activemerchant-kiddy 1.15.0.kiddy

data/lib/active_merchant/billing/integrations/bogus/helper.rb

@@ -0,0 +1,17 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Bogus
+        class Helper < ActiveMerchant::Billing::Integrations::Helper
+          mapping :account, 'account'
+          mapping :order, 'order'
+          mapping :amount, 'amount'
+          mapping :currency, 'currency'
+          mapping :customer, :first_name => 'first_name',
+                             :last_name => 'last_name'
+
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/bogus/notification.rb

@@ -0,0 +1,11 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Bogus
+        class Notification < ActiveMerchant::Billing::Integrations::Notification
+
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/bogus/return.rb

@@ -0,0 +1,10 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Bogus
+        class Return < ActiveMerchant::Billing::Integrations::Return
+	      end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/bogus.rb

@@ -0,0 +1,23 @@
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Bogus
+        autoload :Return, 'active_merchant/billing/integrations/bogus/return.rb'
+        autoload :Helper, 'active_merchant/billing/integrations/bogus/helper.rb'
+        autoload :Notification, 'active_merchant/billing/integrations/bogus/notification.rb'
+
+        mattr_accessor :service_url
+        self.service_url = 'http://www.bogus.com'
+
+        def self.notification(post, options = {})
+          Notification.new(post)
+        end
+        
+        def self.return(query_string, options = {})
+          Return.new(query_string)
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/chronopay/helper.rb

@@ -0,0 +1,120 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Chronopay
+        class Helper < ActiveMerchant::Billing::Integrations::Helper
+          # All currently supported checkout languages:
+          #   es (Spanish)
+          #   en (English)
+          #   de (German)
+          #   pt (Portuguese)
+          #   lv (Latvian)
+          #   cn1 (Chinese Version 1)
+          #   cn2 (Chinese version 2)
+          #   nl (Dutch)
+          #   ru (Russian)
+          COUNTRIES_FOR_LANG = {
+            'ES'  => %w( AR BO CL CO CR CU DO EC SV GQ GT HN MX NI PA PY PE ES UY VE),
+            'DE'  => %w( DE AT CH LI ),
+            'PT'  => %w( AO BR CV GW MZ PT ST TL),
+            'RU'  => %w( BY KG KZ RU ),
+            'LV'  => %w( LV ),
+            'CN1' => %w( CN ),
+            'NL'  => %w( NL )
+          }
+          
+          LANG_FOR_COUNTRY = COUNTRIES_FOR_LANG.inject(Hash.new("EN")) do |memo, (lang, countries)|
+            countries.each do |code|
+              memo[code] = lang
+            end
+            memo
+          end
+          
+
+          self.country_format = :alpha3
+          
+          def initialize(order, account, options = {})
+            super
+            add_field('cb_type', 'p')
+          end
+
+          # product_id
+          mapping :account, 'product_id'
+          # product_name
+          mapping :invoice, 'product_name'
+          # product_price
+          mapping :amount,   'product_price'
+          # product_price_currency
+          mapping :currency, 'product_price_currency'
+
+          # f_name
+          # s_name
+          # email
+          mapping :customer, :first_name => 'f_name',
+                             :last_name  => 's_name',
+                             :phone      => 'phone',
+                             :email      => 'email'
+
+          # city
+          # street
+          # state
+          # zip
+          # country - The country must be a 3 digit country code
+          # phone
+
+          mapping :billing_address, :city     => 'city',
+                                    :address1 => 'street',
+                                    :state    => 'state',
+                                    :zip      => 'zip',
+                                    :country  => 'country'
+
+          def billing_address(mapping = {})
+            # Gets the country code in the appropriate format or returns what we were given
+            # The appropriate format for Chronopay is the alpha 3 country code
+            country_code = lookup_country_code(mapping.delete(:country))
+            add_field(mappings[:billing_address][:country], country_code)
+            
+            countries_with_supported_states = ['USA', 'CAN']
+            if !countries_with_supported_states.include?(country_code)
+              mapping.delete(:state)
+              add_field(mappings[:billing_address][:state], 'XX')
+            end  
+            mapping.each do |k, v|
+              field = mappings[:billing_address][k]
+              add_field(field, v) unless field.nil?
+            end 
+            add_field('language', checkout_language_from_country(country_code))
+          end        
+
+          # card_no
+          # exp_month
+          # exp_year
+          mapping :credit_card, :number       => 'card_no',
+                                :expiry_month => 'exp_month',
+                                :expiry_year  => 'exp_year'
+
+          # cb_url
+          mapping :notify_url, 'cb_url'
+
+          # cs1
+          mapping :order, 'cs1'
+
+          # cs2
+          # cs3
+          # decline_url
+          
+          
+          private
+          
+          def checkout_language_from_country(country_code)
+            country    = Country.find(country_code)
+            short_code = country.code(:alpha2).to_s
+            LANG_FOR_COUNTRY[short_code]
+          rescue InvalidCountryCodeError
+            'EN'
+          end
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/chronopay/notification.rb

@@ -0,0 +1,158 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Chronopay
+        class Notification < ActiveMerchant::Billing::Integrations::Notification
+          def complete?
+            status == 'Completed'
+          end
+
+          # Status of transaction. List of possible values:
+          # <tt>onetime – one time payment has been made, no repayment required;</tt>::
+          # <tt>initial – first payment has been made, repayment required in corresponding period;</tt>::
+          # <tt>decline – charge request has been rejected;</tt>::
+          # <tt>rebill – repayment has been made together with initial transaction;</ttt>::
+          # <tt>cancel – repayments has been disabled;</tt>::
+          # <tt>expire – customer’s access to restricted zone membership has been expired;</tt>::
+          # <tt>refund – request to refund has been received;</tt>::
+          # <tt>chargeback – request to chargeback has been received.</tt>::
+          # 
+          # This implementation of Chronopay does not support subscriptions.
+          # The status codes used are matched to the status codes that Paypal
+          # sends.  See Paypal::Notification#status for more details
+          def status
+            case params['transaction_type']
+            when 'onetime'
+              'Completed'
+            when 'refund'
+              'Refunded'
+            when 'chargeback'
+              'Reversed'
+            else
+              'Failed'
+            end
+          end
+
+          # Unique ID of transaction
+          def transaction_id
+            params['transaction_id']
+          end
+
+          # Unique ID of customer
+          def customer_id
+            params['customer_id']
+          end
+
+          # Unique ID of Merchant’s web-site
+          def site_id 
+            params['site_id']
+          end
+
+          # ID of a product that was purchased
+          def product_id
+            params['product_id']
+          end
+
+          # Language
+          def language
+            params['language']
+          end
+
+          def received_at
+            # Date should be formatted "dd-mm-yy" to be parsed by 1.8 and 1.9 the same way
+            formatted_date = Date.strptime(date, "%m/%d/%Y").strftime("%d-%m-%Y")
+            Time.parse("#{formatted_date} #{time}") unless date.blank? || time.blank?
+          end
+
+          # Date of transaction in MM/DD/YYYY format
+          def date 
+            params['date']
+          end
+
+          # Time of transaction in HH:MM:SS format
+          def time
+            params['time']
+          end
+
+          # The customer's full name
+          def name
+            params['name']
+          end
+
+          # The customer's email address
+          def email
+            params['email']
+          end
+
+          # The customer's street address
+          def street
+            params['street']
+          end
+
+          # The customer's country - 3 digit country code
+          def country
+            params['country']
+          end
+
+          # The customer's city     
+          def city
+            params['city']
+          end
+
+          # The customer's zip
+          def zip
+            params['zip']
+          end
+
+          # The customer's state.  Only useful for US Customers
+          def state
+            params['state']
+          end
+
+          # Customer’s login for restricted access zone of Merchant’s Web-site
+          def username
+            params['username']
+          end
+
+          # Customer's password for restricted access zone of Merchant’s Web-site, as chosen
+          def password
+            params['password']
+          end
+
+          # The item id passed in the first custom parameter
+          def item_id
+            params['cs1']
+          end
+
+          # Additional parameter
+          def custom2
+            params['cs2']
+          end
+
+          # Additional parameter
+          def custom3
+            params['cs3']
+          end
+
+          # The currency the purchase was made in
+          def currency
+            params['currency']
+          end
+
+          # the money amount we received in X.2 decimal.
+          def gross
+            params['total']
+          end
+
+          def test?
+            date.blank? && time.blank? && transaction_id.blank?
+          end
+
+          def acknowledge
+            true
+          end
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/chronopay/return.rb

@@ -0,0 +1,10 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Chronopay
+        class Return < ActiveMerchant::Billing::Integrations::Return
+	      end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/chronopay.rb

@@ -0,0 +1,23 @@
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Chronopay
+        autoload :Return, 'active_merchant/billing/integrations/chronopay/return.rb'
+        autoload :Helper, 'active_merchant/billing/integrations/chronopay/helper.rb'
+        autoload :Notification, 'active_merchant/billing/integrations/chronopay/notification.rb'
+
+        mattr_accessor :service_url
+        self.service_url = 'https://secure.chronopay.com/index_shop.cgi'
+
+        def self.notification(post, options = {})
+          Notification.new(post)
+        end
+        
+        def self.return(query_string, options = {})
+          Return.new(query_string)
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/direc_pay/helper.rb

@@ -0,0 +1,200 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module DirecPay
+        class Helper < ActiveMerchant::Billing::Integrations::Helper
+          mapping :account,  'MID'
+          mapping :order,    'Merchant Order No'
+          mapping :amount,   'Amount'
+          mapping :currency, 'Currency'
+          mapping :country,  'Country'
+          
+          mapping :billing_address,  :city     => 'custCity',
+                                     :address1 => 'custAddress',
+                                     :state    => 'custState',
+                                     :zip      => 'custPinCode',
+                                     :country  => 'custCountry',
+                                     :phone    => 'custMobileNo'
+
+          mapping :shipping_address, :name     => 'deliveryName',
+                                     :city     => 'deliveryCity',
+                                     :address1 => 'deliveryAddress',
+                                     :state    => 'deliveryState',
+                                     :zip      => 'deliveryPinCode',
+                                     :country  => 'deliveryCountry',
+                                     :phone    => 'deliveryMobileNo'
+
+          mapping :customer, :name  => 'custName',
+                             :email => 'custEmailId'
+
+          mapping :description, 'otherNotes'
+          mapping :edit_allowed, 'editAllowed'
+          
+          mapping :return_url, 'Success URL'
+          mapping :failure_url, 'Failure URL'
+          
+          mapping :operating_mode, 'Operating Mode'
+          mapping :other_details, 'Other Details'
+          mapping :collaborator, 'Collaborator'
+          
+          OPERATING_MODE = 'DOM'
+          COUNTRY        = 'IND'
+          CURRENCY       = 'INR'
+          OTHER_DETAILS  = 'NULL'
+          EDIT_ALLOWED   = 'Y'
+          
+          PHONE_CODES = {
+            'IN' => '91',
+            'US' => '01',
+            'CA' => '01'
+          }
+          
+          ENCODED_PARAMS = [ :account, :operating_mode, :country, :currency, :amount, :order, :other_details, :return_url, :failure_url, :collaborator ]
+          
+          
+          def initialize(order, account, options = {})
+            super
+            collaborator = ActiveMerchant::Billing::Base.integration_mode == :test || options[:test] ? 'TOML' : 'DirecPay'
+            add_field(mappings[:collaborator], collaborator)
+            add_field(mappings[:country], 'IND')
+            add_field(mappings[:operating_mode], OPERATING_MODE)
+            add_field(mappings[:other_details], OTHER_DETAILS)
+            add_field(mappings[:edit_allowed], EDIT_ALLOWED)
+          end
+          
+
+          def customer(params = {})
+            add_field(mappings[:customer][:name], full_name(params))
+            add_field(mappings[:customer][:email], params[:email])
+          end
+          
+          # Need to format the amount to have 2 decimal places
+          def amount=(money)
+            cents = money.respond_to?(:cents) ? money.cents : money
+            if money.is_a?(String) or cents.to_i <= 0
+              raise ArgumentError, 'money amount must be either a Money object or a positive integer in cents.'
+            end
+            add_field(mappings[:amount], sprintf("%.2f", cents.to_f/100))
+          end
+          
+          def shipping_address(params = {})
+            super(update_address(:shipping_address, params))
+          end
+          
+          def billing_address(params = {})
+            super(update_address(:billing_address, params))
+          end
+          
+          def form_fields
+            add_failure_url
+            add_request_parameters
+            
+            unencoded_parameters
+          end
+          
+
+          private
+
+          def add_request_parameters
+            params = ENCODED_PARAMS.map{ |param| fields[mappings[param]] }
+            encoded = encode_value(params.join('|'))
+            
+            add_field('requestparameter', encoded)
+          end
+          
+          def unencoded_parameters
+            params = fields.dup
+            # remove all encoded params from exported fields
+            ENCODED_PARAMS.each{ |param| params.delete(mappings[param]) }
+            # remove all special characters from each field value
+            params = params.collect{|name, value| [name, remove_special_characters(value)] }
+            Hash[params]
+          end
+          
+          def add_failure_url
+            if fields[mappings[:failure_url]].nil?
+              add_field(mappings[:failure_url], fields[mappings[:return_url]])
+            end
+          end
+          
+          def update_address(address_type, params)
+            params = params.dup
+            address = params[:address1]
+            address = "#{address} #{params[:address2]}" if params[:address2].present?
+            address = "#{params[:company]} #{address}" if params[:company].present?
+            params[:address1] = address            
+            
+            params[:phone] = normalize_phone_number(params[:phone])
+            add_land_line_phone_for(address_type, params)
+            
+            if address_type == :shipping_address
+              shipping_name = full_name(params) || fields[mappings[:customer][:name]]
+              add_field(mappings[:shipping_address][:name], shipping_name)
+            end
+            params
+          end
+          
+          # Split a single phone number into the country code, area code and local number as best as possible
+          def add_land_line_phone_for(address_type, params)
+            address_field = address_type == :billing_address ? 'custPhoneNo' : 'deliveryPhNo'
+            
+            if params.has_key?(:phone2)
+              phone = normalize_phone_number(params[:phone2])
+              phone_country_code, phone_area_code, phone_number = nil
+              
+              if params[:country] == 'IN' && phone =~ /(91)? *(\d{3}) *(\d{4,})$/
+                phone_country_code, phone_area_code, phone_number = $1, $2, $3
+              else
+                numbers = phone.split(' ')
+                case numbers.size
+                when 3
+                  phone_country_code, phone_area_code, phone_number = numbers
+                when 2
+                  phone_area_code, phone_number = numbers
+                else
+                  phone =~ /(\d{3})(\d+)$/
+                  phone_area_code, phone_number = $1, $2
+                end
+              end
+              
+              add_field("#{address_field}1", phone_country_code || phone_code_for_country(params[:country]) || '91')
+              add_field("#{address_field}2", phone_area_code)
+              add_field("#{address_field}3", phone_number)
+            end
+          end
+          
+          def normalize_phone_number(phone)
+            phone.gsub(/[^\d ]+/, '') if phone
+          end
+          
+          # Special characters are NOT allowed while posting transaction parameters on DirecPay system
+          def remove_special_characters(string)
+            string.gsub(/[~"'&#%]/, '-')
+          end
+          
+          def encode_value(value)
+            encoded = ActiveSupport::Base64.encode64s(value)
+            string_to_encode = encoded[0, 1] + "T" + encoded[1, encoded.length]
+            ActiveSupport::Base64.encode64s(string_to_encode)
+          end
+          
+          def decode_value(value)
+            decoded = ActiveSupport::Base64.decode64(value)
+            string_to_decode = decoded[0, 1] + decoded[2, decoded.length]
+            ActiveSupport::Base64.decode64(string_to_decode)
+          end
+          
+          def phone_code_for_country(country)
+            PHONE_CODES[country]
+          end
+          
+          def full_name(params)
+            return if params[:name].blank? && params[:first_name].blank? && params[:last_name].blank?
+            
+            params[:name] || "#{params[:first_name]} #{params[:last_name]}"
+          end
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/direc_pay/notification.rb

@@ -0,0 +1,76 @@
+require 'net/http'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module DirecPay
+        class Notification < ActiveMerchant::Billing::Integrations::Notification
+          RESPONSE_PARAMS = ['DirecPay Reference ID', 'Flag', 'Country', 'Currency', 'Other Details', 'Merchant Order No', 'Amount']
+          
+          def acknowledge
+            true
+          end
+
+          def complete?
+            status == 'Completed' || status == 'Pending'
+          end
+
+          def status
+            case params['Flag']
+            when 'SUCCESS'
+              'Completed'
+            when 'PENDING'
+              'Pending'
+            when 'FAIL'
+              'Failed'
+            else
+              'Error'
+            end
+          end
+
+          def item_id
+            params['Merchant Order No']
+          end
+          
+          def transaction_id
+            params['DirecPay Reference ID']
+          end
+          
+          # the money amount we received in X.2 decimal
+          def gross
+            params['Amount']
+          end
+          
+          def currency
+            params['Currency']
+          end
+          
+          def country
+            params['Country']
+          end
+          
+          def other_details
+            params['Other Details']
+          end
+
+          def test?
+            false
+          end
+
+          # Take the posted data and move the relevant data into a hash
+          def parse(post)
+            super
+            
+            values = params['responseparams'].to_s.split('|')
+            response_params = values.size == 3 ? ['DirecPay Reference ID', 'Flag', 'Error message'] : RESPONSE_PARAMS
+            response_params.each_with_index do |name, index|
+              params[name] = values[index]
+            end
+            params
+          end
+          
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/direc_pay/return.rb

@@ -0,0 +1,32 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+
+      module DirecPay
+        class Return < ActiveMerchant::Billing::Integrations::Return
+          
+          def initialize(post_data, options = {})
+            @notification = Notification.new(treat_failure_as_pending(post_data), options)
+          end
+
+          def success?
+            notification.complete?
+          end
+          
+          def message
+            notification.status
+          end
+          
+          
+          private
+          
+          # Work around the issue that the initial return from DirecPay is always either SUCCESS or FAIL, there is no PENDING
+          def treat_failure_as_pending(post_data)
+            post_data.sub(/FAIL/, 'PENDING')
+          end
+        end
+      end
+      
+    end
+  end
+end