activemerchant 1.119.0 → 1.124.0
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- checksums.yaml +4 -4
- data/CHANGELOG +216 -1
- data/README.md +4 -2
- data/lib/active_merchant/billing/check.rb +19 -12
- data/lib/active_merchant/billing/credit_card.rb +3 -0
- data/lib/active_merchant/billing/credit_card_formatting.rb +1 -0
- data/lib/active_merchant/billing/credit_card_methods.rb +32 -14
- data/lib/active_merchant/billing/gateways/adyen.rb +94 -25
- data/lib/active_merchant/billing/gateways/authorize_net.rb +19 -11
- data/lib/active_merchant/billing/gateways/authorize_net_cim.rb +3 -0
- data/lib/active_merchant/billing/gateways/blue_pay.rb +29 -0
- data/lib/active_merchant/billing/gateways/blue_snap.rb +2 -2
- data/lib/active_merchant/billing/gateways/braintree_blue.rb +52 -8
- data/lib/active_merchant/billing/gateways/card_stream.rb +17 -13
- data/lib/active_merchant/billing/gateways/cashnet.rb +7 -2
- data/lib/active_merchant/billing/gateways/checkout_v2.rb +31 -0
- data/lib/active_merchant/billing/gateways/credorax.rb +15 -9
- data/lib/active_merchant/billing/gateways/cyber_source.rb +53 -6
- data/lib/active_merchant/billing/gateways/d_local.rb +9 -2
- data/lib/active_merchant/billing/gateways/decidir.rb +7 -1
- data/lib/active_merchant/billing/gateways/elavon.rb +70 -28
- data/lib/active_merchant/billing/gateways/element.rb +2 -0
- data/lib/active_merchant/billing/gateways/forte.rb +12 -0
- data/lib/active_merchant/billing/gateways/global_collect.rb +24 -10
- data/lib/active_merchant/billing/gateways/hps.rb +55 -1
- data/lib/active_merchant/billing/gateways/kushki.rb +23 -0
- data/lib/active_merchant/billing/gateways/litle.rb +1 -1
- data/lib/active_merchant/billing/gateways/mercado_pago.rb +5 -4
- data/lib/active_merchant/billing/gateways/merchant_warrior.rb +2 -0
- data/lib/active_merchant/billing/gateways/mit.rb +260 -0
- data/lib/active_merchant/billing/gateways/moka.rb +290 -0
- data/lib/active_merchant/billing/gateways/monei.rb +228 -144
- data/lib/active_merchant/billing/gateways/mundipagg.rb +14 -5
- data/lib/active_merchant/billing/gateways/netbanx.rb +26 -2
- data/lib/active_merchant/billing/gateways/nmi.rb +27 -9
- data/lib/active_merchant/billing/gateways/orbital.rb +99 -59
- data/lib/active_merchant/billing/gateways/pay_arc.rb +392 -0
- data/lib/active_merchant/billing/gateways/pay_conex.rb +3 -1
- data/lib/active_merchant/billing/gateways/pay_trace.rb +404 -0
- data/lib/active_merchant/billing/gateways/payeezy.rb +34 -6
- data/lib/active_merchant/billing/gateways/payflow/payflow_common_api.rb +1 -0
- data/lib/active_merchant/billing/gateways/payflow.rb +21 -4
- data/lib/active_merchant/billing/gateways/payment_express.rb +5 -5
- data/lib/active_merchant/billing/gateways/paymentez.rb +5 -0
- data/lib/active_merchant/billing/gateways/paypal_express.rb +1 -0
- data/lib/active_merchant/billing/gateways/paysafe.rb +376 -0
- data/lib/active_merchant/billing/gateways/payu_latam.rb +3 -3
- data/lib/active_merchant/billing/gateways/payway_dot_com.rb +253 -0
- data/lib/active_merchant/billing/gateways/qvalent.rb +23 -9
- data/lib/active_merchant/billing/gateways/realex.rb +18 -0
- data/lib/active_merchant/billing/gateways/redsys.rb +42 -24
- data/lib/active_merchant/billing/gateways/safe_charge.rb +25 -13
- data/lib/active_merchant/billing/gateways/spreedly_core.rb +13 -4
- data/lib/active_merchant/billing/gateways/stripe.rb +18 -8
- data/lib/active_merchant/billing/gateways/stripe_payment_intents.rb +126 -48
- data/lib/active_merchant/billing/gateways/trans_first_transaction_express.rb +2 -1
- data/lib/active_merchant/billing/gateways/trust_commerce.rb +2 -1
- data/lib/active_merchant/billing/gateways/usa_epay_transaction.rb +1 -1
- data/lib/active_merchant/billing/gateways/vpos.rb +220 -0
- data/lib/active_merchant/billing/gateways/worldpay.rb +78 -18
- data/lib/active_merchant/billing/response.rb +4 -0
- data/lib/active_merchant/billing/three_d_secure_eci_mapper.rb +27 -0
- data/lib/active_merchant/billing.rb +1 -0
- data/lib/active_merchant/version.rb +1 -1
- data/lib/certs/cacert.pem +1582 -2431
- metadata +11 -3
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module ActiveMerchant #:nodoc:
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module Billing #:nodoc:
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class PayArcGateway < Gateway
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self.test_url = 'https://testapi.payarc.net/v1'
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self.live_url = 'https://api.payarc.net/v1'
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self.supported_countries = ['US']
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self.default_currency = 'usd'
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self.supported_cardtypes = %i[visa master american_express discover jcb]
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self.homepage_url = 'https://www.payarc.net/'
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self.display_name = 'PAYARC Gateway'
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STANDARD_ERROR_CODE_MAPPING = {}
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STANDARD_ACTIONS = {
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token:
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{ end_point: 'tokens',
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allowed_fields: %i[card_source card_number exp_month exp_year cvv card_holder_name
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address_line1 address_line2 city state zip country] },
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capture:
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{ end_point: 'charges',
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allowed_fields: %i[amount statement_description card_id currency customer_id token_id card_source tip_amount
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card_level sales_tax purchase_order supplier_reference_number customer_ref_id ship_to_zip
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amex_descriptor customer_vat_number summary_commodity_code shipping_charges duty_charges
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ship_from_zip destination_country_code vat_invoice order_date tax_category tax_type
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tax_amount tax_rate address_line1 zip terminal_id surcharge description email receipt_phone statement_descriptor ] },
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void:
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{ end_point: 'charges/{{chargeID}}/void',
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allowed_fields: %i[reason void_description] },
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refund:
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{ end_point: 'charges/{{charge_id}}/refunds',
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allowed_fields: %i[amount reason description] },
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credit:
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{ end_point: 'refunds/wo_reference',
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allowed_fields: %i[amount charge_description statement_description terminal_id card_source card_number
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exp_month exp_year cvv card_holder_name address_line1 address_line2 city state zip
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country currency reason receipt_phone receipt_email ] }
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}
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SUCCESS_STATUS = %w[
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submitted_for_settlement authorized partially_submitted_for_settlement
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credit partial_refund void refunded settled
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]
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FAILURE_STATUS = %w[not_processed failed_by_gateway invalid_track_data authorization_expired]
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# The gateway must be configured with Bearer token.
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#
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# <tt>:api_key</tt> PAYARC's Bearer token must be passsed to initialise the gateway.
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def initialize(options = {})
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requires!(options, :api_key)
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super
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end
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#
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# Purchase API through PAYARC.
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#
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# <tt>:money</tt> A positive integer in cents representing how much to charge. The minimum amount is 50c USD.
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#
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# <tt>:creditcard</tt> <tt>CreditCard</tt> object with card details.
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#
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# <tt>:options</tt> Other information like address, card source etc can be passed in options
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#
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# ==== Options
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#
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# * <tt>:card_source </tt> -- Source of payment (REQUIRED) ( INTERNET, SWIPE, PHONE, MAIL, MANUAL )
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# * <tt>:currency </tt> -- Three-letter ISO currency code, in lowercase (REQUIRED)
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# * <tt>:card_holder_name</tt> --Name of the Card Holder (OPTIONAL)
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# * <tt>:address_line1</tt> -- Set in payment method's billing address (OPTIONAL)
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# * <tt>:address_line2</tt> -- Set in payment method's billing address (OPTIONAL)
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# * <tt>:state </tt> -- State (OPTIONAL)
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# * <tt>:country </tt> -- Country (OPTIONAL)
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# * <tt>:statement_description </tt> -- An arbitrary string to be displayed on your costomer's credit card statement. This may be up to 22 characters. (OPTIONAL)
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# * <tt> :card_level </tt> -- Commercial card level - "LEVEL2" OR "LEVEL3" (OPTIONAL)
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# * <tt> :sales_tax </tt> -- A positive integer in cents representing sales tax. (OPTIONAL)
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# * <tt> :terminal_id </tt> -- Optional terminal id. (OPTIONAL)
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# * <tt> :tip_amount </tt> -- A positive integer in cents representing tip amount. (OPTIONAL)
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# * <tt> :sales_tax </tt> -- Applicable for LEVEL2 or LEVEL3 Charge. A positive integer in cents representing sales tax. (REQUIRED for LEVEL2 0r LEVEL3)
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# * <tt> :purchase_order </tt> -- Applicable for Level2 or Level3 Charge. The value used by the customer to identify an order. Issued by the buyer to the seller. (REQUIRED for LEVEL2 0r LEVEL3)
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# * <tt> :order_date </tt> -- Applicable for Level2 Charge for AMEX card only or Level3 Charge. The date the order was processed. Format: Alphanumeric and Special Character |Min Length=0 Max Length=10|Allowed format: MM/DD/YYYY For example: 12/01/2016
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# * <tt> :customer_ref_id </tt> -- Applicable for Level2 Charge for AMEX card only or Level3 Charge. The reference identifier supplied by the Commercial Card cardholder. Format: Alphanumeric and Special Character |Min Length=0 Max Length=17| a-z A-Z 0-9 Space <>
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# * <tt> :ship_to_zip </tt> -- Applicable for Level2 Charge for AMEX card only or Level3 Charge. The postal code for the address to which the goods are being shipped. Format: Alphanumeric |Min Length=2 Max Length=10
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# * <tt> :amex_descriptor </tt> -- Applicable for Level2 Charge for AMEX card only. The value of the Transaction Advice Addendum field, displays descriptive information about a transactions on a customer's AMEX card statement. Format: Alphanumeric and Special Character |Min Length=0 Max Length=40|a-z A-Z 0-9 Space <>
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# * <tt> :supplier_reference_number </tt> -- Applicable for Level2 Charge for AMEX card only or Level3 charge. The value used by the customer to identify an order. Issued by the buyer to the seller.
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# * <tt> :tax_amount </tt> -- Applicable for Level3 Charge. The tax amount. Format: Numeric|Max Length=12|Allowed characters: 0-9 .(dot) Note: If a decimal point is included, the amount reflects a dollar value. If a decimal point is not included, the amount reflects a cent value.
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# * <tt> :tax_category </tt> -- Applicable for Level3 Charge. The type of tax. Formerly established through TaxCategory messages. Allowed values: SERVICE, DUTY, VAT, ALTERNATE, NATIONAL, TAX_EXEMPT
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# * <tt> :customer_vat_number </tt> -- Applicable for Level3 Charge. Indicates the customer's government assigned tax identification number or the identification number assigned to their purchasing company by the tax authorities. Format: Alphanumeric and Special Character|Min Length=0 Max Length=13| a-z A-Z 0-9 Space <>
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# * <tt> :summary_commodity_code </tt> -- Applicable for Level3 Charge. The international description code of the overall goods or services being supplied. Format: Alphanumeric and Special Character |Min Length=0 Max Length=4|Allowed character: a-z A-Z 0-9 Space <>
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# * <tt> :shipping_charges </tt> -- Applicable for Level3 Charge. The dollar amount for shipping or freight charges applied to a product or transaction. Format: Numeric |Max Length=12|Allowed characters: 0-9 .(dot) Note: If a decimal point is included, the amount reflects a dollar value. If a decimal point is not included, the amount reflects a cent value.
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# * <tt> :duty_charges </tt> -- Applicable for Level3 Charge. Indicates the total charges for any import or export duties included in the order. Format: Numeric |Max Length=12|Allowed characters: 0-9 . (dot) Note: If a decimal point is included, the amount reflects a dollar value. If a decimal point is not included, the amount reflects a cent value.
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# * <tt> :ship_from_zip </tt> -- Applicable for Level3 Charge. The postal code for the address to which the goods are being shipped. Format: Alphanumeric |Min Length=2 Max Length=10
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# * <tt> :destination_country_code </tt> -- Applicable for Level3 Charge. The destination country code indicator. Format: Alphanumeric.
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# * <tt> :tax_type </tt> -- Applicable for Level3 Charge. The type of tax. For example, VAT, NATIONAL, Service Tax. Format: Alphanumeric and Special Character
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# * <tt> :vat_invoice </tt> -- Applicable for Level3 Charge. The Value Added Tax (VAT) invoice number associated with the transaction. Format: Alphanumeric and Special Character |Min Length=0 Max Length=15|Allowed character: a-z A-Z 0-9 Space <>
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# * <tt> :tax_rate </tt> -- Applicable for Level3 Charge. The type of tax rate. This field is used if taxCategory is not used. Default sale tax rate in percentage Must be between 0.1% - 22% ,Applicable only Level 2 AutoFill. Format: Decimal Number |Max Length=4|Allowed characters: 0-9 .(dot) Allowed range: 0.01 - 100
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# * <tt> :email </tt> -- Customer's email address sent with payment method.
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def purchase(money, creditcard, options = {})
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options[:capture] = 1
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MultiResponse.run do |r|
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r.process { token(creditcard, options) }
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r.process { charge(money, r.authorization, options) }
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end
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end
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#
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# Authorize the payment API through PAYARC.
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#
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# <tt>:money</tt> A positive integer in cents representing how much to charge. The minimum amount is 50c USD.
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#
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# <tt>:creditcard</tt> <tt>CreditCard</tt> object with card details.
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# <tt>:options</tt> Other information like address, card source etc can be passed in options
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# ==== Options
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#
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# * <tt>:card_source </tt> -- Source of payment (REQUIRED) ( INTERNET, SWIPE, PHONE, MAIL, MANUAL )
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# * <tt>:currency </tt> -- Three-letter ISO currency code, in lowercase (REQUIRED)
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# * <tt>:card_holder_name</tt> --Name of the Card Holder (OPTIONAL)
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# * <tt>:address_line1</tt> -- Set in payment method's billing address (OPTIONAL)
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# * <tt>:address_line2</tt> -- Set in payment method's billing address (OPTIONAL)
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# * <tt>:state </tt> -- State (OPTIONAL)
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# * <tt>:country </tt> -- Country (OPTIONAL)
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# * <tt>:statement_description </tt> -- An arbitrary string to be displayed on your costomer's credit card statement. This may be up to 22 characters. (OPTIONAL)
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# * <tt> :card_level </tt> -- Commercial card level - "LEVEL2" OR "LEVEL3" (OPTIONAL)
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# * <tt> :sales_tax </tt> -- A positive integer in cents representing sales tax. (OPTIONAL)
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# * <tt> :terminal_id </tt> -- Optional terminal id. (OPTIONAL)
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# * <tt> :tip_amount </tt> -- A positive integer in cents representing tip amount. (OPTIONAL)
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# * <tt> :sales_tax </tt> -- Applicable for LEVEL2 or LEVEL3 Charge. A positive integer in cents representing sales tax. (REQUIRED for LEVEL2 0r LEVEL3)
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# * <tt> :purchase_order </tt> -- Applicable for Level2 or Level3 Charge. The value used by the customer to identify an order. Issued by the buyer to the seller. (REQUIRED for LEVEL2 0r LEVEL3)
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# * <tt> :order_date </tt> -- Applicable for Level2 Charge for AMEX card only or Level3 Charge. The date the order was processed. Format: Alphanumeric and Special Character |Min Length=0 Max Length=10|Allowed format: MM/DD/YYYY For example: 12/01/2016
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# * <tt> :customer_ref_id </tt> -- Applicable for Level2 Charge for AMEX card only or Level3 Charge. The reference identifier supplied by the Commercial Card cardholder. Format: Alphanumeric and Special Character |Min Length=0 Max Length=17| a-z A-Z 0-9 Space <>
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# * <tt> :ship_to_zip </tt> -- Applicable for Level2 Charge for AMEX card only or Level3 Charge. The postal code for the address to which the goods are being shipped. Format: Alphanumeric |Min Length=2 Max Length=10
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# * <tt> :amex_descriptor </tt> -- Applicable for Level2 Charge for AMEX card only. The value of the Transaction Advice Addendum field, displays descriptive information about a transactions on a customer's AMEX card statement. Format: Alphanumeric and Special Character |Min Length=0 Max Length=40|a-z A-Z 0-9 Space <>
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# * <tt> :supplier_reference_number </tt> -- Applicable for Level2 Charge for AMEX card only or Level3 charge. The value used by the customer to identify an order. Issued by the buyer to the seller.
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# * <tt> :tax_amount </tt> -- Applicable for Level3 Charge. The tax amount. Format: Numeric|Max Length=12|Allowed characters: 0-9 .(dot) Note: If a decimal point is included, the amount reflects a dollar value. If a decimal point is not included, the amount reflects a cent value.
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# * <tt> :tax_category </tt> -- Applicable for Level3 Charge. The type of tax. Formerly established through TaxCategory messages. Allowed values: SERVICE, DUTY, VAT, ALTERNATE, NATIONAL, TAX_EXEMPT
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# * <tt> :customer_vat_number </tt> -- Applicable for Level3 Charge. Indicates the customer's government assigned tax identification number or the identification number assigned to their purchasing company by the tax authorities. Format: Alphanumeric and Special Character|Min Length=0 Max Length=13| a-z A-Z 0-9 Space <>
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# * <tt> :summary_commodity_code </tt> -- Applicable for Level3 Charge. The international description code of the overall goods or services being supplied. Format: Alphanumeric and Special Character |Min Length=0 Max Length=4|Allowed character: a-z A-Z 0-9 Space <>
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# * <tt> :shipping_charges </tt> -- Applicable for Level3 Charge. The dollar amount for shipping or freight charges applied to a product or transaction. Format: Numeric |Max Length=12|Allowed characters: 0-9 .(dot) Note: If a decimal point is included, the amount reflects a dollar value. If a decimal point is not included, the amount reflects a cent value.
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# * <tt> :duty_charges </tt> -- Applicable for Level3 Charge. Indicates the total charges for any import or export duties included in the order. Format: Numeric |Max Length=12|Allowed characters: 0-9 . (dot) Note: If a decimal point is included, the amount reflects a dollar value. If a decimal point is not included, the amount reflects a cent value.
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# * <tt> :ship_from_zip </tt> -- Applicable for Level3 Charge. The postal code for the address to which the goods are being shipped. Format: Alphanumeric |Min Length=2 Max Length=10
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# * <tt> :destination_country_code </tt> -- Applicable for Level3 Charge. The destination country code indicator. Format: Alphanumeric.
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# * <tt> :tax_type </tt> -- Applicable for Level3 Charge. The type of tax. For example, VAT, NATIONAL, Service Tax. Format: Alphanumeric and Special Character
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# * <tt> :vat_invoice </tt> -- Applicable for Level3 Charge. The Value Added Tax (VAT) invoice number associated with the transaction. Format: Alphanumeric and Special Character |Min Length=0 Max Length=15|Allowed character: a-z A-Z 0-9 Space <>
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# * <tt> :tax_rate </tt> -- Applicable for Level3 Charge. The type of tax rate. This field is used if taxCategory is not used. Default sale tax rate in percentage Must be between 0.1% - 22% ,Applicable only Level 2 AutoFill. Format: Decimal Number |Max Length=4|Allowed characters: 0-9 .(dot) Allowed range: 0.01 - 100
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# * <tt> :email </tt> -- Customer's email address.
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def authorize(money, creditcard, options = {})
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options[:capture] = '0'
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MultiResponse.run do |r|
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r.process { token(creditcard, options) }
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r.process { charge(money, r.authorization, options) }
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end
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end
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#
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# Capture the payment of an existing, uncaptured, charge.
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# This is the second half of the two-step payment flow, where first you created / authorized a charge
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# with the capture option set to false.
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#
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# <tt>:money</tt> A positive integer in cents representing how much to charge. The minimum amount is 50c USD.
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#
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# <tt>:tx_reference</tt> charge_id from previously created / authorized a charge
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#
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# <tt>:options</tt> Other information like address, card source etc can be passed in options
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def capture(money, tx_reference, options = {})
|
170
|
+
post = {}
|
171
|
+
add_money(post, money, options)
|
172
|
+
action = "#{STANDARD_ACTIONS[:capture][:end_point]}/#{tx_reference}/capture"
|
173
|
+
post = filter_gateway_fields(post, options, STANDARD_ACTIONS[:capture][:allowed_fields])
|
174
|
+
commit(action, post)
|
175
|
+
end
|
176
|
+
|
177
|
+
#
|
178
|
+
# Voids the transaction / charge.
|
179
|
+
#
|
180
|
+
# <tt>:tx_reference</tt> charge_id from previously created charge
|
181
|
+
#
|
182
|
+
# <tt>:options</tt> Other information like address, card source etc can be passed in options
|
183
|
+
#
|
184
|
+
# ==== Options
|
185
|
+
#
|
186
|
+
# * <tt> :reason </tt> -- Reason for voiding transaction (REQUIRED) ( requested_by_customer, duplicate, fraudulent, other )
|
187
|
+
|
188
|
+
def void(tx_reference, options = {})
|
189
|
+
post = {}
|
190
|
+
post['reason'] = options[:reason]
|
191
|
+
action = STANDARD_ACTIONS[:void][:end_point].gsub(/{{chargeID}}/, tx_reference)
|
192
|
+
post = filter_gateway_fields(post, options, STANDARD_ACTIONS[:void][:allowed_fields])
|
193
|
+
commit(action, post)
|
194
|
+
end
|
195
|
+
|
196
|
+
#
|
197
|
+
# Refund full / partial payment of an successful charge / capture / purchase.
|
198
|
+
#
|
199
|
+
# <tt>:money</tt> A positive integer in cents representing how much to charge. The minimum amount is 50c USD.
|
200
|
+
#
|
201
|
+
# <tt>:tx_reference</tt> charge_id from previously created / authorized a charge
|
202
|
+
#
|
203
|
+
# <tt>:options</tt> Other information like address, card source etc can be passed in options
|
204
|
+
|
205
|
+
def refund(money, tx_reference, options = {})
|
206
|
+
post = {}
|
207
|
+
add_money(post, money, options)
|
208
|
+
action = STANDARD_ACTIONS[:refund][:end_point].gsub(/{{charge_id}}/, tx_reference)
|
209
|
+
post = filter_gateway_fields(post, options, STANDARD_ACTIONS[:refund][:allowed_fields])
|
210
|
+
commit(action, post)
|
211
|
+
end
|
212
|
+
|
213
|
+
def credit(money, creditcard, options = {})
|
214
|
+
post = {}
|
215
|
+
add_money(post, money, options)
|
216
|
+
add_creditcard(post, creditcard, options)
|
217
|
+
add_address(post, options)
|
218
|
+
add_phone(post, options)
|
219
|
+
post['receipt_email'] = options[:email] if options[:email]
|
220
|
+
action = STANDARD_ACTIONS[:credit][:end_point]
|
221
|
+
post = filter_gateway_fields(post, options, STANDARD_ACTIONS[:credit][:allowed_fields])
|
222
|
+
commit(action, post)
|
223
|
+
end
|
224
|
+
|
225
|
+
#
|
226
|
+
# Verify the creditcard API through PAYARC.
|
227
|
+
#
|
228
|
+
# <tt>:creditcard</tt> <tt>CreditCard</tt> object with card details.
|
229
|
+
#
|
230
|
+
# <tt>:options</tt> Other information like address, card source etc can be passed in options
|
231
|
+
#
|
232
|
+
# ==== Options
|
233
|
+
#
|
234
|
+
# * <tt>:card_source </tt> -- Source of payment (REQUIRED) ( INTERNET, SWIPE, PHONE, MAIL, MANUAL )
|
235
|
+
# * <tt>:card_holder_name</tt> --Name of the Card Holder (OPTIONAL)
|
236
|
+
# * <tt>:address_line1</tt> -- Set in payment method's billing address (OPTIONAL)
|
237
|
+
# * <tt>:address_line2</tt> -- Set in payment method's billing address (OPTIONAL)
|
238
|
+
# * <tt>:state </tt> -- State (OPTIONAL)
|
239
|
+
# * <tt>:country </tt> -- Country (OPTIONAL)
|
240
|
+
|
241
|
+
def verify(creditcard, options = {})
|
242
|
+
token(creditcard, options)
|
243
|
+
end
|
244
|
+
|
245
|
+
#:nodoc:
|
246
|
+
def token(creditcard, options = {})
|
247
|
+
post = {}
|
248
|
+
post['authorize_card'] = 1
|
249
|
+
post['card_source'] = options[:card_source]
|
250
|
+
add_creditcard(post, creditcard, options)
|
251
|
+
add_address(post, options)
|
252
|
+
post = filter_gateway_fields(post, options, STANDARD_ACTIONS[:token][:allowed_fields])
|
253
|
+
commit(STANDARD_ACTIONS[:token][:end_point], post)
|
254
|
+
end
|
255
|
+
|
256
|
+
def supports_scrubbing? #:nodoc:
|
257
|
+
true
|
258
|
+
end
|
259
|
+
|
260
|
+
def scrub(transcript)
|
261
|
+
#:nodoc:
|
262
|
+
transcript.
|
263
|
+
gsub(%r((Authorization: Bearer )[^\s]+\s)i, '\1[FILTERED]\2').
|
264
|
+
gsub(%r((&?card_number=)[^&]*)i, '\1[FILTERED]').
|
265
|
+
gsub(%r((&?cvv=)[^&]*)i, '\1[BLANK]')
|
266
|
+
end
|
267
|
+
|
268
|
+
private
|
269
|
+
|
270
|
+
def charge(money, authorization, options = {})
|
271
|
+
post = {}
|
272
|
+
post['token_id'] = authorization
|
273
|
+
post['capture'] = options[:capture] || 1
|
274
|
+
add_money(post, money, options)
|
275
|
+
add_phone(post, options)
|
276
|
+
post = filter_gateway_fields(post, options, STANDARD_ACTIONS[:capture][:allowed_fields])
|
277
|
+
commit(STANDARD_ACTIONS[:capture][:end_point], post)
|
278
|
+
end
|
279
|
+
|
280
|
+
def add_creditcard(post, creditcard, options)
|
281
|
+
post['card_number'] = creditcard.number
|
282
|
+
post['exp_month'] = format(creditcard.month, :two_digits)
|
283
|
+
post['exp_year'] = creditcard.year
|
284
|
+
post['cvv'] = creditcard.verification_value unless creditcard.verification_value.nil?
|
285
|
+
post['card_holder_name'] = options[:card_holder_name] || "#{creditcard.first_name} #{creditcard.last_name}"
|
286
|
+
end
|
287
|
+
|
288
|
+
def add_address(post, options)
|
289
|
+
return unless billing_address = options[:billing_address]
|
290
|
+
|
291
|
+
post['address_line1'] = billing_address[:address1]
|
292
|
+
post['address_line2'] = billing_address[:address2]
|
293
|
+
post['city'] = billing_address[:city]
|
294
|
+
post['state'] = billing_address[:state]
|
295
|
+
post['zip'] = billing_address[:zip]
|
296
|
+
post['country'] = billing_address[:country]
|
297
|
+
end
|
298
|
+
|
299
|
+
def add_phone(post, options)
|
300
|
+
post['phone_number'] = options[:billing_address][:phone] if options.dig(:billing_address, :phone)
|
301
|
+
end
|
302
|
+
|
303
|
+
def add_money(post, money, options)
|
304
|
+
post['amount'] = money
|
305
|
+
post['currency'] = currency(money) unless options[:currency]
|
306
|
+
post['statement_description'] = options[:statement_description]
|
307
|
+
end
|
308
|
+
|
309
|
+
def headers(api_key)
|
310
|
+
{
|
311
|
+
'Authorization' => 'Bearer ' + api_key.strip,
|
312
|
+
'Accept' => 'application/json',
|
313
|
+
'User-Agent' => "PayArc ActiveMerchantBindings/#{ActiveMerchant::VERSION}"
|
314
|
+
}
|
315
|
+
end
|
316
|
+
|
317
|
+
def parse(body)
|
318
|
+
JSON.parse(body)
|
319
|
+
rescue JSON::ParserError
|
320
|
+
body
|
321
|
+
end
|
322
|
+
|
323
|
+
def filter_gateway_fields(post, options, gateway_fields)
|
324
|
+
filtered_options = options.slice(*gateway_fields).compact
|
325
|
+
post.update(filtered_options)
|
326
|
+
post
|
327
|
+
end
|
328
|
+
|
329
|
+
def commit(action, parameters)
|
330
|
+
url = (test? ? test_url : live_url)
|
331
|
+
headers = headers(@options[:api_key])
|
332
|
+
end_point = "#{url}/#{action}"
|
333
|
+
begin
|
334
|
+
response = ssl_post(end_point, post_data(parameters), headers)
|
335
|
+
parsed_response = parse(response)
|
336
|
+
|
337
|
+
Response.new(
|
338
|
+
success_from(parsed_response, action),
|
339
|
+
message_from(parsed_response, action),
|
340
|
+
parsed_response,
|
341
|
+
test: test?,
|
342
|
+
authorization: parse_response_id(parsed_response),
|
343
|
+
error_code: error_code_from(parsed_response, action)
|
344
|
+
)
|
345
|
+
rescue ResponseError => e
|
346
|
+
parsed_response = parse(e.response.body)
|
347
|
+
Response.new(
|
348
|
+
false,
|
349
|
+
message_from(parsed_response, action),
|
350
|
+
parsed_response,
|
351
|
+
test: test?,
|
352
|
+
authorization: nil,
|
353
|
+
error_code: error_code_from(parsed_response, action)
|
354
|
+
)
|
355
|
+
end
|
356
|
+
end
|
357
|
+
|
358
|
+
def success_from(response, action)
|
359
|
+
if action == STANDARD_ACTIONS[:token][:end_point]
|
360
|
+
token = parse_response_id(response)
|
361
|
+
(!token.nil? && !token.empty?)
|
362
|
+
elsif response
|
363
|
+
return SUCCESS_STATUS.include? response['data']['status'] if response['data']
|
364
|
+
end
|
365
|
+
end
|
366
|
+
|
367
|
+
def message_from(response, action)
|
368
|
+
if success_from(response, action)
|
369
|
+
if action == STANDARD_ACTIONS[:token][:end_point]
|
370
|
+
return response['data']['id']
|
371
|
+
else
|
372
|
+
return response['data']['status']
|
373
|
+
end
|
374
|
+
else
|
375
|
+
return response['message']
|
376
|
+
end
|
377
|
+
end
|
378
|
+
|
379
|
+
def parse_response_id(response)
|
380
|
+
response['data']['id'] if response && response['data']
|
381
|
+
end
|
382
|
+
|
383
|
+
def post_data(params)
|
384
|
+
params.map { |k, v| "#{k}=#{CGI.escape(v.to_s)}" }.join('&')
|
385
|
+
end
|
386
|
+
|
387
|
+
def error_code_from(response, action)
|
388
|
+
response['status_code'] unless success_from(response, action)
|
389
|
+
end
|
390
|
+
end
|
391
|
+
end
|
392
|
+
end
|
@@ -79,7 +79,9 @@ module ActiveMerchant #:nodoc:
|
|
79
79
|
force_utf8(transcript).
|
80
80
|
gsub(%r((api_accesskey=)\w+), '\1[FILTERED]').
|
81
81
|
gsub(%r((card_number=)\w+), '\1[FILTERED]').
|
82
|
-
gsub(%r((card_verification=)\w+), '\1[FILTERED]')
|
82
|
+
gsub(%r((card_verification=)\w+), '\1[FILTERED]').
|
83
|
+
gsub(%r((bank_account_number=)\w+), '\1[FILTERED]').
|
84
|
+
gsub(%r((bank_routing_number=)\w+), '\1[FILTERED]')
|
83
85
|
end
|
84
86
|
|
85
87
|
private
|