activemerchant 1.42.6 → 1.90.0

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' => 'Cardholder name matches',
-            'M2' => 'Cardholder name, billing address, and postal code matches',
-            'M3' => 'Cardholder name and billing code matches',
-            'M4' => 'Cardholder name and billing address match',
-            'M5' => 'Cardholder name incorrect, billing address and postal code match',
-            'M6' => 'Cardholder name incorrect, billing postal code 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',
-            'UK' => '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 UK )
-        }.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 UK )
-        }.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/orbital/cvv_result.rb

@@ -1,34 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class OrbitalGateway < Gateway
-      # Unfortunately, Orbital uses their own special codes for CVV responses
-      # that are different than the standard codes defined in
-      # <tt>ActiveMerchant::Billing::CVVResult</tt>.
-      #
-      # This class encapsulates the response codes shown on page 255 of their spec:
-      # http://download.chasepaymentech.com/docs/orbital/orbital_gateway_xml_specification.pdf
-      #
-      class CVVResult < ActiveMerchant::Billing::CVVResult
-        MESSAGES = {
-          'M' => 'Match',
-          'N' => 'No match',
-          'P' => 'Not processed',
-          'S' => 'Should have been present',
-          'U' => 'Unsupported by issuer/Issuer unable to process request',
-          'I' => 'Invalid',
-          'Y' => 'Invalid',
-          ''  => 'Not applicable'
-        }
-
-        def self.messages
-          MESSAGES
-        end
-
-        def initialize(code)
-          @code = code.blank? ? '' : code.upcase
-          @message = MESSAGES[@code]
-        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
-

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

@@ -1,118 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class SamuraiGateway < Gateway
-
-      self.homepage_url = 'https://samurai.feefighters.com'
-      self.display_name = 'Samurai'
-      self.supported_countries = ['US']
-      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :jcb, :diners_club]
-      self.default_currency = 'USD'
-      self.money_format = :dollars
-
-      def initialize(options = {})
-        begin
-          require 'samurai'
-        rescue LoadError
-          raise "Could not load the samurai gem (>= 0.2.25).  Use `gem install samurai` to install it."
-        end
-
-        requires!(options, :login, :password, :processor_token)
-        Samurai.options = {
-          :merchant_key       => options[:login],
-          :merchant_password  => options[:password],
-          :processor_token    => options[:processor_token]
-        }
-
-        super
-      end
-
-      def authorize(money, credit_card_or_vault_id, options = {})
-        token = payment_method_token(credit_card_or_vault_id, options)
-        return token if token.is_a?(Response)
-
-        authorize = Samurai::Processor.authorize(token, amount(money), processor_options(options))
-        handle_result(authorize)
-      end
-
-      def purchase(money, credit_card_or_vault_id, options = {})
-        token = payment_method_token(credit_card_or_vault_id, options)
-        return token if token.is_a?(Response)
-
-        purchase = Samurai::Processor.purchase(token, amount(money), processor_options(options))
-        handle_result(purchase)
-      end
-
-      def capture(money, authorization_id, options = {})
-        transaction = Samurai::Transaction.find(authorization_id)
-        handle_result(transaction.capture(amount(money)))
-      end
-
-      def refund(money, transaction_id, options = {})
-        transaction = Samurai::Transaction.find(transaction_id)
-        handle_result(transaction.credit(amount(money)))
-      end
-
-      def void(transaction_id, options = {})
-        transaction = Samurai::Transaction.find(transaction_id)
-        handle_result(transaction.void)
-      end
-
-      def store(creditcard, options = {})
-        address = options[:billing_address] || options[:address] || {}
-
-        result = Samurai::PaymentMethod.create({
-          :card_number  => creditcard.number,
-          :expiry_month => creditcard.month.to_s.rjust(2, "0"),
-          :expiry_year  => creditcard.year.to_s,
-          :cvv          => creditcard.verification_value,
-          :first_name   => creditcard.first_name,
-          :last_name    => creditcard.last_name,
-          :address_1    => address[:address1],
-          :address_2    => address[:address2],
-          :city         => address[:city],
-          :zip          => address[:zip],
-          :sandbox      => test?
-        })
-        result.retain if options[:retain] && result.is_sensitive_data_valid && result.payment_method_token
-
-        Response.new(result.is_sensitive_data_valid,
-                     message_from_result(result),
-                     { :payment_method_token => result.is_sensitive_data_valid && result.payment_method_token })
-      end
-
-      private
-
-      def payment_method_token(credit_card_or_vault_id, options)
-        return credit_card_or_vault_id if credit_card_or_vault_id.is_a?(String)
-        store_result = store(credit_card_or_vault_id, options)
-        store_result.success? ? store_result.params["payment_method_token"] : store_result
-      end
-
-      def handle_result(result)
-        response_params, response_options = {}, {}
-        if result.success?
-          response_options[:test] = test?
-          response_options[:authorization] = result.reference_id
-          response_params[:reference_id] = result.reference_id
-          response_params[:transaction_token] = result.transaction_token
-          response_params[:payment_method_token] = result.payment_method.payment_method_token
-        end
-
-        response_options[:avs_result] = { :code => result.processor_response && result.processor_response.avs_result_code }
-        response_options[:cvv_result] = result.processor_response && result.processor_response.cvv_result_code
-
-        message = message_from_result(result)
-        Response.new(result.success?, message, response_params, response_options)
-      end
-
-      def message_from_result(result)
-        return "OK" if result.success?
-        result.errors.map {|_, messages| messages }.join(" ")
-      end
-
-      def processor_options(options)
-        options.slice(:billing_reference, :customer_reference, :custom, :descriptor)
-      end
-    end
-  end
-end