activemerchant 1.42.6 → 1.90.0

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

@@ -0,0 +1,219 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class CashnetGateway < Gateway
+      include Empty
+
+      self.live_url = 'https://commerce.cashnet.com/'
+      self.test_url = 'https://train.cashnet.com/'
+
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb]
+      self.homepage_url        = 'http://www.higherone.com/'
+      self.display_name        = 'Cashnet'
+      self.money_format        = :dollars
+      self.max_retries         = 0
+
+      # Creates a new CashnetGateway
+      #
+      # ==== Options
+      #
+      # * <tt>:merchant</tt> -- Gateway Merchant (REQUIRED)
+      # * <tt>:operator</tt> -- Operator (REQUIRED)
+      # * <tt>:password</tt> -- Password (REQUIRED)
+      # * <tt>:merchant_gateway_name</tt> -- Site name (REQUIRED)
+      # * <tt>:station</tt> -- Station (defaults to "WEB")
+      # * <tt>:custcode</tt> -- Customer code (defaults to
+      #   "ActiveMerchant/#{ActiveMerchant::VERSION}")
+      # * <tt>:default_item_code</tt> -- Default item code (defaults to "FEE",
+      #   can be overridden on a per-transaction basis with options[:item_code])
+      def initialize(options = {})
+        requires!(
+          options,
+          :merchant,
+          :operator,
+          :password,
+          :merchant_gateway_name
+        )
+        options[:default_item_code] ||= 'FEE'
+        super
+      end
+
+      def purchase(money, payment_object, options = {})
+        post = {}
+        add_creditcard(post, payment_object)
+        add_invoice(post, options)
+        add_address(post, options)
+        add_customer_data(post, options)
+        commit('SALE', money, post)
+      end
+
+      def refund(money, identification, options = {})
+        post = {}
+        post[:origtx]  = identification
+        add_invoice(post, options)
+        add_customer_data(post, options)
+        commit('REFUND', money, post)
+      end
+
+      def supports_scrubbing?
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r{(password=)[^&]+}, '\1[FILTERED]').
+          gsub(%r{(cardno=)[^&]+}, '\1[FILTERED]').
+          gsub(%r{(cid=)[^&]+}, '\1[FILTERED]')
+      end
+
+      private
+
+      def commit(action, money, fields)
+        fields[:amount] = amount(money)
+        url = (test? ? test_url : live_url) + CGI.escape(@options[:merchant_gateway_name])
+        raw_response = ssl_post(url, post_data(action, fields))
+        parsed_response = parse(raw_response)
+
+        return unparsable_response(raw_response) unless parsed_response
+
+        success = (parsed_response[:result] == '0')
+        Response.new(
+          success,
+          CASHNET_CODES[parsed_response[:result]],
+          parsed_response,
+          test:          test?,
+          authorization: (success ? parsed_response[:tx] : '')
+        )
+      end
+
+      def post_data(action, parameters = {})
+        post = {}
+        post[:command]        = action
+        post[:merchant]       = @options[:merchant]
+        post[:operator]       = @options[:operator]
+        post[:password]       = @options[:password]
+        post[:station]        = (@options[:station] || 'WEB')
+        post[:custcode]       = (@options[:custcode] || "ActiveMerchant/#{ActiveMerchant::VERSION}")
+        post.merge(parameters).collect { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join('&')
+      end
+
+      def add_creditcard(post, creditcard)
+        post[:cardno]          = creditcard.number
+        post[:cid]             = creditcard.verification_value
+        post[:expdate]         = expdate(creditcard)
+        post[:card_name_g]     = creditcard.name
+        post[:fname]           = creditcard.first_name
+        post[:lname]           = creditcard.last_name
+      end
+
+      def add_invoice(post, options)
+        post[:order_number]    = options[:order_id] if options[:order_id].present?
+        post[:itemcode]       = (options[:item_code] || @options[:default_item_code])
+      end
+
+      def add_address(post, options)
+        if address = (options[:shipping_address] || options[:billing_address] || options[:address])
+          post[:addr_g]       = String(address[:address1]) + ',' + String(address[:address2])
+          post[:city_g]       = address[:city]
+          post[:state_g]      = address[:state]
+          post[:zip_g]        = address[:zip]
+        end
+      end
+
+      def add_customer_data(post, options)
+        post[:email_g]  = options[:email]
+        post[:custcode]  = options[:custcode] unless empty?(options[:custcode])
+      end
+
+      def expdate(creditcard)
+        year  = format(creditcard.year, :two_digits)
+        month = format(creditcard.month, :two_digits)
+
+        "#{month}#{year}"
+      end
+
+      def parse(body)
+        match = body.match(/<cngateway>(.*)<\/cngateway>/)
+        return nil unless match
+
+        Hash[CGI::parse(match[1]).map { |k, v| [k.to_sym, v.first] }]
+      end
+
+      def handle_response(response)
+        if (200...300).cover?(response.code.to_i)
+          return response.body
+        elsif response.code.to_i == 302
+          return ssl_get(URI.parse(response['location']))
+        end
+        raise ResponseError.new(response)
+      end
+
+      def unparsable_response(raw_response)
+        message = 'Unparsable response received from Cashnet. Please contact Cashnet if you continue to receive this message.'
+        message += " (The raw response returned by the API was #{raw_response.inspect})"
+        return Response.new(false, message)
+      end
+
+      CASHNET_CODES = {
+        '0' => 'Success',
+        '1' => 'Invalid customer code, no customer code specified',
+        '2' => 'Invalid operator code, no operator specified',
+        '3' => 'Invalid workstation code, no station specified',
+        '4' => 'Invalid item code, no code specified',
+        '5' => 'Negative amount is not allowed',
+        '6' => 'Invalid credit card number, no credit card number provided',
+        '7' => 'Invalid expiration date, no expiration date provided',
+        '8' => 'Please only provide either ACH or credit card information',
+        '9' => 'Invalid ACH account number, no account number provided',
+        '10' => 'Invalid routing/transit number, no routing/transit number provided',
+        '11' => 'Invalid account type, no account type provided',
+        '12' => 'Invalid check digit for routing/transit number',
+        '13' => 'No ACH merchant account set up for the location of the station being used',
+        '21' => 'Invalid merchant code, no merchant code provided',
+        '22' => 'Invalid client code, no client code provided',
+        '23' => 'Invalid password, no password provided',
+        '24' => 'Invalid transaction type, no transaction type provided',
+        '25' => 'Invalid amount, amount not provided',
+        '26' => 'Invalid payment code provided',
+        '27' => 'Invalid version number, version not found',
+        '31' => 'Application amount exceeds account balance',
+        '150' => 'Invalid payment information, no payment information provided',
+        '200' => 'Invalid command',
+        '201' => 'Customer not on file',
+        '205' => 'Invalid operator or password',
+        '206' => 'Operator is not authorized for this function',
+        '208' => 'Customer/PIN authentication unsuccessful',
+        '209' => 'Credit card error',
+        '211' => 'Credit card error',
+        '212' => 'Customer/PIN not on file',
+        '213' => 'Customer information not on file',
+        '215' => 'Old PIN does not validate ',
+        '221' => 'Invalid credit card processor type specified in location or payment code',
+        '222' => 'Credit card processor error',
+        '280' => 'SmartPay transaction not posted',
+        '301' => 'Original transaction not found for this customer',
+        '302' => 'Amount to refund exceeds original payment amount or is missing',
+        '304' => 'Original credit card payment not found or corrupted',
+        '305' => 'Refund amounts should be expressed as positive amounts',
+        '306' => 'Original ACH payment not found',
+        '307' => 'Original electronic payment not found',
+        '308' => 'Invalid original transaction number, original transaction number not found',
+        '310' => 'Refund amount exceeds amount still available for a refund',
+        '321' => 'Store has not been implemented',
+        '501' => 'Unable to roll over batch',
+        '502' => 'Batch not found',
+        '503' => 'Batch information not available',
+        '650' => 'Invalid quick code',
+        '651' => 'Transaction amount does not match amount specified in quick code',
+        '652' => 'Invalid item code in the detail of the quick code',
+        '701' => 'This website has been disabled. Please contact the system administrator.',
+        '702' => 'Improper merchant code. Please contact the system administrator.',
+        '703' => 'This site is temporarily down for maintenance. We regret the inconvenience. Please try again later.',
+        '704' => 'Duplicate item violation. Please contact the system administrator.',
+        '705' => 'An invalid reference type has been passed into the system. Please contact the system administrator',
+        '706' => 'Items violating unique selection have been passed in. Please contact the system administrator.',
+        '999' => 'An unexpected error has occurred. Please consult the event log.'
+      }
+    end
+  end
+end

data/lib/active_merchant/billing/gateways/cc5.rb

@@ -33,6 +33,18 @@ module ActiveMerchant #:nodoc:
         commit(build_capture_request(money, authorization, options))
       end
 
+      def void(authorization, options = {})
+        commit(build_void_request(authorization, options))
+      end
+
+      def refund(money, authorization, options = {})
+        commit(build_authorization_credit_request(money, authorization, options))
+      end
+
+      def credit(money, creditcard, options = {})
+        commit(build_creditcard_credit_request(money, creditcard, options))
+      end
+
       protected
 
       def build_sale_request(type, money, creditcard, options = {})
@@ -58,7 +70,6 @@ module ActiveMerchant #:nodoc:
               add_address(xml, address)
             end
           end
-
         end
 
         xml.target!
@@ -75,6 +86,39 @@ module ActiveMerchant #:nodoc:
         end
       end
 
+      def build_void_request(authorization, options = {})
+        xml = Builder::XmlMarkup.new :indent => 2
+
+        xml.tag! 'CC5Request' do
+          add_login_tags(xml)
+          xml.tag! 'OrderId', authorization
+          xml.tag! 'Type', 'Void'
+        end
+      end
+
+      def build_authorization_credit_request(money, authorization, options = {})
+        xml = Builder::XmlMarkup.new :indent => 2
+
+        xml.tag! 'CC5Request' do
+          add_login_tags(xml)
+          xml.tag! 'OrderId', authorization
+          xml.tag! 'Type', 'Credit'
+          add_amount_tags(money, options, xml)
+        end
+      end
+
+      def build_creditcard_credit_request(money, creditcard, options = {})
+        xml = Builder::XmlMarkup.new :indent => 2
+
+        xml.tag! 'CC5Request' do
+          add_login_tags(xml)
+          xml.tag! 'Type', 'Credit'
+          xml.tag! 'Number', creditcard.number
+
+          add_amount_tags(money, options, xml)
+        end
+      end
+
       def add_address(xml, address)
         xml.tag! 'Name', normalize(address[:name])
         xml.tag! 'Street1', normalize(address[:address1])
@@ -103,7 +147,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def commit(request)
-        raw_response = ssl_post((test? ? self.test_url : self.live_url), "DATA=" + request)
+        raw_response = ssl_post((test? ? self.test_url : self.live_url), 'DATA=' + request)
 
         response = parse(raw_response)
 
@@ -130,25 +174,23 @@ module ActiveMerchant #:nodoc:
 
       def parse_element(response, node)
         if node.has_elements?
-          node.elements.each{|element| parse_element(response, element) }
+          node.elements.each { |element| parse_element(response, element) }
         else
           response[node.name.underscore.to_sym] = node.text
         end
       end
 
       def success?(response)
-        (response[:response] == "Approved")
+        (response[:response] == 'Approved')
       end
 
       def normalize(text)
         return unless text
 
         if ActiveSupport::Inflector.method(:transliterate).arity == -2
-          ActiveSupport::Inflector.transliterate(text,'')
-        elsif RUBY_VERSION >= '1.9'
-          text.gsub(/[^\x00-\x7F]+/, '')
+          ActiveSupport::Inflector.transliterate(text, '')
         else
-          ActiveSupport::Inflector.transliterate(text).to_s
+          text.gsub(/[^\x00-\x7F]+/, '')
         end
       end
     end

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

@@ -19,7 +19,7 @@ module ActiveMerchant #:nodoc:
       CECA_UI_LESS_LANGUAGE = 'XML'
       CECA_UI_LESS_LANGUAGE_REFUND = '1'
       CECA_UI_LESS_REFUND_PAGE = 'anulacion_xml'
-      CECA_ACTION_REFUND   = 'tpvanularparcialmente' #use partial refund's URL to avoid time frame limitations and decision logic on client side
+      CECA_ACTION_REFUND   = 'tpvanularparcialmente' # use partial refund's URL to avoid time frame limitations and decision logic on client side
       CECA_ACTION_PURCHASE = 'tpv'
       CECA_CURRENCIES_DICTIONARY = {'EUR' => 978, 'USD' => 840, 'GBP' => 826}
 
@@ -94,46 +94,55 @@ module ActiveMerchant #:nodoc:
         commit(CECA_ACTION_REFUND, post)
       end
 
+      def supports_scrubbing
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
+          gsub(%r((&?pan=)[^&]*)i, '\1[FILTERED]').
+          gsub(%r((&?cvv2=)[^&]*)i, '\1[FILTERED]')
+      end
+
       private
 
       def add_creditcard(post, creditcard)
         post['PAN'] = creditcard.number
-        post['Caducidad'] = "#{creditcard.year}#{creditcard.month}"
+        post['Caducidad'] = expdate(creditcard)
         post['CVV2'] = creditcard.verification_value
         post['Pago_elegido'] = CECA_MODE
       end
 
+      def expdate(creditcard)
+        "#{format(creditcard.year, :four_digits)}#{format(creditcard.month, :two_digits)}"
+      end
+
       def parse(body)
         response = {}
 
         root = REXML::Document.new(body).root
 
-        response[:success] = (root.attributes['valor'] == "OK")
-
-        #common params to all responses
+        response[:success] = (root.attributes['valor'] == 'OK')
         response[:date] = root.attributes['fecha']
         response[:operation_number] = root.attributes['numeroOperacion']
         response[:message] = root.attributes['valor']
 
-        #success
         if root.elements['OPERACION']
           response[:operation_type] = root.elements['OPERACION'].attributes['tipo']
           response[:amount] =  root.elements['OPERACION/importe'].text.strip
         end
 
-        #optional params
         response[:description] = root.elements['OPERACION/descripcion'].text if root.elements['OPERACION/descripcion']
         response[:authorization_number] = root.elements['OPERACION/numeroAutorizacion'].text if root.elements['OPERACION/numeroAutorizacion']
         response[:reference] = root.elements['OPERACION/referencia'].text if root.elements['OPERACION/referencia']
         response[:pan] = root.elements['OPERACION/pan'].text if root.elements['OPERACION/pan']
 
         if root.elements['ERROR']
-          #error
           response[:error_code] = root.elements['ERROR/codigo'].text
           response[:error_message] = root.elements['ERROR/descripcion'].text
         else
-          #authorization
-          if("000" == root.elements['OPERACION'].attributes['numeroOperacion'])
+          if root.elements['OPERACION'].attributes['numeroOperacion'] == '000'
             if(root.elements['OPERACION/numeroAutorizacion'])
               response[:authorization] = root.elements['OPERACION/numeroAutorizacion'].text
             end
@@ -142,6 +151,11 @@ module ActiveMerchant #:nodoc:
           end
         end
 
+        return response
+      rescue REXML::ParseException => e
+        response[:success] = false
+        response[:message] = 'Unable to parse the response.'
+        response[:error_message] = e.message
         response
       end
 
@@ -180,15 +194,15 @@ module ActiveMerchant #:nodoc:
           else
             "#{key}=#{CGI.escape(value.to_s)}"
           end
-        end.compact.join("&")
+        end.compact.join('&')
       end
 
       def build_authorization(response)
-        [response[:reference], response[:authorization]].join("|")
+        [response[:reference], response[:authorization]].join('|')
       end
 
       def split_authorization(authorization)
-        authorization.split("|")
+        authorization.split('|')
       end
 
       def generate_signature(action, parameters)
@@ -222,4 +236,3 @@ module ActiveMerchant #:nodoc:
     end
   end
 end
-