activemerchant 1.43.3 → 1.44.0

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

@@ -1,31 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module SagePayForm
-        class Return < ActiveMerchant::Billing::Integrations::Return
-
-          def initialize(query_string, options)
-            begin
-              @notification = Notification.new(query_string, options)
-            rescue Notification::CryptError => e
-              @message = e.message
-            end
-          end
-
-          def success?
-            @notification && @notification.complete?
-          end
-
-          def cancelled?
-            @notification && @notification.cancelled?
-          end
-
-          def message
-            @message || @notification.message
-          end
-
-        end
-      end
-    end
-  end
-end

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

@@ -1,44 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module TwoCheckout
-        autoload 'Helper', File.dirname(__FILE__) + '/two_checkout/helper'
-        autoload 'Return', File.dirname(__FILE__) + '/two_checkout/return'
-        autoload 'Notification', File.dirname(__FILE__) + '/two_checkout/notification'
-
-        mattr_accessor :payment_routine
-        self.payment_routine = :single_page
-
-        def self.service_url
-          case self.payment_routine
-          when :multi_page
-            'https://www.2checkout.com/checkout/purchase'
-          when :single_page
-            'https://www.2checkout.com/checkout/spurchase'
-          else
-            raise StandardError, "Integration payment routine set to an invalid value: #{self.payment_routine}"
-          end
-        end
-
-        def self.service_url=(service_url)
-          # Note: do not use this method, it is here for backward compatibility
-          # Use the payment_routine method to change service_url
-          if service_url =~ /spurchase/
-            self.payment_routine = :single_page
-          else
-            self.payment_routine = :multi_page
-          end
-        end
-
-
-        def self.notification(post, options = {})
-          Notification.new(post, options)
-        end
-
-        def self.return(query_string, options = {})
-          Return.new(query_string, options)
-        end
-      end
-    end
-  end
-end

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

@@ -1,107 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module TwoCheckout
-        class Helper < ActiveMerchant::Billing::Integrations::Helper
-          def initialize(order, account, options = {})
-            super
-            if ActiveMerchant::Billing::Base.integration_mode == :test || options[:test]
-              add_field('demo', 'Y')
-            end
-          end
-
-          # The 2checkout vendor account number
-          mapping :account, 'sid'
-
-          # The total amount to be billed, in decimal form, without a currency symbol. (8 characters, decimal, 2 characters: Example: 99999999.99)
-          # This field is only used with the Third Party Cart parameter set.
-          mapping :amount, 'total'
-
-          # Pass the sale's currency code.
-          mapping :currency, 'currency_code'
-
-          # Pass your order id.  (50 characters max)
-          mapping :order, 'merchant_order_id'
-
-          # Pass your cart identifier if you are using Third Part Cart Parameters. (128 characters max)
-          # This value is visible to the buyer and will be listed as the sale's lineitem.
-          mapping :invoice, 'cart_order_id'
-
-          mapping :customer,
-                  :email      => 'email',
-                  :phone      => 'phone'
-
-          mapping :billing_address,
-                  :city     => 'city',
-                  :address1 => 'street_address',
-                  :address2 => 'street_address2',
-                  :state    => 'state',
-                  :zip      => 'zip',
-                  :country  => 'country'
-
-          mapping :shipping_address,
-                  :name     => 'ship_name',
-                  :city     => 'ship_city',
-                  :address1 => 'ship_street_address',
-                  :address2 => 'ship_street_address2',
-                  :state    => 'ship_state',
-                  :zip      => 'ship_zip',
-                  :country  => 'ship_country'
-
-          # Overrides Approved URL for return process redirects
-          mapping :return_url, 'x_receipt_link_url'
-
-          # notifications are sent via static URLs in the Instant Notification Settings of 2Checkout admin
-          mapping :notify_url, 'notify_url'
-
-          # Allow seller to indicate the step of the checkout page
-          # Possible values: ‘review-cart’, ‘shipping-information’, ‘shipping-method’, ‘billing-information’ and ‘payment-method’
-          mapping :purchase_step, 'purchase_step'
-
-          # Allow referral partners to indicate their shopping cart
-          mapping :cart_type, '2co_cart_type'
-
-          def customer(params = {})
-            add_field(mappings[:customer][:email], params[:email])
-            add_field(mappings[:customer][:phone], params[:phone])
-            add_field('card_holder_name', "#{params[:first_name]} #{params[:last_name]}")
-          end
-
-          def shipping_address(params = {})
-            super
-            add_field(mappings[:shipping_address][:name], "#{params[:first_name]} #{params[:last_name]}")
-          end
-
-          # Uses Pass Through Product Parameters to pass in lineitems.
-          def line_item(params = {})
-            add_field('mode', '2CO')
-            (max_existing_line_item_id = form_fields.keys.map do |key|
-              i = key.to_s[/^li_(\d+)_/, 1]
-              (i && i.to_i)
-            end.compact.max || 0)
-
-            line_item_id = max_existing_line_item_id + 1
-            params.each do |key, value|
-              add_field("li_#{line_item_id}_#{key}", value)
-            end
-          end
-
-          # Uses Third Party Cart parameter set to pass in lineitem details.
-          # You must also specify `service.invoice` when using this method.
-          def third_party_cart(params = {})
-            add_field('id_type', '1')
-            (max_existing_line_item_id = form_fields.keys.map do |key|
-              i = key.to_s[/^c_prod_(\d+)/, 1]
-              (i && i.to_i)
-            end.compact.max || 0)
-
-            line_item_id = max_existing_line_item_id + 1
-            params.each do |key, value|
-              add_field("c_#{key}_#{line_item_id}", value)
-            end
-          end
-        end
-      end
-    end
-  end
-end

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

@@ -1,171 +0,0 @@
-require 'net/http'
-require 'base64'
-require 'digest/md5'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module TwoCheckout
-        class Notification < ActiveMerchant::Billing::Integrations::Notification
-
-          # message_type - Indicates type of message
-          # message_description	- Human readable description of message_type
-          # timestamp - Timestamp of event; format YYYY-MM-DD HH:MM:SS ZZZ
-          # md5_hash - UPPERCASE(MD5_ENCRYPTED(sale_id + vendor_id + invoice_id + Secret Word))
-          # message_id - This number is incremented for each message sent to a given seller.
-          # key_count - Indicates the number of parameters sent in message
-          # vendor_id - Seller account number
-          # sale_id - 2Checkout sale number
-          # sale_date_placed - Date of sale; format YYYY-MM-DD
-          # vendor_order_id - Custom order id provided by seller, if available.
-          # invoice_id - 2Checkout invoice number; Each recurring sale can have several invoices
-          # recurring - recurring=1 if any item on the invoice is a recurring item, 0 otherwise
-          # payment_type - Buyer’s payment method (credit card, online check, paypal ec, OR paypal pay later)
-          # list_currency - 3-Letter ISO code for seller currency
-          # cust_currency - 3-Letter ISO code for buyer currency
-          # auth_exp - The date credit authorization will expire; format YYYY-MM-DD
-          # invoice_status - Status of a transaction (approved, pending, deposited, or declined)
-          # fraud_status - Status of 2Checkout fraud review (pass, fail, or wait); This parameter could be empty.
-          # invoice_list_amount - Total in seller pricing currency; format as appropriate to currency=
-          # invoice_usd_amount - Total in US Dollars; format with 2 decimal places
-          # invoice_cust_amount - Total in buyer currency; format as appropriate to currency=
-          # customer_first_name - Buyer’s first name (may not be available on older sales)
-          # customer_last_name - Buyer’s last name (may not be available on older sales)
-          # customer_name - Buyer's full name (name as it appears on credit card)
-          # customer_email - Buyer's email address
-          # customer_phone - Buyer's phone number; all but digits stripped out
-          # customer_ip - Buyer's IP address at time of sale
-          # customer_ip_country - Country of record for buyer's IP address at time of sale
-          # bill_street_address - Billing street address
-          # bill_street_address2 - Billing street address line 2
-          # bill_city - Billing address city
-          # bill_state - Billing address state or province
-          # bill_postal_code - Billing address postal code
-          # bill_country - 3-Letter ISO country code of billing address
-          # ship_status - not_shipped, shipped, or empty (if intangible / does not need shipped)
-          # ship_tracking_number - Tracking Number as entered in Seller Admin
-          # ship_name - Shipping Recipient’s name (as it should appears on shipping label)
-          # ship_street_address - Shipping street address
-          # ship_street_address2 - Shipping street address line 2
-          # ship_city - Shipping address city
-          # ship_state - Shipping address state or province
-          # ship_postal_code - Shipping address postal code
-          # ship_country - 3-Letter ISO country code of shipping address
-          # item_count - Indicates how many numbered sets of item parameters to expect
-          # item_name_# - Product name
-          # item_id_# - Seller product id
-          # item_list_amount_# - Total in seller pricing currency; format as appropriate to currency
-          # item_usd_amount_# - Total in US Dollars; format with 2 decimal places
-          # item_cust_amount_# - Total in buyer currency; format as appropriate to currency
-          # item_type_# - Indicates if item is a bill or refund; Value will be bill or refund
-          # item_duration_# - Product duration, how long it re-bills for Ex. 1 Year
-          # item_recurrence_# - Product recurrence, how often it re-bills Ex. 1 Month
-          # item_rec_list_amount_# - Product price; format as appropriate to currency
-          # item_rec_status_# - Indicates status of recurring subscription: live, canceled, or completed
-          # item_rec_date_next_# - Date of next recurring installment; format YYYY-MM-DD
-          # item_rec_install_billed_# - The number of successful recurring installments successfully billed
-
-          # INS message type
-          def type
-            params['message_type']
-          end
-
-          # Seller currency sale was placed in
-          def currency
-            params['list_currency']
-          end
-
-          def complete?
-            status == 'Completed'
-          end
-
-          # The value passed with 'merchant_order_id' is passed back as 'vendor_order_id'
-          def item_id
-            params['vendor_order_id'] || params['merchant_order_id']
-          end
-
-          # 2Checkout Sale ID
-          def transaction_id
-            params['sale_id'] || params['order_number']
-          end
-
-          # 2Checkout Invoice ID
-          def invoice_id
-            params['invoice_id']
-          end
-
-          def received_at
-            params['timestamp']
-          end
-
-          #Customer Email
-          def payer_email
-            params['customer_email']
-          end
-
-          # The MD5 Hash
-          def security_key
-            params['md5_hash'] || params['key']
-          end
-
-          # The money amount we received in X.2 decimal.
-          # passback || INS gross amount for new orders || default INS gross
-          def gross
-            params['invoice_list_amount'] || params['total'] || params['item_list_amount_1']
-          end
-
-          # Determine status based on parameter set, if the params include a fraud status we know we're being
-          # notified of the finalization of an order (an INS message)
-          # If the params include 'credit_card_processed' we know we're being notified of a new order being inbound,
-          # which we handle in the deferred demo sale scenario.
-          def status
-            if params['fraud_status'] == 'pass' || params['credit_card_processed'] == 'Y'
-              'Completed'
-            elsif params['fraud_status'] == 'wait'
-              'Pending'
-            else
-              'Failed'
-            end
-          end
-
-          # Secret Word defined in 2Checkout account
-          def secret
-            @options[:credential2]
-          end
-
-          # Checks against MD5 Hash
-          def acknowledge(authcode = nil)
-            return false if security_key.blank?
-            if ins_message?
-              Digest::MD5.hexdigest("#{ transaction_id }#{ params['vendor_id'] }#{ invoice_id }#{ secret }").upcase == security_key.upcase
-            elsif passback?
-              order_number = params['demo'] == 'Y' ? 1 : params['order_number']
-              Digest::MD5.hexdigest("#{ secret }#{ params['sid'] }#{ order_number }#{ gross }").upcase == params['key'].upcase
-            else
-              false
-            end
-          end
-
-          private
-
-          # Parses Header Redirect Query String
-          def parse(post)
-            @raw = post.to_s
-            for line in @raw.split('&')
-              key, value = *line.scan( %r{^(\w+)\=(.*)$} ).flatten
-              params[key] = CGI.unescape(value || '')
-            end
-          end
-
-          def ins_message?
-            params.include? 'message_type'
-          end
-
-          def passback?
-            params.include? 'credit_card_processed'
-          end
-        end
-      end
-    end
-  end
-end

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

@@ -1,58 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module TwoCheckout
-        class Return < ActiveMerchant::Billing::Integrations::Return
-
-          # card_holder_name - Provides the customer’s name.
-          # city - Provides the customer’s city.
-          # country - Provides the customer’s country.
-          # credit_card_processed - This parameter will always be passed back as Y.
-          # demo - Defines if an order was live, or if the order was a demo order. If the order was a demo, the MD5 hash will fail.
-          # email - Provides the email address the customer provided when placing the order.
-          # fixed - This parameter will only be passed back if it was passed into the purchase routine.
-          # ip_country - Provides the customer’s IP location.
-          # key - An MD5 hash used to confirm the validity of a sale.
-          # lang - Customer language
-          # merchant_order_id - The order ID you had assigned to the order.
-          # order_number - The 2Checkout order number associated with the order.
-          # invoice_id - The 2Checkout invoice number.
-          # pay_method - Provides seller with the customer’s payment method. CC for Credit Card, PPI for PayPal.
-          # phone - Provides the phone number the customer provided when placing the order.
-          # ship_name - Provides the ship to name for the order.
-          # ship_street_address - Provides ship to address.
-          # ship_street_address2 - Provides more detailed shipping address if this information was provided by the customer.
-          # ship_city - Provides ship to city.
-          # ship_state - Provides ship to state.
-          # ship_zip - Ship Zip
-
-          # Pass Through Products Only
-          # li_#_name - Name of the corresponding lineitem.
-          # li_#_quantity - Quantity of the corresponding lineitem.
-          # li_#_price - Price of the corresponding lineitem.
-          # li_#_tangible - Specifies if the corresponding li_#_type is a tangible or intangible. ‘Y’ OR ‘N’
-          # li_#_product_id - ID of the corresponding lineitem.
-          # li_#_product_description - Description of the corresponding lineitem.
-          # li_#_recurrence - # WEEK | MONTH | YEAR – always singular.
-          # li_#_duration - Forever or # WEEK | MONTH | YEAR – always singular, defaults to Forever.
-          # li_#_startup_fee - Amount in account pricing currency.
-          # li_#_option_#_name - Name of option. 64 characters max – cannot include '<' or '>'.
-          # li_#_option_#_value - Name of option. 64 characters max – cannot include '<' or '>'.
-          # li_#_option_#_surcharge - Amount in account pricing currency.
-
-          #Third Party Cart Only
-          # cart_order_id - The order ID you had assigned to the order
-
-          def initialize(query_string, options = {})
-            super
-            @notification = Notification.new(query_string, options)
-          end
-
-          def success?
-            @notification.status != 'Failed'
-          end
-        end
-      end
-    end
-  end
-end

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

@@ -1,23 +0,0 @@
-require File.dirname(__FILE__) + '/universal/helper.rb'
-require File.dirname(__FILE__) + '/universal/notification.rb'
-require File.dirname(__FILE__) + '/universal/return.rb'
-
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module Universal
-        def self.notification(post, options = {})
-          Notification.new(post, options)
-        end
-
-        def self.return(query_string, options = {})
-          Return.new(query_string, options)
-        end
-
-        def self.sign(fields, key)
-          Digest::HMAC.hexdigest(fields.sort.join, key, Digest::SHA256)
-        end
-      end
-    end
-  end
-end

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

@@ -1,76 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    module Integrations #:nodoc:
-      module Universal
-        class Helper < ActiveMerchant::Billing::Integrations::Helper
-          def initialize(order, account, options = {})
-            super
-            @forward_url = options[:forward_url]
-            @key = options[:credential2]
-            self.country = options[:country]
-            self.account_name = options[:account_name]
-            self.transaction_type = options[:transaction_type]
-            add_field 'x_test', @test.to_s
-          end
-
-          def credential_based_url
-            @forward_url
-          end
-
-          def form_fields
-            sign_fields
-          end
-
-          def sign_fields
-            @fields.merge!('x_signature' => generate_signature)
-          end
-
-          def generate_signature
-            Universal.sign(@fields, @key)
-          end
-
-          mapping :account,          'x_account_id'
-          mapping :currency,         'x_currency'
-          mapping :amount,           'x_amount'
-          mapping :shipping,         'x_amount_shipping'
-          mapping :tax,              'x_amount_tax'
-          mapping :order,            'x_reference'
-          mapping :country,          'x_shop_country'
-          mapping :account_name,     'x_shop_name'
-          mapping :transaction_type, 'x_transaction_type'
-          mapping :description,      'x_description'
-          mapping :invoice,          'x_invoice'
-
-          mapping :customer, :first_name => 'x_customer_first_name',
-                             :last_name  => 'x_customer_last_name',
-                             :email      => 'x_customer_email',
-                             :phone      => 'x_customer_phone'
-
-          mapping :billing_address, :city =>     'x_customer_billing_city',
-                                    :company =>  'x_customer_billing_company',
-                                    :address1 => 'x_customer_billing_address1',
-                                    :address2 => 'x_customer_billing_address2',
-                                    :state =>    'x_customer_billing_state',
-                                    :zip =>      'x_customer_billing_zip',
-                                    :country =>  'x_customer_billing_country',
-                                    :phone =>    'x_customer_billing_phone'
-
-          mapping :shipping_address, :first_name => 'x_customer_shipping_first_name',
-                                     :last_name =>  'x_customer_shipping_last_name',
-                                     :city =>       'x_customer_shipping_city',
-                                     :company =>    'x_customer_shipping_company',
-                                     :address1 =>   'x_customer_shipping_address1',
-                                     :address2 =>   'x_customer_shipping_address2',
-                                     :state =>      'x_customer_shipping_state',
-                                     :zip =>        'x_customer_shipping_zip',
-                                     :country =>    'x_customer_shipping_country',
-                                     :phone =>      'x_customer_shipping_phone'
-
-          mapping        :notify_url, 'x_url_callback'
-          mapping        :return_url, 'x_url_complete'
-          mapping :cancel_return_url, 'x_url_cancel'
-        end
-      end
-    end
-  end
-end