active_accountability_merchant 1.97.1

data/lib/active_merchant/billing/gateways/migs/migs_codes.rb

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+module ActiveMerchant
+  module Billing
+    module MigsCodes
+      TXN_RESPONSE_CODES = {
+        '?' => 'Response Unknown',
+        '0' => 'Transaction Successful',
+        '1' => 'Transaction Declined - Bank Error',
+        '2' => 'Bank Declined Transaction',
+        '3' => 'Transaction Declined - No Reply from Bank',
+        '4' => 'Transaction Declined - Expired Card',
+        '5' => 'Transaction Declined - Insufficient funds',
+        '6' => 'Transaction Declined - Error Communicating with Bank',
+        '7' => 'Payment Server Processing Error - Typically caused by invalid input data such as an invalid credit card number. Processing errors can also occur',
+        '8' => 'Transaction Declined - Transaction Type Not Supported',
+        '9' => 'Bank Declined Transaction (Do not contact Bank)',
+        'A' => 'Transaction Aborted',
+        'C' => 'Transaction Cancelled',
+        'D' => 'Deferred Transaction',
+        'E' => 'Issuer Returned a Referral Response',
+        'F' => '3D Secure Authentication Failed',
+        'I' => 'Card Security Code Failed',
+        'L' => 'Shopping Transaction Locked (This indicates that there is another transaction taking place using the same shopping transaction number)',
+        'N' => 'Cardholder is not enrolled in 3D Secure (Authentication Only)',
+        'P' => 'Transaction is Pending',
+        'R' => 'Retry Limits Exceeded, Transaction Not Processed',
+        'S' => 'Duplicate OrderInfo used. (This is only relevant for Payment Servers that enforce the uniqueness of this field)',
+        'U' => 'Card Security Code Failed'
+      }
+
+      ISSUER_RESPONSE_CODES = {
+        '00' => 'Approved',
+        '01' => 'Refer to Card Issuer',
+        '02' => 'Refer to Card Issuer',
+        '03' => 'Invalid Merchant',
+        '04' => 'Pick Up Card',
+        '05' => 'Do Not Honor',
+        '07' => 'Pick Up Card',
+        '12' => 'Invalid Transaction',
+        '14' => 'Invalid Card Number (No such Number)',
+        '15' => 'No Such Issuer',
+        '33' => 'Expired Card',
+        '34' => 'Suspected Fraud',
+        '36' => 'Restricted Card',
+        '39' => 'No Credit Account',
+        '41' => 'Card Reported Lost',
+        '43' => 'Stolen Card',
+        '51' => 'Insufficient Funds',
+        '54' => 'Expired Card',
+        '57' => 'Transaction Not Permitted',
+        '59' => 'Suspected Fraud',
+        '62' => 'Restricted Card',
+        '65' => 'Exceeds withdrawal frequency limit',
+        '91' => 'Cannot Contact Issuer'
+      }
+
+      VERIFIED_3D_CODES = {
+        'Y' => 'The cardholder was successfully authenticated.',
+        'E' => 'The cardholder is not enrolled.',
+        'N' => 'The cardholder was not verified.',
+        'U' => 'The cardholder\'s Issuer was unable to authenticate due to a system error at the Issuer.',
+        'F' => 'An error exists in the format of the request from the merchant. For example, the request did not contain all required fields, or the format of some fields was invalid.',
+        'A' => 'Authentication of your Merchant ID and Password to the Directory Server Failed (see "What does a Payment Authentication Status of "A" mean?" on page 85).',
+        'D' => 'Error communicating with the Directory Server, for example, the Payment Server could not connect to the directory server or there was a versioning mismatch.',
+        'C' => 'The card type is not supported for authentication.',
+        'M' => 'This indicates that attempts processing was used. Verification is marked with status M - ACS attempts processing used. Payment is performed with authentication. Attempts is when a cardholder has successfully passed the directory server but decides not to continue with the authentication process and cancels.',
+        'S' => 'The signature on the response received from the Issuer could not be validated. This should be considered a failure.',
+        'T' => 'ACS timed out. The Issuer\'s ACS did not respond to the Authentication request within the time out period.',
+        'P' => 'Error parsing input from Issuer.',
+        'I' => 'Internal Payment Server system error. This could be caused by a temporary DB failure or an error in the security module or by some error in an internal system.'
+      }
+
+      class CreditCardType
+        attr_accessor :am_code, :migs_code, :migs_long_code, :name
+        def initialize(am_code, migs_code, migs_long_code, name)
+          @am_code        = am_code
+          @migs_code      = migs_code
+          @migs_long_code = migs_long_code
+          @name           = name
+        end
+      end
+
+      CARD_TYPES = [
+        # The following are 4 different representations of credit card types
+        # am_code: The active merchant code
+        # migs_code: Used in response for purchase/authorize/status
+        # migs_long_code: Used to pre-select card for server_purchase_url
+        # name: The nice display name
+        %w(american_express AE Amex             American\ Express),
+        %w(diners_club      DC Dinersclub       Diners\ Club),
+        %w(jcb              JC JCB              JCB\ Card),
+        %w(maestro          MS Maestro          Maestro\ Card),
+        %w(master           MC Mastercard       MasterCard),
+        %w(na               PL PrivateLabelCard Private\ Label\ Card),
+        %w(visa             VC Visa             Visa\ Card')
+      ].map do |am_code, migs_code, migs_long_code, name|
+        CreditCardType.new(am_code, migs_code, migs_long_code, name)
+      end
+    end
+  end
+end

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

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+require 'active_merchant/billing/gateways/modern_payments_cim'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class ModernPaymentsGateway < Gateway
+      self.supported_countries = ModernPaymentsCimGateway.supported_countries
+      self.supported_cardtypes = ModernPaymentsCimGateway.supported_cardtypes
+      self.homepage_url = ModernPaymentsCimGateway.homepage_url
+      self.display_name = ModernPaymentsCimGateway.display_name
+
+      self.abstract_class = true
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        super
+      end
+
+      def purchase(money, credit_card, options = {})
+        customer_response = cim.create_customer(options)
+        return customer_response unless customer_response.success?
+
+        customer_id = customer_response.params['create_customer_result']
+
+        card_response = cim.modify_customer_credit_card(customer_id, credit_card)
+        return card_response unless card_response.success?
+
+        cim.authorize_credit_card_payment(customer_id, money)
+      end
+
+      private
+
+      def cim
+        @cim ||= ModernPaymentsCimGateway.new(@options)
+      end
+    end
+  end
+end

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

@@ -0,0 +1,217 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class ModernPaymentsCimGateway < Gateway #:nodoc:
+      self.test_url = 'https://secure.modpay.com/netservices/test/ModpayTest.asmx'
+      self.live_url = 'https://secure.modpay.com/ws/modpay.asmx'
+
+      LIVE_XMLNS = 'https://secure.modpay.com/ws/'
+      TEST_XMLNS = 'https://secure.modpay.com/netservices/test/'
+
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.homepage_url = 'http://www.modpay.com'
+      self.display_name = 'Modern Payments'
+
+      SUCCESS_MESSAGE = 'Transaction accepted'
+      FAILURE_MESSAGE = 'Transaction failed'
+      ERROR_MESSAGE   = 'Transaction error'
+
+      PAYMENT_METHOD = {
+        :check => 1,
+        :credit_card => 2
+      }
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        super
+      end
+
+      def create_customer(options = {})
+        post = {}
+        add_customer_data(post, options)
+        add_address(post, options)
+
+        commit('CreateCustomer', post)
+      end
+
+      def modify_customer_credit_card(customer_id, credit_card)
+        raise ArgumentError, 'The customer_id cannot be blank' if customer_id.blank?
+
+        post = {}
+        add_customer_id(post, customer_id)
+        add_credit_card(post, credit_card)
+
+        commit('ModifyCustomerCreditCard', post)
+      end
+
+      def authorize_credit_card_payment(customer_id, amount)
+        raise ArgumentError, 'The customer_id cannot be blank' if customer_id.blank?
+
+        post = {}
+        add_customer_id(post, customer_id)
+        add_amount(post, amount)
+
+        commit('AuthorizeCreditCardPayment', post)
+      end
+
+      def create_payment(customer_id, amount, options = {})
+        raise ArgumentError, 'The customer_id cannot be blank' if customer_id.blank?
+
+        post = {}
+        add_customer_id(post, customer_id)
+        add_amount(post, amount)
+        add_payment_details(post, options)
+
+        commit('CreatePayment', post)
+      end
+
+      private
+
+      def add_payment_details(post, options)
+        post[:pmtDate] = (options[:payment_date] || Time.now.utc).strftime('%Y-%m-%dT%H:%M:%SZ')
+        post[:pmtType] = PAYMENT_METHOD[options[:payment_method] || :credit_card]
+      end
+
+      def add_amount(post, money)
+        post[:pmtAmount] = amount(money)
+      end
+
+      def add_customer_id(post, customer_id)
+        post[:custId] = customer_id
+      end
+
+      def add_customer_data(post, options)
+        post[:acctNum]   = options[:customer]
+      end
+
+      def add_address(post, options)
+        address = options[:billing_address] || options[:address] || {}
+
+        if name = address[:name]
+          post[:firstName], post[:lastName] = split_names(name)
+        else
+          post[:firstName] = address[:first_name]
+          post[:lastName]  = address[:last_name]
+        end
+
+        post[:address]   = address[:address1]
+        post[:city]      = address[:city]
+        post[:state]     = address[:state]
+        post[:zip]       = address[:zip]
+        post[:phone]     = address[:phone]
+        post[:fax]       = address[:fax]
+        post[:email]     = options[:email]
+      end
+
+      def add_credit_card(post, credit_card)
+        post[:ccName] = credit_card.name
+        post[:ccNum]  = credit_card.number
+        post[:expMonth] = credit_card.month
+        post[:expYear]  = credit_card.year
+      end
+
+      def build_request(action, params)
+        xml = Builder::XmlMarkup.new :indent => 2
+        xml.instruct!
+        xml.tag! 'env:Envelope',
+          { 'xmlns:xsd' => 'http://www.w3.org/2001/XMLSchema',
+            'xmlns:env' => 'http://schemas.xmlsoap.org/soap/envelope/',
+            'xmlns:xsi' => 'http://www.w3.org/2001/XMLSchema-instance' } do
+
+          xml.tag! 'env:Body' do
+            xml.tag! action, { 'xmlns' => xmlns(action) } do
+              xml.tag! 'clientId', @options[:login]
+              xml.tag! 'clientCode', @options[:password]
+              params.each { |key, value| xml.tag! key, value }
+            end
+          end
+        end
+        xml.target!
+      end
+
+      def xmlns(action)
+        if test? && action == 'AuthorizeCreditCardPayment'
+          TEST_XMLNS
+        else
+          LIVE_XMLNS
+        end
+      end
+
+      def url(action)
+        if test? && action == 'AuthorizeCreditCardPayment'
+          self.test_url
+        else
+          self.live_url
+        end
+      end
+
+      def commit(action, params)
+        data = ssl_post(url(action), build_request(action, params),
+          { 'Content-Type' =>'text/xml; charset=utf-8',
+            'SOAPAction' => "#{xmlns(action)}#{action}" }
+        )
+
+        response = parse(action, data)
+        Response.new(successful?(action, response), message_from(action, response), response,
+          :test => test?,
+          :authorization => authorization_from(action, response),
+          :avs_result => { :code => response[:avs_code] }
+        )
+      end
+
+      def authorization_from(action, response)
+        response[authorization_key(action)]
+      end
+
+      def authorization_key(action)
+        action == 'AuthorizeCreditCardPayment' ? :trans_id : "#{action.underscore}_result".to_sym
+      end
+
+      def successful?(action, response)
+        key = authorization_key(action)
+
+        if key == :trans_id
+          response[:approved] == 'true'
+        else
+          response[key].to_i > 0
+        end
+      end
+
+      def message_from(action, response)
+        if response[:faultcode]
+          ERROR_MESSAGE
+        elsif successful?(action, response)
+          SUCCESS_MESSAGE
+        else
+          FAILURE_MESSAGE
+        end
+      end
+
+      def parse(action, xml)
+        response = {}
+        response[:action] = action
+
+        xml = REXML::Document.new(xml)
+        if root = REXML::XPath.first(xml, "//#{action}Response")
+          root.elements.to_a.each do |node|
+            parse_element(response, node)
+          end
+        elsif root = REXML::XPath.first(xml, '//soap:Fault')
+          root.elements.to_a.each do |node|
+            response[node.name.underscore.to_sym] = node.text
+          end
+        end
+
+        response
+      end
+
+      def parse_element(response, node)
+        if node.has_elements?
+          node.elements.each { |e| parse_element(response, e) }
+        else
+          response[node.name.underscore.to_sym] = node.text.to_s.strip
+        end
+      end
+    end
+  end
+end

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

@@ -0,0 +1,338 @@
+require 'nokogiri'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    #
+    # == Monei gateway
+    # This class implements Monei gateway for Active Merchant. For more information about Monei
+    # gateway please go to http://www.monei.net
+    #
+    # === Setup
+    # In order to set-up the gateway you need four paramaters: sender_id, channel_id, login and pwd.
+    # Request that data to Monei.
+    class MoneiGateway < Gateway
+      self.test_url = 'https://test.monei-api.net/payment/ctpe'
+      self.live_url = 'https://monei-api.net/payment/ctpe'
+
+      self.supported_countries = ['AD', 'AT', 'BE', 'BG', 'CA', 'CH', 'CY', 'CZ', 'DE', 'DK', 'EE', 'ES', 'FI', 'FO', 'FR', 'GB', 'GI', 'GR', 'HU', 'IE', 'IL', 'IS', 'IT', 'LI', 'LT', 'LU', 'LV', 'MT', 'NL', 'NO', 'PL', 'PT', 'RO', 'SE', 'SI', 'SK', 'TR', 'US', 'VA']
+      self.default_currency = 'EUR'
+      self.supported_cardtypes = [:visa, :master, :maestro, :jcb, :american_express]
+
+      self.homepage_url = 'http://www.monei.net/'
+      self.display_name = 'Monei'
+
+      # Constructor
+      #
+      # options - Hash containing the gateway credentials, ALL MANDATORY
+      #           :sender_id  Sender ID
+      #           :channel_id Channel ID
+      #           :login      User login
+      #           :pwd        User password
+      #
+      def initialize(options={})
+        requires!(options, :sender_id, :channel_id, :login, :pwd)
+        super
+      end
+
+      # Public: Performs purchase operation
+      #
+      # money       - Amount of purchase
+      # credit_card - Credit card
+      # options     - Hash containing purchase options
+      #               :order_id         Merchant created id for the purchase
+      #               :billing_address  Hash with billing address information
+      #               :description      Merchant created purchase description (optional)
+      #               :currency         Sale currency to override money object or default (optional)
+      #
+      # Returns Active Merchant response object
+      def purchase(money, credit_card, options={})
+        execute_new_order(:purchase, money, credit_card, options)
+      end
+
+      # Public: Performs authorization operation
+      #
+      # money       - Amount to authorize
+      # credit_card - Credit card
+      # options     - Hash containing authorization options
+      #               :order_id         Merchant created id for the authorization
+      #               :billing_address  Hash with billing address information
+      #               :description      Merchant created authorization description (optional)
+      #               :currency         Sale currency to override money object or default (optional)
+      #
+      # Returns Active Merchant response object
+      def authorize(money, credit_card, options={})
+        execute_new_order(:authorize, money, credit_card, options)
+      end
+
+      # Public: Performs capture operation on previous authorization
+      #
+      # money         - Amount to capture
+      # authorization - Reference to previous authorization, obtained from response object returned by authorize
+      # options       - Hash containing capture options
+      #                 :order_id         Merchant created id for the authorization (optional)
+      #                 :description      Merchant created authorization description (optional)
+      #                 :currency         Sale currency to override money object or default (optional)
+      #
+      # Note: you should pass either order_id or description
+      #
+      # Returns Active Merchant response object
+      def capture(money, authorization, options={})
+        execute_dependant(:capture, money, authorization, options)
+      end
+
+      # Public: Refunds from previous purchase
+      #
+      # money         - Amount to refund
+      # authorization - Reference to previous purchase, obtained from response object returned by purchase
+      # options       - Hash containing refund options
+      #                 :order_id         Merchant created id for the authorization (optional)
+      #                 :description      Merchant created authorization description (optional)
+      #                 :currency         Sale currency to override money object or default (optional)
+      #
+      # Note: you should pass either order_id or description
+      #
+      # Returns Active Merchant response object
+      def refund(money, authorization, options={})
+        execute_dependant(:refund, money, authorization, options)
+      end
+
+      # Public: Voids previous authorization
+      #
+      # authorization - Reference to previous authorization, obtained from response object returned by authorize
+      # options       - Hash containing capture options
+      #                 :order_id         Merchant created id for the authorization (optional)
+      #
+      # Returns Active Merchant response object
+      def void(authorization, options={})
+        execute_dependant(:void, nil, authorization, options)
+      end
+
+      # Public: Verifies credit card. Does this by doing a authorization of 1.00 Euro and then voiding it.
+      #
+      # credit_card - Credit card
+      # options     - Hash containing authorization options
+      #               :order_id         Merchant created id for the authorization
+      #               :billing_address  Hash with billing address information
+      #               :description      Merchant created authorization description (optional)
+      #               :currency         Sale currency to override money object or default (optional)
+      #
+      # Returns Active Merchant response object of Authorization operation
+      def verify(credit_card, options={})
+        MultiResponse.run(:use_first_response) do |r|
+          r.process { authorize(100, credit_card, options) }
+          r.process(:ignore_result) { void(r.authorization, options) }
+        end
+      end
+
+      private
+
+      # Private: Execute purchase or authorize operation
+      def execute_new_order(action, money, credit_card, options)
+        request = build_request do |xml|
+          add_identification_new_order(xml, options)
+          add_payment(xml, action, money, options)
+          add_account(xml, credit_card)
+          add_customer(xml, credit_card, options)
+          add_three_d_secure(xml, options)
+        end
+
+        commit(request)
+      end
+
+      # Private: Execute operation that depends on authorization code from previous purchase or authorize operation
+      def execute_dependant(action, money, authorization, options)
+        request = build_request do |xml|
+          add_identification_authorization(xml, authorization, options)
+          add_payment(xml, action, money, options)
+        end
+
+        commit(request)
+      end
+
+      # Private: Build XML wrapping code yielding to code to fill the transaction information
+      def build_request
+        builder = Nokogiri::XML::Builder.new(:encoding => 'UTF-8') do |xml|
+          xml.Request(:version => '1.0') do
+            xml.Header { xml.Security(:sender => @options[:sender_id]) }
+            xml.Transaction(:mode => test? ? 'CONNECTOR_TEST' : 'LIVE', :response => 'SYNC', :channel => @options[:channel_id]) do
+              xml.User(:login => @options[:login], :pwd => @options[:pwd])
+              yield xml
+            end
+          end
+        end
+        builder.to_xml
+      end
+
+      # Private: Add identification part to XML for new orders
+      def add_identification_new_order(xml, options)
+        requires!(options, :order_id)
+        xml.Identification do
+          xml.TransactionID options[:order_id]
+        end
+      end
+
+      # Private: Add identification part to XML for orders that depend on authorization from previous operation
+      def add_identification_authorization(xml, authorization, options)
+        xml.Identification do
+          xml.ReferenceID authorization
+          xml.TransactionID options[:order_id]
+        end
+      end
+
+      # Private: Add payment part to XML
+      def add_payment(xml, action, money, options)
+        code = tanslate_payment_code(action)
+
+        xml.Payment(:code => code) do
+          xml.Presentation do
+            xml.Amount amount(money)
+            xml.Currency options[:currency] || currency(money)
+            xml.Usage options[:description] || options[:order_id]
+          end unless money.nil?
+        end
+      end
+
+      # Private: Add account part to XML
+      def add_account(xml, credit_card)
+        xml.Account do
+          xml.Holder credit_card.name
+          xml.Number credit_card.number
+          xml.Brand credit_card.brand.upcase
+          xml.Expiry(:month => credit_card.month, :year => credit_card.year)
+          xml.Verification credit_card.verification_value
+        end
+      end
+
+      # Private: Add customer part to XML
+      def add_customer(xml, credit_card, options)
+        requires!(options, :billing_address)
+        address = options[:billing_address]
+        xml.Customer do
+          xml.Name do
+            xml.Given credit_card.first_name
+            xml.Family credit_card.last_name
+          end
+          xml.Address do
+            xml.Street address[:address1].to_s
+            xml.Zip address[:zip].to_s
+            xml.City address[:city].to_s
+            xml.State address[:state].to_s if address.has_key? :state
+            xml.Country address[:country].to_s
+          end
+          xml.Contact do
+            xml.Email options[:email] || 'noemail@monei.net'
+            xml.Ip options[:ip] || '0.0.0.0'
+          end
+        end
+      end
+
+      # Private : Convert ECI to ResultIndicator
+      # Possible ECI values:
+      # 02 or 05 - Fully Authenticated Transaction
+      # 00 or 07 - Non 3D Secure Transaction
+      # Possible ResultIndicator values:
+      # 01 = MASTER_3D_ATTEMPT
+      # 02 = MASTER_3D_SUCCESS
+      # 05 = VISA_3D_SUCCESS
+      # 06 = VISA_3D_ATTEMPT
+      # 07 = DEFAULT_E_COMMERCE
+      def eci_to_result_indicator(eci)
+        case eci
+        when '02', '05'
+          return eci
+        else
+          return '07'
+        end
+      end
+
+      # Private : Add the 3DSecure infos to XML
+      def add_three_d_secure(xml, options)
+        if options[:three_d_secure]
+          xml.Authentication(:type => '3DSecure') do
+            xml.ResultIndicator eci_to_result_indicator options[:three_d_secure][:eci]
+            xml.Parameter(:name => 'VERIFICATION_ID') { xml.text options[:three_d_secure][:cavv] }
+            xml.Parameter(:name => 'XID') { xml.text options[:three_d_secure][:xid] }
+          end
+        end
+      end
+
+      # Private: Parse XML response from Monei servers
+      def parse(body)
+        xml = Nokogiri::XML(body)
+        {
+            :unique_id => xml.xpath('//Response/Transaction/Identification/UniqueID').text,
+            :status => translate_status_code(xml.xpath('//Response/Transaction/Processing/Status/@code').text),
+            :reason => translate_status_code(xml.xpath('//Response/Transaction/Processing/Reason/@code').text),
+            :message => xml.xpath('//Response/Transaction/Processing/Return').text
+        }
+      end
+
+      # Private: Send XML transaction to Monei servers and create AM response
+      def commit(xml)
+        url = (test? ? test_url : live_url)
+
+        response = parse(ssl_post(url, post_data(xml), 'Content-Type' => 'application/x-www-form-urlencoded;charset=UTF-8'))
+
+        Response.new(
+          success_from(response),
+          message_from(response),
+          response,
+          authorization: authorization_from(response),
+          test: test?,
+          error_code: error_code_from(response)
+        )
+      end
+
+      # Private: Decide success from servers response
+      def success_from(response)
+        response[:status] == :success || response[:status] == :new
+      end
+
+      # Private: Get message from servers response
+      def message_from(response)
+        response[:message]
+      end
+
+      # Private: Get error code from servers response
+      def error_code_from(response)
+        success_from(response) ? nil : STANDARD_ERROR_CODE[:card_declined]
+      end
+
+      # Private: Get authorization code from servers response
+      def authorization_from(response)
+        response[:unique_id]
+      end
+
+      # Private: Encode POST parameters
+      def post_data(xml)
+        "load=#{CGI.escape(xml)}"
+      end
+
+      # Private: Translate Monei status code to native ruby symbols
+      def translate_status_code(code)
+        {
+            '00' => :success,
+            '40' => :neutral,
+            '59' => :waiting_bank,
+            '60' => :rejected_bank,
+            '64' => :waiting_risk,
+            '65' => :rejected_risk,
+            '70' => :rejected_validation,
+            '80' => :waiting,
+            '90' => :new
+        }[code]
+      end
+
+      # Private: Translate AM operations to Monei operations codes
+      def tanslate_payment_code(action)
+        {
+            :purchase => 'CC.DB',
+            :authorize => 'CC.PA',
+            :capture => 'CC.CP',
+            :refund => 'CC.RF',
+            :void => 'CC.RV'
+        }[action]
+      end
+    end
+  end
+end