activemerchant 1.21.0 → 1.22.0
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- data.tar.gz.sig +0 -0
- data/CHANGELOG +63 -0
- data/CONTRIBUTORS +29 -0
- data/README.md +195 -0
- data/lib/active_merchant/billing/gateways/authorize_net_cim.rb +2 -0
- data/lib/active_merchant/billing/gateways/barclays_epdq.rb +2 -2
- data/lib/active_merchant/billing/gateways/blue_pay.rb +492 -11
- data/lib/active_merchant/billing/gateways/braintree_blue.rb +46 -19
- data/lib/active_merchant/billing/gateways/certo_direct.rb +1 -1
- data/lib/active_merchant/billing/gateways/cyber_source.rb +342 -106
- data/lib/active_merchant/billing/gateways/elavon.rb +2 -0
- data/lib/active_merchant/billing/gateways/epay.rb +3 -1
- data/lib/active_merchant/billing/gateways/itransact.rb +450 -0
- data/lib/active_merchant/billing/gateways/migs.rb +259 -0
- data/lib/active_merchant/billing/gateways/migs/migs_codes.rb +100 -0
- data/lib/active_merchant/billing/gateways/moneris_us.rb +211 -0
- data/lib/active_merchant/billing/gateways/ogone.rb +104 -12
- data/lib/active_merchant/billing/gateways/orbital.rb +15 -6
- data/lib/active_merchant/billing/gateways/paybox_direct.rb +1 -4
- data/lib/active_merchant/billing/gateways/payflow.rb +8 -3
- data/lib/active_merchant/billing/gateways/payflow/payflow_common_api.rb +4 -1
- data/lib/active_merchant/billing/gateways/payflow_express.rb +4 -2
- data/lib/active_merchant/billing/gateways/payment_express.rb +1 -1
- data/lib/active_merchant/billing/gateways/paypal.rb +3 -18
- data/lib/active_merchant/billing/gateways/paypal/paypal_common_api.rb +287 -1
- data/lib/active_merchant/billing/gateways/paypal/paypal_recurring_api.rb +245 -0
- data/lib/active_merchant/billing/gateways/paypal_express.rb +14 -66
- data/lib/active_merchant/billing/gateways/realex.rb +5 -7
- data/lib/active_merchant/billing/gateways/stripe.rb +1 -9
- data/lib/active_merchant/billing/gateways/usa_epay_advanced.rb +2 -2
- data/lib/active_merchant/billing/gateways/usa_epay_transaction.rb +1 -5
- data/lib/active_merchant/billing/gateways/viaklix.rb +7 -2
- data/lib/active_merchant/billing/gateways/vindicia.rb +359 -0
- data/lib/active_merchant/billing/integrations/dotpay.rb +22 -0
- data/lib/active_merchant/billing/integrations/dotpay/helper.rb +77 -0
- data/lib/active_merchant/billing/integrations/dotpay/notification.rb +86 -0
- data/lib/active_merchant/billing/integrations/dotpay/return.rb +11 -0
- data/lib/active_merchant/billing/integrations/epay.rb +21 -0
- data/lib/active_merchant/billing/integrations/epay/helper.rb +55 -0
- data/lib/active_merchant/billing/integrations/epay/notification.rb +110 -0
- data/lib/active_merchant/billing/integrations/paypal/notification.rb +2 -1
- data/lib/active_merchant/billing/integrations/quickpay/helper.rb +2 -3
- data/lib/active_merchant/billing/integrations/robokassa.rb +49 -0
- data/lib/active_merchant/billing/integrations/robokassa/common.rb +19 -0
- data/lib/active_merchant/billing/integrations/robokassa/helper.rb +50 -0
- data/lib/active_merchant/billing/integrations/robokassa/notification.rb +55 -0
- data/lib/active_merchant/billing/integrations/robokassa/return.rb +17 -0
- data/lib/active_merchant/billing/integrations/two_checkout.rb +25 -3
- data/lib/active_merchant/billing/integrations/two_checkout/helper.rb +15 -0
- data/lib/active_merchant/billing/integrations/verkkomaksut.rb +20 -0
- data/lib/active_merchant/billing/integrations/verkkomaksut/helper.rb +87 -0
- data/lib/active_merchant/billing/integrations/verkkomaksut/notification.rb +59 -0
- data/lib/active_merchant/version.rb +1 -1
- metadata +59 -26
- metadata.gz.sig +0 -0
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require File.dirname(__FILE__) + '/migs/migs_codes'
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require 'digest/md5' # Used in add_secure_hash
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module ActiveMerchant #:nodoc:
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module Billing #:nodoc:
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class MigsGateway < Gateway
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include MigsCodes
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API_VERSION = 1
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SERVER_HOSTED_URL = 'https://migs.mastercard.com.au/vpcpay'
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MERCHANT_HOSTED_URL = 'https://migs.mastercard.com.au/vpcdps'
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# MiGS is supported throughout Asia Pacific, Middle East and Africa
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# MiGS is used in Australia (AU) by ANZ (eGate), CBA (CommWeb) and more
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# Source of Country List: http://www.scribd.com/doc/17811923
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self.supported_countries = %w(AU AE BD BN EG HK ID IN JO KW LB LK MU MV MY NZ OM PH QA SA SG TT VN)
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# The card types supported by the payment gateway
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self.supported_cardtypes = [:visa, :master, :american_express, :diners_club, :jcb]
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self.money_format = :cents
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# The homepage URL of the gateway
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self.homepage_url = 'http://mastercard.com/mastercardsps'
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# The name of the gateway
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self.display_name = 'MasterCard Internet Gateway Service (MiGS)'
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# Creates a new MigsGateway
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# The advanced_login/advanced_password fields are needed for
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# advanced methods such as the capture, refund and status methods
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#
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# ==== Options
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#
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# * <tt>:login</tt> -- The MiGS Merchant ID (REQUIRED)
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# * <tt>:password</tt> -- The MiGS Access Code (REQUIRED)
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# * <tt>:secure_hash</tt> -- The MiGS Secure Hash
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# (Required for Server Hosted payments)
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# * <tt>:advanced_login</tt> -- The MiGS AMA User
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# * <tt>:advanced_password</tt> -- The MiGS AMA User's password
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def initialize(options = {})
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requires!(options, :login, :password)
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@test = options[:login].start_with?('TEST')
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@options = options
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super
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end
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# ==== Options
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#
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# * <tt>:order_id</tt> -- A reference for tracking the order (REQUIRED)
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# * <tt>:unique_id</tt> -- A unique id for this request (Max 40 chars).
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# If not supplied one will be generated.
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def purchase(money, creditcard, options = {})
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requires!(options, :order_id)
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post = {}
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post[:Amount] = amount(money)
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add_invoice(post, options)
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add_creditcard(post, creditcard)
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add_standard_parameters('pay', post, options[:unique_id])
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commit(post)
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end
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# MiGS works by merchants being either purchase only or authorize/capture
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# So authorize is the same as purchase when in authorize mode
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alias_method :authorize, :purchase
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# ==== Options
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#
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# * <tt>:unique_id</tt> -- A unique id for this request (Max 40 chars).
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# If not supplied one will be generated.
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def capture(money, authorization, options = {})
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requires!(@options, :advanced_login, :advanced_password)
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post = options.merge(:TransNo => authorization)
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post[:Amount] = amount(money)
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add_advanced_user(post)
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add_standard_parameters('capture', post, options[:unique_id])
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commit(post)
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end
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# ==== Options
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#
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# * <tt>:unique_id</tt> -- A unique id for this request (Max 40 chars).
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# If not supplied one will be generated.
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def refund(money, authorization, options = {})
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requires!(@options, :advanced_login, :advanced_password)
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post = options.merge(:TransNo => authorization)
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post[:Amount] = amount(money)
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add_advanced_user(post)
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add_standard_parameters('refund', post, options[:unique_id])
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commit(post)
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end
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def credit(money, authorization, options = {})
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deprecated CREDIT_DEPRECATION_MESSAGE
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refund(money, authorization, options)
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end
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# Checks the status of a previous transaction
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# This can be useful when a response is not received due to network issues
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#
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# ==== Parameters
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#
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# * <tt>unique_id</tt> -- Unique id of transaction to find.
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# This is the value of the option supplied in other methods or
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# if not supplied is returned with key :MerchTxnRef
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def status(unique_id)
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requires!(@options, :advanced_login, :advanced_password)
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post = {}
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add_advanced_user(post)
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add_standard_parameters('queryDR', post, unique_id)
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commit(post)
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end
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# Generates a URL to redirect user to MiGS to process payment
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# Once user is finished MiGS will redirect back to specified URL
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# With a response hash which can be turned into a Response object
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# with purchase_offsite_response
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#
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# ==== Options
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#
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# * <tt>:order_id</tt> -- A reference for tracking the order (REQUIRED)
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# * <tt>:locale</tt> -- Change the language of the redirected page
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# Values are 2 digit locale, e.g. en, es
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# * <tt>:return_url</tt> -- the URL to return to once the payment is complete
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# * <tt>:card_type</tt> -- Providing this skips the card type step.
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# Values are ActiveMerchant formats: e.g. master, visa, american_express, diners_club
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# * <tt>:unique_id</tt> -- Unique id of transaction to find.
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# If not supplied one will be generated.
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def purchase_offsite_url(money, options = {})
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requires!(options, :order_id, :return_url)
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requires!(@options, :secure_hash)
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post = {}
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post[:Amount] = amount(money)
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add_invoice(post, options)
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add_creditcard_type(post, options[:card_type]) if options[:card_type]
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post.merge!(
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:Locale => options[:locale] || 'en',
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:ReturnURL => options[:return_url]
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)
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add_standard_parameters('pay', post, options[:unique_id])
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add_secure_hash(post)
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SERVER_HOSTED_URL + '?' + post_data(post)
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end
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# Parses a response from purchase_offsite_url once user is redirected back
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#
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# ==== Parameters
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#
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# * <tt>data</tt> -- All params when offsite payment returns
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# e.g. returns to http://company.com/return?a=1&b=2, then input "a=1&b=2"
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def purchase_offsite_response(data)
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requires!(@options, :secure_hash)
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response_hash = parse(data)
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expected_secure_hash = calculate_secure_hash(response_hash.reject{|k, v| k == :SecureHash}, @options[:secure_hash])
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unless response_hash[:SecureHash] == expected_secure_hash
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raise SecurityError, "Secure Hash mismatch, response may be tampered with"
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end
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response_object(response_hash)
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end
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private
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def add_advanced_user(post)
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post[:User] = @options[:advanced_login]
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post[:Password] = @options[:advanced_password]
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end
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def add_invoice(post, options)
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post[:OrderInfo] = options[:order_id]
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end
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def add_creditcard(post, creditcard)
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post[:CardNum] = creditcard.number
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post[:CardSecurityCode] = creditcard.verification_value if creditcard.verification_value?
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post[:CardExp] = format(creditcard.year, :two_digits) + format(creditcard.month, :two_digits)
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end
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def add_creditcard_type(post, card_type)
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post[:Gateway] = 'ssl'
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post[:card] = CARD_TYPES.detect{|ct| ct.am_code == card_type}.migs_long_code
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end
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def parse(body)
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params = CGI::parse(body)
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hash = {}
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params.each do |key, value|
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hash[key.gsub('vpc_', '').to_sym] = value[0]
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end
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hash
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end
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def commit(post)
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data = ssl_post MERCHANT_HOSTED_URL, post_data(post)
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response_hash = parse(data)
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response_object(response_hash)
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end
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def response_object(response)
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Response.new(success?(response), response[:Message], response,
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:test => @test,
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:authorization => response[:TransactionNo],
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:fraud_review => fraud_review?(response),
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:avs_result => { :code => response[:AVSResultCode] },
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:cvv_result => response[:CSCResultCode]
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)
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end
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def success?(response)
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response[:TxnResponseCode] == '0'
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end
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def fraud_review?(response)
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ISSUER_RESPONSE_CODES[response[:AcqResponseCode]] == 'Suspected Fraud'
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end
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def add_standard_parameters(action, post, unique_id = nil)
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post.merge!(
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:Version => API_VERSION,
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:Merchant => @options[:login],
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:AccessCode => @options[:password],
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:Command => action,
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:MerchTxnRef => unique_id || generate_unique_id.slice(0, 40)
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)
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end
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def post_data(post)
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post.collect { |key, value| "vpc_#{key}=#{CGI.escape(value.to_s)}" }.join("&")
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end
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def add_secure_hash(post)
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post[:SecureHash] = calculate_secure_hash(post, @options[:secure_hash])
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end
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def calculate_secure_hash(post, secure_hash)
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sorted_values = post.sort_by(&:to_s).map(&:last)
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input = secure_hash + sorted_values.join
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Digest::MD5.hexdigest(input).upcase
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end
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end
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end
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end
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module ActiveMerchant
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module Billing
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module MigsCodes
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TXN_RESPONSE_CODES = {
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'?' => 'Response Unknown',
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'0' => 'Transaction Successful',
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'1' => 'Transaction Declined - Bank Error',
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'2' => 'Bank Declined Transaction',
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'3' => 'Transaction Declined - No Reply from Bank',
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'4' => 'Transaction Declined - Expired Card',
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'5' => 'Transaction Declined - Insufficient funds',
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'6' => 'Transaction Declined - Error Communicating with Bank',
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'7' => 'Payment Server Processing Error - Typically caused by invalid input data such as an invalid credit card number. Processing errors can also occur',
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'8' => 'Transaction Declined - Transaction Type Not Supported',
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'9' => 'Bank Declined Transaction (Do not contact Bank)',
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'A' => 'Transaction Aborted',
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'C' => 'Transaction Cancelled',
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'D' => 'Deferred Transaction',
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'E' => 'Issuer Returned a Referral Response',
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'F' => '3D Secure Authentication Failed',
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'I' => 'Card Security Code Failed',
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'L' => 'Shopping Transaction Locked (This indicates that there is another transaction taking place using the same shopping transaction number)',
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'N' => 'Cardholder is not enrolled in 3D Secure (Authentication Only)',
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'P' => 'Transaction is Pending',
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'R' => 'Retry Limits Exceeded, Transaction Not Processed',
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'S' => 'Duplicate OrderInfo used. (This is only relevant for Payment Servers that enforce the uniqueness of this field)',
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'U' => 'Card Security Code Failed'
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}
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ISSUER_RESPONSE_CODES = {
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'00' => 'Approved',
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'01' => 'Refer to Card Issuer',
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'02' => 'Refer to Card Issuer',
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'03' => 'Invalid Merchant',
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'04' => 'Pick Up Card',
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'05' => 'Do Not Honor',
|
37
|
+
'07' => 'Pick Up Card',
|
38
|
+
'12' => 'Invalid Transaction',
|
39
|
+
'14' => 'Invalid Card Number (No such Number)',
|
40
|
+
'15' => 'No Such Issuer',
|
41
|
+
'33' => 'Expired Card',
|
42
|
+
'34' => 'Suspected Fraud',
|
43
|
+
'36' => 'Restricted Card',
|
44
|
+
'39' => 'No Credit Account',
|
45
|
+
'41' => 'Card Reported Lost',
|
46
|
+
'43' => 'Stolen Card',
|
47
|
+
'51' => 'Insufficient Funds',
|
48
|
+
'54' => 'Expired Card',
|
49
|
+
'57' => 'Transaction Not Permitted',
|
50
|
+
'59' => 'Suspected Fraud',
|
51
|
+
'62' => 'Restricted Card',
|
52
|
+
'65' => 'Exceeds withdrawal frequency limit',
|
53
|
+
'91' => 'Cannot Contact Issuer'
|
54
|
+
}
|
55
|
+
|
56
|
+
VERIFIED_3D_CODES = {
|
57
|
+
'Y' => 'The cardholder was successfully authenticated.',
|
58
|
+
'E' => 'The cardholder is not enrolled.',
|
59
|
+
'N' => 'The cardholder was not verified.',
|
60
|
+
'U' => 'The cardholder\'s Issuer was unable to authenticate due to a system error at the Issuer.',
|
61
|
+
'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.',
|
62
|
+
'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).',
|
63
|
+
'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.',
|
64
|
+
'C' => 'The card type is not supported for authentication.',
|
65
|
+
'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.',
|
66
|
+
'S' => 'The signature on the response received from the Issuer could not be validated. This should be considered a failure.',
|
67
|
+
'T' => 'ACS timed out. The Issuer\'s ACS did not respond to the Authentication request within the time out period.',
|
68
|
+
'P' => 'Error parsing input from Issuer.',
|
69
|
+
'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.'
|
70
|
+
}
|
71
|
+
|
72
|
+
class CreditCardType
|
73
|
+
attr_accessor :am_code, :migs_code, :migs_long_code, :name
|
74
|
+
def initialize(am_code, migs_code, migs_long_code, name)
|
75
|
+
@am_code = am_code
|
76
|
+
@migs_code = migs_code
|
77
|
+
@migs_long_code = migs_long_code
|
78
|
+
@name = name
|
79
|
+
end
|
80
|
+
end
|
81
|
+
|
82
|
+
CARD_TYPES = [
|
83
|
+
# The following are 4 different representations of credit card types
|
84
|
+
# am_code: The active merchant code
|
85
|
+
# migs_code: Used in response for purchase/authorize/status
|
86
|
+
# migs_long_code: Used to pre-select card for server_purchase_url
|
87
|
+
# name: The nice display name
|
88
|
+
%w(american_express AE Amex American\ Express),
|
89
|
+
%w(diners_club DC Dinersclub Diners\ Club),
|
90
|
+
%w(jcb JC JCB JCB\ Card),
|
91
|
+
%w(maestro MS Maestro Maestro\ Card),
|
92
|
+
%w(master MC Mastercard MasterCard),
|
93
|
+
%w(na PL PrivateLabelCard Private\ Label\ Card),
|
94
|
+
%w(visa VC Visa Visa\ Card')
|
95
|
+
].map do |am_code, migs_code, migs_long_code, name|
|
96
|
+
CreditCardType.new(am_code, migs_code, migs_long_code, name)
|
97
|
+
end
|
98
|
+
end
|
99
|
+
end
|
100
|
+
end
|
@@ -0,0 +1,211 @@
|
|
1
|
+
require 'rexml/document'
|
2
|
+
|
3
|
+
module ActiveMerchant #:nodoc:
|
4
|
+
module Billing #:nodoc:
|
5
|
+
|
6
|
+
# To learn more about the Moneris (US) gateway, please contact
|
7
|
+
# ussales@moneris.com for a copy of their integration guide. For
|
8
|
+
# information on remote testing, please see "Test Environment Penny Value
|
9
|
+
# Response Table", and "Test Environment eFraud (AVS and CVD) Penny
|
10
|
+
# Response Values", available at Moneris' {eSelect Plus Documentation
|
11
|
+
# Centre}[https://www3.moneris.com/connect/en/documents/index.html].
|
12
|
+
class MonerisUsGateway < Gateway
|
13
|
+
TEST_URL = 'https://esplusqa.moneris.com/gateway_us/servlet/MpgRequest'
|
14
|
+
LIVE_URL = 'https://esplus.moneris.com/gateway_us/servlet/MpgRequest'
|
15
|
+
|
16
|
+
self.supported_countries = ['US']
|
17
|
+
self.supported_cardtypes = [:visa, :master, :american_express, :diners_club, :discover]
|
18
|
+
self.homepage_url = 'http://www.monerisusa.com/'
|
19
|
+
self.display_name = 'Moneris (US)'
|
20
|
+
|
21
|
+
# login is your Store ID
|
22
|
+
# password is your API Token
|
23
|
+
def initialize(options = {})
|
24
|
+
requires!(options, :login, :password)
|
25
|
+
@options = { :crypt_type => 7 }.update(options)
|
26
|
+
super
|
27
|
+
end
|
28
|
+
|
29
|
+
# Referred to as "PreAuth" in the Moneris integration guide, this action
|
30
|
+
# verifies and locks funds on a customer's card, which then must be
|
31
|
+
# captured at a later date.
|
32
|
+
#
|
33
|
+
# Pass in +order_id+ and optionally a +customer+ parameter.
|
34
|
+
def authorize(money, creditcard, options = {})
|
35
|
+
debit_commit 'us_preauth', money, creditcard, options
|
36
|
+
end
|
37
|
+
|
38
|
+
# This action verifies funding on a customer's card, and readies them for
|
39
|
+
# deposit in a merchant's account.
|
40
|
+
#
|
41
|
+
# Pass in <tt>order_id</tt> and optionally a <tt>customer</tt> parameter
|
42
|
+
def purchase(money, creditcard, options = {})
|
43
|
+
debit_commit 'us_purchase', money, creditcard, options
|
44
|
+
end
|
45
|
+
|
46
|
+
# This method retrieves locked funds from a customer's account (from a
|
47
|
+
# PreAuth) and prepares them for deposit in a merchant's account.
|
48
|
+
#
|
49
|
+
# Note: Moneris requires both the order_id and the transaction number of
|
50
|
+
# the original authorization. To maintain the same interface as the other
|
51
|
+
# gateways the two numbers are concatenated together with a ; separator as
|
52
|
+
# the authorization number returned by authorization
|
53
|
+
def capture(money, authorization, options = {})
|
54
|
+
commit 'us_completion', crediting_params(authorization, :comp_amount => amount(money))
|
55
|
+
end
|
56
|
+
|
57
|
+
# Voiding requires the original transaction ID and order ID of some open
|
58
|
+
# transaction. Closed transactions must be refunded. Note that the only
|
59
|
+
# methods which may be voided are +capture+ and +purchase+.
|
60
|
+
#
|
61
|
+
# Concatenate your transaction number and order_id by using a semicolon
|
62
|
+
# (';'). This is to keep the Moneris interface consistent with other
|
63
|
+
# gateways. (See +capture+ for details.)
|
64
|
+
def void(authorization, options = {})
|
65
|
+
commit 'us_purchasecorrection', crediting_params(authorization)
|
66
|
+
end
|
67
|
+
|
68
|
+
# Performs a refund. This method requires that the original transaction
|
69
|
+
# number and order number be included. Concatenate your transaction
|
70
|
+
# number and order_id by using a semicolon (';'). This is to keep the
|
71
|
+
# Moneris interface consistent with other gateways. (See +capture+ for
|
72
|
+
# details.)
|
73
|
+
def credit(money, authorization, options = {})
|
74
|
+
deprecated CREDIT_DEPRECATION_MESSAGE
|
75
|
+
refund(money, authorization, options)
|
76
|
+
end
|
77
|
+
|
78
|
+
def refund(money, authorization, options = {})
|
79
|
+
commit 'us_refund', crediting_params(authorization, :amount => amount(money))
|
80
|
+
end
|
81
|
+
|
82
|
+
def test?
|
83
|
+
@options[:test] || super
|
84
|
+
end
|
85
|
+
private # :nodoc: all
|
86
|
+
|
87
|
+
def expdate(creditcard)
|
88
|
+
sprintf("%.4i", creditcard.year)[-2..-1] + sprintf("%.2i", creditcard.month)
|
89
|
+
end
|
90
|
+
|
91
|
+
def debit_commit(commit_type, money, creditcard, options)
|
92
|
+
requires!(options, :order_id)
|
93
|
+
commit(commit_type, debit_params(money, creditcard, options))
|
94
|
+
end
|
95
|
+
|
96
|
+
# Common params used amongst the +purchase+ and +authorization+ methods
|
97
|
+
def debit_params(money, creditcard, options = {})
|
98
|
+
{
|
99
|
+
:order_id => options[:order_id],
|
100
|
+
:cust_id => options[:customer],
|
101
|
+
:amount => amount(money),
|
102
|
+
:pan => creditcard.number,
|
103
|
+
:expdate => expdate(creditcard),
|
104
|
+
:crypt_type => options[:crypt_type] || @options[:crypt_type]
|
105
|
+
}
|
106
|
+
end
|
107
|
+
|
108
|
+
# Common params used amongst the +credit+, +void+ and +capture+ methods
|
109
|
+
def crediting_params(authorization, options = {})
|
110
|
+
{
|
111
|
+
:txn_number => split_authorization(authorization).first,
|
112
|
+
:order_id => split_authorization(authorization).last,
|
113
|
+
:crypt_type => options[:crypt_type] || @options[:crypt_type]
|
114
|
+
}.merge(options)
|
115
|
+
end
|
116
|
+
|
117
|
+
# Splits an +authorization+ param and retrives the order id and
|
118
|
+
# transaction number in that order.
|
119
|
+
def split_authorization(authorization)
|
120
|
+
if authorization.nil? || authorization.empty? || authorization !~ /;/
|
121
|
+
raise ArgumentError, 'You must include a valid authorization code (e.g. "1234;567")'
|
122
|
+
else
|
123
|
+
authorization.split(';')
|
124
|
+
end
|
125
|
+
end
|
126
|
+
|
127
|
+
def commit(action, parameters = {})
|
128
|
+
response = parse(ssl_post(test? ? TEST_URL : LIVE_URL, post_data(action, parameters)))
|
129
|
+
|
130
|
+
Response.new(successful?(response), message_from(response[:message]), response,
|
131
|
+
:test => test?,
|
132
|
+
:authorization => authorization_from(response)
|
133
|
+
)
|
134
|
+
end
|
135
|
+
|
136
|
+
# Generates a Moneris authorization string of the form 'trans_id;receipt_id'.
|
137
|
+
def authorization_from(response = {})
|
138
|
+
if response[:trans_id] && response[:receipt_id]
|
139
|
+
"#{response[:trans_id]};#{response[:receipt_id]}"
|
140
|
+
end
|
141
|
+
end
|
142
|
+
|
143
|
+
# Tests for a successful response from Moneris' servers
|
144
|
+
def successful?(response)
|
145
|
+
response[:response_code] &&
|
146
|
+
response[:complete] &&
|
147
|
+
(0..49).include?(response[:response_code].to_i)
|
148
|
+
end
|
149
|
+
|
150
|
+
def parse(xml)
|
151
|
+
response = { :message => "Global Error Receipt", :complete => false }
|
152
|
+
hashify_xml!(xml, response)
|
153
|
+
response
|
154
|
+
end
|
155
|
+
|
156
|
+
def hashify_xml!(xml, response)
|
157
|
+
xml = REXML::Document.new(xml)
|
158
|
+
return if xml.root.nil?
|
159
|
+
xml.elements.each('//receipt/*') do |node|
|
160
|
+
response[node.name.underscore.to_sym] = normalize(node.text)
|
161
|
+
end
|
162
|
+
end
|
163
|
+
|
164
|
+
def post_data(action, parameters = {})
|
165
|
+
xml = REXML::Document.new
|
166
|
+
root = xml.add_element("request")
|
167
|
+
root.add_element("store_id").text = options[:login]
|
168
|
+
root.add_element("api_token").text = options[:password]
|
169
|
+
transaction = root.add_element(action)
|
170
|
+
|
171
|
+
# Must add the elements in the correct order
|
172
|
+
actions[action].each do |key|
|
173
|
+
transaction.add_element(key.to_s).text = parameters[key] unless parameters[key].blank?
|
174
|
+
end
|
175
|
+
|
176
|
+
xml.to_s
|
177
|
+
end
|
178
|
+
|
179
|
+
def message_from(message)
|
180
|
+
return 'Unspecified error' if message.blank?
|
181
|
+
message.gsub(/[^\w]/, ' ').split.join(" ").capitalize
|
182
|
+
end
|
183
|
+
|
184
|
+
# Make a Ruby type out of the response string
|
185
|
+
def normalize(field)
|
186
|
+
case field
|
187
|
+
when "true" then true
|
188
|
+
when "false" then false
|
189
|
+
when '', "null" then nil
|
190
|
+
else field
|
191
|
+
end
|
192
|
+
end
|
193
|
+
|
194
|
+
def actions
|
195
|
+
{
|
196
|
+
"us_purchase" => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type],
|
197
|
+
"us_preauth" => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type],
|
198
|
+
"us_refund" => [:order_id, :amount, :txn_number, :crypt_type],
|
199
|
+
"us_ind_refund" => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type],
|
200
|
+
"us_completion" => [:order_id, :comp_amount, :txn_number, :crypt_type],
|
201
|
+
"us_purchasecorrection" => [:order_id, :txn_number, :crypt_type],
|
202
|
+
"us_cavv_purchase" => [:order_id, :cust_id, :amount, :pan, :expdate, :cavv],
|
203
|
+
"us_cavv_preauth" => [:order_id, :cust_id, :amount, :pan, :expdate, :cavv],
|
204
|
+
"us_batchcloseall" => [],
|
205
|
+
"us_opentotals" => [:ecr_number],
|
206
|
+
"us_batchclose" => [:ecr_number]
|
207
|
+
}
|
208
|
+
end
|
209
|
+
end
|
210
|
+
end
|
211
|
+
end
|