abtain_billing 1.0 → 1.02

data/lib/active_merchant/billing/gateways/pay_secure.rb

@@ -1,120 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class PaySecureGateway < Gateway
-      URL = 'https://clearance.commsecure.com.au/cgi-bin/PSDirect'
-      
-      self.money_format = :cents
-
-      # Currently Authorization and Capture is not implemented because
-      # capturing requires the original credit card information
-      TRANSACTIONS = {
-        :purchase       => 'PURCHASE',
-        :authorization  => 'AUTHORISE',
-        :capture        => 'ADVICE', 
-        :credit         => 'REFUND'
-      }
-      
-      SUCCESS = 'Accepted'
-      SUCCESS_MESSAGE = 'The transaction was approved'
-      
-      self.supported_countries = ['AU']
-      self.homepage_url = 'http://www.commsecure.com.au/paysecure.shtml'
-      self.display_name = 'PaySecure'
-      self.supported_cardtypes = [:visa, :master, :american_express, :diners_club]
-
-      def initialize(options = {})
-        requires!(options, :login, :password)
-        @options = options
-        super
-      end  
-
-      def purchase(money, credit_card, options = {})
-        requires!(options, :order_id)
-        
-        post = {}
-        add_amount(post, money)
-        add_invoice(post, options)
-        add_credit_card(post, credit_card)        
-             
-        commit(:purchase, money, post)
-      end                       
-         
-      private
-      # Used for capturing, which is currently not supported.
-      def add_reference(post, identification)
-        auth, trans_id = identification.split(";")
-        post[:authnum]    = auth
-        post[:transid] = trans_id
-      end
-      
-      def add_amount(post, money)
-        post[:amount] = amount(money)
-      end
-      
-      def add_invoice(post, options)
-        post[:merchant_transid] = options[:order_id].to_s.slice(0,21)
-        post[:memnum]           = options[:invoice]
-        post[:custnum]          = options[:customer]
-        post[:clientdata]       = options[:description]
-      end
-      
-      def add_credit_card(post, credit_card)      
-        post[:cardnum]  = credit_card.number
-        post[:cardname] = credit_card.name
-        post[:expiry]   = expdate(credit_card)
-        post[:cvv2]     = credit_card.verification_value
-      end
-      
-      def expdate(credit_card)
-        year  = sprintf("%.4i", credit_card.year)
-        month = sprintf("%.2i", credit_card.month)
-
-        "#{month}#{year[-2..-1]}"
-      end
-       
-      def commit(action, money, parameters)
-        response = parse( ssl_post(URL, post_data(action, parameters)) )
-        
-        Response.new(successful?(response), message_from(response), response, 
-          :test => test_response?(response), 
-          :authorization => authorization_from(response)
-        )
-        
-      end
-      
-      def successful?(response)
-        response[:status] == SUCCESS
-      end
-      
-      def authorization_from(response)
-        [ response[:authnum], response[:transid] ].compact.join(";")
-      end
-      
-      def test_response?(response)
-        !!(response[:transid] =~ /SimProxy/)
-      end
-      
-      def message_from(response)
-        successful?(response) ? SUCCESS_MESSAGE : response[:errorstring]
-      end
-      
-      def parse(body)
-        response = {}
-        body.collect do |l| 
-          key, value = l.split(":", 2)
-          response[key.to_s.downcase.to_sym] = value.strip
-        end
-        response
-      end 
-      
-      def post_data(action, parameters = {})
-        parameters[:request_type]     = TRANSACTIONS[action]
-        parameters[:merchant_id]      = @options[:login]
-        parameters[:password]         = @options[:password]
-        
-        parameters.reject{|k,v| v.blank?}.collect { |key, value| "#{key.to_s.upcase}=#{CGI.escape(value.to_s)}" }.join("&")
-      end
-    end
-  end
-end
-

data/lib/active_merchant/billing/gateways/payflow.rb

@@ -1,236 +0,0 @@
-require File.dirname(__FILE__) + '/payflow/payflow_common_api'
-require File.dirname(__FILE__) + '/payflow/payflow_response'
-require File.dirname(__FILE__) + '/payflow_express'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class PayflowGateway < Gateway
-      include PayflowCommonAPI
-      
-      RECURRING_ACTIONS = Set.new([:add, :modify, :cancel, :inquiry, :reactivate, :payment])
-       
-      self.supported_cardtypes = [:visa, :master, :american_express, :jcb, :discover, :diners_club]
-      self.homepage_url = 'https://www.paypal.com/cgi-bin/webscr?cmd=_payflow-pro-overview-outside'
-      self.display_name = 'PayPal Payflow Pro'
-    
-      def authorize(money, credit_card_or_reference, options = {})
-        request = build_sale_or_authorization_request(:authorization, money, credit_card_or_reference, options)
-      
-        commit(request)
-      end
-      
-      def purchase(money, credit_card_or_reference, options = {})
-        request = build_sale_or_authorization_request(:purchase, money, credit_card_or_reference, options)
-
-        commit(request)
-      end
-      
-      def credit(money, identification_or_credit_card, options = {})
-        if identification_or_credit_card.is_a?(String)
-          # Perform referenced credit
-          request = build_reference_request(:credit, money, identification_or_credit_card, options)
-        else
-          # Perform non-referenced credit
-          request = build_credit_card_request(:credit, money, identification_or_credit_card, options)
-        end
-        
-        commit(request)
-      end
-      
-      # Adds or modifies a recurring Payflow profile.  See the Payflow Pro Recurring Billing Guide for more details:
-      # https://www.paypal.com/en_US/pdf/PayflowPro_RecurringBilling_Guide.pdf
-      #    
-      # Several options are available to customize the recurring profile:
-      #
-      # * <tt>profile_id</tt> - is only required for editing a recurring profile
-      # * <tt>starting_at</tt> - takes a Date, Time, or string in mmddyyyy format. The date must be in the future.
-      # * <tt>name</tt> - The name of the customer to be billed.  If not specified, the name from the credit card is used.
-      # * <tt>periodicity</tt> - The frequency that the recurring payments will occur at.  Can be one of
-      # :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily, :semimonthly, :quadweekly, :quarterly, :semiyearly
-      # * <tt>payments</tt> - The term, or number of payments that will be made
-      # * <tt>comment</tt> - A comment associated with the profile            
-      def recurring(money, credit_card, options = {})
-        options[:name] = credit_card.name if options[:name].blank? && credit_card
-        request = build_recurring_request(options[:profile_id] ? :modify : :add, money, options) do |xml|
-          add_credit_card(xml, credit_card) if credit_card
-        end
-        commit(request, :recurring)
-      end
-      
-      def cancel_recurring(profile_id)
-        request = build_recurring_request(:cancel, 0, :profile_id => profile_id)
-        commit(request, :recurring)
-      end
-      
-      def recurring_inquiry(profile_id, options = {})
-        request = build_recurring_request(:inquiry, nil, options.update( :profile_id => profile_id ))
-        commit(request, :recurring)
-      end   
-      
-      def express
-        @express ||= PayflowExpressGateway.new(@options)
-      end
-      
-      private
-      def build_sale_or_authorization_request(action, money, credit_card_or_reference, options)
-        if credit_card_or_reference.is_a?(String)
-          build_reference_sale_or_authorization_request(action, money, credit_card_or_reference, options)
-        else  
-          build_credit_card_request(action, money, credit_card_or_reference, options)
-        end  
-      end
-      
-      def build_reference_sale_or_authorization_request(action, money, reference, options)
-        xml = Builder::XmlMarkup.new 
-        xml.tag! TRANSACTIONS[action] do
-          xml.tag! 'PayData' do
-            xml.tag! 'Invoice' do
-              xml.tag! 'TotalAmt', amount(money), 'Currency' => options[:currency] || currency(money)
-            end
-            xml.tag! 'Tender' do
-              xml.tag! 'Card' do
-                xml.tag! 'ExtData', 'Name' => 'ORIGID', 'Value' =>  reference
-              end
-            end
-          end
-        end
-        xml.target!
-      end
-      
-      def build_credit_card_request(action, money, credit_card, options)
-        xml = Builder::XmlMarkup.new 
-        xml.tag! TRANSACTIONS[action] do
-          xml.tag! 'PayData' do
-            xml.tag! 'Invoice' do
-              xml.tag! 'CustIP', options[:ip] unless options[:ip].blank?
-              xml.tag! 'InvNum', options[:order_id].to_s.gsub(/[^\w.]/, '') unless options[:order_id].blank?
-              xml.tag! 'Description', options[:description] unless options[:description].blank?
-
-              billing_address = options[:billing_address] || options[:address]
-              add_address(xml, 'BillTo', billing_address, options) if billing_address
-              add_address(xml, 'ShipTo', options[:shipping_address], options) if options[:shipping_address]
-              
-              xml.tag! 'TotalAmt', amount(money), 'Currency' => options[:currency] || currency(money)
-            end
-            
-            xml.tag! 'Tender' do
-              add_credit_card(xml, credit_card)
-            end
-          end 
-        end
-        xml.target!
-      end
-    
-      def add_credit_card(xml, credit_card)
-        xml.tag! 'Card' do
-          xml.tag! 'CardType', credit_card_type(credit_card)
-          xml.tag! 'CardNum', credit_card.number
-          xml.tag! 'ExpDate', expdate(credit_card)
-          xml.tag! 'NameOnCard', credit_card.first_name
-          xml.tag! 'CVNum', credit_card.verification_value if credit_card.verification_value?
-          
-          if requires_start_date_or_issue_number?(credit_card)
-            xml.tag!('ExtData', 'Name' => 'CardStart', 'Value' => startdate(credit_card)) unless credit_card.start_month.blank? || credit_card.start_year.blank?
-            xml.tag!('ExtData', 'Name' => 'CardIssue', 'Value' => format(credit_card.issue_number, :two_digits)) unless credit_card.issue_number.blank?
-          end
-          xml.tag! 'ExtData', 'Name' => 'LASTNAME', 'Value' =>  credit_card.last_name
-        end
-      end
-      
-      def credit_card_type(credit_card)
-        return '' if card_brand(credit_card).blank?
-        
-        CARD_MAPPING[card_brand(credit_card).to_sym]
-      end
-      
-      def expdate(creditcard)
-        year  = sprintf("%.4i", creditcard.year)
-        month = sprintf("%.2i", creditcard.month)
-
-        "#{year}#{month}"
-      end
-      
-      def startdate(creditcard)
-        year  = format(creditcard.start_year, :two_digits)
-        month = format(creditcard.start_month, :two_digits)
-
-        "#{month}#{year}"
-      end
-      
-      def build_recurring_request(action, money, options)
-        unless RECURRING_ACTIONS.include?(action)
-          raise StandardError, "Invalid Recurring Profile Action: #{action}"
-        end
-
-        xml = Builder::XmlMarkup.new 
-        xml.tag! 'RecurringProfiles' do
-          xml.tag! 'RecurringProfile' do
-            xml.tag! action.to_s.capitalize do
-              unless [:cancel, :inquiry].include?(action)
-                xml.tag! 'RPData' do
-                  xml.tag! 'Name', options[:name] unless options[:name].nil?
-                  xml.tag! 'TotalAmt', amount(money), 'Currency' => options[:currency] || currency(money)
-                  xml.tag! 'PayPeriod', get_pay_period(options)
-                  xml.tag! 'Term', options[:payments] unless options[:payments].nil?
-                  xml.tag! 'Comment', options[:comment] unless options[:comment].nil?
-                
-                
-                  if initial_tx = options[:initial_transaction]
-                    requires!(initial_tx, [:type, :authorization, :purchase])
-                    requires!(initial_tx, :amount) if initial_tx[:type] == :purchase
-                      
-                    xml.tag! 'OptionalTrans', TRANSACTIONS[initial_tx[:type]]
-                    xml.tag! 'OptionalTransAmt', amount(initial_tx[:amount]) unless initial_tx[:amount].blank?
-                  end
-                
-                  xml.tag! 'Start', format_rp_date(options[:starting_at] || Date.today + 1 )
-                  xml.tag! 'EMail', options[:email] unless options[:email].nil?
-                  
-                  billing_address = options[:billing_address] || options[:address]
-                  add_address(xml, 'BillTo', billing_address, options) if billing_address
-                  add_address(xml, 'ShipTo', options[:shipping_address], options) if options[:shipping_address]
-                end
-                xml.tag! 'Tender' do
-                  yield xml
-                end
-              end
-              if action != :add
-                xml.tag! "ProfileID", options[:profile_id]
-              end
-              if action == :inquiry
-                xml.tag! "PaymentHistory", ( options[:history] ? 'Y' : 'N' )
-              end
-            end
-          end
-        end
-      end
-
-      def get_pay_period(options)
-        requires!(options, [:periodicity, :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily, :semimonthly, :quadweekly, :quarterly, :semiyearly])
-        case options[:periodicity]
-          when :weekly then 'Weekly'
-          when :biweekly then 'Bi-weekly'
-          when :semimonthly then 'Semi-monthly'
-          when :quadweekly then 'Every four weeks'
-          when :monthly then 'Monthly'
-          when :quarterly then 'Quarterly'
-          when :semiyearly then 'Semi-yearly'
-          when :yearly then 'Yearly'
-        end
-      end
-
-      def format_rp_date(time)
-        case time
-          when Time, Date then time.strftime("%m%d%Y")
-        else
-          time.to_s
-        end
-      end
-      
-      def build_response(success, message, response, options = {}) 
-        PayflowResponse.new(success, message, response, options)
-      end
-    end
-  end
-end
-

data/lib/active_merchant/billing/gateways/payflow/payflow_common_api.rb

@@ -1,207 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module PayflowCommonAPI
-      def self.included(base)
-        base.default_currency = 'USD'
-          
-        base.class_inheritable_accessor :partner
-        
-        # Set the default partner to PayPal
-        base.partner = 'PayPal'
-        
-        base.supported_countries = ['US', 'CA', 'SG', 'AU']
-        
-        base.class_inheritable_accessor :timeout
-        base.timeout = 60
-        
-        # Enable safe retry of failed connections
-        # Payflow is safe to retry because retried transactions use the same
-        # X-VPS-Request-ID header. If a transaction is detected as a duplicate
-        # only the original transaction data will be used by Payflow, and the
-        # subsequent Responses will have a :duplicate parameter set in the params
-        # hash.
-        base.retry_safe = true
-      end
-      
-      XMLNS = 'http://www.paypal.com/XMLPay'
-      TEST_URL = 'https://pilot-payflowpro.paypal.com'
-      LIVE_URL = 'https://payflowpro.paypal.com'
-      
-      CARD_MAPPING = {
-        :visa => 'Visa',
-        :master => 'MasterCard',
-        :discover => 'Discover',
-        :american_express => 'Amex',
-        :jcb => 'JCB',
-        :diners_club => 'DinersClub',
-        :switch => 'Switch',
-        :solo => 'Solo'
-      }
-      
-      TRANSACTIONS = { 
-        :purchase       => "Sale",
-        :authorization  => "Authorization",
-        :capture        => "Capture",
-        :void           => "Void",
-        :credit         => "Credit" 
-      }
-      
-      CVV_CODE = {
-        'Match' => 'M',
-        'No Match' => 'N',
-        'Service Not Available' => 'U', 
-        'Service not Requested' => 'P'
-      }
-          
-      def initialize(options = {})
-        requires!(options, :login, :password)
-        
-        @options = options
-        @options[:partner] = partner if @options[:partner].blank?
-        super
-      end  
-      
-      def test?
-        @options[:test] || super
-      end
-      
-      def capture(money, authorization, options = {})
-        request = build_reference_request(:capture, money, authorization, options)
-        commit(request)
-      end
-      
-      def void(authorization, options = {})
-        request = build_reference_request(:void, nil, authorization, options)
-        commit(request)
-      end
-  
-      private      
-      def build_request(body, request_type = nil)
-        xml = Builder::XmlMarkup.new
-        xml.instruct!
-        xml.tag! 'XMLPayRequest', 'Timeout' => 30, 'version' => "2.1", "xmlns" => XMLNS do
-          xml.tag! 'RequestData' do
-            xml.tag! 'Vendor', @options[:login]
-            xml.tag! 'Partner', @options[:partner]
-            if request_type == :recurring
-              xml << body
-            else
-              xml.tag! 'Transactions' do
-                xml.tag! 'Transaction' do
-                  xml.tag! 'Verbosity', 'MEDIUM'
-                  xml << body
-                end
-              end
-            end
-          end
-          xml.tag! 'RequestAuth' do
-            xml.tag! 'UserPass' do
-              xml.tag! 'User', !@options[:user].blank? ? @options[:user] : @options[:login]
-              xml.tag! 'Password', @options[:password]
-            end
-          end
-        end
-        xml.target!
-      end
-      
-      def build_reference_request(action, money, authorization, options)
-        xml = Builder::XmlMarkup.new
-        xml.tag! TRANSACTIONS[action] do
-          xml.tag! 'PNRef', authorization
-        
-          unless money.nil?
-            xml.tag! 'Invoice' do
-              xml.tag! 'TotalAmt', amount(money), 'Currency' => options[:currency] || currency(money)
-            end
-          end
-        end
-        
-        xml.target!
-      end
-
-      def add_address(xml, tag, address, options)  
-        return if address.nil?
-        xml.tag! tag do
-          xml.tag! 'Name', address[:name] unless address[:name].blank?
-          xml.tag! 'EMail', options[:email] unless options[:email].blank?
-          xml.tag! 'Phone', address[:phone] unless address[:phone].blank?
-          xml.tag! 'CustCode', options[:customer] if !options[:customer].blank? && tag == 'BillTo'
-          
-          xml.tag! 'Address' do
-            xml.tag! 'Street', address[:address1] unless address[:address1].blank?
-            xml.tag! 'City', address[:city] unless address[:city].blank?
-            xml.tag! 'State', address[:state].blank? ? "N/A" : address[:state]
-            xml.tag! 'Country', address[:country] unless address[:country].blank?
-            xml.tag! 'Zip', address[:zip] unless address[:zip].blank?
-          end
-        end
-      end
-          
-      def parse(data)
-        response = {}
-        xml = REXML::Document.new(data)
-        root = REXML::XPath.first(xml, "//ResponseData")
-        
-        # REXML::XPath in Ruby 1.8.6 is now unable to match nodes based on their attributes
-        tx_result = REXML::XPath.first(root, "//TransactionResult")
-        
-        if tx_result && tx_result.attributes['Duplicate'] == "true"
-          response[:duplicate] = true 
-        end
-        
-        root.elements.to_a.each do |node|
-          parse_element(response, node)
-        end
-
-        response
-      end
-      
-      def parse_element(response, node)
-        node_name = node.name.underscore.to_sym
-        case
-        when node_name == :rp_payment_result
-          # Since we'll have multiple history items, we can't just flatten everything
-          # down as we do everywhere else. RPPaymentResult elements are not contained
-          # in an RPPaymentResults element so we'll come here multiple times
-          response[node_name] ||= []
-          response[node_name] << ( payment_result_response = {} )
-          node.elements.each{ |e| parse_element(payment_result_response, e) }
-        when node.has_elements?
-          node.elements.each{|e| parse_element(response, e) }
-        when node_name.to_s =~ /amt$/
-          # *Amt elements don't put the value in the #text - instead they use a Currency attribute
-          response[node_name] = node.attributes['Currency']
-        when node_name == :ext_data
-          response[node.attributes['Name'].underscore.to_sym] = node.attributes['Value']
-        else
-          response[node_name] = node.text
-        end
-      end
-      
-      def build_headers(content_length)
-        {
-          "Content-Type" => "text/xml",
-          "Content-Length" => content_length.to_s,
-      	  "X-VPS-Client-Timeout" => timeout.to_s,
-      	  "X-VPS-VIT-Integration-Product" => "ActiveMerchant",
-      	  "X-VPS-VIT-Runtime-Version" => RUBY_VERSION,
-      	  "X-VPS-Request-ID" => Utils.generate_unique_id
-    	  }
-    	end
-    	
-    	def commit(request_body, request_type = nil)
-        request = build_request(request_body, request_type)
-        headers = build_headers(request.size)
-        
-    	  response = parse(ssl_post(test? ? TEST_URL : LIVE_URL, request, headers))
-
-    	  build_response(response[:result] == "0", response[:message], response,
-    	    :test => test?,
-    	    :authorization => response[:pn_ref] || response[:rp_ref],
-    	    :cvv_result => CVV_CODE[response[:cv_result]],
-    	    :avs_result => { :code => response[:avs_result] }
-        )
-      end
-    end
-  end
-end