activemerchant 1.38.0 → 1.79.2

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

@@ -0,0 +1,296 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class EbanxGateway < Gateway
+      self.test_url = 'https://sandbox.ebanx.com/ws/'
+      self.live_url = 'https://api.ebanx.com/ws/'
+
+      self.supported_countries = ['BR', 'MX', 'CO']
+      self.default_currency = 'USD'
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club]
+
+      self.homepage_url = 'http://www.ebanx.com/'
+      self.display_name = 'Ebanx'
+
+      CARD_BRAND = {
+        visa: "visa",
+        master: "master_card",
+        american_express: "amex",
+        discover: "discover",
+        diners_club: "diners"
+      }
+
+      URL_MAP = {
+        purchase: "direct",
+        authorize: "direct",
+        capture: "capture",
+        refund: "refund",
+        void: "cancel",
+        store: "token"
+      }
+
+      HTTP_METHOD = {
+        purchase: :post,
+        authorize: :post,
+        capture: :get,
+        refund: :post,
+        void: :get,
+        store: :post
+      }
+
+      def initialize(options={})
+        requires!(options, :integration_key)
+        super
+      end
+
+      def purchase(money, payment, options={})
+        post = { payment: {} }
+        add_integration_key(post)
+        add_operation(post)
+        add_invoice(post, money, options)
+        add_customer_data(post, payment, options)
+        add_card_or_token(post, payment)
+        add_address(post, options)
+        add_customer_responsible_person(post, payment, options)
+
+        commit(:purchase, post)
+      end
+
+      def authorize(money, payment, options={})
+        post = { payment: {} }
+        add_integration_key(post)
+        add_operation(post)
+        add_invoice(post, money, options)
+        add_customer_data(post, payment, options)
+        add_card_or_token(post, payment)
+        add_address(post, options)
+        add_customer_responsible_person(post, payment, options)
+        post[:payment][:creditcard][:auto_capture] = false
+
+        commit(:authorize, post)
+      end
+
+      def capture(money, authorization, options={})
+        post = {}
+        add_integration_key(post)
+        post[:hash] = authorization
+        post[:amount] = amount(money)
+
+        commit(:capture, post)
+      end
+
+      def refund(money, authorization, options={})
+        post = {}
+        add_integration_key(post)
+        add_operation(post)
+        add_authorization(post, authorization)
+        post[:amount] = amount(money)
+        post[:description] = options[:description]
+
+        commit(:refund, post)
+      end
+
+      def void(authorization, options={})
+        post = {}
+        add_integration_key(post)
+        add_authorization(post, authorization)
+
+        commit(:void, post)
+      end
+
+      def store(credit_card, options={})
+        post = {}
+        add_integration_key(post)
+        add_payment_details(post, credit_card)
+        post[:country] = customer_country(options)
+
+        commit(:store, post)
+      end
+
+      def verify(credit_card, options={})
+        MultiResponse.run(:use_first_response) do |r|
+          r.process { authorize(100, credit_card, options) }
+          r.process(:ignore_result) { void(r.authorization, options) }
+        end
+      end
+
+      def supports_scrubbing?
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(/(integration_key\\?":\\?")(\d*)/, '\1[FILTERED]').
+          gsub(/(card_number\\?":\\?")(\d*)/, '\1[FILTERED]').
+          gsub(/(card_cvv\\?":\\?")(\d*)/, '\1[FILTERED]')
+      end
+
+      private
+
+      def add_integration_key(post)
+        post[:integration_key] = @options[:integration_key].to_s
+      end
+
+      def add_operation(post)
+        post[:operation] = "request"
+      end
+
+      def add_authorization(post, authorization)
+        post[:hash] = authorization
+      end
+
+      def add_customer_data(post, payment, options)
+        post[:payment][:name] = customer_name(payment, options)
+        post[:payment][:email] = options[:email] || "unspecified@example.com"
+        post[:payment][:document] = options[:document]
+        post[:payment][:birth_date] = options[:birth_date] if options[:birth_date]
+      end
+
+      def add_customer_responsible_person(post, payment, options)
+        post[:payment][:person_type] = options[:person_type] if options[:person_type]
+        if options[:person_type] && options[:person_type].downcase == 'business'
+          post[:payment][:responsible] = {}
+          post[:payment][:responsible][:name] = options[:responsible_name] if options[:responsible_name]
+          post[:payment][:responsible][:document] = options[:responsible_document] if options[:responsible_document]
+          post[:payment][:responsible][:birth_date] = options[:responsible_birth_date] if options[:responsible_birth_date]
+        end
+      end
+
+      def add_address(post, options)
+        if address = options[:billing_address] || options[:address]
+          post[:payment][:address] = address[:address1].split[1..-1].join(" ") if address[:address1]
+          post[:payment][:street_number] = address[:address1].split.first if address[:address1]
+          post[:payment][:city] = address[:city]
+          post[:payment][:state] = address[:state]
+          post[:payment][:zipcode] = address[:zip]
+          post[:payment][:country] = address[:country].downcase
+          post[:payment][:phone_number] = address[:phone]
+        end
+      end
+
+      def add_invoice(post, money, options)
+        post[:payment][:amount_total] = amount(money)
+        post[:payment][:currency_code] = (options[:currency] || currency(money))
+        post[:payment][:merchant_payment_code] = options[:order_id]
+        post[:payment][:instalments] = options[:instalments] || 1
+      end
+
+      def add_card_or_token(post, payment)
+        if payment.is_a?(String)
+          payment, brand = payment.split("|")
+        end
+        post[:payment][:payment_type_code] = payment.is_a?(String) ? brand : CARD_BRAND[payment.brand.to_sym]
+        post[:payment][:creditcard] = payment_details(payment)
+      end
+
+      def add_payment_details(post, payment)
+        post[:payment_type_code] = CARD_BRAND[payment.brand.to_sym]
+        post[:creditcard] = payment_details(payment)
+      end
+
+      def payment_details(payment)
+        if payment.is_a?(String)
+          { token: payment }
+        else
+          {
+            card_number: payment.number,
+            card_name: payment.name,
+            card_due_date: "#{payment.month}/#{payment.year}",
+            card_cvv: payment.verification_value
+          }
+        end
+      end
+
+      def parse(body)
+        JSON.parse(body)
+      end
+
+      def commit(action, parameters)
+        url = url_for((test? ? test_url : live_url), action, parameters)
+        response = parse(ssl_request(HTTP_METHOD[action], url, post_data(action, parameters), {}))
+
+        success = success_from(action, response)
+
+        Response.new(
+          success,
+          message_from(response),
+          response,
+          authorization: authorization_from(action, parameters, response),
+          test: test?,
+          error_code: error_code_from(response, success)
+        )
+      end
+
+      def success_from(action, response)
+        if [:purchase, :capture, :refund].include?(action)
+          response.try(:[], "payment").try(:[], "status") == "CO"
+        elsif action == :authorize
+          response.try(:[], "payment").try(:[], "status") == "PE"
+        elsif action == :void
+          response.try(:[], "payment").try(:[], "status") == "CA"
+        elsif action == :store
+          response.try(:[], "status") == "SUCCESS"
+        else
+          false
+        end
+      end
+
+      def message_from(response)
+        return response["status_message"] if response["status"] == "ERROR"
+        response.try(:[], "payment").try(:[], "transaction_status").try(:[], "description")
+      end
+
+      def authorization_from(action, parameters, response)
+        if action == :store
+          "#{response.try(:[], "token")}|#{CARD_BRAND[parameters[:payment_type_code].to_sym]}"
+        else
+          response.try(:[], "payment").try(:[], "hash")
+        end
+      end
+
+      def post_data(action, parameters = {})
+        return nil if requires_http_get(action)
+        return convert_to_url_form_encoded(parameters) if action == :refund
+        "request_body=#{parameters.to_json}"
+      end
+
+      def url_for(hostname, action, parameters)
+        return "#{hostname}#{URL_MAP[action]}?#{convert_to_url_form_encoded(parameters)}" if requires_http_get(action)
+        "#{hostname}#{URL_MAP[action]}"
+      end
+
+      def requires_http_get(action)
+        return true if [:capture, :void].include?(action)
+        false
+      end
+
+      def convert_to_url_form_encoded(parameters)
+        parameters.map do |key, value|
+          next if value != false && value.blank?
+          "#{key}=#{value}"
+        end.compact.join("&")
+      end
+
+      def error_code_from(response, success)
+        unless success
+          return response["status_code"] if response["status"] == "ERROR"
+          response.try(:[], "payment").try(:[], "transaction_status").try(:[], "code")
+        end
+      end
+
+      def customer_country(options)
+        if country = options[:country] || (options[:billing_address][:country] if options[:billing_address])
+          country.downcase
+        end
+      end
+
+      def customer_name(payment, options)
+        address_name = options[:billing_address][:name] if options[:billing_address] && options[:billing_address][:name]
+        if payment.is_a?(String)
+          address_name || "Not Provided"
+        else
+          payment.name
+        end
+      end
+    end
+  end
+end

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

@@ -36,7 +36,7 @@ module ActiveMerchant #:nodoc:
 
       def credit(money, identification_or_credit_card, options = {})
         if identification_or_credit_card.is_a?(String)
-          deprecated CREDIT_DEPRECATION_MESSAGE
+          ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
           # Perform authorization reversal
           refund(money, identification_or_credit_card, options)
         else
@@ -54,7 +54,7 @@ module ActiveMerchant #:nodoc:
 
       def void(identification, options = {})
         requires!(options, :order_id)
-        original_transaction_id, original_transaction_amount = identification.split(";")
+        original_transaction_id, _ = identification.split(";")
         commit(:void_transaction, {:reference_number => format_reference_number(options[:order_id]), :transaction_id => original_transaction_id})
       end
 
@@ -81,7 +81,7 @@ module ActiveMerchant #:nodoc:
 
         requires!(options, :order_id)
 
-        post = {
+        {
           :reference_number => format_reference_number(options[:order_id]),
           :transaction_amount => amount(money),
           :original_transaction_amount => original_transaction_amount,
@@ -197,17 +197,6 @@ module ActiveMerchant #:nodoc:
         message.gsub(/[^\w]/, ' ').split.join(" ").capitalize
       end
 
-      # Make a ruby type out of the response string
-      def normalize(field)
-        case field
-        when "true"   then true
-        when "false"  then false
-        when ""       then nil
-        when "null"   then nil
-        else field
-        end
-      end
-
       def actions
         ACTIONS
       end