activemerchant 1.38.0 → 1.79.2

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

@@ -1,210 +0,0 @@
-require 'net/http'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module SagePayForm
-        class Notification < ActiveMerchant::Billing::Integrations::Notification
-          class CryptError < StandardError; end
-
-          include Encryption
-          
-          def initialize(post_data, options)
-            super
-            load_crypt_params(params['crypt'], options[:credential2])
-          end
-          
-          # Was the transaction complete?
-          def complete?
-            status_code == 'OK'
-          end
-
-          # Was the transaction cancelled?
-          # Unfortunately, we can't distinguish "user abort" from "idle too long".
-          def cancelled?
-            status_code == 'ABORT'
-          end
-
-          # Text version of #complete?, since we don't support Pending.
-          def status
-            complete? ? 'Completed' : 'Failed'
-          end
-
-          # Status of transaction. List of possible values:
-          # <tt>OK</tt>:: Transaction completed successfully.
-          # <tt>NOTAUTHED</tt>:: Incorrect card details / insufficient funds.
-          # <tt>MALFORMED</tt>:: Invalid input data.
-          # <tt>INVALID</tt>:: Valid input data, but some fields are incorrect.
-          # <tt>ABORT</tt>:: User hit cancel button or went idle for 15+ minutes.
-          # <tt>REJECTED</tt>:: Rejected by account fraud screening rules.
-          # <tt>AUTHENTICATED</tt>:: Authenticated card details secured at SagePay.
-          # <tt>REGISTERED</tt>:: Non-authenticated card details secured at SagePay.
-          # <tt>ERROR</tt>:: Problem internal to SagePay.
-          def status_code
-            params['Status']
-          end
-
-          # Check this if #completed? is false.
-          def message
-            params['StatusDetail']
-          end
-
-          # Vendor-supplied code (:order mapping).
-          def item_id
-            params['VendorTxCode']
-          end
-
-          # Internal SagePay code, typically "{LONG-UUID}".
-          def transaction_id
-            params['VPSTxId']
-          end
-
-          # Authorization number (only if #completed?).
-          def auth_id
-            params['TxAuthNo']
-          end
-
-          # Total amount (no fees).
-          def gross
-            params['Amount']
-          end
-          
-          # AVS and CV2 check results.  Possible values:
-          # <tt>ALL MATCH</tt>::
-          # <tt>SECURITY CODE MATCH ONLY</tt>::
-          # <tt>ADDRESS MATCH ONLY</tt>::
-          # <tt>NO DATA MATCHES</tt>::
-          # <tt>DATA NOT CHECKED</tt>::
-          def avs_cv2_result
-            params['AVSCV2']
-          end
-          
-          # Numeric address check.  Possible values:
-          # <tt>NOTPROVIDED</tt>::
-          # <tt>NOTCHECKED</tt>::
-          # <tt>MATCHED</tt>::
-          # <tt>NOTMATCHED</tt>::          
-          def address_result
-            params['AddressResult']
-          end
-          
-          # Post code check.  Possible values:
-          # <tt>NOTPROVIDED</tt>::
-          # <tt>NOTCHECKED</tt>::
-          # <tt>MATCHED</tt>::
-          # <tt>NOTMATCHED</tt>::          
-          def post_code_result
-            params['PostCodeResult']
-          end
-
-          # CV2 code check.  Possible values:
-          # <tt>NOTPROVIDED</tt>::
-          # <tt>NOTCHECKED</tt>::
-          # <tt>MATCHED</tt>::
-          # <tt>NOTMATCHED</tt>::          
-          def cv2_result
-            params['CV2Result']
-          end
-
-          # Was the Gift Aid box checked?
-          def gift_aid?
-            params['GiftAid'] == '1'
-          end
-
-          # Result of 3D Secure checks.  Possible values:
-          # <tt>OK</tt>:: Authenticated correctly.
-          # <tt>NOTCHECKED</tt>:: Authentication not performed.
-          # <tt>NOTAVAILABLE</tt>:: Card not auth-capable, or auth is otherwise impossible.
-          # <tt>NOTAUTHED</tt>:: User failed authentication.
-          # <tt>INCOMPLETE</tt>:: Authentication unable to complete.
-          # <tt>ERROR</tt>:: Unable to attempt authentication due to data / service errors.
-          def buyer_auth_result
-            params['3DSecureStatus']
-          end
-
-          # Encoded 3D Secure result code.
-          def buyer_auth_result_code
-            params['CAVV']
-          end
-
-          # Address confirmation status.  PayPal only.  Possible values:
-          # <tt>NONE</tt>:: 
-          # <tt>CONFIRMED</tt>:: 
-          # <tt>UNCONFIRMED</tt>:: 
-          def address_status
-            params['AddressStatus']
-          end
-
-          # Payer verification.  Undocumented.
-          def payer_verified?
-            params['PayerStatus'] == 'VERIFIED'
-          end
-          
-          # Credit card type.  Possible values:
-          # <tt>VISA</tt>:: Visa
-          # <tt>MC</tt>:: MasterCard
-          # <tt>DELTA</tt>:: Delta
-          # <tt>SOLO</tt>:: Solo
-          # <tt>MAESTRO</tt>:: Maestro (UK and International)
-          # <tt>UKE</tt>:: Visa Electron
-          # <tt>AMEX</tt>:: American Express
-          # <tt>DC</tt>:: Diners Club
-          # <tt>JCB</tt>:: JCB
-          # <tt>LASER</tt>:: Laser
-          # <tt>PAYPAL</tt>:: PayPal
-          def credit_card_type
-            params['CardType']
-          end
-
-          # Last four digits of credit card.
-          def credit_card_last_4_digits
-            params['Last4Digits']
-          end
-
-          # Used by composition methods, but not supplied by SagePay.
-          def currency
-            nil
-          end
-
-          def test?
-            false
-          end
-          
-          def acknowledge      
-            true
-          end
-
-          private
-
-          def load_crypt_params(crypt, key)
-            raise MissingCryptData if crypt.blank?
-            raise MissingCryptKey  if key.blank?
-            
-            crypt_data = sage_decrypt(crypt.gsub(' ', '+'), key)
-            raise InvalidCryptData unless crypt_data =~ /(^|&)Status=/
-
-            params.clear            
-            parse(crypt_data)
-          end
-
-          class MissingCryptKey  < CryptError
-            def message
-              'No merchant decryption key supplied'
-            end
-          end
-          class MissingCryptData < CryptError
-            def message
-              'No data received from SagePay'
-            end
-          end
-          class InvalidCryptData < CryptError
-            def message
-              'Invalid data received from SagePay'
-            end
-          end
-
-        end
-      end
-    end
-  end
-end

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

@@ -1,31 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module SagePayForm
-        class Return < ActiveMerchant::Billing::Integrations::Return
-
-          def initialize(query_string, options)
-            begin
-              @notification = Notification.new(query_string, options)
-            rescue Notification::CryptError => e
-              @message = e.message
-            end
-          end
-
-          def success?
-            @notification && @notification.complete?
-          end
-
-          def cancelled?
-            @notification && @notification.cancelled?
-          end
-
-          def message
-            @message || @notification.message
-          end
-
-        end
-      end
-    end
-  end
-end

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

@@ -1,37 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module SagePayForm 
-        autoload :Helper,       File.dirname(__FILE__) + '/sage_pay_form/helper.rb'
-        autoload :Return,       File.dirname(__FILE__) + '/sage_pay_form/return.rb'
-        autoload :Notification, File.dirname(__FILE__) + '/sage_pay_form/notification.rb'
-        autoload :Encryption,   File.dirname(__FILE__) + '/sage_pay_form/encryption.rb'
-
-        mattr_accessor :production_url
-        mattr_accessor :test_url
-        mattr_accessor :simulate_url
-        self.production_url = 'https://live.sagepay.com/gateway/service/vspform-register.vsp'
-        self.test_url       = 'https://test.sagepay.com/gateway/service/vspform-register.vsp'
-        self.simulate_url   = 'https://test.sagepay.com/Simulator/VSPFormGateway.asp'
-
-        def self.return(query_string, options = {})
-          Return.new(query_string, options)
-        end
-
-        def self.service_url
-          mode = ActiveMerchant::Billing::Base.integration_mode
-          case mode
-          when :production
-            self.production_url    
-          when :test
-            self.test_url
-          when :simulate
-            self.simulate_url
-          else
-            raise StandardError, "Integration mode set to an invalid value: #{mode}"
-          end
-        end
-      end
-    end
-  end
-end

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

@@ -1,91 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module TwoCheckout
-        class Helper < ActiveMerchant::Billing::Integrations::Helper
-          def initialize(order, account, options = {})
-            super
-            add_field('fixed', 'Y')
-
-            if ActiveMerchant::Billing::Base.integration_mode == :test || options[:test]
-              add_field('demo', 'Y')
-            end
-          end
-
-          # The 2checkout vendor account number
-          mapping :account, 'sid'
-
-          # The total amount to be billed, in decimal form, without a currency symbol. (8 characters, decimal, 2 characters: Example: 99999999.99)
-          mapping :amount, 'total'
-
-          # Pass your order id if you are using Third Part Cart Parameters. (128 characters max)
-          mapping :order, 'cart_order_id'
-
-          # Pass your order id if you are using the Pass Through Products Parameters.  (50 characters max)
-          mapping :invoice, 'merchant_order_id'
-
-          # Left here for backward compatibility, do not use. The line_item method will add automatically.
-          mapping :mode, 'mode'
-
-          mapping :customer, :email      => 'email',
-                  :phone      => 'phone'
-
-          mapping :billing_address, :city     => 'city',
-                  :address1 => 'street_address',
-                  :address2 => 'street_address2',
-                  :state    => 'state',
-                  :zip      => 'zip',
-                  :country  => 'country'
-
-          mapping :shipping_address, :city     => 'ship_city',
-                  :address1 => 'ship_street_address',
-                  :state    => 'ship_state',
-                  :zip      => 'ship_zip',
-                  :country  => 'ship_country'
-
-          # Does nothing, since we've disabled the Continue Shopping button by using the fixed = Y field
-          mapping :return_url, 'return_url'
-
-          # Approved URL path
-          mapping :notification_url, 'x_receipt_link_url'
-
-          def customer(params = {})
-            add_field(mappings[:customer][:email], params[:email])
-            add_field(mappings[:customer][:phone], params[:phone])
-            add_field('card_holder_name', "#{params[:first_name]} #{params[:last_name]}")
-          end
-
-          # Uses Pass Through Product Parameters to pass in lineitems.
-          # (must mark tanigble sales as shipped to settle the transaction)
-          def line_item(params = {})
-            add_field('mode', '2CO')
-            (max_existing_line_item_id = form_fields.keys.map do |key|
-              i = key.to_s[/^li_(\d+)_/, 1]
-              (i && i.to_i)
-            end.compact.max || 0)
-
-            line_item_id = max_existing_line_item_id + 1
-            params.each do |key, value|
-              add_field("li_#{line_item_id}_#{key}", value)
-            end
-          end
-
-          # Uses Third Party Cart parameter set to pass in lineitem details.
-          # (sales settle automatically)
-          def auto_settle(params = {})
-            add_field('id_type', '1')
-            (max_existing_line_item_id = form_fields.keys.map do |key|
-              i = key.to_s[/^c_prod_(\d+)/, 1]
-              (i && i.to_i)
-            end.compact.max || 0)
-
-            line_item_id = max_existing_line_item_id + 1
-            params.each do |key, value|
-              add_field("c_#{key}_#{line_item_id}", value)
-            end
-          end
-        end
-      end
-    end
-  end
-end

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

@@ -1,139 +0,0 @@
-require 'net/http'
-require 'base64'
-require 'digest/md5'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module TwoCheckout
-        class Notification < ActiveMerchant::Billing::Integrations::Notification
-          # card_holder_name - Provides the customer’s name.
-          # city - Provides the customer’s city.
-          # country - Provides the customer’s country.
-          # credit_card_processed - This parameter will always be passed back as Y.
-          # demo - Defines if an order was live, or if the order was a demo order. If the order was a demo, the MD5 hash will fail.
-          # email - Provides the email address the customer provided when placing the order.
-          # fixed - This parameter will only be passed back if it was passed into the purchase routine.
-          # ip_country - Provides the customer’s IP location.
-          # key - An MD5 hash used to confirm the validity of a sale.
-          # lang - Customer language
-          # merchant_order_id - The order ID you had assigned to the order.
-          # order_number - The 2Checkout order number associated with the order.
-          # invoice_id - The 2Checkout invoice number.
-          # pay_method - Provides seller with the customer’s payment method. CC for Credit Card, PPI for PayPal.
-          # phone - Provides the phone number the customer provided when placing the order.
-          # ship_name - Provides the ship to name for the order.
-          # ship_street_address - Provides ship to address.
-          # ship_street_address2 - Provides more detailed shipping address if this information was provided by the customer.
-          # ship_city - Provides ship to city.
-          # ship_state - Provides ship to state.
-          # ship_zip - Ship Zip
-
-          # Pass Through Products Only
-          # li_#_name - Name of the corresponding lineitem.
-          # li_#_quantity - Quantity of the corresponding lineitem.
-          # li_#_price - Price of the corresponding lineitem.
-          # li_#_tangible - Specifies if the corresponding li_#_type is a tangible or intangible. ‘Y’ OR ‘N’
-          # li_#_product_id - ID of the corresponding lineitem.
-          # li_#_product_description - Description of the corresponding lineitem.
-          # li_#_recurrence - # WEEK | MONTH | YEAR – always singular.
-          # li_#_duration - Forever or # WEEK | MONTH | YEAR – always singular, defaults to Forever.
-          # li_#_startup_fee - Amount in account pricing currency.
-          # li_#_option_#_name - Name of option. 64 characters max – cannot include '<' or '>'.
-          # li_#_option_#_value - Name of option. 64 characters max – cannot include '<' or '>'.
-          # li_#_option_#_surcharge - Amount in account pricing currency.
-
-          #Third Party Cart Only
-          # cart_order_id - The order ID you had assigned to the order.
-
-          # Allow seller to define default currency (should match 2Checkout account pricing currency)
-          def currency
-              'USD'
-          end
-
-          def complete?
-            status == 'Completed'
-          end
-
-          # Third Party Cart parameters will return 'card_order_id'
-          # Pass Through Product parameters will only return 'merchant_order_id'
-          def item_id
-            if (params['cart_order_id'].nil?)
-              params['merchant_order_id']
-            else
-              params['cart_order_id']
-            end
-          end
-
-          # 2Checkout Sale ID
-          def transaction_id
-            params['order_number']
-          end
-
-          def received_at
-            params['']
-          end
-
-          #Customer Email
-          def payer_email
-            params['email']
-          end
-
-          def receiver_email
-            params['']
-          end
-
-          # The MD5 Hash
-          def security_key
-            params['key']
-          end
-
-          # The money amount we received in X.2 decimal.
-          def gross
-            params['total']
-          end
-
-          # Was this a test transaction? # Use the hash
-          # Please note 2Checkout forces the order number computed in the hash to '1' on demo sales.
-          def test?
-            params['demo'] == 'Y'
-          end
-
-          # 2Checkout only returns 'Y' for this parameter. If the sale is not authorized, no passback occurs.
-          def status
-            case params['credit_card_processed']
-              when 'Y'
-                'Completed'
-              else
-                'Failed'
-            end
-          end
-
-          # Secret Word defined in 2Checkout account
-          def secret
-            @options[:credential2]
-          end
-
-          # Checks against MD5 Hash
-          def acknowledge
-            return false if security_key.blank?
-
-            Digest::MD5.hexdigest("#{secret}#{params['sid']}#{transaction_id}#{gross}").upcase == security_key.upcase
-          end
-
-          private
-
-          # Parses Header Redirect Query String
-          def parse(post)
-            @raw = post.to_s
-            for line in @raw.split('&')
-              key, value = *line.scan( %r{^(\w+)\=(.*)$} ).flatten
-              params[key] = CGI.unescape(value || '')
-            end
-          end
-
-        end
-      end
-    end
-  end
-end

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

@@ -1,17 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module TwoCheckout
-        class Return < ActiveMerchant::Billing::Integrations::Return
-          def success?
-            params['credit_card_processed'] == 'Y'
-          end
-          
-          def message
-            
-          end
-	      end
-      end
-    end
-  end
-end

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

@@ -1,44 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module TwoCheckout 
-        autoload 'Helper', File.dirname(__FILE__) + '/two_checkout/helper'
-        autoload 'Return', File.dirname(__FILE__) + '/two_checkout/return'
-        autoload 'Notification', File.dirname(__FILE__) + '/two_checkout/notification'
-       
-        mattr_accessor :payment_routine
-        self.payment_routine = :single_page
-        
-        def self.service_url
-          case self.payment_routine
-          when :multi_page
-            'https://www.2checkout.com/checkout/purchase'  
-          when :single_page
-            'https://www.2checkout.com/checkout/spurchase'
-          else
-            raise StandardError, "Integration payment routine set to an invalid value: #{self.payment_routine}"
-          end
-        end
-        
-        def self.service_url=(service_url)
-          # Note: do not use this method, it is here for backward compatibility
-          # Use the payment_routine method to change service_url
-          if service_url =~ /spurchase/
-            self.payment_routine = :single_page
-          else
-            self.payment_routine = :multi_page
-          end
-        end
-        
-        
-        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/valitor/helper.rb

@@ -1,86 +0,0 @@
-require 'digest/md5'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module Valitor
-        class Helper < ActiveMerchant::Billing::Integrations::Helper
-          include RequiresParameters
-          
-          DEFAULT_SUCCESS_TEXT = "The transaction has been completed."
-          
-          def initialize(order, account, options={})
-            options[:currency] ||= 'ISK'
-            super
-            add_field 'Adeinsheimild', '0'
-            add_field 'KaupandaUpplysingar', '0'
-            add_field 'SlokkvaHaus', '0'
-            @security_number = options[:credential2]
-            @amount          = options[:amount]
-            @order           = order
-          end
-          
-          mapping :account, 'VefverslunID'
-          mapping :currency, 'Gjaldmidill'
-
-          mapping :order, 'Tilvisunarnumer'
-
-          mapping :notify_url, 'SlodTokstAdGjaldfaeraServerSide'
-          mapping :return_url, 'SlodTokstAdGjaldfaera'
-          mapping :cancel_return_url, 'SlodNotandiHaettirVid'
-          
-          mapping :success_text, 'SlodTokstAdGjaldfaeraTexti'
-          
-          mapping :language, 'Lang'
-          
-          def authorize_only
-            add_field 'Adeinsheimild', '1'
-          end
-          
-          def collect_customer_info
-            add_field 'KaupandaUpplysingar', '1'
-          end
-          
-          def hide_header
-            add_field 'SlokkvaHaus', '1'
-          end
-          
-          def product(id, options={})
-            raise ArgumentError, "Product id #{id} is not an integer between 1 and 500" unless id.to_i > 0 && id.to_i <= 500
-            requires!(options, :amount, :description)
-            options.assert_valid_keys([:description, :quantity, :amount, :discount])
-
-            add_field("Vara_#{id}_Verd", format_amount(options[:amount]))
-            add_field("Vara_#{id}_Fjoldi", options[:quantity] || "1")
-            
-            add_field("Vara_#{id}_Lysing", options[:description]) if options[:description]
-            add_field("Vara_#{id}_Afslattur", options[:discount] || '0')
-            
-            @products ||= []
-            @products << id.to_i
-          end
-          
-          def signature
-            raise ArgumentError, "Security number not set" unless @security_number
-            parts = [@security_number, @fields['Adeinsheimild']]
-            @products.sort.uniq.each do |id|
-              parts.concat(["Vara_#{id}_Fjoldi", "Vara_#{id}_Verd", "Vara_#{id}_Afslattur"].collect{|e| @fields[e]})
-            end if @products
-            parts.concat(%w(VefverslunID Tilvisunarnumer SlodTokstAdGjaldfaera SlodTokstAdGjaldfaeraServerSide Gjaldmidill).collect{|e| @fields[e]})
-            Digest::MD5.hexdigest(parts.compact.join(''))
-          end
-
-          def form_fields
-            product(1, :amount => @amount, :description => @order) if Array(@products).empty?
-            @fields[mappings[:success_text]] ||= DEFAULT_SUCCESS_TEXT
-            @fields.merge('RafraenUndirskrift' => signature)
-          end
-          
-          def format_amount(amount)
-            amount.to_f.round
-          end
-        end
-      end
-    end
-  end
-end

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

@@ -1,13 +0,0 @@
-require 'active_merchant/billing/integrations/valitor/response_fields'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module Valitor
-        class Notification < ActiveMerchant::Billing::Integrations::Notification
-          include ResponseFields
-        end
-      end
-    end
-  end
-end