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.\" ========================================================================
.\"
.IX Title "Vend::Payment::AuthorizeNet 3pm"
.TH Vend::Payment::AuthorizeNet 3pm "2016-08-31" "perl v5.22.2" "User Contributed Perl Documentation"
.\" For nroff, turn off justification. Always turn off hyphenation; it makes
.\" way too many mistakes in technical documents.
.if n .ad l
.nh
.SH "NAME"
Vend::Payment::AuthorizeNet \- Interchange AuthorizeNet Support
.SH "SYNOPSIS"
.IX Header "SYNOPSIS"
.Vb 1
\& &charge=authorizenet
\&
\& or
\&
\& [charge mode=authorizenet param1=value1 param2=value2]
.Ve
.SH "PREREQUISITES"
.IX Header "PREREQUISITES"
.Vb 1
\& Net::SSLeay
\&
\& or
\&
\& LWP::UserAgent and Crypt::SSLeay
.Ve
.PP
Only one of these need be present and working.
.SH "DESCRIPTION"
.IX Header "DESCRIPTION"
The Vend::Payment::AuthorizeNet module implements the \fIauthorizenet()\fR routine
for use with Interchange. It is compatible on a call level with the other
Interchange payment modules.
.PP
To enable this module, place this directive in \f(CW\*(C`interchange.cfg\*(C'\fR:
.PP
.Vb 1
\& Require module Vend::Payment::AuthorizeNet
.Ve
.PP
This \fImust\fR be in interchange.cfg or a file included from it.
.PP
Make sure CreditCardAuto is off (default in Interchange demos).
.PP
The mode can be named anything, but the \f(CW\*(C`gateway\*(C'\fR parameter must be set
to \f(CW\*(C`authorizenet\*(C'\fR. To make it the default payment gateway for all credit
card transactions in a specific catalog, you can set in \f(CW\*(C`catalog.cfg\*(C'\fR:
.PP
.Vb 1
\& Variable MV_PAYMENT_MODE authorizenet
.Ve
.PP
It uses several of the standard settings from Interchange payment. Any time
we speak of a setting, it is obtained either first from the tag/call options,
then from an Interchange order Route named for the mode, then finally a
default global payment variable, For example, the \f(CW\*(C`id\*(C'\fR parameter would
be specified by:
.PP
.Vb 1
\& [charge mode=authorizenet id=YourAuthorizeNetID]
.Ve
.PP
or
.PP
.Vb 1
\& Route authorizenet id YourAuthorizeNetID
.Ve
.PP
or
.PP
.Vb 1
\& Variable MV_PAYMENT_ID YourAuthorizeNetID
.Ve
.PP
The active settings are:
.IP "id" 4
.IX Item "id"
Your Authorize.net account \s-1ID,\s0 supplied by Authorize.net when you sign up.
Global parameter is \s-1MV_PAYMENT_ID.\s0
.IP "secret" 4
.IX Item "secret"
Your Authorize.net account password, supplied by Authorize.net when you sign up.
Global parameter is \s-1MV_PAYMENT_SECRET.\s0 This may not be needed for
actual charges.
.IP "referer" 4
.IX Item "referer"
A valid referering url (match this with your setting on secure.authorize.net).
Global parameter is \s-1MV_PAYMENT_REFERER.\s0
.IP "transaction" 4
.IX Item "transaction"
The type of transaction to be run. Valid values are:
.Sp
.Vb 8
\& Interchange AuthorizeNet
\& \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-
\& auth AUTH_ONLY
\& return CREDIT
\& reverse PRIOR_AUTH_CAPTURE
\& sale AUTH_CAPTURE
\& settle CAPTURE_ONLY
\& void VOID
.Ve
.IP "remap" 4
.IX Item "remap"
This remaps the form variable names to the ones needed by Authorize.net. See
the \f(CW\*(C`Payment Settings\*(C'\fR heading in the Interchange documentation for use.
.IP "test" 4
.IX Item "test"
Set this to \f(CW\*(C`TRUE\*(C'\fR if you wish to operate in test mode, i.e. set the Authorize.net
\&\f(CW\*(C`x_Test_Request\*(C'\fR query parameter to \s-1TRUE.\s0
.Sp
Examples:
.Sp
.Vb 5
\& Route authorizenet test TRUE
\& or
\& Variable MV_PAYMENT_TEST TRUE
\& or
\& [charge mode=authorizenet test=TRUE]
.Ve
.SS "Troubleshooting"
.IX Subsection "Troubleshooting"
Try the instructions above, then enable test mode. A test order should complete.
.PP
Disable test mode, then test in various Authorize.net error modes by
using the credit card number 4222 2222 2222 2222.
.PP
Then try a sale with the card number \f(CW\*(C`4111 1111 1111 1111\*(C'\fR
and a valid expiration date. The sale should be denied, and the reason should
be in [data session payment_error].
.PP
If nothing works:
.IP "\(bu" 4
Make sure you \*(L"Require\*(R"d the module in interchange.cfg:
.Sp
.Vb 1
\& Require module Vend::Payment::AuthorizeNet
.Ve
.IP "\(bu" 4
Make sure either Net::SSLeay or Crypt::SSLeay and LWP::UserAgent are installed
and working. You can test to see whether your Perl thinks they are:
.Sp
.Vb 1
\& perl \-MNet::SSLeay \-e \*(Aqprint "It works\en"\*(Aq
.Ve
.Sp
or
.Sp
.Vb 1
\& perl \-MLWP::UserAgent \-MCrypt::SSLeay \-e \*(Aqprint "It works\en"\*(Aq
.Ve
.Sp
If either one prints \*(L"It works.\*(R" and returns to the prompt you should be \s-1OK
\&\s0(presuming they are in working order otherwise).
.IP "\(bu" 4
Check the error logs, both catalog and global.
.IP "\(bu" 4
Make sure you set your payment parameters properly.
.IP "\(bu" 4
Try an order, then put this code in a page:
.Sp
.Vb 8
\& <![CDATA[
\& [calc]
\& my $string = $Tag\->uneval( { ref => $Session\->{payment_result} });
\& $string =~ s/{/{\en/;
\& $string =~ s/,/,\en/g;
\& return $string;
\& [/calc]
\& ]]>
.Ve
.Sp
That should show what happened.
.IP "\(bu" 4
If all else fails, consultants are available to help with integration for a fee.
See http://www.icdevgroup.org/ for mailing lists and other information.
.SH "BUGS"
.IX Header "BUGS"
There is actually nothing *in* Vend::Payment::AuthorizeNet. It changes packages
to Vend::Payment and places things there.
.SH "AUTHORS"
.IX Header "AUTHORS"
Mark Stosberg .
Based on original code by Mike Heins .
.SH "CREDITS"
.IX Header "CREDITS"
.Vb 5
\& Jeff Nappi
\& Paul Delys
\& webmaster@nameastar.net
\& Ray Desjardins
\& Nelson H. Ferrari
.Ve