activemerchant 1.45.0 → 1.126.0

data/lib/active_merchant/billing/gateways/sage/sage_bankcard.rb

@@ -1,87 +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 = {})
-        ActiveMerchant.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 add_credit_card(post, credit_card)
-        post[:C_name]       = credit_card.name
-        post[:C_cardnumber] = credit_card.number
-        post[:C_exp]        = expdate(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, _ = 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_vault.rb

@@ -1,149 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    class SageVaultGateway < Gateway #:nodoc:
-      self.live_url = 'https://www.sagepayments.net/web_services/wsVault/wsVault.asmx'
-
-      def initialize(options = {})
-        requires!(options, :login, :password)
-        super
-      end
-
-      def store(credit_card, options = {})
-        request = build_store_request(credit_card, options)
-        commit(:store, request)
-      end
-
-      def unstore(identification, options = {})
-        request = build_unstore_request(identification, options)
-        commit(:unstore, request)
-      end
-
-      private
-
-      # A valid request example, since the Sage docs have none:
-      #
-      # <?xml version="1.0" encoding="UTF-8" ?>
-      # <SOAP-ENV:Envelope
-      #   xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
-      #   xmlns:ns1="https://www.sagepayments.net/web_services/wsVault/wsVault">
-      #   <SOAP-ENV:Body>
-      #     <ns1:INSERT_CREDIT_CARD_DATA>
-      #       <ns1:M_ID>279277516172</ns1:M_ID>
-      #       <ns1:M_KEY>O3I8G2H8V6A3</ns1:M_KEY>
-      #       <ns1:CARDNUMBER>4111111111111111</ns1:CARDNUMBER>
-      #       <ns1:EXPIRATION_DATE>0915</ns1:EXPIRATION_DATE>
-      #     </ns1:INSERT_CREDIT_CARD_DATA>
-      #   </SOAP-ENV:Body>
-      # </SOAP-ENV:Envelope>
-      def build_store_request(credit_card, options)
-        xml = Builder::XmlMarkup.new
-        add_credit_card(xml, credit_card, options)
-        xml.target!
-      end
-
-      def build_unstore_request(identification, options)
-        xml = Builder::XmlMarkup.new
-        add_identification(xml, identification, options)
-        xml.target!
-      end
-
-      def add_customer_data(xml)
-        xml.tag! 'ns1:M_ID', @options[:login]
-        xml.tag! 'ns1:M_KEY', @options[:password]
-      end
-
-      def add_credit_card(xml, credit_card, options)
-        xml.tag! 'ns1:CARDNUMBER', credit_card.number
-        xml.tag! 'ns1:EXPIRATION_DATE', exp_date(credit_card)
-      end
-
-      def add_identification(xml, identification, options)
-        xml.tag! 'ns1:GUID', identification
-      end
-
-      def exp_date(credit_card)
-        year  = sprintf("%.4i", credit_card.year)
-        month = sprintf("%.2i", credit_card.month)
-
-        "#{month}#{year[-2..-1]}"
-      end
-
-      def commit(action, request)
-        response = parse(ssl_post(live_url,
-          build_soap_request(action, request),
-          build_headers(action))
-        )
-
-        case action
-        when :store
-          success = response[:success] == 'true'
-          message = response[:message].downcase.capitalize if response[:message]
-        when :unstore
-          success = response[:delete_data_result] == 'true'
-          message = success ? 'Succeeded' : 'Failed'
-        end
-
-        Response.new(success, message, response,
-          authorization: response[:guid]
-        )
-      end
-
-      ENVELOPE_NAMESPACES = {
-        'xmlns:SOAP-ENV' => "http://schemas.xmlsoap.org/soap/envelope/",
-        'xmlns:ns1' => "https://www.sagepayments.net/web_services/wsVault/wsVault"
-      }
-
-      ACTION_ELEMENTS = {
-        store: 'INSERT_CREDIT_CARD_DATA',
-        unstore: 'DELETE_DATA'
-      }
-
-      def build_soap_request(action, body)
-        xml = Builder::XmlMarkup.new
-
-        xml.instruct!
-        xml.tag! 'SOAP-ENV:Envelope', ENVELOPE_NAMESPACES do
-          xml.tag! 'SOAP-ENV:Body' do
-            xml.tag! "ns1:#{ACTION_ELEMENTS[action]}" do
-              add_customer_data(xml)
-              xml << body
-            end
-          end
-        end
-        xml.target!
-      end
-
-      SOAP_ACTIONS = {
-        store: 'https://www.sagepayments.net/web_services/wsVault/wsVault/INSERT_CREDIT_CARD_DATA',
-        unstore: 'https://www.sagepayments.net/web_services/wsVault/wsVault/DELETE_DATA'
-      }
-
-      def build_headers(action)
-        {
-          "SOAPAction" => SOAP_ACTIONS[action],
-          "Content-Type" => "text/xml; charset=utf-8"
-        }
-      end
-
-      def parse(body)
-        response = {}
-        hashify_xml!(body, response)
-        response
-      end
-
-      def hashify_xml!(xml, response)
-        xml = REXML::Document.new(xml)
-
-        # Store
-        xml.elements.each("//Table1/*") do |node|
-          response[node.name.underscore.to_sym] = node.text
-        end
-
-        # Unstore
-        xml.elements.each("//DELETE_DATAResponse/*") do |node|
-          response[node.name.underscore.to_sym] = node.text
-        end
-      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 = {})
-        ActiveMerchant.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
-