduedate
+rpregularamountpaid (amount paid to date)
+rptrialamountpaid
+
+ItemDetails now passed and displayed in the 'new style' Paypal checkout. Discounts/coupons
+are not passed, as there is too much scope for error with currency conversions etc which
+would cause Paypal to reject the transaction, but instead a note to the buyer will be displayed if
+the value of pp_discount_note is passed as true.
+
+The order number is now set prior to going to Paypal, as they need a Profile Reference
+and the most sensible way to handle this is to set the order number and append a unique
+reference for each recurring agreement set up. This also means that the customer's Paypal
+account page will show the IC order number as well as Paypal's ProfileID for simpler correlation.
+
+You may setup a recurring billing agreement and profile with or without an accompanying
+purchase or possibly without any initial payment - if without then the amount sent is zero.
+# ### FIXME
+To allow Interchange to log a zero amount,
+change log_transaction to:
+[unless scratch allowzeroamount]
+ [if scratch tmp_remaining == 0]
+ Fully paid by payment cert.
+ [/if]
+[/unless]
+around line 80, and around line 221
+[if scratchd ordernumberalreadyset]
+ Order number already set by PaypalExpress
+[else]
+Set order number in values: [value
+.....
+ $Session->{mv_order_number} = $Values->{mv_order_number};
+ [/calc]
+[/else]
+[/if]
+to stop IC setting the order number again
+
+There are also a number of functions which could be handled by an admin panel or virtual
+terminal.
+
+Manage Recurring Payments:
+this will cancel, suspend or reactive a profile. It expects to find the customer's
+ProfileID in the orderline table as rpprofileid, and will return a new correlationid.
+Send managerp_cancel, managerp_suspend, or managerp_reactivate from your virtual
+terminal as a 'pprequest' along with the customer's profileID as an IC 'value'.
+
+Modify Recurring Payments;
+this allows you to add cycles to the payment profile, change addresses, change amount
+to be paid. You cannot increase the amount by more than 20% pa.
+
+Masspay:
+this works for a list of up to 250 recipients, but this function is apparently being phased
+out - certainly in the UK they will not enable masspay any more. Note that the currency
+sent must be the same as the currency the sending account is in, and you only get one
+ID returned for the entire masspayment. The module expects a list as [value vtmessage],
+consisting of four comma-separated and quoted fields per record, one record per line:
+"email address (or paypal ID)","amount (without currency symbols)","unique ID","notes"
+The notes field may be empty but must be quoted. You may also send a subject for the email
+that Paypal sends to each recipient, as [value email_subject], defaulting to 'Paypal payment'
+if not set. All recipients must be either email addresses or paypal IDs, not a mixture of both.
+All payments must be in the same currency for each list sent, and the currency set is the same
+as taken by the main routines; see above.
+
+Other functions added, as Route parameters or IC or HTML values
+allowed_payment_method: Default = any; AnyFundingSource = any chosen by buyer irrespective of profile;
+ InstantOnly = only instant payments; InstantFundingSource = only instant methods, blocks
+ echeck, meft, elevecheck
+soft_descriptor: shown on customer's card receipt as transaction description
+brand_name: overrides business name shown to customer
+gift_message_enable: 0 or 1
+gift_receipt_enable: 0 or 1
+gift_receipt_enable: 0 or 1
+gift_wrap_name: string
+buyer_email_optin: 0 or 1
+survey_enable: 0 or 1
+allow_push_funding: 0 or 1
+allow_note: 0 or 1
+service_phone: displayed to customer at PaypalExpress
+notify_url: for IPN callbacks
+
+=head1 Bugs
+Including total_type causes all child elements of the initial Set request to be ignored, thereby
+removing recurring payment BillingAgreeements and all payment detail items from view, which
+in turn means there is no order total and so the request is rejected.
+
+Including brand_name does the same as above but only when a BillingAgreeement is included in the
+request - hence the module excludes this setting when a BillingAgreeement is included, but sets
+it otherwise.
+
+
+
+
+
=head1 Changelog
+version 1.1.0 October 2011
+ - major update:
+ - enabled 'item details' in initial request, so the new-style Paypal checkout page shows
+ an itemised basket
+ - updated masspay to handle multiple recipients properly
+ - added refunds, either full or partial
+ - added 'getbalance', to get the balance of the calling account or any other account for
+ which the credentials are known. If account is multi-currency, then all balances and currencies
+ are displayed in a scratch value.
+ - added 'sendcredit', which sends funds to a specified credit card. You need to know the full
+ billing address and cv2 number, and need to get Paypal to enable this function on your account
+ - added repeat payments, ie recurring billing. Up to the Paypal limit of 10 billing agreements
+ may be set up in one request. Billing agreements may be set up with optional trial periods and
+ deposits, and may be setup with or without an accompanying standard purchase.
+ - added function to manage repeat payments, ie suspend, reactivate, or cancel
+ - added function to modify repeat payments, ie to alter the billing/shipping address or name,
+ to alter the amount or period etc
+ - added function to get details of a repeat payments billing agreement, and display the results
+ in scratch space including date of next payment, amount paid to date, etc
+ - added function to bill any outstanding arrears in a billing agreement
+ - requires Date::Calc now
+
+version 1.0.8 July 2010
+ - fixed bug in handling of multiple PP error messages
version 1.0.7 December 2009
- another variation in Canadian Province names has just come to light, whereby they sometimes send
@@ -236,7 +463,6 @@ version 1.0.1, 24.05.2008
=head1 AUTHORS
Lyn St George <info at zolotek.net>
-Based on original code by Mike Heins <mheins at perusion.com>
=cut
@@ -245,26 +471,36 @@ BEGIN {
package Vend::Payment;
require SOAP::Lite or die __PACKAGE__ . " requires SOAP::Lite";
# without this next it defaults to Net::SSL which may crash
- require IO::Socket::SSL or die __PACAKGE__ . " requires IO::Socket::SSL";
+ require IO::Socket::SSL or die __PACKAGE__ . " requires IO::Socket::SSL";
require Net::SSLeay;
+ require LWP::UserAgent;
+ require HTTP::Request;
+ require Date::Calc;
+ use Date::Calc qw(Add_Delta_YMD Today Today_and_Now);
+ use POSIX 'strftime';
};
+ $Vend::Payment::Have_Net_SSLeay = 1 unless $@;
+
if ($@) {
- $msg = __PACKAGE__ . ' requires SOAP::Lite and IO::Socket::SSL';
+ $msg = __PACKAGE__ . ' requires SOAP::Lite and IO::Socket::SSL ' . $@;
::logGlobal ($msg);
die $msg;
}
- ::logGlobal("%s v1.0.7 payment module loaded",__PACKAGE__)
+ ::logGlobal("%s v1.1.0m 20120121 payment module loaded",__PACKAGE__)
unless $Vend::Quiet or ! $Global::VendRoot;
}
package Vend::Payment;
-#use SOAP::Lite +trace; # debugging only
+#use SOAP::Lite +trace; # ### debugging only ###
use strict;
+ my (%result, $header, $service, $version, $xmlns, $currency);
+
sub paypalexpress {
- my ($token, $header, $request, $method, $response, $in, $opt, $actual);
+ my ($token, $request, $method, $response, $in, $opt, $actual, $basket, $itemCode, $tax, $invoiceID);
+ my ($item, $itm, $basket, $setrpbillagreement, $rpprofile, $db, $dbh, $sth);
foreach my $x (@_) {
$in = {
@@ -272,104 +508,166 @@ sub paypalexpress {
}
}
-my $pprequest = $in->{'pprequest'} || charge_param('pprequest') || 'setrequest'; # 'setrequest' must be the default for standard Paypal.
-my $username = charge_param('id') or die "No username id\n";
-my $password = charge_param('password') or die "No password\n";
-my $signature = charge_param('signature') or die "No signature found\n"; # use this as certificate is broken
-my $ppcheckreturn = $::Values->{ppcheckreturn} || 'ord/checkout';
-my $checkouturl = $Tag->area({ href => "$ppcheckreturn" });
-
-# ISO currency code, from the page for a multi-currency site or fall back to config files.
-my $currency = $::Values->{currency_code} || $Vend::Cfg->{Locale}{iso_currency_code} ||
- charge_param('currency') || $::Variable->{MV_PAYMENT_CURRENCY} || 'USD';
-
-my $amount = charge_param('amount') || Vend::Interpolate::total_cost() || $::Values->{amount}; # required
- $amount =~ s/^\D*//g;
- $amount =~ s/\s*//g;
- $amount =~ s/,//g;
+#::logDebug("PP".__LINE__.": sandbox=$::Values->{ppsandbox} ". charge_param('sandbox'). "req=".charge_param('pprequest'));
+ my $pprequest = charge_param('pprequest') || $::Values->{'pprequest'} || $in->{'pprequest'} || 'setrequest'; # 'setrequest' must be the default for standard Paypal.
+ my $sandbox = charge_param('sandbox') || $::Values->{'sandbox'} || $::Values->{'ppsandbox'} || ''; # 1 or true to use for testing
+ $sandbox = '' unless $sandbox =~ /sandbox|1/;
+ $sandbox = "sandbox." if $sandbox =~ /sandbox|1/;
+ $::Values->{'ppsandbox'} = $::Values->{'sandbox'} = '';
+ $::Scratch->{'mstatus'} = '';
+#::logDebug("PP".__LINE__.": sandbox=$sandbox passwd=".charge_param('password')." sig=".charge_param('signature'));
+
+ $currency = $::Values->{'iso_currency_code'} || $::Values->{'currency_code'} || $::Scratch->{'iso_currency_code'} ||
+ $Vend::Cfg->{'Locale'}{'iso_currency_code'} || charge_param('currency') || $::Variable->{MV_PAYMENT_CURRENCY} || 'USD';
+ $::Scratch->{'iso_currency_code'} ||= $currency;
+
+# Credentials, prefixed with lower-cased account name if using 'getbalance' for more than one account
+ my $account = lc($pprequest) if $pprequest =~ /getbalance_/ || '';
+ $account =~ s/getbalance_//;
+ $account .= '_' if length $account;
+ $sandbox = "sandbox." if $account =~ /sandbox/;
+ my $username = charge_param($account . 'id') or die "Bad credentials" unless length $sandbox;
+ $username = charge_param('sandbox_id') if length $sandbox;
+ my $password = charge_param($account . 'password') or die "Bad credentials" unless length $sandbox;
+ $password = charge_param('sandbox_password') if length $sandbox;
+ my $signature = charge_param($account . 'signature') or die "Bad credentials" unless length $sandbox; # use this as certificate is broken
+ $signature = charge_param('sandbox_signature') if length $sandbox;
+
+ my $ppcheckreturn = $::Values->{'ppcheckreturn'} || 'ord/checkout';
+ my $checkouturl = $::Tag->area({ href => "$ppcheckreturn" });
+#::logDebug("PP".__LINE__.": req=$pprequest; sandbox=$sandbox;");
+#::logDebug("PP".__LINE__.": amt=" .Vend::Interpolate::total_cost() . "-" . charge_param('amount') ."-". $::Values->{'amount'});
+
+# my $amount = charge_param('amount') || Vend::Interpolate::total_cost() || $::Values->{amount}; # required
+ my $amount = charge_param('amount') || Vend::Interpolate::total_cost() || $::Values->{'amount'}; # required
+ $amount =~ s/^\D*//g;
+ $amount =~ s/\s*//g;
+ $amount =~ s/,//g;
# for a SET request
-my $sandbox = $::Values->{ppsandbox} || charge_param('sandbox') || ''; # 1 or yes to use for testing
- $sandbox = "sandbox." if $sandbox;
-my $host = charge_param('host') || 'api-3t.paypal.com'; # testing 3-token system is 'api-3t.sandbox.paypal.com'.
- $host = 'api-3t.sandbox.paypal.com' if $sandbox;
-my $invoiceID = $::Values->{inv_no} || $::Values->{mv_transaction_id} || $::Values->{order_number} || ''; # optional
-my $returnURL = $::Values->{returnurl} || charge_param('returnurl') or die "No return URL found\n"; # required
-my $cancelURL = $::Values->{cancelurl} || charge_param('cancelurl') or die "No cancel URL found\n"; # required
-my $maxAmount = $::Values->{maxamount} || ''; # optional
- $maxAmount = sprintf '%.2f', $maxAmount;
-my $orderDescription = '';
-my $address = '';
-my $reqConfirmShipping = $::Values->{reqconfirmshipping} || charge_param('reqconfirmshipping') || ''; # you require that the customer's address must be "confirmed"
-my $returnFMFdetails = $::Values->{returnfmfdetails} || charge_param('returnfmfdetails') || '0'; # set '1' to return FraudManagementFilter details
-my $noShipping = $::Values->{noshipping} || charge_param('noshipping') || ''; # no shipping displayed on Paypal pages
-my $addressOverride = $::Values->{addressoverride} || charge_param('addressoverride') || ''; # if '1', Paypal displays address given in SET request, not the one on Paypal's file
-my $localeCode = $::Values->{localecode} || $::Session->{mv_locale} || charge_param('localecode') || 'en_US';
-my $pageStyle = $::Values->{pagestyle} || charge_param('pagestyle') || ''; # set in Paypal account
-my $headerImg = $::Values->{headerimg} || charge_param('headerimg') || ''; # from your secure site
-my $headerBorderColor = $::Values->{headerbordercolor} || charge_param('headerbordercolor') || '';
-my $headerBackColor = $::Values->{headerbackcolor} || charge_param('headerbackcolor') || '';
-my $payflowColor = $::Values->{payflowcolor} || charge_param('payflowcolor') || '';
-my $paymentAction = $::Values->{paymentaction} || charge_param('paymentaction') || 'Sale'; # others: 'Order', 'Authorization'
-my $buyerEmail = $::Values->{buyeremail} || '';
-my $custom = $Session->{id}; # should not be needed
+ my $host = charge_param('host') || 'api-3t.paypal.com'; # testing 3-token system is 'api-3t.sandbox.paypal.com'.
+ $host = 'api-3t.sandbox.paypal.com' if length $sandbox;
+ my $ipnhost = 'www.paypal.com';
+ $ipnhost = 'www.sandbox.paypal.com' if length $sandbox;
+ my $setordernumber = charge_param('setordernumber') || '1'; # unset to revert to using a temp order number until order settled
+ $invoiceID = $::Values->{'inv_no'} || $::Values->{'mv_transaction_id'} || $::Values->{'order_number'} || '' unless $setordernumber; # optional
+ my $ordercounter = charge_param('order_counter') || 'etc/order.number';
+ my $returnURL = charge_param('returnurl') or die "No return URL found\n"; # required
+ my $cancelURL = charge_param('cancelurl') or die "No cancel URL found\n"; # required
+ my $notifyURL = charge_param('notifyurl') || ''; # for IPN
+ my $maxAmount = $::Values->{'maxamount'} || $amount * '2'; # optional
+ $maxAmount = sprintf '%.2f', $maxAmount;
+ my $orderDescription = '';
+ my $address = '';
+ my $reqConfirmShipping = $::Values->{'reqconfirmshipping'} || charge_param('reqconfirmshipping') || ''; # you require that the customer's address must be "confirmed"
+ my $returnFMFdetails = $::Values->{'returnfmfdetails'} || charge_param('returnfmfdetails') || '0'; # set '1' to return FraudManagementFilter details
+ my $noShipping = $::Values->{'noshipping'} || charge_param('noshipping') || ''; # no shipping displayed on Paypal pages
+ my $addressOverride = $::Values->{'addressoverride'} || charge_param('addressoverride') || ''; # if '1', Paypal displays address given in SET request, not the one on Paypal's file
+
+# new style checkout 'co-branding' options
+ my $localeCode = $::Values->{'localecode'} || $::Session->{'mv_locale'} || charge_param('localecode') || 'US';
+ my $pageStyle = $::Values->{'pagestyle'} || charge_param('pagestyle') || ''; # set in Paypal account
+ my $headerImg = $::Values->{'headerimg'} || charge_param('headerimg') || ''; # max 750x90, classic checkout, left-aligned, from your secure site
+ my $logoImg = $::Values->{'logoimg'} || charge_param('logoimg') || ''; # max 190x60, 'new style checkout', centred in 'cart area', from your secure site
+ my $cartBorderColor = $::Values->{'cartbordercolor'} || charge_param('cartbordercolor'); # hex code, without '#'
+ my $headerBorderColor = $::Values->{'headerbordercolor'} || charge_param('headerbordercolor') || '';
+ my $headerBackColor = $::Values->{'headerbackcolor'} || charge_param('headerbackcolor') || '';
+ my $payflowColor = $::Values->{'payflowcolor'} || charge_param('payflowcolor') || '';
+
+ my $paymentAction = $::Values->{'paymentaction'} || charge_param('paymentaction') || 'Sale'; # others: 'Order', 'Authorization'
+ my $buyerEmail = $::Values->{'buyeremail'} || '';
+ my $custom = $::Scratch->{'mv_currency'} || $::Scratch->{'mv_locale'};
+ $custom ||= 'en_' . lc(substr($currency,0,1));
# these next taken from IC after customer has logged in, and used in '$addressOverride'
-my $usebill = $::Values->{use_billing_override} || charge_param('use_billing_override');
-my $name = $usebill ? "$::Values->{b_fname} $::Values->{b_lname}" || '' : "$::Values->{fname} $::Values->{lname}" || '';
-my $address1 = $usebill ? $::Values->{b_address1} : $::Values->{address1};
-my $address2 = $usebill ? $::Values->{b_address2} : $::Values->{address2};
-my $city = $usebill ? $::Values->{b_city} : $::Values->{city};
-my $state = $usebill ? $::Values->{b_state} : $::Values->{state};
-my $zip = $usebill ? $::Values->{b_zip} : $::Values->{zip};
-my $country = $usebill ? $::Values->{b_country} : $::Values->{country};
- $country = 'GB' if ($country eq 'UK'); # plonkers reject UK
-
-# for a DO request
-my $itemTotal = $::Values->{itemtotal} || Vend::Interpolate::subtotal() || '';
- $itemTotal = sprintf '%.2f', $itemTotal;
-my $shipTotal = $::Values->{shiptotal} || Vend::Interpolate::tag_shipping() || '';
- $shipTotal = sprintf '%.2f', $shipTotal;
-my $taxTotal = $::Values->{taxtotal} || Vend::Interpolate::salestax() || '';
- $taxTotal = sprintf '%.2f', $taxTotal;
-my $handlingTotal = $::Values->{handlingtotal} || Vend::Ship::tag_handling() || '';
- $handlingTotal = sprintf '%.2f', $handlingTotal;
-
-my $notifyURL = $::Values->{notifyurl} || charge_param('notifyurl') || ''; # for IPN
-my $buttonSource = $::Values->{buttonsource} || charge_param('buttonsource') || ''; # for third party source
-my $paymentDetailsItem = $::Values->{paymentdetailsitem} || charge_param('paymentdetailsitem') || ''; # set '1' to include item details
-my $transactionID = $::Values->{transactionid} || ''; # returned upon success
-my $correlationID = $::Values->{correlationid} || ''; # use for any dispute with Paypal
-my $refundtransactionID = $::Values->{refundtransactionid} || ''; # log for reference
-my $quantity = $::Tag->nitems() || '1';
+ my $usebill = $::Values->{'use_billing_override'} || charge_param('use_billing_override');
+ my $name = $usebill ? "$::Values->{'b_fname'} $::Values->{'b_lname'}" || '' : "$::Values->{'fname'} $::Values->{'lname'}" || '';
+ my $address1 = $usebill ? $::Values->{'b_address1'} : $::Values->{address1};
+ my $address2 = $usebill ? $::Values->{'b_address2'} : $::Values->{address2};
+ my $city = $usebill ? $::Values->{'b_city'} : $::Values->{city};
+ my $state = $usebill ? $::Values->{'b_state'} : $::Values->{state};
+ my $zip = $usebill ? $::Values->{'b_zip'} : $::Values->{zip};
+ my $country = $usebill ? $::Values->{'b_country'} : $::Values->{country};
+ $country = 'GB' if ($country eq 'UK'); # plonkers reject UK
+ my $phone = $::Values->{'phone_day'} || $::Values->{'phone_night'};
+
+# for a Do request, and Set with item details
+ my $dsmode = $::Variable->{'DSMODE'}; # for any custom shipping tags
+ my $itemTotal = $::Values->{'itemtotal'} || Vend::Interpolate::subtotal() || '';
+ $itemTotal = sprintf '%.2f', $itemTotal;
+ my $shipTotal = $::Values->{'shiptotal'} || Vend::Interpolate::tag_shipping() || '' unless $::Variable->{'DSMODE'};
+ $shipTotal = $::Tag->$dsmode() if $::Variable->{'DSMODE'};
+ $shipTotal = sprintf '%.2f', $shipTotal;
+ my $taxTotal = $::Values->{'taxtotal'} || Vend::Interpolate::salestax() || '';
+ $taxTotal = sprintf '%.2f', $taxTotal;
+ my $handlingTotal = $::Values->{'handlingtotal'} || Vend::Ship::tag_handling() || '';
+ $handlingTotal = sprintf '%.2f', $handlingTotal;
+
+ my $buttonSource = $::Values->{'buttonsource'} || charge_param('buttonsource') || ''; # for third party source
+ my $paymentDetailsItem = $::Values->{'paymentdetailsitem'} || charge_param('paymentdetailsitem') || ''; # set '1' to include item details
+ my $transactionID = $::Values->{'transactionid'} || ''; # returned upon success, but not for recurring billing, only the correlationid
+ my $correlationID = $::Values->{'correlationid'} || ''; # use for any dispute with Paypal
+ my $refundtransactionID = $::Values->{'refundtransactionid'} || ''; # log for reference
+ my $quantity = $::Tag->nitems() || '1';
+
+ my $itemised_basket_off = delete $::Values->{'itemised_basket_off'} || charge_param('itemised_basket_off');
# if $paymentDetailsItem is set, then need to pass an item amount to keep Paypal happy
-my $itemAmount = $amount / $quantity;
- $itemAmount = sprintf '%.2f', $itemAmount;
- $amount = sprintf '%.2f', $amount;
-my $receiverType = $::Values->{receiverType} || charge_param('receivertype') || 'EmailAddress'; # used in MassPay
-my $version = '2.0';
-#::logDebug("PP".__LINE__.": amount=$amount, itemamount=$itemAmount; tax=$taxTotal, ship=$shipTotal, hdl=$handlingTotal");
-my $order_id = gen_order_id($opt);
+ my $itemAmount = $amount / $quantity;
+ $itemAmount = sprintf '%.2f', $itemAmount;
+ $amount = sprintf '%.2f', $amount;
+ my $receiverType = $::Values->{'receiverType'} || charge_param('receivertype') || 'EmailAddress'; # used in MassPay
+ $version = '74.0';
+ my $order_id = gen_order_id($opt);
+#::logDebug("PP".__LINE__.": oid=$order_id; amount=$amount, itemamount=$itemAmount; tax=$taxTotal, ship=$shipTotal, hdl=$handlingTotal");
+
+# new fields for v 1.1.0 and API v 74
+ my $softDescriptor = $::Values->{'soft_descriptor'} || charge_param('soft_descriptor'); # appears on customer's card statement
+ my $allowNote = $::Values->{'allow_note'} || charge_param('allow_note'); # allow customer to enter note at Paypal
+ my $brandName = $::Values->{'brand_name'} || charge_param('brand_name'); # max 127 chars, over-rides the business name at Paypal
+ my $servicePhone = $::Values->{'service_phone'} || charge_param('service_phone'); # displayed to customer
+ my $giftMessageEnable = $::Values->{'gift_message_enable'} || charge_param('gift_message_enable'); # 0 or 1
+ my $giftReceiptEnable = $::Values->{'gift_receipt_enable'} || charge_param('gift_receipt_enable'); # 0 or 1
+ my $giftWrapEnable = $::Values->{'gift_wrap_enable'} || charge_param('gift_wrap_enable'); # 0 or 1
+ my $giftWrapName = $::Values->{'gift_wrap_name'};
+ my $giftWrapAmount = $::Values->{'gift_wrap_amount'};
+ my $buyerEmailOptin = $::Values->{'buyer_email_optin'} || charge_param('buyer_email_optin'); # 0 or 1
+ my $surveyEnable = $::Values->{'survey_enable'} || charge_param('survey_enable'); # 0 or 1
+ my $surveyQuestion = $::Values->{'survey_question'} || charge_param('survey_question');
+ my $surveyChoice = $::Values->{'survey_choice'} || charge_param('survey_choice');
+ my $allowPushFunding = $::Values->{'allow_push_funding'} || charge_param('allow_push_funding'); # 0 or `
+ my $allowedPayMethod = $::Values->{'allowed_payment_method'} || charge_param('allowed_payment_method'); #
+ my $landingPage = $::Values->{'landing_page'} || charge_param('landing_page');
+ my $solutionType = $::Values->{'solution_type'} || charge_param('solution_type');
+ my $totalType = $::Values->{'total_type'} || charge_param('total_type') || 'EstimatedTotal'; # or 'Total' if is known accurately
+
+
+
+ # for Giropay
+ my $giropaySuccessURL = $::Values->{'giropay_success_url'} || charge_param('giropay_success_url');
+ my $giropayCancelURL = $::Values->{'giropay_cancel_url'} || charge_param('giropay_cancel_url');
+ my $BanktxnPendingURL = $::Values->{'bnktxn_pending_url'} || charge_param('bnktxn_pending_url');
+ my $giropayaccepted = $::Values->{'giropay_accepted'} || charge_param('giropay_accepted') || '1';
+ my $giropayurl = "https://www." . $sandbox . "paypal.com/cgi-bin/webscr?cmd=_complete-express-checkout";
#-----------------------------------------------------------------------------------------------
-# for operations through the payment terminal, eg 'masspay', 'refund' etc
-my $refundType = $::Values->{refundtype} || 'Full'; # either 'Full' or 'Partial'
-my $memo = $::Values->{memo} || '';
-my $orderid = $::Values->{mv_order_id} || '';
-my $emailSubject = $::Values->{emailsubject} || ''; # subject line of email
-my $receiverEmail = $::Values->{receiveremail} || ''; # address of refund recipient
+ # for operations through the payment terminal, eg 'masspay', 'refund' etc
+ my $refundType = $::Values->{'refundtype'} || 'Full'; # either 'Full' or 'Partial'
+ my $memo = $::Values->{'memo'} || '';
+ my $orderid = $::Values->{'mv_order_id'} || '';
+ my $emailSubject = $::Values->{'emailsubject'} || ''; # subject line of email
+ my $receiverEmail = $::Values->{'receiveremail'} || ''; # address of refund recipient
- my %result;
- my $xmlns = 'urn:ebay:api:PayPalAPI';
+ $xmlns = 'urn:ebay:api:PayPalAPI';
- my $service = SOAP::Lite->proxy("https://$host/2.0/")->uri($xmlns);
+ $service = SOAP::Lite->proxy("https://$host/2.0/")->uri($xmlns);
# Ignore the paypal typecasting returned
*SOAP::Deserializer::typecast = sub {shift; return shift};
#-------------------------------------------------------------------------------------------------
### Create the Security Header
- my $header = SOAP::Header->name("RequesterCredentials" =>
+#
+ $header = SOAP::Header->name("RequesterCredentials" =>
\SOAP::Header->value(
SOAP::Data->name("Credentials" =>
\SOAP::Data->value(
@@ -383,171 +681,334 @@ my $receiverEmail = $::Values->{receiveremail} || ''; # address of refund recip
)
->attr({xmlns=>$xmlns})->mustUnderstand("1");
+
#--------------------------------------------------------------------------------------------------
### Create a SET request and method, and read response
- if ($pprequest eq 'setrequest') {
+#
+ my ($item,$itm, at pditems, at pdi,$pdi,$pdiamount,$itemtotal,$pdisubtotal,$cntr,$pditotalamount,$rpamount,$itemname);
+
+ if ($pprequest eq 'setrequest') {
+ if (charge_param('setordernumber') == '1') {
+ $invoiceID = $::Values->{'inv_no'} || Vend::Interpolate::tag_counter( $ordercounter );
+ $::Values->{'mv_order_number'} = $::Session->{'mv_order_number'} = $invoiceID;
+ $::Scratch->{'ordernumberalreadyset'} = '1';
+ }
+
+# start with required elements, add optional elements if they exist
my @setreq = (
- SOAP::Data->name("OrderTotal" => $amount)->attr({"currencyID"=>$currency})->type("cc:BasicAmountType"),
- SOAP::Data->name("currencyID" => $currency)->type("xs:string"),
- SOAP::Data->name("MaxAmount" => $maxAmount)->type("xs:string"),
- SOAP::Data->name("OrderDescription" => $orderDescription)->type("xs:string"),
- SOAP::Data->name("Custom" => $custom)->type("xs:string"),
- SOAP::Data->name("InvoiceID" => $invoiceID)->type("xs:string"),
- SOAP::Data->name("ReturnURL" => $returnURL)->type("xs:string"),
- SOAP::Data->name("CancelURL" => $cancelURL)->type("xs:string"),
- SOAP::Data->name("ReqConfirmShipping" => $reqConfirmShipping)->type("xs:string"),
- SOAP::Data->name("NoShipping" => $noShipping)->type("xs:string"),
- SOAP::Data->name("AddressOverride" => $addressOverride)->type("xs:string"),
- SOAP::Data->name("LocaleCode" => $localeCode)->type("xs:string"),
- SOAP::Data->name("PageStyle" => $pageStyle)->type("xs:string"),
- SOAP::Data->name("PaymentAction" => $paymentAction)->type(""),
- SOAP::Data->name("BuyerEmail" => $buyerEmail)->type("xs:string"),
- SOAP::Data->name("cpp-header-image" => $headerImg)->type("xs:string"),
- SOAP::Data->name("cpp-header-border-color" => $headerBorderColor)->type("xs:string"),
- SOAP::Data->name("cpp-header-back-color" => $headerBackColor)->type("xs:string"),
- SOAP::Data->name("cpp-payflow-color" => $payflowColor)->type("xs:string")
- );
-
- my @setaddress = (
- SOAP::Data->name("Address" =>
+ SOAP::Data->name("ReturnURL" => $returnURL)->type(""),
+ SOAP::Data->name("CancelURL" => $cancelURL)->type(""),
+ );
+ push @setreq, SOAP::Data->name("ReqConfirmShipping" => $reqConfirmShipping)->type("xs:string") if $reqConfirmShipping;
+ push @setreq, SOAP::Data->name("NoShipping" => $noShipping)->type("xs:string") if $noShipping;
+ push @setreq, SOAP::Data->name("AddressOverride" => $addressOverride)->type("xs:string") if $addressOverride;
+ push @setreq, SOAP::Data->name("PageStyle" => $pageStyle)->type("xs:string") if $pageStyle;
+ push @setreq, SOAP::Data->name("BuyerEmail" => $buyerEmail)->type("xs:string") if $buyerEmail;
+ push @setreq, SOAP::Data->name("cpp-header-image" => $headerImg)->type("xs:string") if $headerImg;
+ push @setreq, SOAP::Data->name("cpp-logo-image" => $logoImg)->type("xs:string") if $logoImg;
+ push @setreq, SOAP::Data->name("cpp-header-border-color" => $headerBorderColor)->type("xs:string") if $headerBorderColor;
+ push @setreq, SOAP::Data->name("cpp-header-back-color" => $headerBackColor)->type("xs:string") if $headerBackColor;
+ push @setreq, SOAP::Data->name("cpp-payflow-color" => $payflowColor)->type("xs:string") if $payflowColor;
+ push @setreq, SOAP::Data->name("cpp-cart-border-color" => $cartBorderColor)->type("xs:string") if $cartBorderColor;
+ push @setreq, SOAP::Data->name("LandingPage" => $landingPage)->type("ebl:LandingPageType") if $landingPage;
+ push @setreq, SOAP::Data->name("SolutionType" => $solutionType)->type("ebl:SolutionTypeType") if $solutionType;
+ push @setreq, SOAP::Data->name("MaxAmount" => $maxAmount)->attr({"currencyID" => $currency})->type("ebl:BasicAmountType") if $maxAmount;
+ push @setreq, SOAP::Data->name("CustomerServiceNumber" => $servicePhone)->type("xs:string") if $servicePhone;
+ push @setreq, SOAP::Data->name("GiftMessageEnable" => $giftMessageEnable)->type("xs:string") if $giftMessageEnable; # 0 or 1
+ push @setreq, SOAP::Data->name("GiftReceiptEnable" => $giftReceiptEnable)->type("xs:string") if $giftReceiptEnable; # 0 or 1
+ push @setreq, SOAP::Data->name("GiftWrapEnable" => $giftWrapEnable)->type("xs:string") if $giftWrapEnable; # 0 or 1
+ push @setreq, SOAP::Data->name("GiftWrapName" => $giftWrapName)->type("xs:string") if $giftWrapName; # 25 chars
+ push @setreq, SOAP::Data->name("GiftWrapAmount" => $giftWrapAmount)->attr({"currencyID" => $currency})->type("ebl:BasicAmountType") if $giftWrapAmount;
+ push @setreq, SOAP::Data->name("BuyerEmailOptinEnable" => $buyerEmailOptin)->type("xs:string") if $buyerEmailOptin; # 0 or 1
+ push @setreq, SOAP::Data->name("SurveyEnable" => $surveyEnable)->type("xs:string") if $surveyEnable; # 0 or 1
+ push @setreq, SOAP::Data->name("SurveyQuestion" => $surveyQuestion)->type("xs:string") if $surveyQuestion; # max 50 chars
+ push @setreq, SOAP::Data->name("SurveyChoice" => $surveyChoice)->type("xs:string") if $surveyChoice; # max 15 chars
+ push @setreq, SOAP::Data->name("LocaleCode" => $localeCode)->type("xs:string") if $localeCode;
+# push @setreq, SOAP::Data->name("TotalType" => $totalType)->type("") if $totalType; # ### crashes ... ###
+
+
+#::logDebug("PP".__LINE__.": itemTotal=$itemTotal; taxTotal=$taxTotal");
+
+# now loop through the basket and put every item into iterated PaymentDetailsItem blocks, and
+# recurring payments items into iterated BillingAgreeement blocks. Explicit arrays not needed.
+
+ foreach $item (@{$::Carts->{'main'}}) {
+ my $rpamount_field = 'rpamount_' . lc($currency) || 'rpamount';
+ $itm = {
+ sku => $item->{'code'},
+ quantity => $item->{'quantity'},
+ amount => Vend::Data::item_price($item),
+ description => Vend::Data::item_field($item, 'description'),
+ title => Vend::Data::item_field($item, 'title'),
+ rpamount => Vend::Data::item_field($item, 'rpamount'),
+ rpamount_field => Vend::Data::item_field($item, $rpamount_field),
+ };
+
+ $itemname = $itm->{'title'} || $itm->{'description'};
+ $pdiamount = $itm->{'amount'};
+ $pdiamount = sprintf '%.02f', $pdiamount;
+ $pdisubtotal = $pdiamount * $itm->{'quantity'};
+#::logDebug("PP".__LINE__.": pdi: sku=$itm->{sku}, desc=$itm->{description}, qty=$itm->{quantity}; amt=$itm->{amount}; rpamt=$itm->{rpamount}; fld=$rpamount_field; cur=$currency; payact=$paymentAction");
+
+ $rpamount = $itm->{'rpamount_field'} || $itm->{'rpamount'};
+ if ($rpamount) {
+#::logDebug("PP".__LINE__.": cntr=$cntr; rpamount=$rpamount");
+
+ $setrpbillagreement = (
+ SOAP::Data->name("BillingAgreementDetails" =>
+ \SOAP::Data->value(
+ SOAP::Data->name("BillingType" => 'RecurringPayments')->type(""),
+ SOAP::Data->name("BillingAgreementDescription" => $itm->{'description'})->type(""),
+ )
+ )->type("ns:BillingAgreementDetailsType"),
+ );
+
+ if ($cntr > '9') {
+ $::Session->{'errors'}{'Paypal'} = "Paypal will not accept more than ten subscriptions in one order - please remove some and purchase them in
+ a second order";
+ return();
+ };
+ $cntr++;
+
+ $::Scratch->{'allowzeroamount'} = '1'; # use in log_transaction
+ push @setreq, $setrpbillagreement;
+
+ } # if RecPay item in basket loop
+#
+# Finished with BillingAgreeements, now for PaymentDetailsItem in basket loop
+# Separate block for each item: also include those which are RecPay items
+#
+ $pditotalamount += $pdisubtotal; # to overcome rounding errors in currency conversions
+#::logDebug("PP".__LINE__.":amt=$amount; pditotalamount=$pditotalamount; pdiamount=$pdiamount");
+
+ @pdi = SOAP::Data->name("Name" => $itemname)->type("");
+ push @pdi, SOAP::Data->name("Amount" => $pdiamount)->attr({"currencyID" => $currency})->type("");
+ push @pdi, SOAP::Data->name("Number" => $itm->{'sku'})->type("");
+ push @pdi, SOAP::Data->name("Description" => $itm->{'description'})->type("") if $itm->{'description'};
+ push @pdi, SOAP::Data->name("Quantity" => $itm->{'quantity'})->type("") if $itm->{'quantity'};
+ push @pdi, SOAP::Data->name("ItemWeight" => $itm->{'weight'})->type("") if $itm->{'weight'};
+ push @pdi, SOAP::Data->name("ItemWidth" => $itm->{'width'})->type("") if $itm->{'width'};
+ push @pdi, SOAP::Data->name("ItemLength" => $itm->{'length'})->type("") if $itm->{'length'};
+ push @pdi, SOAP::Data->name("ItemHeight" => $itm->{'height'})->type("") if $itm->{'height'};
+ push @pdi, SOAP::Data->name("ItemURL" => $itm->{'murl'})->type("") if $itm->{'url'};
+ push @pdi, SOAP::Data->name("ItemCategory" => $itm->{'category'})->type("") if $itm->{'category'}; # required as 'Digital' for digital goods, else optional as 'Physical'
+
+ $pdi = (
+ SOAP::Data->name("PaymentDetailsItem" =>
+ \SOAP::Data->value(
+ @pdi,
+ )
+ )->type("ebl:PaymentDetailsItemType"),
+ );
+
+ push @pditems, $pdi unless $itemised_basket_off == '1';
+ $cntr++;
+ } # foreach item in basket
+
+#
+# Finished basket loop for each item, now for PaymentDetails
+#
+#::logDebug("PP".__LINE__.": vship=$::Values->{'shiptotal'}; tag=" .Vend::Interpolate::tag_shipping());
+# calculate here so as to avoid rounding errors and rejection at Paypal
+ my $itemtotal = $pditotalamount;
+ $itemtotal = sprintf '%.2f', $itemtotal;
+ my $shiptotal = $::Values->{'shiptotal'} || Vend::Interpolate::tag_shipping() || '' unless $::Variable->{'DSMODE'};
+ $shiptotal = $::Tag->$dsmode() if $::Variable->{'DSMODE'};
+ $shiptotal = sprintf '%.2f', $shiptotal;
+ my $handlingtotal = $::Values->{'handlingtotal'} || Vend::Ship::tag_handling() || '';
+ $handlingtotal = sprintf '%.2f', $handlingtotal;
+ my $taxtotal = $::Values->{'taxtotal'} || Vend::Interpolate::salestax() || '';
+ $taxtotal = sprintf '%.2f', $taxtotal;
+#::logDebug("PP".__LINE__.": tax=$::Values->{taxtotal}; ". Vend::Interpolate::salestax());
+ $amount = $itemtotal + $shiptotal + $taxtotal + $handlingtotal;
+
+ my $shiptoaddress = (
+ SOAP::Data->name("ShipToAddress" =>
\SOAP::Data->value(
- SOAP::Data->name("Name" => $name)->type("xs:string"),
- SOAP::Data->name("Street1" => $address1)->type("xs:string"),
- SOAP::Data->name("Street2" => $address2)->type("xs:string"),
- SOAP::Data->name("CityName" => $city)->type("xs:string"),
- SOAP::Data->name("StateOrProvince" => $state)->type("xs:string"),
- SOAP::Data->name("PostalCode" => $zip)->type("xs:string"),
- SOAP::Data->name("Country" => $country)->type("xs:string")
+ SOAP::Data->name("Name" => $name)->type(""),
+ SOAP::Data->name("Street1" => $address1)->type(""),
+ SOAP::Data->name("Street2" => $address2)->type(""),
+ SOAP::Data->name("CityName" => $city)->type(""),
+ SOAP::Data->name("StateOrProvince" => $state)->type(""),
+ SOAP::Data->name("PostalCode" => $zip)->type(""),
+ SOAP::Data->name("Country" => $country)->type(""),
+ SOAP::Data->name("Phone" => $phone)->type(""),
)
)
- );
-
-
+ ) if length $address1;
+
+ my @pd = SOAP::Data->name("OrderTotal" => $amount)->attr({"currencyID" => $currency})->type('');
+ push @pd, SOAP::Data->name("ItemTotal" => $itemtotal)->attr({"currencyID" => $currency})->type("") if $itemtotal;
+ push @pd, SOAP::Data->name("TaxTotal" => $taxtotal)->attr({"currencyID" => $currency})->type("") if $taxtotal;
+ push @pd, SOAP::Data->name("ShippingTotal" => $shiptotal)->attr({"currencyID" => $currency})->type("") if $shiptotal;
+ push @pd, SOAP::Data->name("HandlingTotal" => $handlingtotal)->attr({"currencyID" => $currency})->type("") if $handlingtotal;
+ push @pd, SOAP::Data->name("InvoiceID" => $invoiceID)->type("") if length $invoiceID;
+ push @pd, SOAP::Data->name("NotifyURL" => $notifyURL)->type("") if $notifyURL;
+ push @pd, SOAP::Data->name("Custom" => $custom)->type("") if $custom;
+# push @pd, SOAP::Data->name("TransactionID" => $order_id)->type(""); # ###
+ push @pd, $shiptoaddress if length $addressOverride;
+ push @pd, @pditems unless $itemised_basket_off == '1';
+
+ my $paymentDetails = (
+ SOAP::Data->name("PaymentDetails" =>
+ \SOAP::Data->value(
+ @pd,
+ )
+ )->type(""),
+ );
+
+ push @setreq, $paymentDetails;
+ push @setreq, SOAP::Data->name("BrandName" => $brandName)->type("") if ($brandName and !$setrpbillagreement);
+#::logDebug("PP".__LINE__.": ppdiscnote=$::Values->{pp_discount_note}");
+ my $note_to_buyer = $::Values->{'pp_note_to_buyer'};
+ $note_to_buyer =~ s|\<.*\>||g;
+ $note_to_buyer .= " *** Discounts and coupons will be shown and applied before final payment" if $::Values->{'pp_discount_note'};
+ my $note = (
+ SOAP::Data->name("NoteToBuyer" => $note_to_buyer)->type(""),
+ );
+ $::Values->{'pp_discount_note'} = '';
+
+ push @setreq, $note; # ###
+
+
+ my ($bt,$rpdesc,$rpAgreementAmount,$rpStartDate);
+
+# rpStartDate > dateTime
+ my @maxrpamt;
+ my @setrpbill;
+ my $cntr = '0';
+
+#print "PP".__LINE__.": setreq=".::uneval(@setreq);
# Destroy the token here at the start of a new request, rather than after a 'dorequest' has completed,
# as Paypal use it to reject duplicate payments resulting from clicking the final 'pay' button more
# than once.
- undef $result{Token};
+ undef $result{'Token'};
- if (($addressOverride == '1') and ($name)) {
- push @setreq, @setaddress;
- }
-
$request = SOAP::Data->name("SetExpressCheckoutRequest" =>
\SOAP::Data->value(
- SOAP::Data->name("Version" => $version)->type("xs:string"),
+ SOAP::Data->name("Version" => $version)->attr({ xmlns => "urn:ebay:apis:eBLBaseComponents" }),
SOAP::Data->name("SetExpressCheckoutRequestDetails" =>
\SOAP::Data->value(@setreq
)
- )
+ ) ->attr({ xmlns => "urn:ebay:apis:eBLBaseComponents" }),
)
- ) ->attr({xmlns=>"urn:ebay:apis:eBLBaseComponents"});
+ );
$method = SOAP::Data->name('SetExpressCheckoutReq')->attr({xmlns=>$xmlns});
$response = $service->call($header, $method => $request);
%result = %{$response->valueof('//SetExpressCheckoutResponse')};
- $::Scratch->{token} = $result{Token};
+ $::Scratch->{'token'} = $result{'Token'};
- if (!$result{Token}) {
- if ($result{Ack} eq 'Failure') {
- foreach my $i ($result{Errors}) {
- $::Session->{errors}{PaypalExpress} .= "$i->{LongMessage}, ";
- }
- $::Session->{errors}{PaypalExpress} =~ s/, $//;
- }
+ if (!$result{'Token'}) {
+ if ($result{'Ack'} eq 'Failure') {
+ $::Session->{'errors'}{'PaypalExpress'} = $result{'Errors'}{'LongMessage'} if ($result{'Errors'} !~ /ARRAY/);
+ for my $i (0 .. 3) {
+ $::Session->{'errors'}{'PaypalExpress'} .= " $result{'Errors'}[$i]{'LongMessage'}" if ($result{'Errors'} =~ /ARRAY/);
+ }
+ }
else {
my $accepted = uc($::Variable->{CREDIT_CARDS_ACCEPTED});
- $::Session->{errors}{PaypalExpress} = errmsg("Paypal is currently unavailable - please use our secure payment system instead. We accept $accepted cards");
+ $::Session->{'errors'}{'PaypalExpress'} = errmsg("Paypal is currently unavailable - please use our secure payment system instead. We accept $accepted cards");
}
-return $Tag->deliver({ location => $checkouturl })
+ return $Tag->deliver({ location => $checkouturl })
}
#::logDebug("PP".__LINE__.": sandbox=$sandbox; host=$host");
# Now go off to Paypal
my $redirecturl = "https://www."."$sandbox"."paypal.com/cgi-bin/webscr?cmd=_express-checkout&token=$result{Token}";
-return $Tag->deliver({ location => $redirecturl })
+return $Tag->deliver({ location => $redirecturl });
}
#--------------------------------------------------------------------------------------------------
### Create a GET request and method, and read response
+#
elsif ($pprequest eq 'getrequest') {
$request = SOAP::Data->name("GetExpressCheckoutDetailsRequest" =>
\SOAP::Data->value(
SOAP::Data->name("Version" => $version)->type("xs:string"),
- SOAP::Data->name("Token" => $::Scratch->{token})->type("xs:string")
+ SOAP::Data->name("Token" => $::Scratch->{'token'})->type("xs:string")
)
) ->attr({xmlns=>"urn:ebay:apis:eBLBaseComponents"});
- $method = SOAP::Data->name('GetExpressCheckoutDetailsReq')->attr({xmlns=>$xmlns});
- $response = $service->call($header, $method => $request);
- %result = %{$response->valueof('//GetExpressCheckoutDetailsResponse')};
+ $method = SOAP::Data->name('GetExpressCheckoutDetailsReq')->attr({xmlns => $xmlns});
+ $response = $service->call($header, $method => $request);
+ %result = %{$response->valueof('//GetExpressCheckoutDetailsResponse')};
#::logDebug("PP".__LINE__.": Get Ack=$result{Ack}");
# populate the billing address rather than shipping address when the basket is being shipped to
# another address, eg it is a wish list.
- if (($result{Ack} eq "Success") and ($::Values->{pp_use_billing_address} == 1)) {
- $::Values->{b_phone_day} = $result{GetExpressCheckoutDetailsResponseDetails}{ContactPhone};
- $::Values->{email} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Payer};
- $::Values->{payerid} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerID};
- $::Values->{payerstatus} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerStatus};
- $::Values->{payerbusiness} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerBusiness};
- $::Values->{salutation} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{Salutation};
- $::Values->{b_fname} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{FirstName};
- $::Values->{mname} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{MiddleName};
- $::Values->{b_lname} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{LastName};
- $::Values->{suffix} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{Suffix};
- $::Values->{address_status} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{AddressStatus};
- $::Values->{b_name} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{PayerName};
- $::Values->{b_address1} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{Street1};
- $::Values->{b_address2} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{Street2};
- $::Values->{b_city} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{CityName};
- $::Values->{b_state} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{StateOrProvince};
- $::Values->{b_zip} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{PostalCode};
- $::Values->{b_country} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{Country};
- $::Values->{countryname} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{CountryName};
+ if (($result{'Ack'} eq "Success") and ($::Values->{'pp_use_billing_address'} == 1)) {
+ $::Values->{'b_phone_day'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'ContactPhone'};
+ $::Values->{'email'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Payer'};
+ $::Values->{'payerid'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerID'};
+ $::Values->{'payerstatus'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerStatus'};
+ $::Values->{'payerbusiness'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerBusiness'};
+ $::Values->{'salutation'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'Salutation'};
+ $::Values->{'b_fname'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'FirstName'};
+ $::Values->{'mname'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'MiddleName'};
+ $::Values->{'b_lname'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'LastName'};
+ $::Values->{'suffix'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'Suffix'};
+ $::Values->{'address_status'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'AddressStatus'};
+ $::Values->{'b_name'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'PayerName'};
+ $::Values->{'b_address1'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'Street1'};
+ $::Values->{'b_address2'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'Street2'};
+ $::Values->{'b_city'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'CityName'};
+ $::Values->{'b_state'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'StateOrProvince'};
+ $::Values->{'b_zip'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'PostalCode'};
+ $::Values->{'b_country'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'Country'};
+ $::Values->{'countryname'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'CountryName'};
}
- elsif ($result{Ack} eq "Success") {
- $::Values->{phone_day} = $result{GetExpressCheckoutDetailsResponseDetails}{ContactPhone} || $::Values->{phone_day} || $::Values->{phone_night};
- $::Values->{payerid} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerID};
- $::Values->{payerstatus} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerStatus};
- $::Values->{payerbusiness} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerBusiness};
- $::Values->{salutation} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{Salutation};
- $::Values->{suffix} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{Suffix};
- $::Values->{address_status} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{AddressStatus};
+ elsif ($result{'Ack'} eq "Success") {
+ $::Values->{'phone_day'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'ContactPhone'} || $::Values->{phone_day} || $::Values->{phone_night};
+ $::Values->{'payerid'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerID'};
+ $::Values->{'payerstatus'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerStatus'};
+ $::Values->{'payerbusiness'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerBusiness'};
+ $::Values->{'salutation'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'Salutation'};
+ $::Values->{'suffix'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'Suffix'};
+ $::Values->{'address_status'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'AddressStatus'};
if ($addressOverride != '1') {
- $::Values->{email} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Payer};
- $::Values->{fname} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{FirstName};
- $::Values->{mname} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{MiddleName};
- $::Values->{lname} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{PayerName}{LastName};
- $::Values->{name} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{Name};
- $::Values->{address1} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{Street1};
- $::Values->{address2} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{Street2};
- $::Values->{city} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{CityName};
- $::Values->{state} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{StateOrProvince};
- $::Values->{zip} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{PostalCode};
- $::Values->{countryname} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{CountryName};
- $::Values->{country} = $result{GetExpressCheckoutDetailsResponseDetails}{PayerInfo}{Address}{Country};
+ $::Values->{'email'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Payer'};
+ $::Values->{'fname'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'FirstName'};
+ $::Values->{'mname'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'MiddleName'};
+ $::Values->{'lname'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'PayerName'}{'LastName'};
+ $::Values->{'name'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'Name'};
+ $::Values->{'address1'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'Street1'};
+ $::Values->{'address2'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'Street2'};
+ $::Values->{'city'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'CityName'};
+ $::Values->{'state'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'StateOrProvince'};
+ $::Values->{'zip'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'PostalCode'};
+ $::Values->{'countryname'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'CountryName'};
+ $::Values->{'country'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'PayerInfo'}{'Address'}{'Country'};
}
}
- $::Values->{company} = $::Values->{b_company} = $::Values->{payerbusiness};
+ $::Values->{'company'} = $::Values->{'b_company'} = $::Values->{'payerbusiness'};
+ $::Values->{'giropaytrue'} = $result{'GetExpressCheckoutDetailsResponseDetails'}{'RedirectRequired'};
+
+#::logDebug("PP".__LINE__.": on=$::Values->{mv_order_number}");
+ $invoiceID = $::Session->{'mv_order_number'} = $::Values->{'mv_order_number'} = $result{'Custom'} unless ($::Values->{'mv_order_number'} || $invoiceID);
# If shipping address and name are chosen at Paypal to be different to the billing address/name, then {name} contains
# the shipping name but {fname} and {lname} still contain the billing names.
- if ($::Values->{fname} !~ /$::Values->{name}/) {
- $::Values->{name} =~ /(\S*)\s+(.*)/;
- $::Values->{fname} = $1;
- $::Values->{lname} = $2;
+### In this case the returned 'name' may be a company name as it turns out, so what should we do?
+ if (($::Values->{'fname'} !~ /$::Values->{'name'}/) and ($::Values->{'name'} =~ /\s/)) {
+ $::Values->{'name'} =~ /(\S*)\s+(.*)/;
+ $::Values->{'fname'} = $1;
+ $::Values->{'lname'} = $2;
}
- $::Session->{errors}{PaypalExpress} = $result{Errors}{ShortMessage} if $result{Errors}{ShortMessage};
+ $::Session->{'errors'}{'PaypalExpress'} = $result{'Errors'}{'LongMessage'} if ($result{'Errors'} !~ /ARRAY/);
+ for my $i (0 .. 3) {
+ $::Session->{'errors'}{'PaypalExpress'} .= " $result{'Errors'}[$i]{'LongMessage'}" if ($result{'Errors'} =~ /ARRAY/);
+ }
- $country = $::Values->{country} || $::Values->{b_country};
- $state = $::Values->{state} || $::Values->{b_state};
+ $country = $::Values->{'country'} || $::Values->{'b_country'};
+ $state = $::Values->{'state'} || $::Values->{'b_state'};
$state =~ s/\.\s*//g; # yet another variation for Canadian Provinces includes periods, eg B.C. (waiting for B. C.)
# Remap Canadian provinces rather than lookup the db, as some Paypal names are incomplete wrt the official names.
@@ -568,24 +1029,26 @@ return $Tag->deliver({ location => $redirecturl })
$state = 'YT' if ($state =~ /Yukon|^YT$/i);
}
- $::Values->{b_state} = $state if ($::Values->{pp_use_billing_address} == 1);
- $::Values->{state} = $state;
+ $::Values->{'b_state'} = $state if ($::Values->{'pp_use_billing_address'} == 1);
+ $::Values->{'state'} = $state;
}
#------------------------------------------------------------------------------------------------
-### Create a DO request and method, and read response. Not used for Giropay
- elsif ($pprequest eq 'dorequest') {
+### Create a Do request and method, and read response. Not used for Giropay
+#
+ elsif ($pprequest =~ /dorequest|modifyrp/) {
# $currency = 'EUR'; # set to currency different to that started with to force failure for testing
- my @doreq = (
- SOAP::Data->name("OrderTotal" => $amount )->attr({"currencyID"=>$currency})->type("xs:string"),
- SOAP::Data->name("ItemTotal" => $itemTotal )->attr({"currencyID"=>$currency})->type("xs:string"),
- SOAP::Data->name("ShippingTotal" => $shipTotal )->attr({"currencyID"=>$currency})->type("xs:string"),
- SOAP::Data->name("HandlingTotal" => $handlingTotal )->attr({"currencyID"=>$currency})->type("xs:string"),
- SOAP::Data->name("TaxTotal" => $taxTotal )->attr({"currencyID"=>$currency})->type("xs:string"),
- SOAP::Data->name("OrderDescription" => $orderDescription )->type("xs:string"),
- SOAP::Data->name("Custom" => $custom )->type("xs:string"),
- SOAP::Data->name("InvoiceID" => $invoiceID )->type("xs:string")
+#::logDebug("PP".__LINE__.":invID=$invoiceID; on=$::Values->{mv_order_number}; total=$amount, itemtotal=$itemTotal, shiptot=$shipTotal,handTot=$handlingTotal,taxtot=$taxTotal");
+ $invoiceID = ($::Values->{'mv_order_number'} || $::Values->{'order_number'}) unless $invoiceID;
+
+ my @pd = (
+ SOAP::Data->name("OrderTotal" => $amount )->attr({"currencyID" => $currency})->type(""),
+ SOAP::Data->name("ItemTotal" => $itemTotal )->attr({"currencyID" => $currency})->type(""),
+ SOAP::Data->name("ShippingTotal" => $shipTotal )->attr({"currencyID" => $currency})->type(""),
+ SOAP::Data->name("HandlingTotal" => $handlingTotal )->attr({"currencyID" => $currency})->type(""),
+ SOAP::Data->name("TaxTotal" => $taxTotal )->attr({"currencyID" => $currency})->type(""),
+ SOAP::Data->name("InvoiceID" => $invoiceID )->type(""),
);
my @sta = (
@@ -602,157 +1065,717 @@ return $Tag->deliver({ location => $redirecturl })
)
);
- my ($item,$itm, at pdi);
+ my ($item,$itm, at pdi,$pdiamount,$pditax);
+# ### FIXME what is the point of sending item details here????
+ if (($itemTotal > '0') and ($taxTotal > '0')) {
foreach $item (@{$::Carts->{'main'}}) {
$itm = {
number => $item->{'code'},
quantity => $item->{'quantity'},
- name => Vend::Data::item_description($item),
+ description => Vend::Data::item_description($item),
amount => Vend::Data::item_price($item),
- tax => (Vend::Data::item_price($item)/$itemTotal * $taxTotal)
+ comment => Vend::Data::item_field($item, 'comment'),
+ tax => (Vend::Data::item_price($item)/$itemTotal * $taxTotal),
+ rpAmount => Vend::Data::item_field($item, 'rpamount'),
};
+
+ $pdiamount = sprintf '%.02f', $itm->{'amount'};
+ $pditax = sprintf '%.02f', $itm->{'tax'};
+
my $pdi = (
SOAP::Data->name("PaymentDetailsItem" =>
\SOAP::Data->value(
- SOAP::Data->name("Name" => $itm->{name})->type("xs:string"),
- SOAP::Data->name("Amount" => $itm->{amount})->type("xs:string"),
- SOAP::Data->name("Number" => $itm->{number})->type("xs:string"),
- SOAP::Data->name("Quantity" => $itm->{quantity})->type("xs:string"),
- SOAP::Data->name("Tax" => $itm->{tax})->type("xs:string")
+ SOAP::Data->name("Name" => $itm->{'description'})->type("xs:string"),
+ SOAP::Data->name("Amount" => $pdiamount)->attr({"currencyID" => $currency})->type("xs:string"),
+ SOAP::Data->name("Number" => $itm->{'number'})->type("xs:string"),
+ SOAP::Data->name("Quantity" => $itm->{'quantity'})->type("xs:string"),
+ SOAP::Data->name("Tax" => $pditax)->type("xs:string")
)
)->type("ebl:PaymentDetailsItemType")
);
- push @pdi, $pdi;
+ push @pdi, $pdi unless $itm->{'rpAmount'} > '0';
}
-
- push @doreq, SOAP::Data->name("NotifyURL" => $notifyURL )->type("xs:string") if $notifyURL;
- push @doreq, SOAP::Data->name("ButtonSource" => $buttonSource )->type("xs:string") if $buttonSource;
- push @doreq, SOAP::Data->name("ReturnFMFDetails" => '1' )->type("xs:boolean") if $returnFMFdetails == '1';
- push @doreq, @sta if $addressOverride == '1';
- push @doreq, @pdi if $paymentDetailsItem == '1';
+ }
+#----------------------------------
+
+ my ($shipAddress, $billAddress, $payerInfo, @schedule, $nonrp);
+ my $cntr = '0';
+ my $rpamount_field = 'rpamount_' . lc($currency) || 'rpamount';
+ my $rptrialamount_field = 'rptrialamount_' . lc($currency) || 'rptrialamount';
+ my $rpdeposit_field = 'rpdeposit_' . lc($currency) || 'rpdeposit';
+
+ foreach $item (@{$::Carts->{'main'}}) {
+ $itm = {
+ rpamount_field => Vend::Data::item_field($item, $rpamount_field),
+ rpamount => Vend::Data::item_field($item, 'rpamount'),
+ amount => Vend::Data::item_price($item),
+ description => Vend::Data::item_field($item, 'description'),
+ };
+
+
+ $basket .= <<EOB;
+ Item = $itm->{code}, "$itm->{rpDescription}"; Price = $itm->{price}; Qty = $itm->{quantity}; Subtotal = $itm->{subtotal}
+EOB
+
+ my ($dorecurringbilling, $cntr);
+ my $rpamount = $itm->{'rpamount_field'} || $itm->{'rpamount'};
+ $nonrp = '1' if (! $rpamount); # only run Do request if have standard purchase as well
+ if ($rpamount) {
+# $cntr++;
+print "PP".__LINE__.": cntr=$cntr; initamount=$itm->{initAmount}; rpAmount=$itm->{rpAmount}; trialAmount=$itm->{trialAmount}\n";
+ $dorecurringbilling = (
+ SOAP::Data->name("BillingAgreementDetails" =>
+ \SOAP::Data->value(
+ SOAP::Data->name("BillingType" => 'RecurringPayments')->type(""),
+ SOAP::Data->name("BillingAgreementDescription" => $itm->{'description'})->type(""),
+ )
+ )->type("ns:BillingAgreementDetailsType"),
+ );
+ $cntr++;
+ push @pd, $dorecurringbilling;
+ }
+
+ };
+
+ push @pd, SOAP::Data->name("Custom" => $custom )->type("xs:string") if $custom;
+ push @pd, SOAP::Data->name("NotifyURL" => $notifyURL )->type("xs:string") if $notifyURL;
+ push @pd, @sta if $addressOverride == '1';
+ push @pd, @pdi if $paymentDetailsItem == '1';# and ($itemTotal > '0'));
+
+ my $pd = ( SOAP::Data->name("PaymentDetails" =>
+ \SOAP::Data->value( @pd
+ ),
+ )->type(""),
+ );
+
+ my @doreq = ( SOAP::Data->name("Token" => $::Scratch->{'token'})->type("xs:string"),
+ SOAP::Data->name("PaymentAction" => $paymentAction)->type(""),
+ SOAP::Data->name("PayerID" => $::Values->{'payerid'} )->type("xs:string"),
+ );
+# ### push @doreq, SOAP::Data->name("ReturnFMFDetails" => '1' )->type("xs:boolean") if $returnFMFdetails == '1'; # ### crashes
+# ### push @doreq, SOAP::Data->name("GiftMessage" => $giftMessage)->type("xs:string") if $giftMessage;
+ push @doreq, SOAP::Data->name("GiftReceiptEnable" => $giftReceiptEnable)->type("xs:string") if $giftReceiptEnable; # true | false
+ push @doreq, SOAP::Data->name("GiftWrapName" => $giftWrapName)->type("xs:string") if $giftWrapName; # 25 chars
+ push @doreq, SOAP::Data->name("GiftWrapAmount" => $giftWrapAmount)->attr({"currencyID" => $currency})->type("ebl:BasicAmountType") if $giftWrapAmount;
+ push @doreq, SOAP::Data->name("ButtonSource" => $buttonSource )->type("xs:string") if $buttonSource;
+ push @doreq, SOAP::Data->name("SoftDescriptor" => $softDescriptor)->type('') if $softDescriptor;
+
+ push @doreq, $pd;
$request = SOAP::Data->name("DoExpressCheckoutPaymentRequest" =>
\SOAP::Data->value(
- SOAP::Data->name("Version" => $version)->type("xs:string"),
+ SOAP::Data->name("Version" => $version)->attr({xmlns=>"urn:ebay:apis:eBLBaseComponents"})->type("xs:string"),
SOAP::Data->name("DoExpressCheckoutPaymentRequestDetails" =>
\SOAP::Data->value(
- SOAP::Data->name("Token" => $::Scratch->{token})->type("xs:string"),
- SOAP::Data->name("PaymentAction" => $paymentAction)->type(""),
- SOAP::Data->name("PayerID" => $::Values->{payerid} )->type("xs:string"),
- SOAP::Data->name("PaymentDetails" =>
- \SOAP::Data->value( @doreq
- )
- )
- )
- )
- )
- ) ->attr({xmlns=>"urn:ebay:apis:eBLBaseComponents"});
+ @doreq,
+ ),
+ )->attr({xmlns=>"urn:ebay:apis:eBLBaseComponents"}),
+ ),
+ );
- $method = SOAP::Data->name('DoExpressCheckoutPaymentReq')->attr({xmlns=>$xmlns});
+ if (($nonrp == '1') and ($pprequest ne 'modifyrp')) {
+ undef $nonrp;
+
+ $method = SOAP::Data->name('DoExpressCheckoutPaymentReq')->attr({xmlns => $xmlns});
$response = $service->call($header, $method => $request);
%result = %{$response->valueof('//DoExpressCheckoutPaymentResponse')};
-#::logDebug("PP".__LINE__.": Do Ack=$result{Ack}; ppreq=$pprequest");
-
- if ($result{Ack} eq "Success") {
- $Session->{payment_result}{Status} = 'Success';
- $result{TransactionID} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{TransactionID};
- $result{PaymentStatus} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{PaymentStatus};
- $result{TransactionType} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{TransactionType};
- $result{PaymentDate} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{PaymentDate};
- $result{ParentTransactionID} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{ParentTransactionID};
- $result{PaymentType} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{PaymentType};
- $result{PendingReason} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{PendingReason};
- $result{PaymentDate} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{PaymentDate};
- $result{ReasonCode} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{ReasonCode};
- $result{FeeAmount} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{FeeAmount};
- $result{ExchangeRate} = $result{DoExpressCheckoutPaymentResponseDetails}{PaymentInfo}{ExchangeRate};
+#::logDebug("PP".__LINE__.": nonRP=$nonrp; Do Ack=$result{Ack}; ppreq=$pprequest");
+ my ($rpAmount, $rpPeriod, $rpFrequency, $totalBillingCycles, $trialPeriod, $trialFrequency, $trialAmount, $trialTotalBillingCycles, @setrpprofile);
+
+ if ($result{'Ack'} eq "Success") {
+ $Session->{'payment_result'}{'Status'} = 'Success' unless (@setrpprofile);
+ $result{'TransactionID'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'TransactionID'};
+ $result{'PaymentStatus'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'PaymentStatus'};
+ $result{'TransactionType'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'TransactionType'};
+ $result{'PaymentDate'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'PaymentDate'};
+ $result{'ParentTransactionID'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'ParentTransactionID'};
+ $result{'PaymentType'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'PaymentType'};
+ $result{'PendingReason'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'PendingReason'};
+ $result{'PaymentDate'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'PaymentDate'};
+ $result{'ReasonCode'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'ReasonCode'};
+ $result{'FeeAmount'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'FeeAmount'};
+ $result{'ExchangeRate'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'PaymentInfo'}{'ExchangeRate'};
+ $result{'giropaytrue'} = $result{'DoExpressCheckoutPaymentResponseDetails'}{'RedirectRequired'};
}
else {
- $result{ErrorCode} = $result{Errors}{ErrorCode};
- $result{ShortMessage} = $result{Errors}{ShortMessage};
- $result{LongMessage} = $result{Errors}{LongMessage};
- $::Session->{errors}{"PaypalExpress error"} = $result{Errors}{LongMessage};
- }
-#::logDebug("PP".__LINE__.": errors=$result{ShortMessage}");
+ $::Session->{'errors'}{'PaypalExpress'} = $result{'Errors'}{'LongMessage'} if ($result{'Errors'} !~ /ARRAY/);
+ for my $i (0 .. 3) {
+ $::Session->{'errors'}{'PaypalExpress'} .= " $result{'Errors'}[$i]{'LongMessage'}" if ($result{'Errors'} =~ /ARRAY/);
+ }
+ }
+#::logDebug("PP".__LINE__.": Doreq result=".::uneval(\%result));
+
+ }
+
+ my $cntr = '0';
+
+#
+# Finished with DoRequest for normal purchase, now for RecurringPayments profiles
+# Need to run one complete request/response cycle per Profile
+#
+ foreach $item (@{$::Carts->{'main'}}) {
+ my (@activation, at trialperiod,$rpprofile,$rprequest, at profiledetails, at scheduledetails, at end,$cardToken);
+
+ $itm = {
+ rpDescription => Vend::Data::item_field($item, 'description'),
+ rpAutoBillOutstandingAmount => Vend::Data::item_field($item, 'rpautobillarrears'),
+ rpMaxFailedPayments => Vend::Data::item_field($item, 'rpmaxfailedpayments'),
+ rpStartDate => Vend::Data::item_field($item, 'rpstartdate'),
+ rpAmount_field => Vend::Data::item_field($item, $rpamount_field),
+ rpAmount => Vend::Data::item_field($item, 'rpamount'),
+ rpShippingAmount => Vend::Data::item_field($item, 'rpshippingamount'),
+ rpTaxAmount => Vend::Data::item_field($item, 'rptaxamount'),
+ rpPeriod => Vend::Data::item_field($item, 'rpperiod'),
+ rpFrequency => Vend::Data::item_field($item, 'rpfrequency'),
+ rpTotalCycles => Vend::Data::item_field($item, 'rptotalcycles'),
+ trialPeriod => Vend::Data::item_field($item, 'rptrialperiod'),
+ trialFrequency => Vend::Data::item_field($item, 'rptrialfrequency'),
+ trialAmount => Vend::Data::item_field($item, $rptrialamount_field),
+ trialShippingAmount => Vend::Data::item_field($item, 'rptrialshippingamount'),
+ trialTaxAmount => Vend::Data::item_field($item, 'rptrialtaxamount'),
+ trialTotalCycles => Vend::Data::item_field($item, 'rptrialtotalcycles'),
+ initAmount => Vend::Data::item_field($item, $rpdeposit_field),
+ initAmountFailedAction => Vend::Data::item_field($item, 'rpdepositfailedaction'),
+ };
+
+ my $rpStartDate = $itm->{'rpStartDate'} || $Tag->time({ body => "%Y-%m-%d" });
+ $rpStartDate .= "T00:00:00";
+ my $rpPeriod = $::Values->{'rpperiod'} || $itm->{'rpPeriod'};
+ $rpPeriod = ucfirst(lc($rpPeriod)); # 'type mismatch' error if case not right ...
+ $rpPeriod = 'SemiMonth' if $rpPeriod =~ /semimonth/i;
+ my $trialPeriod = $::Values->{'trialperiod'} || $itm->{'trialPeriod'};
+ $trialPeriod = ucfirst(lc($trialPeriod));
+ $trialPeriod = 'SemiMonth' if $trialPeriod =~ /semimonth/i;
+ my $rpAmount = $::Values->{'repayamount'} || $itm->{'rpAmount_field'} || $itm->{'rpAmount'};
+ $rpAmount = sprintf '%.2f', $rpAmount;
+ my $initamountfailedaction = $::Values->{'initamountfailedaction'} || $itm->{'initAmountFailedAction'};
+ $initamountfailedaction = 'ContinueOnFailure' if $initamountfailedaction =~ /continueonfailure/i;
+ $initamountfailedaction = 'CancelOnFailure' if $initamountfailedaction =~ /cancelonfailure/i;
+
+#-- now for the CreateRecurringPayments request ---------------------------------------
+#
+ if ($rpAmount > '0') {
+ $rpAmount = sprintf '%.02f', $rpAmount;
+
+ if ($cntr > '9') {
+ $::Session->{'errors'}{'Paypal'} = "Paypal will not accept more than ten subscriptions in one order - please remove some and purchase them in
+ a second order";
+ return();
+ };
+ $cntr++;
+
+ my $rpref = $invoiceID . "-sub" . $cntr if charge_param('setordernumber');
+#::logDebug("PP".__LINE__.": invID=$invoiceID; profRef=$::Values->{'rpprofilereference'}; cnt=$cntr; shipAddress1=$itm->{'shipAddress1'}; rpFreq=$itm->{rpFrequency}; rpAmount=$itm->{rpAmount}; billP=$itm->{rpPeriod}; start=$rpStartDate");
+ my $rpStartDate = $::Values->{'rpstartdate'} || $itm->{'rpStartDate'} || strftime('%Y-%m-%dT%H:%M:%S',localtime); ##today; # FIXME 'valid GMT format', required: "yyyy-mm-dd hh:mm:ss GMT"
+# startdate either proper date format if taken from db or terminal, or may be period hence,
+# eg '1 week', '3 days', '2 months'. Eg, deposit (initAmount) now plus payments starting
+# in 1 month.
+ if ($rpStartDate =~ /\d+ \w+/){
+ my ($adder, $period) = split/ /, $rpStartDate ;
+ $adder *= '7' if $period =~ /week/i;
+
+ my ($year,$month,$day) = Add_Delta_YMD(Today(),'0',"+$adder",'0') if $period =~ /month/i;
+ ($year,$month,$day) = Add_Delta_YMD(Today(),'0','0',"+$adder") if $period =~ /day/i;
+ $month = sprintf '%02d', $month;
+ $day = sprintf '%02d', $day;
+ $rpStartDate = "$year-$month-$day" . "T00:00:00Z";
+ }
+ $rpStartDate .= 'T00:00:00Z' if $rpStartDate !~ /T/;
+
+ my $profileReference = $::Values->{'rpprofilereference'} || $rpref;
+ $::Values->{'rpprofilereference'} = '';
+#::logDebug("PP".__LINE__.": rcStart=$rpStartDate; profRef=$profileReference");
+
+
+
+ $shipAddress = ( SOAP::Data->name('SubscriberShippingAddress' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('Name' => "$::Values->{'fname'} $::Values->{'lname'}")->type(''),
+ SOAP::Data->name('Street1' => $::Values->{'address1'})->type(''),
+ SOAP::Data->name('Street2' => $::Values->{'address2'})->type(''),
+ SOAP::Data->name('CityName' => $::Values->{'city'})->type(''),
+ SOAP::Data->name('StateOrProvince' => $::Values->{'state'})->type(''),
+ SOAP::Data->name('PostalCode' => $::Values->{'zip'})->type(''),
+ SOAP::Data->name('Country' => $::Values->{'country'})->type(''),
+ ),
+ ),
+ ) if $::Values->{'address18'};
+
+ my $payment = (
+ SOAP::Data->name('PaymentPeriod' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('BillingPeriod' => $rpPeriod)->type(''),
+ SOAP::Data->name('BillingFrequency' => $::Values->{'rpfrequency'} || $itm->{'rpFrequency'})->type(''),
+ SOAP::Data->name('TotalBillingCycles' => $::Values->{'rptotalcycles'} || $itm->{'rpTotalCycles'})->type(''),
+ SOAP::Data->name('Amount' => $rpAmount)->attr({'currencyID' => $currency})->type(''),
+ SOAP::Data->name('ShippingAmount' => $::Values->{'rpshippingamount'} || $itm->{'rpShippingAmount'})->attr({'currencyID' => $currency})->type(''),
+ SOAP::Data->name('TaxAmount' => $::Values->{'rptaxamount'} || $itm->{'rpTaxAmount'})->attr({'currencyID' => $currency})->type(''),
+ ),
+ ),
+ );
+
+ my $activation = (
+ SOAP::Data->name('ActivationDetails' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('InitialAmount' => $::Values->{'initamount'} || $itm->{'initAmount'})->attr({'currencyID' => $currency})->type(''),
+ SOAP::Data->name('FailedInitialAmountAction' => $initamountfailedaction)->type(''),
+ ),
+ ),
+ ) if ($::Values->{'initamount'} || $itm->{'initAmount'});
+
+ my $trial = (
+ SOAP::Data->name('TrialPeriod' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('BillingPeriod' => $trialPeriod)->type(''),
+ SOAP::Data->name('BillingFrequency' => $::Values->{'trialfrequency'} || $itm->{'trialFrequency'})->type(''),
+ SOAP::Data->name('Amount' => $::Values->{'trialamount'} || $itm->{'trialAmount'})->attr({'currencyID' => $currency})->type(''),
+ SOAP::Data->name('ShippingAmount' => $::Values->{'trialshippingamount'} || $itm->{'trialShippingAmount'})->attr({'currencyID' => $currency})->type(''),
+ SOAP::Data->name('TaxAmount' => $::Values->{'trialtaxamount'} || $itm->{'trialTaxAmount'})->attr({'currencyID' => $currency})->type(''),
+ SOAP::Data->name('TotalBillingCycles' => $::Values->{'trialtotalcycles'} || $itm->{'trialTotalCycles'})->type(''),
+ ),
+ ),
+ ) if ($::Values->{'trialamount'} || $itm->{'trialAmount'});
+
+ push @scheduledetails, $payment;
+ push @scheduledetails, $activation if length $activation;
+ push @scheduledetails, $trial if length $trial;
+ push @profiledetails, SOAP::Data->name("BillingStartDate" => $rpStartDate)->type("");
+ push @profiledetails, SOAP::Data->name("ProfileReference" => $profileReference)->type("");
+ push @profiledetails, $shipAddress if length $shipAddress;
+ $rprequest = (
+ SOAP::Data->name("CreateRecurringPaymentsProfileRequest" =>
+ \SOAP::Data->value(
+ SOAP::Data->name("Version" => $version)->attr({ xmlns => "urn:ebay:apis:eBLBaseComponents" })->type(''),
+ SOAP::Data->name("CreateRecurringPaymentsProfileRequestDetails" =>
+ \SOAP::Data->value(
+ SOAP::Data->name("Token" => $::Scratch->{"token"})->type("xs:string"),
+ SOAP::Data->name("RecurringPaymentsProfileDetails" =>
+ \SOAP::Data->value(
+ @profiledetails,
+ ),
+ ),
+ SOAP::Data->name('ScheduleDetails' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('Description' => $::Values->{'rpdescription'} || $itm->{'rpDescription'})->type(''),
+ @scheduledetails,
+ SOAP::Data->name('MaxFailedPayments' => $::Values->{'rpmaxfailedpayments'} || $itm->{'rpMaxFailedPayments'} || '1')->type(''),
+ SOAP::Data->name('AutoBillOutstandingAmount' => $::Values->{'rpautobillarrears'} || $itm->{'rpAutoBillOutstandingAmount'} || 'NoAutoBill')->type(''),
+ ),
+ ),
+ ),
+ )->attr({ xmlns => "urn:ebay:apis:eBLBaseComponents" }),
+ ),
+ ),
+ );
+
+#::logDebug("PP".__LINE__.": dorp=".::uneval($rprequest));
+
+# send separate query to Paypal for each RP profile
+ $method = SOAP::Data->name('CreateRecurringPaymentsProfileReq')->attr({ xmlns => $xmlns });
+ $response = $service->call($header, $method => $rprequest);
+no strict 'refs';
+ my $error = $response->valueof('//faultstring');
+use strict;
+ %result = %{$response->valueof('//CreateRecurringPaymentsProfileResponse')};
+#::logDebug("PP".__LINE__.": CreateRecPayresult=".::uneval(\%result));
+
+ $::Session->{'errors'}{'PaypalExpress'} .= $error;
+ $::Session->{'errors'}{'PaypalExpress'} .= $result{'Errors'}{'LongMessage'} if ($result{'Errors'} !~ /ARRAY/);
+ for my $i (0 .. 3) {
+ $::Session->{'errors'}{'PaypalExpress'} .= " $result{'Errors'}[$i]{'LongMessage'}" if ($result{'Errors'} =~ /ARRAY/);
+ }
+
+ if ($result{'Ack'} eq "Success") {
+ $db = dbref('transactions');
+ $dbh = $db->dbh() or die errmsg("cannot get handle for tbl 'transactions'");
+ $::Session->{'payment_result'}{'Status'} = 'Success';
+ $::Scratch->{'charge_succeed'} = '1';
+ $result{'order-id'} = $order_id || $opt->{'order_id'};
+ $result{'CorrelationID'} = $result{'CreateRecurringPaymentsProfileResponse'}{'CorrelationID'};
+
+ my ($rpshowsubtotal, $rpshowshipping, $rpshowtax, $rpshowtotal);
+
+ $result{'ProfileID'} = $result{'CreateRecurringPaymentsProfileResponseDetails'}{'ProfileID'};
+ $result{'ProfileStatus'} = $result{'CreateRecurringPaymentsProfileResponseDetails'}{'ProfileStatus'};
+ $result{'TransactionID'} = $result{'CreateRecurringPaymentsProfileResponseDetails'}{'TransactionID'};
+ my $profilestatus = $result{'ProfileStatus'};
+ $profilestatus =~ s/Profile//;
+
+# In log_transaction find ProfileID from ProfileReference, run 'getrpdetails' and put into orderline tbl
+# pages/query/order_detail has new col for Subs, link to popup which runs 'getrpdetails' and
+# displays info to customer from scratch values
+
+ my $sql = "INSERT transactions SET code='$profileReference',order_id='$result{ProfileID}',status='$profilestatus'";
+
+ $sth = $dbh->prepare($sql);
+ $sth->execute() or die $sth->errstr;
+#::logDebug("PP".__LINE__.": Ack=$result{'Ack'}; result=".::uneval(\%result));
+
+ } # if Ack eq success
+
+ } # if item rpAmount
+
+ } # foreach item in cart
+
}
+#---------------------------------------------------------------------------------------
+# Manage RecurringPayments: to cancel, suspend or reactivate. Use 'modify' for other ops
+#
+ elsif ($pprequest =~ /managerp/) {
+
+ my ($x,$action) = split(/_/, $pprequest);
+ my $status = 'Suspended' if $action eq 'suspend';
+ $status = 'Cancelled' if $action eq 'cancel';
+ $status = 'Active' if $action eq 'reactivate';
+ $action = ucfirst(lc($action));
+
+ my $request = (
+ SOAP::Data->name('ManageRecurringPaymentsProfileStatusRequest' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('Version' => $version)->attr({xmlns => 'urn:ebay:apis:eBLBaseComponents'})->type('xs:string'),
+ SOAP::Data->name('ManageRecurringPaymentsProfileStatusRequestDetails' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('ProfileID' => $::Values->{'rpprofileid'})->type('xs:string'),
+ SOAP::Data->name('Action' => $action)->type(''),
+ SOAP::Data->name('Note' => $::Values->{'vtmessage'})->type('xs:string'),
+ ),
+ )->attr({xmlns => 'urn:ebay:apis:eBLBaseComponents'}),
+ ),
+ ),
+ );
+
+ $method = SOAP::Data->name('ManageRecurringPaymentsProfileStatusReq')->attr({xmlns=>$xmlns});
+ $response = $service->call($header, $method => $request);
+ %result = %{$response->valueof('//ManageRecurringPaymentsProfileStatusResponse')};
+
+ if ($result{'Ack'} eq 'Success') {
+ $db = dbref('transactions') or die errmsg("cannot open transactions table");
+ $dbh = $db->dbh() or die errmsg("cannot get handle for tbl 'transactions'");
+ $sth = $dbh->prepare("UPDATE transactions SET rpprofilestatus='$status',txtype='PP:RecPay-$status',status='PP:RecPay-$status' WHERE rpprofileid='$::Values->{rpprofileid}'");
+ $sth->execute() or die $sth->errstr;
+ }
+#::logDebug("PP".__LINE__.": action=$action; result=".::uneval(%result));
+ return(%result);
+
+ }
+
+#--------------------------------------------------------------------------------------------
+# Get full RecurringPayments details and put into scratch space
+#
+ elsif ($pprequest =~ /getrpdetails/) {
+ my ($x,$update) = split /_/, $pprequest if $pprequest =~ /_/;
+ $::Session->{'rpupdate'} = '1' if $update;
+ getrpdetails();
+ return();
+ }
+
+#-----------------------------------------------------------------------------------------
+# RecurringPayments: bill arrears
+#
+ elsif ($pprequest eq 'billrparrears') {
+
+ my $request = (
+ SOAP::Data->name('BillOutstandingAmountRequest' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('Version' => $version)->attr({xmlns => 'urn:ebay:apis:eBLBaseComponents'})->type('xs:string'),
+ SOAP::Data->name('BillOutstandingAmountRequestDetails' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('ProfileID' => $::Values->{'rpprofileid'})->type(''),
+ SOAP::Data->name('Amount' => $amount)->attr({'currencyID' => $currency})->type(''),
+ SOAP::Data->name('Note' => $::Values->{'vtmessage'})->type(''),
+ ),
+ )->attr({xmlns => 'urn:ebay:apis:eBLBaseComponents'}),
+ ),
+ ),
+ );
+
+ $method = SOAP::Data->name('BillOutstandingAmountReq')->attr({ xmlns => $xmlns });
+ $response = $service->call($header, $method => $request);
+no strict 'refs';
+ my $error = $response->valueof('//faultstring');
+use strict;
+ %result = %{$response->valueof('//BillOutstandingAmountResponse')};
+#::logDebug("PP".__LINE__.": result=".::uneval(%result));
+
+ return(%result);
+
+ }
#-------------------------------------------------------------------------------------------------
# REFUND transaction
- elsif ($pprequest eq 'refund') {
-
- my @refreq = (
- SOAP::Data->name("Version" => $version)->type("xs:string")->attr({xmlns=>"urn:ebay:apis:eBLBaseComponents"}),
+#
+ elsif ($pprequest =~ /refund/) {
+ my @refundreq = (
+ SOAP::Data->name("Version" => $version)->type("xs:string")->attr({xmlns => "urn:ebay:apis:eBLBaseComponents"}),
SOAP::Data->name("TransactionID" => $transactionID)->type("ebl:TransactionId"),
SOAP::Data->name("RefundType" => $refundType)->type(""),
- SOAP::Data->name("Memo" => $memo)->type("xs:string")
+ SOAP::Data->name("Memo" => $memo)->type("xs:string"),
);
- if ($refundType eq 'Partial') {
- push @refreq, SOAP::Data->name("Amount" => $amount)->attr({"currencyID"=>$currency})->type("cc:BasicAmountType")
- }
-
+ push @refundreq, SOAP::Data->name("Amount" => $amount)->attr({"currencyID" => $currency})->type("cc:BasicAmountType")
+ if $pprequest eq 'refund_partial';
+
$request = SOAP::Data->name("RefundTransactionRequest" =>
- \SOAP::Data->value( @refreq
- )
- ) ->type("ns:RefundTransactionRequestType");
+ \SOAP::Data->value(
+ @refundreq
+ )
+ )->type("ns:RefundTransactionRequestType");
- $method = SOAP::Data->name('RefundTransactionReq')->attr({xmlns=>$xmlns});
+ $method = SOAP::Data->name('RefundTransactionReq')->attr({xmlns => $xmlns});
$response = $service->call($header, $method => $request);
%result = %{$response->valueof('//RefundTransactionResponse')};
- if ($result{Ack} eq "Success") {
- $::Session->{payment_result}{Terminal} = 'success';
- $::Session->{payment_result}{RefundTransactionID} = $result{RefundTransactionResponse}{RefundTransctionID};
+ if ($result{'Ack'} eq "Success") {
+ $::Session->{'payment_result'}{'Terminal'} = 'success';
+ $::Session->{'payment_result'}{'RefundTransactionID'} = $result{'RefundTransactionResponse'}{'RefundTransctionID'};
+#::logDebug("PP".__LINE__.": Refund result=".::uneval(%result));
+ return %result;
}
}
#-------------------------------------------------------------------------------------------------
# MASSPAY transaction
+#
elsif ($pprequest eq 'masspay') {
- # TODO: handle multiple entries
- my $receiverlist = $::Values->{receiverlist};
- if ($receiverType eq 'EmailAddress') {
- $receiverType = SOAP::Data->name("ReceiverEmail" => $::Values->{email})->type("ebl:EmailAddressType");
+ my ($receiver, $mpamount, $ref, $note, $mpi, @mp);
+ my $emailsubject = $::Values->{'email_subject'} || 'Paypal payment';
+ my $message = $::Values->{'vtmessage'};
+#::logDebug("PP".__LINE__.": req=$pprequest; list=$message");
+
+ if ($message) {
+ $message =~ s/\r//g;
+ foreach my $line (split /\n/, $message) {
+#::logDebug("PP".__LINE__.": masspay line=$line");
+ ($receiver, $mpamount, $ref, $note) = split /","/, $line;
+ $receiver =~ s/^\"//;
+ $note =~ s/\"$// || ' ';
+ $mpamount = sprintf '%.02f', $mpamount;
+ $mpamount =~ s/^\D+//g;
+
+# need: receiver email/ID, amount, ref, note. Note can be empty but must be quoted
+ if ($receiver =~ /\@/) {
+ $receiverType = SOAP::Data->name("ReceiverEmail" => $receiver)->type("ebl:EmailAddressType");
}
else {
- $receiverType = SOAP::Data->name("ReceiverID" => $::Values->{payerid})->type("xs:string");
+ $receiverType = SOAP::Data->name("ReceiverID" => $receiver)->type("xs:string");
}
-
- foreach my $rx (split /\n/, $receiverlist) {
- my @mpi = (
+ $mpi = (
SOAP::Data->name("MassPayItem" =>
\SOAP::Data->value(
$receiverType,
- SOAP::Data->name("Amount" => $amount)->attr({ "currencyID"=>$currency })->type("ebl:BasicAmountType"),
- SOAP::Data->name("UniqueID" => $orderid)->type("xs:string"),
- SOAP::Data->name("Note" => $memo)->type("xs:string")
+ SOAP::Data->name("Amount" => $mpamount)->attr({ "currencyID" => $currency })->type("ebl:BasicAmountType"),
+ SOAP::Data->name("UniqueID" => $ref)->type("xs:string"),
+ SOAP::Data->name("Note" => $note)->type("xs:string")
)
) ->type("ns:MassPayItemRequestType")
);
+ push @mp, $mpi;
+ }
+ }
$request = SOAP::Data->name("MassPayRequest" =>
\SOAP::Data->value(
- SOAP::Data->name("Version" => $version)->type("xs:string")->attr({ xmlns=>"urn:ebay:apis:eBLBaseComponents" }),
- SOAP::Data->name("EmailSubject" => $emailSubject)->type("xs:string"),
- SOAP::Data->name("ReceiverType" => $receiverType)->type(""),
- @mpi
+ SOAP::Data->name("Version" => $version)->type("xs:string")->attr({ xmlns => "urn:ebay:apis:eBLBaseComponents" }),
+ SOAP::Data->name("EmailSubject" => $emailsubject)->type("xs:string"),
+ @mp
)
) ->type("ns:MassPayRequestType");
- $method = SOAP::Data->name('MassPayReq')->attr({ xmlns=>$xmlns });
+ $method = SOAP::Data->name('MassPayReq')->attr({ xmlns => $xmlns });
$response = $service->call($header, $method => $request);
%result = %{$response->valueof('//MassPayResponse')};
- $::Session->{payment_result}{Terminal} = 'success' if $result{Ack} eq 'Success';
+ $::Session->{'payment_result'}{'Terminal'} = 'success' if $result{'Ack'} eq 'Success';
#::logDebug("PP".__LINE__.":response=$result{Ack},cID=$result{CorrelationID}");
- }
- $::Values->{receiverlist} = '';
+# returns only Ack and CorrelationID on success
+#::logDebug("PP".__LINE__.": MassPay result=".::uneval(%result));
+ return %result;
+
}
-#-------------------------------------------------------------------------------------------------
- # Interchange names are on the left, Paypal on the right
+#---------------------------------------------------------------------------
+# IPN
+#
+ elsif ($pprequest =~ /ipn/) {
+ my $page = ::http()->{'entity'};
+ my $query = 'https://' . $ipnhost . '/cgi-bin/webscr?cmd=_notify-validate&' . $$page;
+#::logDebug("PP".__LINE__.": url=$query");
+
+ my $ua = LWP::UserAgent->new;
+ my $req = HTTP::Request->new('POST' => $query);
+ $req->content_type('text/url-encoded');
+ $req->content();
+ my $res = $ua->request($req);
+ my $respcode = $res->status_line;
+
+ if ($res->is_success) {
+ if ($res->content() eq 'VERIFIED') {
+ foreach my $line (split /\&/, $$page) {
+ my ($key, $val) = (split /=/, $line);
+ $result{$key} = $val;
+#::logDebug("PP".__LINE__.": IPN result=".::uneval(%result));
+ return %result;
+
+ }
+ }
+ }
+ else {
+ }
+#::logDebug("PP".__LINE__.": resp=$res->content()");
+
+ return();
+
+ }
+
+#-----------------------------------------------
+# Get balance of accounts
+#
+ elsif ($pprequest =~ /getbalance/) {
+ my ($req, $account) = split (/_/, $pprequest) if $pprequest =~ /_/;
+ $account ||= 'Balance';
+
+ my @balancereq = (
+ SOAP::Data->name("Version" => $version)->type("xs:string")->attr({xmlns => "urn:ebay:apis:eBLBaseComponents"}),
+ SOAP::Data->name("ReturnAllCurrencies" => '1')->type(""),
+ );
+
+ $request = SOAP::Data->name("GetBalanceRequest" =>
+ \SOAP::Data->value(
+ @balancereq
+ )
+ ) ->type("ns:GetBalanceRequestType");
+
+ $method = SOAP::Data->name('GetBalanceReq')->attr({xmlns => $xmlns});
+ $response = $service->call($header, $method => $request);
+ %result = %{$response->valueof('//GetBalanceResponse')};
+
+ $::Session->{'errors'}{'PaypalExpress'} = $result{'Errors'}{'LongMessage'} if ($result{'Errors'} !~ /ARRAY/);
+ for my $i (0 .. 3) {
+ $::Session->{'errors'}{'PaypalExpress'} .= " $result{'Errors'}[$i]{'LongMessage'}" if ($result{'Errors'} =~ /ARRAY/);
+ }
+#::logDebug("PP".__LINE__.": GetBalance result=".::uneval(%result));
+
+ $::Scratch->{'paypalbalance'} = "$account ";
+ for my $x ($response->dataof('//BalanceHoldings')) {
+ $::Scratch->{'paypalbalance'} .= " :: " . $x->{'_attr'}{'currencyID'} . $x->{'_value'}['0'];
+
+ return;
+
+ }
+
+ }
+
+#---------------------------------------------------------------------------------------
+# DoReferenceTransaction, ie merchant-handled repeat of varying amounts at varying times
+#
+ elsif ($pprequest =~ /dorepeat/) {
+
+ }
+
+#--------------------------------------------------------------------------------------
+# DoNonReferencedCredit, ie send funds to specified credit card without reference to
+# a previous transaction
+#
+ elsif ($pprequest =~ /sendcredit/) {
+
+ my @payeraddress = (
+ SOAP::Data->name("Name" => $name)->type(""),
+ SOAP::Data->name("Street1" => $address1)->type(""),
+ SOAP::Data->name("Street2" => $address2)->type(""),
+ SOAP::Data->name("CityName" => $city)->type(""),
+ SOAP::Data->name("StateOrProvince" => $state)->type(""),
+ SOAP::Data->name("PostalCode" => $zip)->type(""),
+ SOAP::Data->name("Country" => $country)->type(""),
+ );
+ push @payeraddress, SOAP::Data->name("Phone" => $phone)->type("") if $phone;
+#::logDebug("PP".__LINE__.":payeraddress=".::uneval(@payeraddress));
+
+ my @payername = (
+ SOAP::Data->name("FirstName" => $::Values->{'b_fname'} || $::Values->{'fname'})->type(""),
+ SOAP::Data->name("LastName" => $::Values->{'b_lname'} || $::Values->{'lname'})->type(""),
+ );
+ push @payername, SOAP::Data->name("MiddleName" => $::Values->{'middlename'})->type("") if $::Values->{'middlename'};
+ push @payername, SOAP::Data->name("Salutation" => $::Values->{'salutation'})->type("") if $::Values->{'salutation'};
+ push @payername, SOAP::Data->name("Suffix" => $::Values->{'suffix'})->type("") if $::Values->{'suffix'};
+#::logDebug("PP".__LINE__.":payername=".::uneval(@payername));
+
+ my @cardowner = (
+ SOAP::Data->name("PayerName" =>
+ \SOAP::Data->value(
+ @payername,
+ ),
+ ),
+ SOAP::Data->name("Address" =>
+ \SOAP::Data->value(
+ @payeraddress,
+ ),
+ ),
+ );
+ push @cardowner, SOAP::Data->name("Payer" => $::Values->{'email'})->type("") if $::Values->{'email'};
+ push @cardowner, SOAP::Data->name("PayerID" => $::Values->{'payerid'})->type("") if $::Values->{'payerid'};
+#::logDebug("PP".__LINE__.":cardowner=".::uneval(@cardowner));
+
+ my $pan = $::CGI->{'mv_credit_card_number'};
+ $pan =~ s/\D*//g;
+ my $mvccexpyear = $::Values->{'mv_credit_card_exp_year'};
+ $mvccexpyear = '20' . $mvccexpyear unless $mvccexpyear =~ /^20/;
+ my @creditcard = (
+ SOAP::Data->name("CreditCardType" => $::Values->{'mv_credit_card_type'})->type(""),
+ SOAP::Data->name("CreditCardNumber" => $pan)->type(""),
+ SOAP::Data->name("ExpMonth" => $::Values->{'mv_credit_card_exp_month'})->type(""),
+ SOAP::Data->name("ExpYear" => $mvccexpyear)->type(""),
+ SOAP::Data->name("CardOwner" =>
+ \SOAP::Data->value(
+ @cardowner,
+ ),
+ ),
+ );
+ push @creditcard, SOAP::Data->name("CVV2" => $::CGI->{'mv_credit_card_cvv2'})->type("") if $::CGI->{'mv_credit_card_cvv2'};
+ push @creditcard, SOAP::Data->name("StartMonth" => $::Values->{'mv_credit_card_start_month'})->type("") if $::Values->{'mv_credit_card_start_month'};
+ push @creditcard, SOAP::Data->name("StartYear" => $::Values->{'mv_credit_card_start_year'})->type("") if $::Values->{'mv_credit_card_start_month'};
+ push @creditcard, SOAP::Data->name("IssueNumber" => $::Values->{'mv_credit_card_issue_number'})->type("") if $::Values->{'mv_credit_card_issue_number'};
+#::logDebug("PP".__LINE__.":creditcard=".::uneval(@creditcard));
+
+
+ my @docreditreq = (
+ SOAP::Data->name("Amount" => $amount)->attr({"currencyID" => $currency})->type(""),
+ SOAP::Data->name("CreditCard" =>
+ \SOAP::Data->value(
+ @creditcard,
+ ),
+ ),
+ );
+ push @docreditreq, SOAP::Data->name("Comment" => $::Values->{'vtmessage'})->type("") if $::Values->{'vtmessage'};
+ push @docreditreq, SOAP::Data->name("ReceiverEmail" => $::Values->{'email'})->type("") if $::Values->{'email'};
+#::logDebug("PP".__LINE__.":docreditreq=".::uneval(@docreditreq));
+
+ $request = SOAP::Data->name("DoNonReferencedCreditRequest" =>
+ \SOAP::Data->value(
+ SOAP::Data->name("Version" => $version)->attr({xmlns=>"urn:ebay:apis:eBLBaseComponents"})->type(""),
+ SOAP::Data->name("DoNonReferencedCreditRequestDetails" =>
+ \SOAP::Data->value(
+ @docreditreq
+ ),
+ )->attr({ xmlns => "urn:ebay:apis:eBLBaseComponents" }),
+ ),
+ );
+
+ $method = SOAP::Data->name('DoNonReferencedCreditReq')->attr({xmlns => $xmlns});
+ $response = $service->call($header, $method => $request);
+ %result = %{$response->valueof('//DoNonReferencedCreditResponse')};
+
+#::logDebug("PP".__LINE__.": result=".::uneval(%result));
+ return(%result);
+
+}
+
+##
+##============================================================================================
+## Interchange names are on the left, Paypal on the right
+##
+
my %result_map;
if ($pprequest =~ /dorequest|giropaylog/) {
%result_map = ( qw/
@@ -773,30 +1796,120 @@ return $Tag->deliver({ location => $redirecturl })
}
}
#::logDebug("PP".__LINE__.": ack=$result{Ack}; ppreq=$pprequest");
- if (($result{Ack} eq 'Success') and ($pprequest =~ /dorequest|giropay/)) {
- $result{MStatus} = $result{'pop.status'} = 'success';
- $result{'order-id'} ||= $opt->{order_id};
+ if (($result{'Ack'} eq 'Success') and ($pprequest =~ /dorequest|giropay/)) {
+ $result{'MStatus'} = $result{'pop.status'} = 'success';
+ $result{'order-id'} ||= $order_id || $opt->{'order_id'};
#::logDebug("PP".__LINE__.": mstatus=$result{MStatus}");
}
- elsif (!$result{Ack}) {
- $result{MStatus} = $result{'pop.status'} = 'success';
- $result{'order-id'} ||= $opt->{order_id};
+ elsif (!$result{'Ack'}) {
+ $result{'MStatus'} = $result{'pop.status'} = 'failure';
+ $result{'order-id'} = '';
$result{'TxType'} = 'NULL';
- $result{'StatusDetail'} = 'UNKNOWN status - check with Paypal before dispatching goods';
+ $result{'StatusDetail'} = 'UNKNOWN status - check with Paypal';
}
- elsif ($result{Ack} eq 'Failure') {
- $result{MStatus} = $result{'pop.status'} = 'failure';
+ elsif ($result{'Ack'} eq 'Failure') {
+ $result{'MStatus'} = $result{'pop.status'} = 'failure';
$result{'order-id'} = $result{'pop.order-id'} = '';
- $result{MErrMsg} = "code $result{ErrorCode}: $result{LongMessage}\n";
+ $result{'MErrMsg'} = "code $result{'ErrorCode'}: $result{'LongMessage'}\n";
}
-delete $::Values->{returnurl};
+ $::Values->{'returnurl'} = '';
+ $::Scratch->{'pprecurringbilling'} = '';
#::logDebug("PP".__LINE__." result:" .::uneval(\%result));
return (%result);
}
+#
+##------------------------------------------------------------------------------------------------
+#
+
+sub getrpdetails {
+
+ my $update = $::Session->{'rpupdate'} || '';
+ my $profileID = shift || charge_param('rpprofileid') || $::Values->{'rpprofileid'};
+ $::Values->{'rpprofileid'} = '';
+ $::Scratch->{'rpprofileid'} = '';
+ $::Session->{'rpupdate'} = '';
+#::logDebug("PP".__LINE__.": getRPdetails: profileID=$profileID");
+ my $request = (
+ SOAP::Data->name('GetRecurringPaymentsProfileDetailsRequest' =>
+ \SOAP::Data->value(
+ SOAP::Data->name('Version' => $version)->attr({xmlns => 'urn:ebay:apis:eBLBaseComponents'})->type('xs:string'),
+ SOAP::Data->name('ProfileID' => $profileID)->type('xs:string'),
+ ),
+ )->attr({xmlns => 'urn:ebay:apis:eBLBaseComponents'}),
+ );
+
+ my $method = SOAP::Data->name('GetRecurringPaymentsProfileDetailsReq')->attr({ xmlns => $xmlns });
+ my $response = $service->call($header, $method => $request);
+ %result = %{$response->valueof('//GetRecurringPaymentsProfileDetailsResponse')};
+
+ $::Scratch->{'rpdetails'} = ::uneval(%result);
+
+ $::Scratch->{'rpcorrelationid'} = $result{'CorrelationID'};
+ $::Scratch->{'rpprofilereference'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RecurringPaymentsProfileDetails'}{'ProfileReference'};
+ $::Scratch->{'rpprofileid'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'ProfileID'};
+ $::Scratch->{'rpdescription'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'Description'};
+ $::Scratch->{'rpprofilestatus'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'ProfileStatus'};
+ $::Scratch->{'rpprofilestatus'} =~ s/Profile//g;
+ $::Scratch->{'rpsubscribername'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RecurringPaymentsProfileDetails'}{'SubscriberName'};
+ $::Scratch->{'rpstartdate'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RecurringPaymentsProfileDetails'}{'BillingStartDate'};
+ $::Scratch->{'rpstartdate'} =~ s/T/ /;
+ $::Scratch->{'rpstartdate'} =~ s/Z//;
+ $::Scratch->{'rptaxamount'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RegularRecurringPaymentsPeriod'}{'TaxAmount'};
+ $::Scratch->{'rpshippingamount'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RegularRecurringPaymentsPeriod'}{'ShippingAmount'};
+ $::Scratch->{'rpamount'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RegularRecurringPaymentsPeriod'}{'Amount'};
+ $::Scratch->{'rpgrossamount'} = sprintf '%.2f', ($::Scratch->{'rpamount'} + $::Scratch->{'rpshipping'} + $::Scratch->{'rptax'});
+ # $::Scratch->{'rpgrossamount'} = sprintf '%.2f', $rpgross;
+ $::Scratch->{'rpfrequency'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RegularRecurringPaymentsPeriod'}{'BillingFrequency'};
+ $::Scratch->{'rpperiod'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RegularRecurringPaymentsPeriod'}{'BillingPeriod'};
+ $::Scratch->{'rptotalcycles'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RegularRecurringPaymentsPeriod'}{'TotalBillingCycles'};
+ $::Scratch->{'rpnextbillingdate'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RecurringPaymentsSummary'}{'NextBillingDate'};
+ $::Scratch->{'rpnextbillingdate'} =~ s/T/ /g; # format for IC's 'convert-date'
+ $::Scratch->{'rpnextbillingdate'} =~ s/Z//g;
+ $::Scratch->{'rpcyclesmade'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RecurringPaymentsSummary'}{'NumberCyclesCompleted'};
+ $::Scratch->{'rpcyclesfailed'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RecurringPaymentsSummary'}{'FailedPaymentCount'};
+ $::Scratch->{'rpcyclesremaining'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RecurringPaymentsSummary'}{'NumberCyclesRemaining'};
+ $::Scratch->{'rparrears'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RecurringPaymentsSummary'}{'OutstandingBalance'};
+ $::Scratch->{'rpmaxfailedpayments'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'MaxFailedPayments'};
+
+ $::Scratch->{'rptrialamount'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'TrialRecurringPaymentsPeriod'}{'Amount'};
+ $::Scratch->{'rptrialtaxamount'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'TrialRecurringPaymentsPeriod'}{'TaxAmount'};
+ $::Scratch->{'rptrialshippingamount'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'TrialRecurringPaymentsPeriod'}{'ShippingAmount'};
+ $::Scratch->{'rptrialfrequency'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'TrialRecurringPaymentsPeriod'}{'BillingFrequency'};
+ $::Scratch->{'rptrialperiod'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'TrialRecurringPaymentsPeriod'}{'BillingPeriod'};
+ $::Scratch->{'rptrialtotalcycles'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'TrialRecurringPaymentsPeriod'}{'TotalBillingCycles'};
+ my $rptrialgrossamount = $::Scratch->{'rptrialamount'} + $::Scratch->{'rptrialtaxamount'} + $::Scratch->{'rptrialshippingamount'};
+ $::Scratch->{'rptrialgrossamount'} = sprintf '%.2f', $rptrialgrossamount;
+ my $finalpaymentduedate = $result{'GetRecurringPaymentsProfileDetailsResponse'}{'FinalPaymentDueDate'};
+ $finalpaymentduedate =~ s/T/ /; # format for IC's convert-date routine
+ $::Scratch->{'rpfinalpaymentduedate'} = $finalpaymentduedate =~ s/Z//;
+ $::Scratch->{'rpregularamountpaid'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'RegularAmountPaid'};
+ $::Scratch->{'rptrialamountpaid'} = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'TrialAmountPaid'};
+ my $rptotalpaid = $result{'GetRecurringPaymentsProfileDetailsResponseDetails'}{'AggregateAmount'};
+
+# ### activation details not returned ...
+ my $db = dbref('transactions');
+ my $dbh = $db->dbh();
+ my $rpdeposit_field = 'rpdeposit_' . lc($currency) || 'rpdeposit';
+ my $sth = $dbh->prepare("SELECT $rpdeposit_field, rpdepositfailedaction FROM products WHERE description='$::Scratch->{rpdescription}'");
+ $sth->execute() or die $sth->errstr;
+ my @d = $sth->fetchrow_array();
+ $::Scratch->{'rpdeposit'} = $d[0];
+ $::Scratch->{'rpdepositfailedaction'} = $d[1];
+
+
+ if ($update) {
+ $sth = $dbh->prepare("UPDATE transactions SET rpprofilestatus='$::Scratch->{rpprofilestatus}',status='PPsub-$::Scratch->{rpprofilestatus}',txtype='PPsub-$::Scratch->{rpprofilestatus}' WHERE rpprofileid='$::Scratch->{rpprofileid}'");
+ $sth->execute() or die $sth->errstr;
+ $::Session->{'rpupdate'} = '';
+ }
+
+ return($result{'Ack'});
+}
+
package Vend::Payment::PaypalExpress;
1;
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