activemerchant 1.38.0 → 1.79.2

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

@@ -1,277 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class CertoDirectGateway < Gateway
-      self.live_url = self.test_url = "https://secure.certodirect.com/gateway/process/v2"
-
-      self.supported_countries = [
-        "BE", "BG", "CZ", "DK", "DE", "EE", "IE", "EL", "ES", "FR",
-        "IT", "CY", "LV", "LT", "LU", "HU", "MT", "NL", "AT", "PL",
-        "PT", "RO", "SI", "SK", "FI", "SE", "GB"
-      ]
-
-      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
-      self.homepage_url = 'http://www.certodirect.com/'
-      self.display_name = 'CertoDirect'
-
-      # Creates a new CertoDirectGateway
-      #
-      # The gateway requires that a valid login and password be passed
-      # in the +options+ hash.
-      #
-      # ==== Options
-      #
-      # * <tt>:login</tt> -- The CertoDirect Shop ID (REQUIRED)
-      # * <tt>:password</tt> -- The CertoDirect Shop Password. (REQUIRED)
-      # * <tt>:test</tt> -- +true+ or +false+. If true, perform transactions against the test server.
-      #   Otherwise, perform transactions against the production server.
-      def initialize(options = {})
-        requires!(options, :login, :password)
-        super
-      end
-
-      # Perform a purchase, which is essentially an authorization and capture in a single operation.
-      #
-      # ==== Parameters
-      #
-      # * <tt>money</tt> -- The amount to be purchased as an Integer value in cents.
-      # * <tt>credit_card</tt> -- The CreditCard details for the transaction.
-      # * <tt>options</tt> -- A hash of optional parameters.
-      def purchase(money, credit_card, options = {})
-        requires!(options, :email, :currency, :ip, :description)
-
-        commit(build_sale_request(money, credit_card, options))
-      end
-
-      # Refund a transaction.
-      #
-      # This transaction indicates to the gateway that
-      # money should flow from the merchant to the customer.
-      #
-      # ==== Parameters
-      #
-      # * <tt>money</tt> -- The amount to be credited to the customer as an Integer value in cents.
-      # * <tt>identification</tt> -- The ID of the original order against which the refund is being issued.
-      # * <tt>options</tt> -- A hash of parameters.
-      def refund(money, identification, options = {})
-        requires!(options, :reason)
-
-        commit(build_refund_request(money, identification, options))
-      end
-
-      # Performs an authorization, which reserves the funds on the customer's credit card, but does not
-      # charge the card.
-      #
-      # ==== Parameters
-      #
-      # * <tt>money</tt> -- The amount to be authorized as an Integer value in cents.
-      # * <tt>credit_card</tt> -- The CreditCard details for the transaction.
-      # * <tt>options</tt> -- A hash of optional parameters.
-      def authorize(money, credit_card, options = {})
-        requires!(options, :email, :currency, :ip, :description)
-
-        commit(build_authorize_request(money, credit_card, options))
-      end
-
-      # Captures the funds from an authorized transaction.
-      #
-      # ==== Parameters
-      #
-      # * <tt>money</tt> -- The amount to be captured as an Integer value in cents.
-      # * <tt>identification</tt> -- The authorization returned from the previous authorize request.
-      def capture(money, identification, options = {})
-        commit(build_capture_request(money, identification))
-      end
-
-      # Void a previous transaction
-      #
-      # ==== Parameters
-      #
-      # * <tt>money</tt> -- The amount to be captured as an Integer value in cents.
-      # * <tt>identification</tt> - The authorization returned from the previous authorize request.
-      def void(money, identification, options = {})
-        commit(build_void_request(money, identification))
-      end
-
-      # Create a recurring payment.
-      #
-      # ==== Parameters
-      #
-      # * <tt>options</tt> -- A hash of parameters.
-      #
-      # ==== Options
-      #
-      def recurring(identification, options={})
-        commit(build_recurring_request(identification, options))
-      end
-
-
-      private
-
-      def commit(request_xml)
-        begin
-          response = Hash.from_xml(ssl_post(self.live_url, request_xml, headers))
-          Response.new(success?(response),
-                       message(response),
-                       response,
-                       :test          => test?,
-                       :authorization => authorization(response))
-        rescue ResponseError => e
-          raise e unless e.response.code == '403'
-          response = Hash.from_xml(e.response.body)['response']
-          Response.new(false, message(response), {}, :test => test?)
-        end
-      end
-
-      def build_sale_request(money, credit_card, options)
-        build_request_xml('Sale') do |xml|
-          add_order(xml, money, credit_card, options)
-        end
-      end
-
-      def build_authorize_request(money, credit_card, options)
-        build_request_xml('Authorize') do |xml|
-          add_order(xml, money, credit_card, options)
-        end
-      end
-
-      def build_refund_request(money, identification, options)
-        build_request_xml('Refund') do |xml|
-          add_reference_info(xml, money, identification, options)
-          xml.tag! 'reason', options[:reason]
-        end
-      end
-
-      def build_capture_request(money, identification)
-        build_request_xml('Capture') do |xml|
-          add_reference_info(xml, money, identification, options)
-        end
-      end
-
-      def build_void_request(money, identification)
-        build_request_xml('Void') do |xml|
-          add_reference_info(xml, money, identification, options)
-        end
-      end
-
-      def build_recurring_request(identification, options)
-        build_request_xml('Sale') do |xml|
-          xml.tag! 'order' do |xml|
-            xml.tag!('test', 'true') if test?
-            xml.tag! 'initial_order_id', identification, :type => 'integer'
-
-            add_order_details(xml, options[:amount], options) if has_any_order_details_key?(options)
-            add_address(xml, 'billing_address', options[:billing_address]) if options[:billing_address]
-            add_address(xml, 'shipping_address', options[:shipping_address]) if options[:shipping_address]
-          end
-        end
-      end
-
-      def build_request_xml(type, &block)
-        xml = Builder::XmlMarkup.new(:indent => 2)
-        xml.tag! 'transaction' do
-          xml.tag! 'type', type
-          yield(xml)
-        end
-        xml.target!
-      end
-
-      def add_order(xml, money, credit_card, options)
-        xml.tag! 'order' do
-          xml.tag!('test', 'true') if test?
-
-          xml.tag!('return_url', options[:return_url]) if options[:return_url]
-          xml.tag!('cancel_url', options[:cancel_url]) if options[:cancel_url]
-
-          xml.tag! 'payment_method_type', 'CreditCard'
-          xml.tag! 'payment_method' do
-            xml.tag! 'number', credit_card.number
-            xml.tag! 'exp_month', "%02i" % credit_card.month
-            xml.tag! 'exp_year', credit_card.year
-            xml.tag! 'holder', credit_card.name
-            xml.tag! 'verification_value', credit_card.verification_value
-          end
-
-          add_order_details(xml, money, options)
-          add_address(xml, 'billing_address', options[:billing_address]) if options[:billing_address]
-          add_address(xml, 'shipping_address', options[:shipping_address]) if options[:shipping_address]
-        end
-      end
-
-      def add_order_details(xml, money, options)
-        xml.tag! 'details' do
-          xml.tag!('amount', localized_amount(money, options[:currency]), :type => 'decimal') if money
-          xml.tag!('currency', options[:currency]) if options[:currency]
-          xml.tag!('email', options[:email]) if options[:email]
-          xml.tag!('ip', options[:ip]) if options[:ip]
-          xml.tag!('shipping', options[:shipping], :type => 'decimal') if options[:shipping]
-          xml.tag!('description', options[:description]) if options[:description]
-        end
-      end
-
-      def add_reference_info(xml, money, identification, options)
-        xml.tag! 'order_id', identification, :type => 'integer'
-        xml.tag! 'amount', localized_amount(money, options[:currency]), :type => 'decimal'
-      end
-
-      def add_address(xml, address_type, address)
-        xml.tag! address_type do
-          xml.tag! 'address', address[:address1]
-          xml.tag! 'city', address[:city]
-          xml.tag! 'country', address[:country]
-          xml.tag! 'first_name', address[:first_name]
-          xml.tag! 'last_name', address[:last_name]
-          xml.tag! 'state', address[:state]
-          xml.tag! 'phone', address[:phone]
-          xml.tag! 'zip', address[:zip]
-        end
-      end
-
-      def has_any_order_details_key?(options)
-        [ :currency, :amount, :email, :ip, :shipping, :description ].any? do |key|
-          options.has_key?(key)
-        end
-      end
-
-      def success?(response)
-        %w(completed forwarding).include?(state(response)) and
-          status(response) == 'success'
-      end
-
-      def error?(response)
-        response['errors']
-      end
-
-      def state(response)
-        response["transaction"].try(:[], "state")
-      end
-
-      def status(response)
-        response['transaction'].try(:[], 'response').try(:[], 'status')
-      end
-
-      def authorization(response)
-        error?(response) ? nil : response["transaction"]["order"]['id'].to_s
-      end
-
-      def message(response)
-        return response['errors'].join('; ') if error?(response)
-
-        if state(response) == 'completed'
-          response["transaction"]["response"]["message"]
-        else
-          response['transaction']['message']
-        end
-      end
-
-      def headers
-        { 'authorization' => basic_auth,
-          'Accept'        => 'application/xml',
-          'Content-Type'  => 'application/xml' }
-      end
-
-      def basic_auth
-        'Basic ' + ["#{@options[:login]}:#{@options[:password]}"].pack('m').delete("\r\n")
-      end
-    end
-  end
-end

data/lib/active_merchant/billing/gateways/orbital/avs_result.rb

@@ -1,93 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class OrbitalGateway < Gateway
-      # Unfortunately, Orbital uses their own special codes for AVS responses
-      # that are different than the standard codes defined in
-      # <tt>ActiveMerchant::Billing::AVSResult</tt>.
-      #
-      # This class encapsulates the response codes shown on page 240 of their spec:
-      # http://download.chasepaymentech.com/docs/orbital/orbital_gateway_xml_specification.pdf
-      #
-      class AVSResult < ActiveMerchant::Billing::AVSResult
-        CODES = {
-            '1'  => 'No address supplied',
-            '2'  => 'Bill-to address did not pass Auth Host edit checks',
-            '3'  => 'AVS not performed',
-            '4'  => 'Issuer does not participate in AVS',
-            '5'  => 'Edit-error - AVS data is invalid',
-            '6'  => 'System unavailable or time-out',
-            '7'  => 'Address information unavailable',
-            '8'  => 'Transaction Ineligible for AVS',
-            '9'  => 'Zip Match/Zip 4 Match/Locale match',
-            'A'  => 'Zip Match/Zip 4 Match/Locale no match',
-            'B'  => 'Zip Match/Zip 4 no Match/Locale match',
-            'C'  => 'Zip Match/Zip 4 no Match/Locale no match',
-            'D'  => 'Zip No Match/Zip 4 Match/Locale match',
-            'E'  => 'Zip No Match/Zip 4 Match/Locale no match',
-            'F'  => 'Zip No Match/Zip 4 No Match/Locale match',
-            'G'  => 'No match at all',
-            'H'  => 'Zip Match/Locale match',
-            'J'  => 'Issuer does not participate in Global AVS',
-            'JA' => 'International street address and postal match',
-            'JB' => 'International street address match. Postal code not verified',
-            'JC' => 'International street address and postal code not verified',
-            'JD' => 'International postal code match. Street address not verified',
-            'M1' => 'Merchant Override Decline',
-            'M2' => 'Cardholder name, billing address, and postal code matches',
-            'M3' => 'Cardholder name and billing code matches',
-            'M4' => 'Cardholder name and billing address matches',
-            'M5' => 'Cardholder name incorrect, billing address and postal code match',
-            'M6' => 'Cardholder name incorrect, billing address matches',
-            'M7' => 'Cardholder name incorrect, billing address matches',
-            'M8' => 'Cardholder name, billing address and postal code are all incorrect',
-            'N3' => 'Address matches, ZIP not verified',
-            'N4' => 'Address and ZIP code not verified due to incompatible formats',
-            'N5' => 'Address and ZIP code match (International only)',
-            'N6' => 'Address not verified (International only)',
-            'N7' => 'ZIP matches, address not verified',
-            'N8' => 'Address and ZIP code match (International only)',
-            'N9' => 'Address and ZIP code match (UK only)',
-            'R'  => 'Issuer does not participate in AVS',
-            'UX' => 'Unknown',
-            'X'  => 'Zip Match/Zip 4 Match/Address Match',
-            'Z'  => 'Zip Match/Locale no match',
-        }
-
-        # Map vendor's AVS result code to a postal match code
-        ORBITAL_POSTAL_MATCH_CODE = {
-            'Y' => %w( 9 A B C H JA JD M2 M3 M5 N5 N8 N9 X Z ),
-            'N' => %w( D E F G M8 ),
-            'X' => %w( 4 J R ),
-            nil => %w( 1 2 3 5 6 7 8 JB JC M1 M4 M6 M7 N3 N4 N6 N7 UX )
-        }.inject({}) do |map, (type, codes)|
-          codes.each { |code| map[code] = type }
-          map
-        end
-
-        # Map vendor's AVS result code to a street match code
-        ORBITAL_STREET_MATCH_CODE = {
-            'Y' => %w( 9 B D F H JA JB M2 M4 M5 M6 M7 N3 N5 N7 N8 N9 X ),
-            'N' => %w( A C E G M8 Z ),
-            'X' => %w( 4 J R ),
-            nil => %w( 1 2 3 5 6 7 8 JC JD M1 M3 N4 N6 UX )
-        }.inject({}) do |map, (type, codes)|
-          codes.each { |code| map[code] = type }
-          map
-        end
-
-        def self.messages
-          CODES
-        end
-
-        def initialize(code)
-          @code = code.to_s.strip.upcase unless code.blank?
-          if @code
-            @message      = CODES[@code]
-            @postal_match = ORBITAL_POSTAL_MATCH_CODE[@code]
-            @street_match = ORBITAL_STREET_MATCH_CODE[@code]
-          end
-        end
-      end
-    end
-  end
-end

data/lib/active_merchant/billing/gateways/sage/sage_bankcard.rb

@@ -1,93 +0,0 @@
-require File.dirname(__FILE__) + '/sage_core'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class SageBankcardGateway < Gateway #:nodoc:
-      include SageCore
-      self.live_url = 'https://www.sagepayments.net/cgi-bin/eftBankcard.dll?transaction'
-      self.source = 'bankcard'
-
-      # Credit cards supported by Sage
-      # * VISA
-      # * MasterCard
-      # * AMEX
-      # * Diners
-      # * Carte Blanche
-      # * Discover
-      # * JCB
-      # * Sears
-      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :jcb, :diners_club]
-
-      def authorize(money, credit_card, options = {})
-        post = {}
-        add_credit_card(post, credit_card)
-        add_transaction_data(post, money, options)
-        commit(:authorization, post)
-      end
-
-      def purchase(money, credit_card, options = {})
-        post = {}
-        add_credit_card(post, credit_card)
-        add_transaction_data(post, money, options)
-        commit(:purchase, post)
-      end
-
-      # The +money+ amount is not used. The entire amount of the
-      # initial authorization will be captured.
-      def capture(money, reference, options = {})
-        post = {}
-        add_reference(post, reference)
-        commit(:capture, post)
-      end
-
-      def void(reference, options = {})
-        post = {}
-        add_reference(post, reference)
-        commit(:void, post)
-      end
-
-      def credit(money, credit_card, options = {})
-        deprecated CREDIT_DEPRECATION_MESSAGE
-        refund(money, credit_card, options)
-      end
-
-      def refund(money, credit_card, options = {})
-        post = {}
-        add_credit_card(post, credit_card)
-        add_transaction_data(post, money, options)
-        commit(:credit, post)
-      end
-
-      private
-      def exp_date(credit_card)
-        year  = sprintf("%.4i", credit_card.year)
-        month = sprintf("%.2i", credit_card.month)
-
-        "#{month}#{year[-2..-1]}"
-      end
-
-      def add_credit_card(post, credit_card)
-        post[:C_name]       = credit_card.name
-        post[:C_cardnumber] = credit_card.number
-        post[:C_exp]        = exp_date(credit_card)
-        post[:C_cvv]        = credit_card.verification_value if credit_card.verification_value?
-      end
-
-      def parse(data)
-        response = {}
-        response[:success]          = data[1,1]
-        response[:code]             = data[2,6]
-        response[:message]          = data[8,32].strip
-        response[:front_end]        = data[40, 2]
-        response[:cvv_result]       = data[42, 1]
-        response[:avs_result]       = data[43, 1].strip
-        response[:risk]             = data[44, 2]
-        response[:reference]        = data[46, 10]
-
-        response[:order_number], response[:recurring] = data[57...-1].split("\034")
-        response
-      end
-    end
-  end
-end
-

data/lib/active_merchant/billing/gateways/sage/sage_core.rb

@@ -1,114 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module SageCore #:nodoc:
-      def self.included(base)
-        base.cattr_accessor :source
-        base.supported_countries = ['US', 'CA']
-        base.homepage_url = 'http://www.sagepayments.com'
-        base.display_name = 'Sage Payment Solutions'
-      end
-
-      # Transactions types:
-      # <tt>01</tt> - Sale
-      # <tt>02</tt> - AuthOnly
-      # <tt>03</tt> - Force/PriorAuthSale
-      # <tt>04</tt> - Void
-      # <tt>06</tt> - Credit
-      # <tt>11</tt> - PriorAuthSale by Reference*
-      TRANSACTIONS = {
-        :purchase           => '01',
-        :authorization      => '02',
-        :capture            => '11',
-        :void               => '04',
-        :credit             => '06'
-      }
-
-      def initialize(options = {})
-        requires!(options, :login, :password)
-        super
-      end
-
-      private
-      def add_invoice(post, options)
-        post[:T_ordernum] = options[:order_id].slice(0, 20)
-        post[:T_tax] = amount(options[:tax]) unless options[:tax].blank?
-        post[:T_shipping] = amount(options[:shipping]) unless options[:shipping].blank?
-      end
-
-      def add_reference(post, reference)
-        ref, source = reference.to_s.split(";")
-        post[:T_reference] = ref
-      end
-
-      def add_amount(post, money)
-        post[:T_amt] = amount(money)
-      end
-
-      def add_customer_data(post, options)
-        post[:T_customer_number] = options[:customer] if Float(options[:customer]) rescue nil
-      end
-
-      def add_addresses(post, options)
-        billing_address   = options[:billing_address] || options[:address] || {}
-
-        post[:C_address]    = billing_address[:address1]
-        post[:C_city]       = billing_address[:city]
-
-        if ['US', 'CA'].include?(billing_address[:country])
-          post[:C_state]    = billing_address[:state]
-        else
-          post[:C_state]    = "Outside of United States"
-        end
-
-        post[:C_zip]        = billing_address[:zip]
-        post[:C_country]    = billing_address[:country]
-        post[:C_telephone]  = billing_address[:phone]
-        post[:C_fax]        = billing_address[:fax]
-        post[:C_email]      = options[:email]
-
-        if shipping_address = options[:shipping_address]
-          post[:C_ship_name]    = shipping_address[:name]
-          post[:C_ship_address] = shipping_address[:address1]
-          post[:C_ship_city]    = shipping_address[:city]
-          post[:C_ship_state]   = shipping_address[:state]
-          post[:C_ship_zip]     = shipping_address[:zip]
-          post[:C_ship_country] = shipping_address[:country]
-        end
-      end
-
-      def add_transaction_data(post, money, options)
-        add_amount(post, money)
-        add_invoice(post, options)
-        add_addresses(post, options)
-        add_customer_data(post, options)
-      end
-
-      def commit(action, params)
-        response = parse(ssl_post(self.live_url, post_data(action, params)))
-
-        Response.new(success?(response), response[:message], response,
-          :test => test?,
-          :authorization => authorization_from(response),
-          :avs_result => { :code => response[:avs_result] },
-          :cvv_result => response[:cvv_result]
-        )
-      end
-
-      def authorization_from(response)
-        "#{response[:reference]};#{source}"
-      end
-
-      def success?(response)
-        response[:success] == 'A'
-      end
-
-      def post_data(action, params = {})
-        params[:M_id]  = @options[:login]
-        params[:M_key] = @options[:password]
-        params[:T_code] = TRANSACTIONS[action]
-
-        params.collect { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join("&")
-      end
-    end
-  end
-end

data/lib/active_merchant/billing/gateways/sage/sage_virtual_check.rb

@@ -1,102 +0,0 @@
-require File.dirname(__FILE__) + '/sage_core'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class SageVirtualCheckGateway < Gateway #:nodoc:
-      include SageCore
-      self.live_url = 'https://www.sagepayments.net/cgi-bin/eftVirtualCheck.dll?transaction'
-      self.source = 'virtual_check'
-
-      def purchase(money, credit_card, options = {})
-        post = {}
-        add_check(post, credit_card)
-        add_check_customer_data(post, options)
-        add_transaction_data(post, money, options)
-        commit(:purchase, post)
-      end
-
-      def void(reference, options = {})
-        post = {}
-        add_reference(post, reference)
-        commit(:void, post)
-      end
-
-      def credit(money, credit_card, options = {})
-        deprecated CREDIT_DEPRECATION_MESSAGE
-        refund(money, source, options)
-      end
-
-      def refund(money, credit_card, options = {})
-        post = {}
-        add_check(post, credit_card)
-        add_check_customer_data(post, options)
-        add_transaction_data(post, money, options)
-        commit(:credit, post)
-      end
-
-      private
-      def add_check(post, check)
-        post[:C_first_name]   = check.first_name
-        post[:C_last_name]    = check.last_name
-        post[:C_rte]          = check.routing_number
-        post[:C_acct]         = check.account_number
-        post[:C_check_number] = check.number
-        post[:C_acct_type]    = account_type(check)
-      end
-
-      def add_check_customer_data(post, options)
-        # Required  Customer Type – (NACHA Transaction Class)
-        # CCD for Commercial, Merchant Initiated
-        # PPD for Personal, Merchant Initiated
-        # WEB for Internet, Consumer Initiated
-        # RCK for Returned Checks
-        # ARC for Account Receivable Entry
-        # TEL for TelephoneInitiated
-        post[:C_customer_type] = "WEB"
-
-        # Optional  10  Digit Originator  ID – Assigned  By for  each transaction  class  or  business  purpose. If  not provided, the default Originator ID for the specific  Customer Type will be applied. 
-        post[:C_originator_id] = options[:originator_id]
-
-        # Optional  Transaction Addenda
-        post[:T_addenda] = options[:addenda]
-
-        # Required  Check  Writer  Social  Security  Number  (  Numbers Only, No Dashes ) 
-        post[:C_ssn] = options[:ssn].to_s.gsub(/[^\d]/, '')
-
-        post[:C_dl_state_code] = options[:drivers_license_state]
-        post[:C_dl_number]     = options[:drivers_license_number]
-        post[:C_dob]           = format_birth_date(options[:date_of_birth])
-      end
-
-      def format_birth_date(date)
-        date.respond_to?(:strftime) ? date.strftime("%m/%d/%Y") : date
-      end
-
-      # DDA for Checking
-      # SAV for Savings 
-      def account_type(check)
-        case check.account_type
-        when 'checking' then 'DDA'
-        when 'savings'  then 'SAV'
-        else raise ArgumentError, "Unknown account type #{check.account_type}"
-        end
-      end
-
-      def parse(data)
-        response = {}
-        response[:success]          = data[1,1]
-        response[:code]             = data[2,6].strip
-        response[:message]          = data[8,32].strip
-        response[:risk]             = data[40, 2]
-        response[:reference]        = data[42, 10]
-
-        extra_data = data[53...-1].split("\034")
-        response[:order_number] = extra_data[0]
-        response[:authentication_indicator] = extra_data[1]
-        response[:authentication_disclosure] = extra_data[2]
-        response
-      end
-    end
-  end
-end
-