activemerchant 1.38.0 → 1.79.2

data/lib/active_merchant/billing/integrations/a1agregator/status.rb

@@ -1,38 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module A1agregator
-
-        class Status
-          include PostsData
-
-          STATUS_TEST_URL = 'https://partner.a1pay.ru/a1lite/info/'
-
-          attr_accessor :login, :password
-
-          def initialize(login, password)
-            @login, @password = login, password
-          end
-
-          # agregator provides two methods:
-          # by tid - transaction id
-          # by order_id & service_id
-          def update(options = {})
-            data = PostData.new
-            data[:user] = @login
-            data[:pass] = @password
-            if options[:tid]
-              data[:tid] = options[:tid]
-            else
-              data[:ord_id] = options[:ord_id]
-              data[:service_id] = options[:service_id]
-            end
-
-            ssl_post(STATUS_TEST_URL, data.to_post_data)
-          end
-
-        end
-      end
-    end
-  end
-end

data/lib/active_merchant/billing/integrations/a1agregator.rb

@@ -1,26 +0,0 @@
-require File.dirname(__FILE__) + '/a1agregator/helper.rb'
-require File.dirname(__FILE__) + '/a1agregator/notification.rb'
-require File.dirname(__FILE__) + '/a1agregator/status.rb'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module A1agregator
-
-        mattr_accessor :service_url
-        self.service_url = 'https://partner.a1agregator.ru/a1lite/input/'
-
-        mattr_accessor :signature_parameter_name
-        self.signature_parameter_name = 'check'
-
-        def self.notification(*args)
-          Notification.new(*args)
-        end
-
-        def self.status(login, password)
-          Status.new(login, password)
-        end
-      end
-    end
-  end
-end

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

@@ -1,73 +0,0 @@
-require 'action_pack'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module ActionViewHelper
-        # This helper allows the usage of different payment integrations
-        # through a single form helper.  Payment integrations are the
-        # type of service where the user is redirected to the secure
-        # site of the service, like Paypal or Chronopay.
-        #
-        # The helper creates a scope around a payment service helper
-        # which provides the specific mapping for that service.
-        # 
-        #  <% payment_service_for 1000, 'paypalemail@mystore.com',
-        #                               :amount => 50.00, 
-        #                               :currency => 'CAD', 
-        #                               :service => :paypal, 
-        #                               :html => { :id => 'payment-form' } do |service| %>
-        #
-        #    <% service.customer :first_name => 'Cody',
-        #                       :last_name => 'Fauser',
-        #                       :phone => '(555)555-5555',
-        #                       :email => 'cody@example.com' %>
-        #
-        #    <% service.billing_address :city => 'Ottawa',
-        #                              :address1 => '21 Snowy Brook Lane',
-        #                              :address2 => 'Apt. 36',
-        #                              :state => 'ON',
-        #                              :country => 'CA',
-        #                              :zip => 'K1J1E5' %>
-        #
-        #    <% service.invoice '#1000' %>
-        #    <% service.shipping '0.00' %>
-        #    <% service.tax '0.00' %>
-        #
-        #    <% service.notify_url url_for(:only_path => false, :action => 'notify') %>
-        #    <% service.return_url url_for(:only_path => false, :action => 'done') %>
-        #    <% service.cancel_return_url 'http://mystore.com' %>
-        #  <% end %>
-        #
-        def payment_service_for(order, account, options = {}, &proc)
-          raise ArgumentError, "Missing block" unless block_given?
-
-          integration_module = ActiveMerchant::Billing::Integrations.const_get(options.delete(:service).to_s.camelize)
-          service_class = integration_module.const_get('Helper')
-
-          form_options = options.delete(:html) || {}
-          service = service_class.new(order, account, options)
-          form_options[:method] = service.form_method
-          result = []
-          result << form_tag(integration_module.service_url, form_options)
-
-          result << capture(service, &proc)
-
-          service.form_fields.each do |field, value|
-            result << hidden_field_tag(field, value)
-          end
-          
-          service.raw_html_fields.each do |field, value|
-            result << "<input id=\"#{field}\" name=\"#{field}\" type=\"hidden\" value=\"#{value}\" />\n"
-          end
-          
-          result << '</form>'
-          result= result.join("\n")
-          
-          concat(result.respond_to?(:html_safe) ? result.html_safe : result)
-          nil
-        end
-      end
-    end
-  end
-end

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

@@ -1,229 +0,0 @@
-require 'active_support/version' # for ActiveSupport2.3
-require 'active_support/core_ext/float/rounding.rb' unless ActiveSupport::VERSION::MAJOR > 3 # Float#round(precision)
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module AuthorizeNetSim
-        # An example. Note the username as a parameter and transaction key you
-        # will want to use later. The amount that you pass in will be *rounded*,
-        # so preferably pass in X.2 decimal so that no rounding occurs. It is
-        # rounded because if it looks like 00.000 Authorize.Net fails the
-        # transaction as incorrectly formatted.
-        #
-        #  payment_service_for('order_id', 'authorize_net_account', :service => :authorize_net_sim,  :amount => 157.0) do |service|
-        #
-        #    # You must call setup_hash and invoice
-        #
-        #    service.setup_hash :transaction_key => '8CP6zJ7uD875J6tY',
-        #        :order_timestamp => 1206836763
-        #    service.customer_id 8
-        #    service.customer :first_name => 'g',
-        #                       :last_name => 'g',
-        #                       :email => 'g@g.com',
-        #                       :phone => '3'
-        #   service.billing_address :zip => 'g',
-        #                   :country => 'United States of America',
-        #                   :address => 'g'
-        #
-        #   service.ship_to_address :first_name => 'g',
-        #                            :last_name => 'g',
-        #                            :city => '',
-        #                            :address => 'g',
-        #                            :address2 => '',
-        #                            :state => address.state,
-        #                            :country => 'United States of America',
-        #                            :zip => 'g'
-        #
-        #   service.invoice "516428355" # your invoice number
-        #   # The end-user is presented with the HTML produced by the notify_url.
-        #   service.notify_url "http://t/authorize_net_sim/payment_received_notification_sub_step"
-        #   service.payment_header 'My store name'
-        #   service.add_line_item :name => 'item name', :quantity => 1, :unit_price => 0
-        #   service.test_request 'true' # only if it's just a test
-        #   service.shipping '25.0'
-        #   # Tell it to display a "0" line item for shipping, with the price in
-        #   # the name, otherwise it isn't shown at all, leaving the end user to
-        #   # wonder why the total is different than the sum of the line items.
-        #   service.add_shipping_as_line_item
-        #   server.add_tax_as_line_item # same with tax
-        #   # See the helper.rb file for various custom fields
-        # end
-
-        class Helper < ActiveMerchant::Billing::Integrations::Helper
-          mapping :order, 'x_fp_sequence'
-          mapping :account, 'x_login'
-
-          mapping :customer, :first_name => 'x_first_name',
-                             :last_name  => 'x_last_name',
-                             :email      => 'x_email',
-                             :phone      => 'x_phone'
-
-          mapping :notify_url, 'x_relay_url'
-          mapping :return_url, '' # unused
-          mapping :cancel_return_url, '' # unused
-
-          # Custom fields for Authorize.net SIM.
-          # See http://www.Authorize.Net/support/SIM_guide.pdf for more descriptions.
-          mapping :fax, 'x_fax'
-          mapping :customer_id, 'x_cust_id'
-          mapping :description, 'x_description'
-          mapping :tax, 'x_tax'
-          mapping :shipping, 'x_freight'
-
-          # True or false, or 0 or 1 same effect [not required to send one,
-          # defaults to false].
-          mapping :test_request, 'x_test_request'
-
-          # This one is necessary for the notify url to be able to parse its
-          # information later! They also pass back customer id, if that's
-          # useful.
-          def invoice(number)
-            add_field 'x_invoice_num', number
-          end
-
-          # Set the billing address. Call like service.billing_address {:city =>
-          # 'provo, :state => 'UT'}...
-          def billing_address(options)
-            for setting in [:city, :state, :zip, :country, :po_num] do
-              add_field 'x_' + setting.to_s, options[setting]
-            end
-            raise 'must use address1 and address2' if options[:address]
-            add_field 'x_address', (options[:address1].to_s + ' ' + options[:address2].to_s).strip
-          end
-
-          # Adds a custom field which you submit to Authorize.Net. These fields
-          # are all passed back to you verbatim when it does its relay
-          # (callback) to you note that if you call it twice with the same name,
-          # this function only uses keeps the second value you called it with.
-          def add_custom_field(name, value)
-            add_field name, value
-          end
-
-          # Displays tax as a line item, so they can see it. Otherwise it isn't
-          # displayed.
-          def add_tax_as_line_item
-            raise unless @fields['x_tax']
-            add_line_item :name => 'Total Tax', :quantity => 1, :unit_price => @fields['x_tax'], :tax => 0, :line_title => 'Tax'
-          end
-
-          # Displays shipping as a line item, so they can see it. Otherwise it
-          # isn't displayed.
-          def add_shipping_as_line_item(extra_options = {})
-            raise 'must set shipping/freight before calling this' unless @fields['x_freight']
-            add_line_item extra_options.merge({:name => 'Shipping and Handling Cost', :quantity => 1, :unit_price => @fields['x_freight'], :line_title => 'Shipping'})
-          end
-
-          # Add ship_to_address in the same format as the normal address is
-          # added.
-          def ship_to_address(options)
-            for setting in [:first_name, :last_name, :company, :city, :state, :zip, :country] do
-              if options[setting] then
-                add_field 'x_ship_to_' + setting.to_s, options[setting]
-              end
-            end
-            raise 'must use :address1 and/or :address2' if options[:address]
-            add_field 'x_ship_to_address', (options[:address1].to_s + ' ' + options[:address2].to_s).strip
-          end
-
-          # These control the look of the SIM payment page. Note that you can
-          # include a CSS header in descriptors, etc.
-          mapping :color_link, 'x_color_link'
-          mapping :color_text, 'x_color_text'
-          mapping :logo_url, 'x_logo_url'
-          mapping :background_url, 'x_background_url' # background image url for the page
-          mapping :payment_header, 'x_header_html_payment_form'
-          mapping :payment_footer, 'x_footer_html_payment_form'
-
-          # For this to work you must have also passed in an email for the
-          # purchaser.
-          def yes_email_customer_from_authorizes_side
-            add_field 'x_email_customer', 'TRUE'
-          end
-
-          # Add a line item to Authorize.Net.
-          # Call line add_line_item {:name => 'orange', :unit_price => 30, :tax_value => 'Y', :quantity => 3, }
-          # Note you can't pass in a negative unit price, and you can add an
-          # optional :line_title => 'special name' if you don't want it to say
-          # 'Item 1' or what not, the default coded here.
-          # Cannot have a negative price, nor a name with "'s or $
-          # You can use the :line_title for the product name and then :name for description, if desired
-          def add_line_item(options)
-            raise 'needs name' unless options[:name]
-
-            if @line_item_count == 30
-              # Add a note that we are not showing at least one -- AN doesn't
-              # display more than 30 or so.
-              description_of_last = @raw_html_fields[-1][1]
-              # Pull off the second to last section, which is the description.
-              description_of_last =~ />([^>]*)<\|>[YN]$/
-              # Create a new description, which can't be too big, so truncate here.
-              @raw_html_fields[-1][1] = description_of_last.gsub($1, $1[0..200] + ' + more unshown items after this one.')
-            end
-
-            name = options[:name]
-            quantity = options[:quantity] || 1
-            line_title = options[:line_title] || ('Item ' + (@line_item_count + 1).to_s) # left most field
-            unit_price = options[:unit_price] || 0
-            unit_price = unit_price.to_f.round(2)
-            tax_value = options[:tax_value] || 'N'
-
-            # Sanitization, in case they include a reserved word here, following
-            # their guidelines; unfortunately, they require 'raw' fields here,
-            # not CGI escaped, using their own delimiters.
-            #
-            # Authorize.net ignores the second field (sanitized_short_name)
-            raise 'illegal char for line item <|>' if name.include? '<|>'
-            raise 'illegal char for line item "' if name.include? '"'
-            raise 'cannot pass in dollar sign' if unit_price.to_s.include? '$'
-            raise 'must have positive or 0 unit price' if unit_price.to_f < 0
-            # Using CGI::escape causes the output to be formated incorrectly in
-            # the HTML presented to the end-user's browser (e.g., spaces turn
-            # into +'s).
-            sanitized_short_name = name[0..30]
-            name = name[0..255]
-
-            add_raw_html_field "x_line_item", "#{line_title}<|>#{sanitized_short_name}<|>#{name}<|>#{quantity}<|>#{unit_price}<|>#{tax_value}"
-
-            @line_item_count += 1
-          end
-
-          # If you call this it will e-mail to this address a copy of a receipt
-          # after successful, from Authorize.Net.
-          def email_merchant_from_authorizes_side(to_this_email)
-            add_field 'x_email_merchant', to_this_email
-          end
-
-          # You MUST call this at some point for it to actually work. Options
-          # must include :transaction_key and :order_timestamp
-          def setup_hash(options)
-            raise unless options[:transaction_key]
-            raise unless options[:order_timestamp]
-            amount = @fields['x_amount']
-            data = "#{@fields['x_login']}^#{@fields['x_fp_sequence']}^#{options[:order_timestamp].to_i}^#{amount}^#{@fields['x_currency_code']}"
-            hmac = OpenSSL::HMAC.hexdigest(OpenSSL::Digest::Digest.new('md5'), options[:transaction_key], data)
-            add_field 'x_fp_hash', hmac
-            add_field 'x_fp_timestamp', options[:order_timestamp].to_i
-          end
-
-          # Note that you should call #invoice and #setup_hash as well, for the
-          # response_url to actually work.
-          def initialize(order, account, options = {})
-            super
-            raise 'missing parameter' unless order and account and options[:amount]
-            raise 'error -- amount with no digits!' unless options[:amount].to_s =~ /\d/
-            add_field('x_type', 'AUTH_CAPTURE') # the only one we deal with, for now.  Not refunds or anything else, currently.
-            add_field 'x_show_form', 'PAYMENT_FORM'
-            add_field 'x_relay_response', 'TRUE'
-            add_field 'x_duplicate_window', '28800' # large default duplicate window.
-            add_field 'x_currency_code', currency_code
-          	add_field 'x_version' , '3.1' # version from doc
-            add_field 'x_amount', options[:amount].to_f.round(2)
-          	@line_item_count = 0
-          end
-
-        end
-      end
-    end
-  end
-end