activemerchant 1.38.0 → 1.79.2

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

@@ -1,158 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module Chronopay
-        class Notification < ActiveMerchant::Billing::Integrations::Notification
-          def complete?
-            status == 'Completed'
-          end
-
-          # Status of transaction. List of possible values:
-          # <tt>onetime – one time payment has been made, no repayment required;</tt>::
-          # <tt>initial – first payment has been made, repayment required in corresponding period;</tt>::
-          # <tt>decline – charge request has been rejected;</tt>::
-          # <tt>rebill – repayment has been made together with initial transaction;</ttt>::
-          # <tt>cancel – repayments has been disabled;</tt>::
-          # <tt>expire – customer’s access to restricted zone membership has been expired;</tt>::
-          # <tt>refund – request to refund has been received;</tt>::
-          # <tt>chargeback – request to chargeback has been received.</tt>::
-          # 
-          # This implementation of Chronopay does not support subscriptions.
-          # The status codes used are matched to the status codes that Paypal
-          # sends.  See Paypal::Notification#status for more details
-          def status
-            case params['transaction_type']
-            when 'onetime'
-              'Completed'
-            when 'refund'
-              'Refunded'
-            when 'chargeback'
-              'Reversed'
-            else
-              'Failed'
-            end
-          end
-
-          # Unique ID of transaction
-          def transaction_id
-            params['transaction_id']
-          end
-
-          # Unique ID of customer
-          def customer_id
-            params['customer_id']
-          end
-
-          # Unique ID of Merchant’s web-site
-          def site_id 
-            params['site_id']
-          end
-
-          # ID of a product that was purchased
-          def product_id
-            params['product_id']
-          end
-
-          # Language
-          def language
-            params['language']
-          end
-
-          def received_at
-            # Date should be formatted "dd-mm-yy" to be parsed by 1.8 and 1.9 the same way
-            formatted_date = Date.strptime(date, "%m/%d/%Y").strftime("%d-%m-%Y")
-            Time.parse("#{formatted_date} #{time}") unless date.blank? || time.blank?
-          end
-
-          # Date of transaction in MM/DD/YYYY format
-          def date 
-            params['date']
-          end
-
-          # Time of transaction in HH:MM:SS format
-          def time
-            params['time']
-          end
-
-          # The customer's full name
-          def name
-            params['name']
-          end
-
-          # The customer's email address
-          def email
-            params['email']
-          end
-
-          # The customer's street address
-          def street
-            params['street']
-          end
-
-          # The customer's country - 3 digit country code
-          def country
-            params['country']
-          end
-
-          # The customer's city     
-          def city
-            params['city']
-          end
-
-          # The customer's zip
-          def zip
-            params['zip']
-          end
-
-          # The customer's state.  Only useful for US Customers
-          def state
-            params['state']
-          end
-
-          # Customer’s login for restricted access zone of Merchant’s Web-site
-          def username
-            params['username']
-          end
-
-          # Customer's password for restricted access zone of Merchant’s Web-site, as chosen
-          def password
-            params['password']
-          end
-
-          # The item id passed in the first custom parameter
-          def item_id
-            params['cs1']
-          end
-
-          # Additional parameter
-          def custom2
-            params['cs2']
-          end
-
-          # Additional parameter
-          def custom3
-            params['cs3']
-          end
-
-          # The currency the purchase was made in
-          def currency
-            params['currency']
-          end
-
-          # the money amount we received in X.2 decimal.
-          def gross
-            params['total']
-          end
-
-          def test?
-            date.blank? && time.blank? && transaction_id.blank?
-          end
-
-          def acknowledge
-            true
-          end
-        end
-      end
-    end
-  end
-end

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

@@ -1,10 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module Chronopay
-        class Return < ActiveMerchant::Billing::Integrations::Return
-	      end
-      end
-    end
-  end
-end

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

@@ -1,23 +0,0 @@
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module Chronopay
-        autoload :Return, 'active_merchant/billing/integrations/chronopay/return.rb'
-        autoload :Helper, 'active_merchant/billing/integrations/chronopay/helper.rb'
-        autoload :Notification, 'active_merchant/billing/integrations/chronopay/notification.rb'
-
-        mattr_accessor :service_url
-        self.service_url = 'https://secure.chronopay.com/index_shop.cgi'
-
-        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/direc_pay/helper.rb

@@ -1,200 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module DirecPay
-        class Helper < ActiveMerchant::Billing::Integrations::Helper
-          mapping :account,  'MID'
-          mapping :order,    'Merchant Order No'
-          mapping :amount,   'Amount'
-          mapping :currency, 'Currency'
-          mapping :country,  'Country'
-          
-          mapping :billing_address,  :city     => 'custCity',
-                                     :address1 => 'custAddress',
-                                     :state    => 'custState',
-                                     :zip      => 'custPinCode',
-                                     :country  => 'custCountry',
-                                     :phone    => 'custMobileNo'
-
-          mapping :shipping_address, :name     => 'deliveryName',
-                                     :city     => 'deliveryCity',
-                                     :address1 => 'deliveryAddress',
-                                     :state    => 'deliveryState',
-                                     :zip      => 'deliveryPinCode',
-                                     :country  => 'deliveryCountry',
-                                     :phone    => 'deliveryMobileNo'
-
-          mapping :customer, :name  => 'custName',
-                             :email => 'custEmailId'
-
-          mapping :description, 'otherNotes'
-          mapping :edit_allowed, 'editAllowed'
-          
-          mapping :return_url, 'Success URL'
-          mapping :failure_url, 'Failure URL'
-          
-          mapping :operating_mode, 'Operating Mode'
-          mapping :other_details, 'Other Details'
-          mapping :collaborator, 'Collaborator'
-          
-          OPERATING_MODE = 'DOM'
-          COUNTRY        = 'IND'
-          CURRENCY       = 'INR'
-          OTHER_DETAILS  = 'NULL'
-          EDIT_ALLOWED   = 'Y'
-          
-          PHONE_CODES = {
-            'IN' => '91',
-            'US' => '01',
-            'CA' => '01'
-          }
-          
-          ENCODED_PARAMS = [ :account, :operating_mode, :country, :currency, :amount, :order, :other_details, :return_url, :failure_url, :collaborator ]
-          
-          
-          def initialize(order, account, options = {})
-            super
-            collaborator = ActiveMerchant::Billing::Base.integration_mode == :test || options[:test] ? 'TOML' : 'DirecPay'
-            add_field(mappings[:collaborator], collaborator)
-            add_field(mappings[:country], 'IND')
-            add_field(mappings[:operating_mode], OPERATING_MODE)
-            add_field(mappings[:other_details], OTHER_DETAILS)
-            add_field(mappings[:edit_allowed], EDIT_ALLOWED)
-          end
-          
-
-          def customer(params = {})
-            add_field(mappings[:customer][:name], full_name(params))
-            add_field(mappings[:customer][:email], params[:email])
-          end
-          
-          # Need to format the amount to have 2 decimal places
-          def amount=(money)
-            cents = money.respond_to?(:cents) ? money.cents : money
-            if money.is_a?(String) or cents.to_i <= 0
-              raise ArgumentError, 'money amount must be either a Money object or a positive integer in cents.'
-            end
-            add_field(mappings[:amount], sprintf("%.2f", cents.to_f/100))
-          end
-          
-          def shipping_address(params = {})
-            super(update_address(:shipping_address, params))
-          end
-          
-          def billing_address(params = {})
-            super(update_address(:billing_address, params))
-          end
-          
-          def form_fields
-            add_failure_url
-            add_request_parameters
-            
-            unencoded_parameters
-          end
-          
-
-          private
-
-          def add_request_parameters
-            params = ENCODED_PARAMS.map{ |param| fields[mappings[param]] }
-            encoded = encode_value(params.join('|'))
-            
-            add_field('requestparameter', encoded)
-          end
-          
-          def unencoded_parameters
-            params = fields.dup
-            # remove all encoded params from exported fields
-            ENCODED_PARAMS.each{ |param| params.delete(mappings[param]) }
-            # remove all special characters from each field value
-            params = params.collect{|name, value| [name, remove_special_characters(value)] }
-            Hash[params]
-          end
-          
-          def add_failure_url
-            if fields[mappings[:failure_url]].nil?
-              add_field(mappings[:failure_url], fields[mappings[:return_url]])
-            end
-          end
-          
-          def update_address(address_type, params)
-            params = params.dup
-            address = params[:address1]
-            address = "#{address} #{params[:address2]}" if params[:address2].present?
-            address = "#{params[:company]} #{address}" if params[:company].present?
-            params[:address1] = address            
-            
-            params[:phone] = normalize_phone_number(params[:phone])
-            add_land_line_phone_for(address_type, params)
-            
-            if address_type == :shipping_address
-              shipping_name = full_name(params) || fields[mappings[:customer][:name]]
-              add_field(mappings[:shipping_address][:name], shipping_name)
-            end
-            params
-          end
-          
-          # Split a single phone number into the country code, area code and local number as best as possible
-          def add_land_line_phone_for(address_type, params)
-            address_field = address_type == :billing_address ? 'custPhoneNo' : 'deliveryPhNo'
-            
-            if params.has_key?(:phone2)
-              phone = normalize_phone_number(params[:phone2])
-              phone_country_code, phone_area_code, phone_number = nil
-              
-              if params[:country] == 'IN' && phone =~ /(91)? *(\d{3}) *(\d{4,})$/
-                phone_country_code, phone_area_code, phone_number = $1, $2, $3
-              else
-                numbers = phone.split(' ')
-                case numbers.size
-                when 3
-                  phone_country_code, phone_area_code, phone_number = numbers
-                when 2
-                  phone_area_code, phone_number = numbers
-                else
-                  phone =~ /(\d{3})(\d+)$/
-                  phone_area_code, phone_number = $1, $2
-                end
-              end
-              
-              add_field("#{address_field}1", phone_country_code || phone_code_for_country(params[:country]) || '91')
-              add_field("#{address_field}2", phone_area_code)
-              add_field("#{address_field}3", phone_number)
-            end
-          end
-          
-          def normalize_phone_number(phone)
-            phone.gsub(/[^\d ]+/, '') if phone
-          end
-          
-          # Special characters are NOT allowed while posting transaction parameters on DirecPay system
-          def remove_special_characters(string)
-            string.gsub(/[~"'&#%]/, '-')
-          end
-          
-          def encode_value(value)
-            encoded = Base64.strict_encode64(value)
-            string_to_encode = encoded[0, 1] + "T" + encoded[1, encoded.length]
-            Base64.strict_encode64(string_to_encode)
-          end
-          
-          def decode_value(value)
-            decoded = Base64.decode64(value)
-            string_to_decode = decoded[0, 1] + decoded[2, decoded.length]
-            Base64.decode64(string_to_decode)
-          end
-          
-          def phone_code_for_country(country)
-            PHONE_CODES[country]
-          end
-          
-          def full_name(params)
-            return if params[:name].blank? && params[:first_name].blank? && params[:last_name].blank?
-            
-            params[:name] || "#{params[:first_name]} #{params[:last_name]}"
-          end
-        end
-      end
-    end
-  end
-end

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

@@ -1,76 +0,0 @@
-require 'net/http'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module DirecPay
-        class Notification < ActiveMerchant::Billing::Integrations::Notification
-          RESPONSE_PARAMS = ['DirecPay Reference ID', 'Flag', 'Country', 'Currency', 'Other Details', 'Merchant Order No', 'Amount']
-          
-          def acknowledge
-            true
-          end
-
-          def complete?
-            status == 'Completed' || status == 'Pending'
-          end
-
-          def status
-            case params['Flag']
-            when 'SUCCESS'
-              'Completed'
-            when 'PENDING'
-              'Pending'
-            when 'FAIL'
-              'Failed'
-            else
-              'Error'
-            end
-          end
-
-          def item_id
-            params['Merchant Order No']
-          end
-          
-          def transaction_id
-            params['DirecPay Reference ID']
-          end
-          
-          # the money amount we received in X.2 decimal
-          def gross
-            params['Amount']
-          end
-          
-          def currency
-            params['Currency']
-          end
-          
-          def country
-            params['Country']
-          end
-          
-          def other_details
-            params['Other Details']
-          end
-
-          def test?
-            false
-          end
-
-          # Take the posted data and move the relevant data into a hash
-          def parse(post)
-            super
-            
-            values = params['responseparams'].to_s.split('|')
-            response_params = values.size == 3 ? ['DirecPay Reference ID', 'Flag', 'Error message'] : RESPONSE_PARAMS
-            response_params.each_with_index do |name, index|
-              params[name] = values[index]
-            end
-            params
-          end
-          
-        end
-      end
-    end
-  end
-end

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

@@ -1,32 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-
-      module DirecPay
-        class Return < ActiveMerchant::Billing::Integrations::Return
-          
-          def initialize(post_data, options = {})
-            @notification = Notification.new(treat_failure_as_pending(post_data), options)
-          end
-
-          def success?
-            notification.complete?
-          end
-          
-          def message
-            notification.status
-          end
-          
-          
-          private
-          
-          # Work around the issue that the initial return from DirecPay is always either SUCCESS or FAIL, there is no PENDING
-          def treat_failure_as_pending(post_data)
-            post_data.sub(/FAIL/, 'PENDING')
-          end
-        end
-      end
-      
-    end
-  end
-end

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

@@ -1,37 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module DirecPay
-        
-        class Status
-          include PostsData
-                    
-          STATUS_TEST_URL = 'https://test.direcpay.com/direcpay/secure/dpMerchantTransaction.jsp'
-          STATUS_LIVE_URL = 'https://www.timesofmoney.com/direcpay/secure/dpPullMerchAtrnDtls.jsp'
-          
-          attr_reader :account, :options
-          
-          def initialize(account, options = {})
-            @account, @options = account, options
-          end
-          
-          
-          # Use this method to manually request a status update to the provided notification_url
-          def update(authorization, notification_url)
-            url = test? ? STATUS_TEST_URL : STATUS_LIVE_URL
-            parameters = [ authorization, account, notification_url ]
-            data = PostData.new
-            data[:requestparams] = parameters.join('|')
-            
-            response = ssl_get("#{url}?#{data.to_post_data}")
-          end
-
-          def test?
-            ActiveMerchant::Billing::Base.integration_mode == :test || options[:test]
-          end
-          
-        end
-      end
-    end
-  end
-end

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

@@ -1,41 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module DirecPay
-        autoload :Helper, File.dirname(__FILE__) + '/direc_pay/helper.rb'
-        autoload :Return, File.dirname(__FILE__) + '/direc_pay/return.rb'
-        autoload :Notification, File.dirname(__FILE__) + '/direc_pay/notification.rb'
-        autoload :Status, File.dirname(__FILE__) + '/direc_pay/status.rb'
-       
-        mattr_accessor :production_url, :test_url
-        
-        self.production_url = "https://www.timesofmoney.com/direcpay/secure/dpMerchantTransaction.jsp"
-        self.test_url       = "https://test.direcpay.com/direcpay/secure/dpMerchantTransaction.jsp"
-
-        def self.service_url
-          mode = ActiveMerchant::Billing::Base.integration_mode
-          case mode
-          when :production
-            self.production_url
-          when :test
-            self.test_url
-          else
-            raise StandardError, "Integration mode set to an invalid value: #{mode}"
-          end
-        end
-        
-        def self.notification(post, options = {})
-          Notification.new(post)
-        end
-        
-        def self.return(query_string, options = {})
-          Return.new(query_string, options)
-        end
-                
-        def self.request_status_update(mid, transaction_id, notification_url)
-          Status.new(mid).update(transaction_id, notification_url)
-        end
-      end
-    end
-  end
-end

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

@@ -1,90 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module Directebanking
-        class Helper < ActiveMerchant::Billing::Integrations::Helper
-
-          # All credentials are mandatory and need to be set
-          #
-          # credential1: User ID
-          # credential2: Project ID
-          # credential3: Project Password (Algorithm: SH1)
-          # credential4: Notification Password (Algorithm: SH1)
-          def initialize(order, account, options = {})
-            super
-            add_field('user_variable_0', order)
-            add_field('project_id', options[:credential2])
-            @project_password = options[:credential3]
-          end
-
-          SIGNATURE_FIELDS = [
-            :user_id,
-            :project_id,
-            :sender_holder,
-            :sender_account_number,
-            :sender_bank_code,
-            :sender_country_id,
-            :amount,
-            :currency_id,
-            :reason_1,
-            :reason_2,
-            :user_variable_0,
-            :user_variable_1,
-            :user_variable_2,
-            :user_variable_3,
-            :user_variable_4,
-            :user_variable_5
-          ]
-          
-          SIGNATURE_IGNORE_AT_METHOD_CREATION_FIELDS = [
-            :user_id,
-            :amount,
-            :project_id,
-            :currency_id,
-            :user_variable_0,
-            :user_variable_1,
-            :user_variable_2,
-            :user_variable_3
-          ]
-          
-          SIGNATURE_FIELDS.each do |key|
-            if !SIGNATURE_IGNORE_AT_METHOD_CREATION_FIELDS.include?(key) 
-              mapping "#{key}".to_sym, "#{key.to_s}"
-            end
-          end
-
-          # Need to format the amount to have 2 decimal places
-          def amount=(money)
-            cents = money.respond_to?(:cents) ? money.cents : money
-            if money.is_a?(String) or cents.to_i <= 0
-              raise ArgumentError, 'money amount must be either a Money object or a positive integer in cents.'
-            end
-            add_field mappings[:amount], sprintf("%.2f", cents.to_f/100)
-          end
-
-          def generate_signature_string
-            # format of signature: user_id|project_id|sender_holder|sender_account_number|sender_bank_code| sender_country_id|amount|currency_id|reason_1|reason_2|user_variable_0|user_variable_1|user_variable_2|user_variable_3|user_variable_4|user_variable_5|project_password
-            SIGNATURE_FIELDS.map {|key| @fields[key.to_s]} * "|" + "|#{@project_password}"
-          end
-
-          def generate_signature
-            Digest::SHA1.hexdigest(generate_signature_string)
-          end
-          
-          def form_fields
-            @fields.merge('hash' => generate_signature)
-          end
-            
-          mapping :account, 'user_id'
-          mapping :amount, 'amount'
-          mapping :currency, 'currency_id'
-          mapping :description, 'reason_1'
-          
-          mapping :return_url, 'user_variable_1'
-          mapping :cancel_return_url, 'user_variable_2'
-          mapping :notify_url, 'user_variable_3'
-        end
-      end
-    end
-  end
-end