activemerchant 1.38.0 → 1.79.2

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

@@ -0,0 +1,326 @@
+require 'nokogiri'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class ProPayGateway < Gateway
+      self.test_url = 'https://xmltest.propay.com/API/PropayAPI.aspx'
+      self.live_url = 'https://epay.propay.com/api/propayapi.aspx'
+
+      self.supported_countries = ['US', 'CA']
+      self.default_currency = 'USD'
+      self.money_format = :cents
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+
+      self.homepage_url = 'https://www.propay.com/'
+      self.display_name = 'ProPay'
+
+      STATUS_RESPONSE_CODES = {
+        "00" => "Success",
+        "20" => "Invalid username",
+        "21" => "Invalid transType",
+        "22" => "Invalid Currency Code",
+        "23" => "Invalid accountType",
+        "24" => "Invalid sourceEmail",
+        "25" => "Invalid firstName",
+        "26" => "Invalid mInitial",
+        "27" => "Invalid lastName",
+        "28" => "Invalid billAddr",
+        "29" => "Invalid aptNum",
+        "30" => "Invalid city",
+        "31" => "Invalid state",
+        "32" => "Invalid billZip",
+        "33" => "Invalid mailAddr",
+        "34" => "Invalid mailApt",
+        "35" => "Invalid mailCity",
+        "36" => "Invalid mailState",
+        "37" => "Invalid mailZip",
+        "38" => "Invalid dayPhone",
+        "39" => "Invalid evenPhone",
+        "40" => "Invalid ssn",
+        "41" => "Invalid dob",
+        "42" => "Invalid recEmail",
+        "43" => "Invalid knownAccount",
+        "44" => "Invalid amount",
+        "45" => "Invalid invNum",
+        "46" => "Invalid rtNum",
+        "47" => "Invalid accntNum",
+        "48" => "Invalid ccNum",
+        "49" => "Invalid expDate",
+        "50" => "Invalid cvv2",
+        "51" => "Invalid transNum and/or Unable to act perform actions on transNum due to funding",
+        "52" => "Invalid splitNum",
+        "53" => "A ProPay account with this email address already exists AND/OR User has no account number",
+        "54" => "A ProPay account with this social security number already exists",
+        "55" => "The email address provided does not correspond to a ProPay account.",
+        "56" => "Recipient’s email address shouldn’t have a ProPay account and does",
+        "57" => "Cannot settle transaction because it already expired",
+        "58" => "Credit card declined",
+        "59" => "Invalid Credential or IP address not allowed",
+        "60" => "Credit card authorization timed out; retry at a later time",
+        "61" => "Amount exceeds single transaction limit",
+        "62" => "Amount exceeds monthly volume limit",
+        "63" => "Insufficient funds in account",
+        "64" => "Over credit card use limit",
+        "65" => "Miscellaneous error",
+        "66" => "Denied a ProPay account",
+        "67" => "Unauthorized service requested",
+        "68" => "Account not affiliated",
+        "69" => "Duplicate invoice number (The same card was charged for the same amount with the same invoice number (including blank invoices) in a 1 minute period. Details about the original transaction are included whenever a 69 response is returned. These details include a repeat of the auth code, the original AVS response, and the original CVV response.)",
+        "70" => "Duplicate external ID",
+        "71" => "Account previously set up, but problem affiliating it with partner",
+        "72" => "The ProPay Account has already been upgraded to a Premium Account",
+        "73" => "Invalid Destination Account",
+        "74" => "Account or Trans Error",
+        "75" => "Money already pulled",
+        "76" => "Not Premium (used only for push/pull transactions)",
+        "77" => "Empty results",
+        "78" => "Invalid Authentication",
+        "79" => "Generic account status error",
+        "80" => "Invalid Password",
+        "81" => "Account Expired",
+        "82" => "InvalidUserID",
+        "83" => "BatchTransCountError",
+        "84" => "InvalidBeginDate",
+        "85" => "InvalidEndDate",
+        "86" => "InvalidExternalID",
+        "87" => "DuplicateUserID",
+        "88" => "Invalid track 1",
+        "89" => "Invalid track 2",
+        "90" => "Transaction already refunded",
+        "91" => "Duplicate Batch ID"
+      }
+
+      TRANSACTION_RESPONSE_CODES = {
+        "00" => "Success",
+        "1" => "Transaction blocked by issuer",
+        "4" => "Pick up card and deny transaction",
+        "5" => "Problem with the account",
+        "6" => "Customer requested stop to recurring payment",
+        "7" => "Customer requested stop to all recurring payments",
+        "8" => "Honor with ID only",
+        "9" => "Unpaid items on customer account",
+        "12" => "Invalid transaction",
+        "13" => "Amount Error",
+        "14" => "Invalid card number",
+        "15" => "No such issuer. Could not route transaction",
+        "16" => "Refund error",
+        "17" => "Over limit",
+        "19" => "Reenter transaction or the merchant account may be boarded incorrectly",
+        "25" => "Invalid terminal 41 Lost card",
+        "43" => "Stolen card",
+        "51" => "Insufficient funds",
+        "52" => "No such account",
+        "54" => "Expired card",
+        "55" => "Incorrect PIN",
+        "57" => "Bank does not allow this type of purchase",
+        "58" => "Credit card network does not allow this type of purchase for your merchant account.",
+        "61" => "Exceeds issuer withdrawal limit",
+        "62" => "Issuer does not allow this card to be charged for your business.",
+        "63" => "Security Violation",
+        "65" => "Activity limit exceeded",
+        "75" => "PIN tries exceeded",
+        "76" => "Unable to locate account",
+        "78" => "Account not recognized",
+        "80" => "Invalid Date",
+        "82" => "Invalid CVV2",
+        "83" => "Cannot verify the PIN",
+        "85" => "Service not supported for this card",
+        "93" => "Cannot complete transaction. Customer should call 800 number.",
+        "95" => "Misc Error Transaction failure",
+        "96" => "Issuer system malfunction or timeout.",
+        "97" => "Approved for a lesser amount. ProPay will not settle and consider this a decline.",
+        "98" => "Failure HV",
+        "99" => "Generic decline or unable to parse issuer response code"
+      }
+
+      def initialize(options={})
+        requires!(options, :cert_str)
+        super
+      end
+
+      def purchase(money, payment, options={})
+        request = build_xml_request do |xml|
+          add_invoice(xml, money, options)
+          add_payment(xml, payment, options)
+          add_address(xml, options)
+          add_account(xml, options)
+          add_recurring(xml, options)
+          xml.transType "04"
+        end
+
+        commit(request)
+      end
+
+      def authorize(money, payment, options={})
+        request = build_xml_request do |xml|
+          add_invoice(xml, money, options)
+          add_payment(xml, payment, options)
+          add_address(xml, options)
+          add_account(xml, options)
+          add_recurring(xml, options)
+          xml.transType "05"
+        end
+
+        commit(request)
+      end
+
+      def capture(money, authorization, options={})
+        request = build_xml_request do |xml|
+          add_invoice(xml, money, options)
+          add_account(xml, options)
+          xml.transNum authorization
+          xml.transType "06"
+        end
+
+        commit(request)
+      end
+
+      def refund(money, authorization, options={})
+        request = build_xml_request do |xml|
+          add_invoice(xml, money, options)
+          add_account(xml, options)
+          xml.transNum authorization
+          xml.transType "07"
+        end
+
+        commit(request)
+      end
+
+      def void(authorization, options={})
+        refund(nil, authorization, options)
+      end
+
+      def credit(money, payment, options={})
+        request = build_xml_request do |xml|
+          add_invoice(xml, money, options)
+          add_payment(xml, payment, options)
+          add_account(xml, options)
+          xml.transType "35"
+        end
+
+        commit(request)
+      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(%r((<certStr>).+(</certStr>)), '\1[FILTERED]\2').
+          gsub(%r((<ccNum>).+(</ccNum>)), '\1[FILTERED]\2').
+          gsub(%r((<CVV2>).+(</CVV2>)), '\1[FILTERED]\2')
+      end
+
+      private
+
+      def add_payment(xml, payment, options)
+        xml.ccNum payment.number
+        xml.expDate "#{format(payment.month, :two_digits)}#{format(payment.year, :two_digits)}"
+        xml.CVV2 payment.verification_value
+        xml.cardholderName payment.name
+      end
+
+      def add_address(xml, options)
+        if address = options[:billing_address] || options[:address]
+          xml.addr address[:address1]
+          xml.aptNum address[:address2]
+          xml.city address[:city]
+          xml.state address[:state]
+          xml.zip address[:zip]
+        end
+      end
+
+      def add_account(xml, options)
+        xml.accountNum options[:account_num]
+      end
+
+      def add_invoice(xml, money, options)
+        xml.amount amount(money)
+        xml.currencyCode options[:currency] || currency(money)
+        xml.invNum options[:order_id] || SecureRandom.hex(25)
+      end
+
+      def add_recurring(xml, options)
+        xml.recurringPayment options[:recurring_payment]
+      end
+
+      def parse(body)
+        results  = {}
+        xml = Nokogiri::XML(body)
+        resp = xml.xpath("//XMLResponse/XMLTrans")
+        resp.children.each do |element|
+          results[element.name.underscore.downcase.to_sym] = element.text
+        end
+        results
+      end
+
+      def commit(parameters)
+        url = (test? ? test_url : live_url)
+        response = parse(ssl_post(url, parameters))
+
+        Response.new(
+          success_from(response),
+          message_from(response),
+          response,
+          authorization: authorization_from(response),
+          avs_result: AVSResult.new(code: response[:avs]),
+          cvv_result: CVVResult.new(response[:cvv2_resp]),
+          test: test?,
+          error_code: error_code_from(response)
+        )
+      end
+
+      def success_from(response)
+        response[:status] == "00"
+      end
+
+      def message_from(response)
+        return "Success" if success_from(response)
+        message = STATUS_RESPONSE_CODES[response[:status]]
+        message += " - #{TRANSACTION_RESPONSE_CODES[response[:response_code]]}" if response[:response_code]
+
+        message
+      end
+
+      def authorization_from(response)
+        response[:trans_num]
+      end
+
+      def error_code_from(response)
+        unless success_from(response)
+          response[:status]
+        end
+      end
+
+      def build_xml_request
+        builder = Nokogiri::XML::Builder.new do |xml|
+          xml.XMLRequest do
+            xml.certStr @options[:cert_str]
+            xml.class_ "partner"
+            xml.XMLTrans do
+              yield(xml)
+            end
+          end
+        end
+
+        builder.to_xml
+      end
+    end
+
+    def underscore(camel_cased_word)
+      camel_cased_word.to_s.gsub(/::/, '/').
+        gsub(/([A-Z]+)([A-Z][a-z])/,'\1_\2').
+        gsub(/([a-z\d])([A-Z])/,'\1_\2').
+        tr("-", "_").
+        downcase
+    end
+  end
+end

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

@@ -35,8 +35,8 @@ module ActiveMerchant #:nodoc:
     #   :email => 'jack@yahoo.com'
     # )
     class PsigateGateway < Gateway
-      self.test_url  = 'https://dev.psigate.com:7989/Messenger/XMLMessenger'
-      self.live_url  = 'https://secure.psigate.com:7934/Messenger/XMLMessenger'
+      self.test_url  = 'https://staging.psigate.com:17989/Messenger/XMLMessenger'
+      self.live_url  = 'https://secure.psigate.com:17934/Messenger/XMLMessenger'
 
       self.supported_cardtypes = [:visa, :master, :american_express]
       self.supported_countries = ['CA']
@@ -70,7 +70,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def credit(money, authorization, options = {})
-        deprecated CREDIT_DEPRECATION_MESSAGE
+        ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
         refund(money, authorization, options)
       end
 
@@ -86,6 +86,17 @@ module ActiveMerchant #:nodoc:
         commit(nil, nil, options)
       end
 
+      def supports_scrubbing?
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r((<Passphrase>)[^<]*(</Passphrase>))i, '\1[FILTERED]\2').
+          gsub(%r((<CardNumber>)[^<]*(</CardNumber>))i, '\1[FILTERED]\2').
+          gsub(%r((<CardIDNumber>)[^<]*(</CardIDNumber>))i, '\1[FILTERED]\2')
+      end
+
       private
 
       def commit(money, creditcard, options = {})
@@ -203,17 +214,6 @@ module ActiveMerchant #:nodoc:
         end
       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 split_authorization(authorization)
         order_id, trans_ref_number = authorization.split(';')
         [order_id, trans_ref_number]

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

@@ -101,7 +101,7 @@ module ActiveMerchant
       #   -options:
       #
       # Returns:
-      #   -ActiveRecord::Billing::Response object
+      #   -ActiveMerchant::Billing::Response object
       #
       def purchase(money, credit_card, options = {})
         post = {}
@@ -129,7 +129,7 @@ module ActiveMerchant
       #   -options:
       #
       # Returns:
-      #   -ActiveRecord::Billing::Response object
+      #   -ActiveMerchant::Billing::Response object
       #
       def authorize(money, credit_card, options = {})
         post = {}
@@ -153,7 +153,7 @@ module ActiveMerchant
       #   -options:
       #
       # Returns:
-      #   -ActiveRecord::Billing::Response object
+      #   -ActiveMerchant::Billing::Response object
       #
       def capture(money, authorization, options = {})
         post = {}

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

@@ -100,7 +100,7 @@ module ActiveMerchant #:nodoc:
       #
       #
       def credit(money, identification, options = {})
-        deprecated CREDIT_DEPRECATION_MESSAGE
+        ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
         refund(money, identification, options = {})
       end
 
@@ -113,6 +113,17 @@ module ActiveMerchant #:nodoc:
         commit(:query, nil, {})
       end
 
+      def supports_scrubbing?
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r((<ConnectionTicket>)[^<]*(</ConnectionTicket>))i, '\1[FILTERED]\2').
+          gsub(%r((<CreditCardNumber>)[^<]*(</CreditCardNumber>))i, '\1[FILTERED]\2').
+          gsub(%r((<CardSecurityCode>)[^<]*(</CardSecurityCode>))i, '\1[FILTERED]\2')
+      end
+
       private
 
       def hosted?

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

@@ -69,7 +69,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def credit(money, identification, options = {})
-        deprecated CREDIT_DEPRECATION_MESSAGE
+        ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
         refund(money, identification, options)
       end
 
@@ -241,7 +241,7 @@ module ActiveMerchant #:nodoc:
               parse_element(reply, node)
             end
           end
-        rescue Exception => e
+        rescue Exception
           reply[:request_status] = 'Failure'
           reply[:request_message] = "Failure: There was a problem parsing the response XML"
         end