activemerchant 1.56.0 → 1.66.0

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

@@ -0,0 +1,248 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class PagarmeGateway < Gateway
+      self.live_url = 'https://api.pagar.me/1/'
+
+      self.supported_countries = ['BR']
+      self.default_currency = 'BRL'
+      self.money_format = :cents
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club]
+
+      self.homepage_url = 'https://pagar.me/'
+      self.display_name = 'Pagar.me'
+
+      STANDARD_ERROR_CODE_MAPPING = {
+        'refused' => STANDARD_ERROR_CODE[:card_declined],
+        'processing_error' => STANDARD_ERROR_CODE[:processing_error],
+      }
+
+      def initialize(options={})
+        requires!(options, :api_key)
+        @api_key = options[:api_key]
+
+        super
+      end
+
+      def purchase(money, payment_method, options={})
+        post = {}
+        add_amount(post, money)
+        add_payment_method(post, payment_method)
+        add_metadata(post, options)
+
+        commit(:post, 'transactions', post)
+      end
+
+      def authorize(money, payment_method, options={})
+        post = {}
+        add_amount(post, money)
+        add_payment_method(post, payment_method)
+        add_metadata(post, options)
+
+        post[:capture] = false
+
+        commit(:post, 'transactions', post)
+      end
+
+      def capture(money, authorization, options={})
+        if authorization.nil?
+          return Response.new(false, 'Não é possível capturar uma transação sem uma prévia autorização.')
+        end
+
+        post = {}
+        commit(:post, "transactions/#{authorization}/capture", post)
+      end
+
+      def refund(money, authorization, options={})
+        if authorization.nil?
+          return Response.new(false, 'Não é possível estornar uma transação sem uma prévia captura.')
+        end
+
+        void(authorization, options)
+      end
+
+      def void(authorization, options={})
+        if authorization.nil?
+          return Response.new(false, 'Não é possível estornar uma transação autorizada sem uma prévia autorização.')
+        end
+
+        post = {}
+        commit(:post, "transactions/#{authorization}/refund", post)
+      end
+
+      def verify(payment_method, options={})
+        MultiResponse.run(:use_first_response) do |r|
+          r.process { authorize(127, payment_method, options) }
+          r.process(:ignore_result) { void(r.authorization, options) }
+        end
+      end
+
+      def supports_scrubbing?
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
+          gsub(%r((card_number=)\d+), '\1[FILTERED]').
+          gsub(%r((card_cvv=)\d+), '\1[FILTERED]')
+      end
+
+      private
+
+      def add_amount(post, money)
+        post[:amount] = amount(money)
+      end
+
+      def add_payment_method(post, payment_method)
+        post[:payment_method] = 'credit_card'
+        add_credit_card(post, payment_method)
+      end
+
+      def add_credit_card(post, credit_card)
+        post[:card_number] = credit_card.number
+        post[:card_holder_name] = credit_card.name
+        post[:card_expiration_date] = "#{credit_card.month}/#{credit_card.year}"
+        post[:card_cvv] = credit_card.verification_value
+      end
+
+      def add_metadata(post, options={})
+        post[:metadata] = {}
+        post[:metadata][:order_id] = options[:order_id]
+        post[:metadata][:ip] = options[:ip]
+        post[:metadata][:customer] = options[:customer]
+        post[:metadata][:invoice] = options[:invoice]
+        post[:metadata][:merchant] = options[:merchant]
+        post[:metadata][:description] = options[:description]
+        post[:metadata][:email] = options[:email]
+      end
+
+      def parse(body)
+        JSON.parse(body)
+      end
+
+      def post_data(params)
+        return nil unless params
+
+        params.map do |key, value|
+          next if value != false && value.blank?
+          if value.is_a?(Hash)
+            h = {}
+            value.each do |k, v|
+              h["#{key}[#{k}]"] = v unless v.blank?
+            end
+            post_data(h)
+          elsif value.is_a?(Array)
+            value.map { |v| "#{key}[]=#{CGI.escape(v.to_s)}" }.join("&")
+          else
+            "#{key}=#{CGI.escape(value.to_s)}"
+          end
+        end.compact.join("&")
+      end
+
+      def headers(options = {})
+        {
+          "Authorization" => "Basic " + Base64.encode64(@api_key.to_s + ":x").strip,
+          "User-Agent" => "Pagar.me/1 ActiveMerchant/#{ActiveMerchant::VERSION}",
+          "Accept-Encoding" => "deflate"
+        }
+      end
+
+      def api_request(method, endpoint, parameters = nil, options = {})
+        raw_response = response = nil
+        begin
+          raw_response = ssl_request(method, self.live_url + endpoint, post_data(parameters), headers(options))
+          response = parse(raw_response)
+        rescue ResponseError => e
+          raw_response = e.response.body
+          response = response_error(raw_response)
+        rescue JSON::ParserError
+          response = json_error(raw_response)
+        end
+        response
+      end
+
+      def commit(method, url, parameters, options = {})
+        response = api_request(method, url, parameters, options)
+
+        Response.new(
+          success_from(response),
+          message_from(response),
+          response,
+          authorization: authorization_from(response),
+          test: test?,
+          error_code: error_code_from(response)
+        )
+      end
+
+      def response_error(raw_response)
+        begin
+          parse(raw_response)
+        rescue JSON::ParserError
+          json_error(raw_response)
+        end
+      end
+
+      def json_error(raw_response)
+		  msg = 'Resposta inválida retornada pela API do Pagar.me. Por favor entre em contato com suporte@pagar.me se você continuar recebendo essa mensagem.'
+        msg += "  (A resposta retornada pela API foi #{raw_response.inspect})"
+        {
+          "errors" => [{
+            "message" => msg
+          }]
+        }
+      end
+
+      def success_from(response)
+        success_purchase = response.key?("status") && response["status"] == "paid"
+        success_authorize = response.key?("status") && response["status"] == "authorized"
+        success_refund = response.key?("status") && response["status"] == "refunded"
+
+        success_purchase || success_authorize || success_refund
+      end
+
+      def failure_from(response)
+        response.key?("status") && response["status"] == "refused"
+      end
+
+      def message_from(response)
+        if success_from(response)
+          case response["status"]
+          when "paid"
+            "Transação aprovada"
+          when "authorized"
+            "Transação autorizada"
+          when "refunded"
+            "Transação estornada"
+          else
+            "Transação com status '#{response["status"]}'"
+          end
+        elsif failure_from(response)
+          "Transação recusada"
+        elsif response.key?("errors")
+          response["errors"][0]["message"]
+        else
+          msg = json_error(response)
+          msg["errors"][0]["message"]
+        end
+      end
+
+      def authorization_from(response)
+        if success_from(response)
+          response["id"]
+        end
+      end
+
+      def test?()
+        @api_key.start_with?("ak_test")
+      end
+
+      def error_code_from(response)
+        if failure_from(response)
+          STANDARD_ERROR_CODE_MAPPING["refused"]
+        elsif response.key?("errors")
+          STANDARD_ERROR_CODE_MAPPING["processing_error"]
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/gateways/pay_junction_v2.rb

@@ -0,0 +1,190 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class PayJunctionV2Gateway < Gateway
+      self.display_name = "PayJunction"
+      self.homepage_url = "https://www.payjunction.com/"
+
+      self.test_url = "https://api.payjunctionlabs.com/transactions"
+      self.live_url = "https://api.payjunction.com/transactions"
+
+      self.supported_countries = ["US"]
+      self.default_currency = "USD"
+      self.money_format = :dollars
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+
+      def initialize(options={})
+        requires!(options, :api_login, :api_password, :api_key)
+        super
+      end
+
+      def purchase(amount, payment_method, options={})
+        post = {}
+        add_invoice(post, amount, options)
+        add_payment_method(post, payment_method)
+
+        commit("purchase", post)
+      end
+
+      def authorize(amount, payment_method, options={})
+        post = {}
+        post[:status] = "HOLD"
+        add_invoice(post, amount, options)
+        add_payment_method(post, payment_method)
+
+        commit("authorize", post)
+      end
+
+      def capture(amount, authorization, options={})
+        post = {}
+        post[:status] = "CAPTURE"
+        post[:transactionId] = authorization
+        add_invoice(post, amount, options)
+
+        commit("capture", post)
+      end
+
+      def void(authorization, options={})
+        post = {}
+        post[:status] = "VOID"
+        post[:transactionId] = authorization
+
+        commit("void", post)
+      end
+
+      def refund(amount, authorization, options={})
+        post = {}
+        post[:action] = "REFUND"
+        post[:transactionId] = authorization
+        add_invoice(post, amount, options)
+
+        commit("refund", post)
+      end
+
+      def credit(amount, payment_method, options={})
+        post = {}
+        post[:action] = "REFUND"
+        add_invoice(post, amount, options)
+        add_payment_method(post, payment_method)
+
+        commit("credit", post)
+      end
+
+      def verify(credit_card, options={})
+        MultiResponse.run(:use_first_response) do |r|
+          r.process { authorize(100, credit_card, options) }
+          r.process(:ignore_result) { void(r.authorization, options) }
+        end
+      end
+
+      def store(payment_method, options = {})
+        verify(payment_method, options)
+      end
+
+      def supports_scrubbing?
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
+          gsub(%r((X-Pj-Application-Key: )[\w-]+), '\1[FILTERED]').
+          gsub(%r((cardNumber=)\d+), '\1[FILTERED]').
+          gsub(%r((cardCvv=)\d+), '\1[FILTERED]')
+      end
+
+      private
+
+      def add_invoice(post, money, options)
+        post[:amountBase] = amount(money) if money
+        post[:invoiceNumber] = options[:order_id] if options[:order_id]
+      end
+
+      def add_payment_method(post, payment_method)
+        if payment_method.is_a? Integer
+          post[:transactionId] = payment_method
+        else
+          post[:cardNumber] = payment_method.number
+          post[:cardExpMonth] = format(payment_method.month, :two_digits)
+          post[:cardExpYear] = format(payment_method.year, :four_digits)
+          post[:cardCvv] = payment_method.verification_value
+        end
+      end
+
+      def commit(action, params)
+        response = begin
+          parse(ssl_invoke(action, params))
+        rescue ResponseError => e
+          parse(e.response.body)
+        end
+
+        success = success_from(response)
+        Response.new(
+          success,
+          message_from(response),
+          response,
+          authorization: success ? authorization_from(response) : nil,
+          error_code: success ? nil : error_from(response),
+          test: test?
+        )
+      end
+
+      def ssl_invoke(action, params)
+        if ["purchase", "authorize", "refund", "credit"].include?(action)
+          ssl_post(url(), post_data(params), headers)
+        else
+          ssl_request(:put, url(params), post_data(params), headers)
+        end
+      end
+
+      def headers
+        {
+          "Authorization" => "Basic " + Base64.encode64("#{@options[:api_login]}:#{@options[:api_password]}").strip,
+          "Content-Type"  => "application/x-www-form-urlencoded;charset=UTF-8",
+          "Accept"  => "application/json",
+          "X-PJ-Application-Key"  => "#{@options[:api_key]}"
+        }
+      end
+
+      def post_data(params)
+        params.map {|k, v| "#{k}=#{CGI.escape(v.to_s)}"}.join('&')
+      end
+
+      def url(params={})
+        test? ? "#{test_url}/#{params[:transactionId]}" : "#{live_url}/#{params[:transactionId]}"
+      end
+
+      def parse(body)
+        begin
+          JSON.parse(body)
+        rescue JSON::ParserError
+          message = "Invalid JSON response received from PayJunctionV2Gateway. Please contact PayJunctionV2Gateway if you continue to receive this message."
+          message += " (The raw response returned by the API was #{body.inspect})"
+          {
+            "errors" => [{
+              "message" => message
+            }]
+          }
+        end
+      end
+
+      def success_from(response)
+        return response["response"]["approved"] if response["response"]
+        false
+      end
+
+      def message_from(response)
+        return response["response"]["message"] if response["response"]
+
+        response["errors"].inject(""){ |message,error| error["message"] + "|" + message } if response["errors"]
+      end
+
+      def authorization_from(response)
+        response["transactionId"]
+      end
+
+      def error_from(response)
+        response["response"]["code"] if response["response"]
+      end
+    end
+  end
+end

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

@@ -30,24 +30,26 @@ module ActiveMerchant
         super
       end
 
-      def purchase(amount, creditcard, options = {})
+      def purchase(amount, payment_method, options = {})
         params = {transaction_type: 'purchase'}
 
         add_invoice(params, options)
-        add_creditcard(params, creditcard)
+        add_payment_method(params, payment_method)
         add_address(params, options)
         add_amount(params, amount, options)
+        add_soft_descriptors(params, options)
 
         commit(params, options)
       end
 
-      def authorize(amount, creditcard, options = {})
+      def authorize(amount, payment_method, options = {})
         params = {transaction_type: 'authorize'}
 
         add_invoice(params, options)
-        add_creditcard(params, creditcard)
+        add_payment_method(params, payment_method)
         add_address(params, options)
         add_amount(params, amount, options)
+        add_soft_descriptors(params, options)
 
         commit(params, options)
       end
@@ -57,6 +59,7 @@ module ActiveMerchant
 
         add_authorization_info(params, authorization)
         add_amount(params, amount, options)
+        add_soft_descriptors(params, options)
 
         commit(params, options)
       end
@@ -71,7 +74,7 @@ module ActiveMerchant
       end
 
       def void(authorization, options = {})
-        params = {transaction_type: 'refund'}
+        params = {transaction_type: 'void'}
 
         add_authorization_info(params, authorization)
         add_amount(params, amount_from_authorization(authorization), options)
@@ -79,6 +82,26 @@ module ActiveMerchant
         commit(params, options)
       end
 
+      def verify(credit_card, options={})
+        MultiResponse.run(:use_first_response) do |r|
+          r.process { authorize(100, credit_card, options) }
+          r.process(:ignore_result) { void(r.authorization, options) }
+        end
+      end
+
+      def supports_scrubbing?
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r((Token: )(\w|-)+), '\1[FILTERED]').
+          gsub(%r((\\?"card_number\\?":\\?")\d+), '\1[FILTERED]').
+          gsub(%r((\\?"cvv\\?":\\?")\d+), '\1[FILTERED]').
+          gsub(%r((\\?"account_number\\?":\\?")\d+), '\1[FILTERED]').
+          gsub(%r((\\?"routing_number\\?":\\?")\d+), '\1[FILTERED]')
+      end
+
       private
 
       def add_invoice(params, options)
@@ -96,6 +119,14 @@ module ActiveMerchant
         params[:method] = method
       end
 
+      def add_payment_method(params, payment_method)
+        if payment_method.is_a? Check
+          add_echeck(params, payment_method)
+        else
+          add_creditcard(params, payment_method)
+        end
+      end
+
       def add_creditcard(params, creditcard)
         credit_card = {}
 
@@ -109,6 +140,19 @@ module ActiveMerchant
         params[:credit_card] = credit_card
       end
 
+      def add_echeck(params, echeck)
+        tele_check = {}
+
+        tele_check[:check_number] = echeck.number
+        tele_check[:check_type] = "P"
+        tele_check[:routing_number] = echeck.routing_number
+        tele_check[:account_number] = echeck.account_number
+        tele_check[:accountholder_name] = "#{echeck.first_name} #{echeck.last_name}"
+
+        params[:method] = 'tele_check'
+        params[:tele_check] = tele_check
+      end
+
       def add_address(params, options)
         address = options[:billing_address]
         return unless address
@@ -128,6 +172,10 @@ module ActiveMerchant
         params[:amount] = amount(money)
       end
 
+      def add_soft_descriptors(params, options)
+        params[:soft_descriptors] = options[:soft_descriptors] if options[:soft_descriptors]
+      end
+
       def commit(params, options)
         url = if options[:integration]
           integration_url
@@ -141,12 +189,9 @@ module ActiveMerchant
           url = "#{url}/#{transaction_id}"
         end
 
-        success = false
         begin
           body = params.to_json
-          raw_response = ssl_post(url, body, headers(body))
-          response = parse(raw_response)
-          success = (response['transaction_status'] == 'approved')
+          response = parse(ssl_post(url, body, headers(body)))
         rescue ResponseError => e
           response = response_error(e.response.body)
         rescue JSON::ParserError
@@ -154,17 +199,21 @@ module ActiveMerchant
         end
 
         Response.new(
-          success,
-          handle_message(response, success),
+          success_from(response),
+          handle_message(response, success_from(response)),
           response,
           test: test?,
           authorization: authorization_from(params, response),
           avs_result: {code: response['avs']},
           cvv_result: response['cvv2'],
-          error_code: error_code(response, success)
+          error_code: error_code(response, success_from(response))
         )
       end
 
+      def success_from(response)
+        response['transaction_status'] == 'approved'
+      end
+
       def authorization_from(params, response)
         [
           response['transaction_id'],

data/lib/active_merchant/billing/gateways/payflow/payflow_common_api.rb

@@ -10,7 +10,7 @@ module ActiveMerchant #:nodoc:
         # Set the default partner to PayPal
         base.partner = 'PayPal'
 
-        base.supported_countries = ['US', 'CA', 'SG', 'AU']
+        base.supported_countries = ['US', 'CA', 'NZ', 'AU']
 
         base.class_attribute :timeout
         base.timeout = 60

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

@@ -48,6 +48,11 @@ module ActiveMerchant #:nodoc:
         authorize(0, payment, options)
       end
 
+      def verify_credentials
+        response = void("0")
+        response.params["result"] != "26"
+      end
+
       # Adds or modifies a recurring Payflow profile.  See the Payflow Pro Recurring Billing Guide for more details:
       # https://www.paypal.com/en_US/pdf/PayflowPro_RecurringBilling_Guide.pdf
       #
@@ -88,6 +93,7 @@ module ActiveMerchant #:nodoc:
         @express ||= PayflowExpressGateway.new(@options)
       end
 
+
       private
       def build_sale_or_authorization_request(action, money, funding_source, options)
         if funding_source.is_a?(String)

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

@@ -16,7 +16,7 @@ module ActiveMerchant #:nodoc:
       # However, regular accounts with DPS only support VISA and Mastercard
       self.supported_cardtypes = [ :visa, :master, :american_express, :diners_club, :jcb ]
 
-      self.supported_countries = %w[ AU CA DE ES FR GB HK IE MY NL NZ SG US ZA ]
+      self.supported_countries = %w[ AU FJ GB HK IE MY NZ PG SG US ]
 
       self.homepage_url = 'http://www.paymentexpress.com/'
       self.display_name = 'PaymentExpress'