activemerchant 1.56.0 → 1.57.0

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

@@ -1,97 +0,0 @@
-require 'active_merchant/billing/gateways/sage/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 = {})
-        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
-