activemerchant 1.79.2 → 1.80.0

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

@@ -48,11 +48,11 @@ module ActiveMerchant #:nodoc:
       }
 
       TRANSACTIONS = {
-        :purchase       => "Sale",
-        :authorization  => "Authorization",
-        :capture        => "Capture",
-        :void           => "Void",
-        :credit         => "Credit"
+        :purchase       => 'Sale',
+        :authorization  => 'Authorization',
+        :capture        => 'Capture',
+        :void           => 'Void',
+        :credit         => 'Credit'
       }
 
       CVV_CODE = {
@@ -83,7 +83,7 @@ module ActiveMerchant #:nodoc:
       def build_request(body, options = {})
         xml = Builder::XmlMarkup.new
         xml.instruct!
-        xml.tag! 'XMLPayRequest', 'Timeout' => timeout.to_s, 'version' => "2.1", "xmlns" => XMLNS do
+        xml.tag! 'XMLPayRequest', 'Timeout' => timeout.to_s, 'version' => '2.1', 'xmlns' => XMLNS do
           xml.tag! 'RequestData' do
             xml.tag! 'Vendor', @options[:login]
             xml.tag! 'Partner', @options[:partner]
@@ -137,8 +137,9 @@ module ActiveMerchant #:nodoc:
 
           xml.tag! 'Address' do
             xml.tag! 'Street', address[:address1] unless address[:address1].blank?
+            xml.tag! 'Street2', address[:address2] unless address[:address2].blank?
             xml.tag! 'City', address[:city] unless address[:city].blank?
-            xml.tag! 'State', address[:state].blank? ? "N/A" : address[:state]
+            xml.tag! 'State', address[:state].blank? ? 'N/A' : address[:state]
             xml.tag! 'Country', address[:country] unless address[:country].blank?
             xml.tag! 'Zip', address[:zip] unless address[:zip].blank?
           end
@@ -149,16 +150,16 @@ module ActiveMerchant #:nodoc:
         response = {}
         xml = Nokogiri::XML(data)
         xml.remove_namespaces!
-        root = xml.xpath("//ResponseData")
+        root = xml.xpath('//ResponseData')
 
         # REXML::XPath in Ruby 1.8.6 is now unable to match nodes based on their attributes
-        tx_result = root.xpath(".//TransactionResult").first
+        tx_result = root.xpath('.//TransactionResult').first
 
-        if tx_result && tx_result.attributes['Duplicate'].to_s == "true"
+        if tx_result && tx_result.attributes['Duplicate'].to_s == 'true'
           response[:duplicate] = true
         end
 
-        root.xpath(".//*").each do |node|
+        root.xpath('.//*').each do |node|
           parse_element(response, node)
         end
 
@@ -174,9 +175,9 @@ module ActiveMerchant #:nodoc:
           # in an RPPaymentResults element so we'll come here multiple times
           response[node_name] ||= []
           response[node_name] << ( payment_result_response = {} )
-          node.xpath(".//*").each{ |e| parse_element(payment_result_response, e) }
-        when node.xpath(".//*").to_a.any?
-          node.xpath(".//*").each{|e| parse_element(response, e) }
+          node.xpath('.//*').each{ |e| parse_element(payment_result_response, e) }
+        when node.xpath('.//*').to_a.any?
+          node.xpath('.//*').each{|e| parse_element(response, e) }
         when node_name.to_s =~ /amt$/
           # *Amt elements don't put the value in the #text - instead they use a Currency attribute
           response[node_name] = node.attributes['Currency'].to_s
@@ -189,15 +190,15 @@ module ActiveMerchant #:nodoc:
 
       def build_headers(content_length)
         headers = {
-          "Content-Type" => "text/xml",
-          "Content-Length" => content_length.to_s,
-          "X-VPS-Client-Timeout" => timeout.to_s,
-          "X-VPS-VIT-Integration-Product" => "ActiveMerchant",
-          "X-VPS-VIT-Runtime-Version" => RUBY_VERSION,
-          "X-VPS-Request-ID" => SecureRandom.hex(16)
+          'Content-Type' => 'text/xml',
+          'Content-Length' => content_length.to_s,
+          'X-VPS-Client-Timeout' => timeout.to_s,
+          'X-VPS-VIT-Integration-Product' => 'ActiveMerchant',
+          'X-VPS-VIT-Runtime-Version' => RUBY_VERSION,
+          'X-VPS-Request-ID' => SecureRandom.hex(16)
         }
 
-        headers.merge!("PAYPAL-NVP" => "Y") if self.use_paypal_nvp
+        headers.merge!('PAYPAL-NVP' => 'Y') if self.use_paypal_nvp
         headers
       end
 
@@ -223,7 +224,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def under_fraud_review?(response)
-        (response[:result] == "126")
+        (response[:result] == '126')
       end
     end
   end

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

@@ -178,7 +178,7 @@ module ActiveMerchant #:nodoc:
             end
             if items.any?
               xml.tag! 'ExtData', 'Name' => 'CURRENCY', 'Value' => options[:currency] || currency(money)
-              xml.tag! 'ExtData', 'Name' => "ITEMAMT", 'Value' => amount(options[:subtotal] || money)
+              xml.tag! 'ExtData', 'Name' => 'ITEMAMT', 'Value' => amount(options[:subtotal] || money)
             end
             xml.tag! 'DiscountAmt', amount(options[:discount]) if options[:discount]
             xml.tag! 'TotalAmt', amount(money), 'Currency' => options[:currency] || currency(money)
@@ -192,7 +192,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def add_paypal_details(xml, options)
-         xml.tag! 'PayPal' do
+        xml.tag! 'PayPal' do
           xml.tag! 'EMail', options[:email] unless options[:email].blank?
           xml.tag! 'ReturnURL', options[:return_url] unless options[:return_url].blank?
           xml.tag! 'CancelURL', options[:cancel_return_url] unless options[:cancel_return_url].blank?

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

@@ -21,7 +21,8 @@ module ActiveMerchant #:nodoc:
       self.homepage_url = 'http://www.paymentexpress.com/'
       self.display_name = 'PaymentExpress'
 
-      self.live_url = self.test_url = 'https://sec.paymentexpress.com/pxpost.aspx'
+      self.live_url = 'https://sec.paymentexpress.com/pxpost.aspx'
+      self.test_url = 'https://uat.paymentexpress.com/pxpost.aspx'
 
       APPROVED = '1'
 
@@ -176,66 +177,66 @@ module ActiveMerchant #:nodoc:
       end
 
       def add_credentials(xml)
-        xml.add_element("PostUsername").text = @options[:login]
-        xml.add_element("PostPassword").text = @options[:password]
+        xml.add_element('PostUsername').text = @options[:login]
+        xml.add_element('PostPassword').text = @options[:password]
       end
 
       def add_reference(xml, identification)
-        xml.add_element("DpsTxnRef").text = identification
+        xml.add_element('DpsTxnRef').text = identification
       end
 
       def add_credit_card(xml, credit_card)
-        xml.add_element("CardHolderName").text = credit_card.name
-        xml.add_element("CardNumber").text = credit_card.number
-        xml.add_element("DateExpiry").text = format_date(credit_card.month, credit_card.year)
+        xml.add_element('CardHolderName').text = credit_card.name
+        xml.add_element('CardNumber').text = credit_card.number
+        xml.add_element('DateExpiry').text = format_date(credit_card.month, credit_card.year)
 
         if credit_card.verification_value?
-          xml.add_element("Cvc2").text = credit_card.verification_value
-          xml.add_element("Cvc2Presence").text = "1"
+          xml.add_element('Cvc2').text = credit_card.verification_value
+          xml.add_element('Cvc2Presence').text = '1'
         end
 
         if requires_start_date_or_issue_number?(credit_card)
-          xml.add_element("DateStart").text = format_date(credit_card.start_month, credit_card.start_year) unless credit_card.start_month.blank? || credit_card.start_year.blank?
-          xml.add_element("IssueNumber").text = credit_card.issue_number unless credit_card.issue_number.blank?
+          xml.add_element('DateStart').text = format_date(credit_card.start_month, credit_card.start_year) unless credit_card.start_month.blank? || credit_card.start_year.blank?
+          xml.add_element('IssueNumber').text = credit_card.issue_number unless credit_card.issue_number.blank?
         end
       end
 
       def add_billing_token(xml, token)
         if use_custom_payment_token?
-          xml.add_element("BillingId").text = token
+          xml.add_element('BillingId').text = token
         else
-          xml.add_element("DpsBillingId").text = token
+          xml.add_element('DpsBillingId').text = token
         end
       end
 
       def add_token_request(xml, options)
-        xml.add_element("BillingId").text = options[:billing_id] if options[:billing_id]
-        xml.add_element("EnableAddBillCard").text = 1
+        xml.add_element('BillingId').text = options[:billing_id] if options[:billing_id]
+        xml.add_element('EnableAddBillCard').text = 1
       end
 
       def add_amount(xml, money, options)
-        xml.add_element("Amount").text = amount(money)
-        xml.add_element("InputCurrency").text = options[:currency] || currency(money)
+        xml.add_element('Amount').text = amount(money)
+        xml.add_element('InputCurrency').text = options[:currency] || currency(money)
       end
 
       def add_transaction_type(xml, action)
-        xml.add_element("TxnType").text = TRANSACTIONS[action]
+        xml.add_element('TxnType').text = TRANSACTIONS[action]
       end
 
       def add_invoice(xml, options)
-        xml.add_element("TxnId").text = options[:order_id].to_s.slice(0, 16) unless options[:order_id].blank?
-        xml.add_element("MerchantReference").text = options[:description].to_s.slice(0, 50) unless options[:description].blank?
+        xml.add_element('TxnId').text = options[:order_id].to_s.slice(0, 16) unless options[:order_id].blank?
+        xml.add_element('MerchantReference').text = options[:description].to_s.slice(0, 50) unless options[:description].blank?
       end
 
       def add_address_verification_data(xml, options)
         address = options[:billing_address] || options[:address]
         return if address.nil?
 
-        xml.add_element("EnableAvsData").text = 1
-        xml.add_element("AvsAction").text = 1
+        xml.add_element('EnableAvsData').text = 1
+        xml.add_element('AvsAction').text = 1
 
-        xml.add_element("AvsStreetAddress").text = address[:address1]
-        xml.add_element("AvsPostCode").text = address[:zip]
+        xml.add_element('AvsStreetAddress').text = address[:address1]
+        xml.add_element('AvsPostCode').text = address[:zip]
       end
 
       # The options hash may contain optional data which will be passed
@@ -276,16 +277,16 @@ module ActiveMerchant #:nodoc:
       # +purchase+, +authorize+, +capture+, +refund+, +store+
       def add_optional_elements(xml, options)
         if client_type = normalized_client_type(options[:client_type])
-          xml.add_element("ClientType").text = client_type
+          xml.add_element('ClientType').text = client_type
         end
 
-        xml.add_element("TxnData1").text = options[:txn_data1].to_s.slice(0,255) unless options[:txn_data1].blank?
-        xml.add_element("TxnData2").text = options[:txn_data2].to_s.slice(0,255) unless options[:txn_data2].blank?
-        xml.add_element("TxnData3").text = options[:txn_data3].to_s.slice(0,255) unless options[:txn_data3].blank?
+        xml.add_element('TxnData1').text = options[:txn_data1].to_s.slice(0,255) unless options[:txn_data1].blank?
+        xml.add_element('TxnData2').text = options[:txn_data2].to_s.slice(0,255) unless options[:txn_data2].blank?
+        xml.add_element('TxnData3').text = options[:txn_data3].to_s.slice(0,255) unless options[:txn_data3].blank?
       end
 
       def new_transaction
-        REXML::Document.new.add_element("Txn")
+        REXML::Document.new.add_element('Txn')
       end
 
       # Take in the request and post it to DPS
@@ -293,8 +294,10 @@ module ActiveMerchant #:nodoc:
         add_credentials(request)
         add_transaction_type(request, action)
 
+        url = test? ? self.test_url : self.live_url
+
         # Parse the XML response
-        response = parse( ssl_post(self.live_url, request.to_s) )
+        response = parse(ssl_post(url, request.to_s))
 
         # Return a response
         PaymentExpressResponse.new(response[:success] == APPROVED, message_from(response), response,
@@ -343,12 +346,12 @@ module ActiveMerchant #:nodoc:
 
       def normalized_client_type(client_type_from_options)
         case client_type_from_options.to_s.downcase
-          when 'web'        then "Web"
-          when 'ivr'        then "IVR"
-          when 'moto'       then "MOTO"
-          when 'unattended' then "Unattended"
-          when 'internet'   then "Internet"
-          when 'recurring'  then "Recurring"
+          when 'web'        then 'Web'
+          when 'ivr'        then 'IVR'
+          when 'moto'       then 'MOTO'
+          when 'unattended' then 'Unattended'
+          when 'internet'   then 'Internet'
+          when 'recurring'  then 'Recurring'
           else nil
         end
       end
@@ -358,7 +361,7 @@ module ActiveMerchant #:nodoc:
       # add a method to response so we can easily get the token
       # for Validate transactions
       def token
-        @params["billing_id"] || @params["dps_billing_id"]
+        @params['billing_id'] || @params['dps_billing_id']
       end
     end
   end

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

@@ -67,8 +67,11 @@ module ActiveMerchant #:nodoc:
         commit_transaction('authorize', post)
       end
 
-      def capture(_money, authorization, _options = {})
-        post = { transaction: { id: authorization } }
+      def capture(money, authorization, _options = {})
+        post = {
+            transaction: { id: authorization }
+        }
+        post[:order] = {amount: amount(money).to_f} if money
 
         commit_transaction('capture', post)
       end
@@ -171,7 +174,12 @@ module ActiveMerchant #:nodoc:
         rescue ResponseError => e
           raw_response = e.response.body
         end
-        parse(raw_response)
+
+        begin
+          parse(raw_response)
+        rescue JSON::ParserError
+          {'status' => 'Internal server error'}
+        end
       end
 
       def commit_transaction(action, parameters)

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

@@ -10,7 +10,7 @@ module ActiveMerchant #:nodoc:
       self.display_name = 'PAYMILL'
       self.money_format = :cents
       self.default_currency = 'EUR'
-      self.live_url = "https://api.paymill.com/v2/"
+      self.live_url = 'https://api.paymill.com/v2/'
 
       def initialize(options = {})
         requires!(options, :public_key, :private_key)
@@ -64,7 +64,7 @@ module ActiveMerchant #:nodoc:
 
       def verify_credentials
         begin
-          ssl_get(live_url + "transactions/nonexistent", headers)
+          ssl_get(live_url + 'transactions/nonexistent', headers)
         rescue ResponseError => e
           return false if e.response.code.to_i == 401
         end
@@ -75,10 +75,10 @@ module ActiveMerchant #:nodoc:
       private
 
       def add_credit_card(post, credit_card, options)
-        post['account.holder'] = (credit_card.try(:name) || "")
+        post['account.holder'] = (credit_card.try(:name) || '')
         post['account.number'] = credit_card.number
-        post['account.expiry.month'] = sprintf("%.2i", credit_card.month)
-        post['account.expiry.year'] = sprintf("%.4i", credit_card.year)
+        post['account.expiry.month'] = sprintf('%.2i', credit_card.month)
+        post['account.expiry.year'] = sprintf('%.4i', credit_card.year)
         post['account.verification'] = credit_card.verification_value
         post['account.email'] = (options[:email] || nil)
         post['presentation.amount3D'] =  (options[:money] || nil)
@@ -122,7 +122,7 @@ module ActiveMerchant #:nodoc:
         [
           parsed_data['id'],
           parsed_data['preauthorization'].try(:[], 'id')
-        ].join(";")
+        ].join(';')
       end
 
       def action_with_token(action, money, payment_method, options)
@@ -132,9 +132,9 @@ module ActiveMerchant #:nodoc:
             self.send("#{action}_with_token", money, payment_method, options)
           else
             MultiResponse.run do |r|
-            r.process { save_card(payment_method, options) }
-            r.process { self.send("#{action}_with_token", money, r.authorization, options) }
-          end
+              r.process { save_card(payment_method, options) }
+              r.process { self.send("#{action}_with_token", money, r.authorization, options) }
+            end
         end
       end
 
@@ -194,7 +194,7 @@ module ActiveMerchant #:nodoc:
         return nil unless params
 
         no_blanks = params.reject { |key, value| value.blank? }
-        no_blanks.map { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join("&")
+        no_blanks.map { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join('&')
       end
 
       def add_amount(post, money, options)
@@ -203,7 +203,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def preauth(authorization)
-        authorization.split(";").last
+        authorization.split(';').last
       end
 
       def transaction_id(authorization)
@@ -211,113 +211,113 @@ module ActiveMerchant #:nodoc:
       end
 
       RESPONSE_CODES = {
-        10001 => "Undefined response",
-        10002 => "Waiting for something",
-        11000 => "Retry request at a later time",
-
-        20000 => "Operation successful",
-        20100 => "Funds held by acquirer",
-        20101 => "Funds held by acquirer because merchant is new",
-        20200 => "Transaction reversed",
-        20201 => "Reversed due to chargeback",
-        20202 => "Reversed due to money-back guarantee",
-        20203 => "Reversed due to complaint by buyer",
-        20204 => "Payment has been refunded",
-        20300 => "Reversal has been canceled",
-        22000 => "Initiation of transaction successful",
-
-        30000 => "Transaction still in progress",
-        30100 => "Transaction has been accepted",
-        31000 => "Transaction pending",
-        31100 => "Pending due to address",
-        31101 => "Pending due to uncleared eCheck",
-        31102 => "Pending due to risk review",
-        31103 => "Pending due regulatory review",
-        31104 => "Pending due to unregistered/unconfirmed receiver",
-        31200 => "Pending due to unverified account",
-        31201 => "Pending due to non-captured funds",
-        31202 => "Pending due to international account (accept manually)",
-        31203 => "Pending due to currency conflict (accept manually)",
-        31204 => "Pending due to fraud filters (accept manually)",
-
-
-        40000 => "Problem with transaction data",
-        40001 => "Problem with payment data",
-        40002 => "Invalid checksum",
-        40100 => "Problem with credit card data",
-        40101 => "Problem with CVV",
-        40102 => "Card expired or not yet valid",
-        40103 => "Card limit exceeded",
-        40104 => "Card is not valid",
-        40105 => "Expiry date not valid",
-        40106 => "Credit card brand required",
-        40200 => "Problem with bank account data",
-        40201 => "Bank account data combination mismatch",
-        40202 => "User authentication failed",
-        40300 => "Problem with 3-D Secure data",
-        40301 => "Currency/amount mismatch",
-        40400 => "Problem with input data",
-        40401 => "Amount too low or zero",
-        40402 => "Usage field too long",
-        40403 => "Currency not allowed",
-        40410 => "Problem with shopping cart data",
-        40420 => "Problem with address data",
-        40500 => "Permission error with acquirer API",
-        40510 => "Rate limit reached for acquirer API",
-        42000 => "Initiation of transaction failed",
-        42410 => "Initiation of transaction expired",
-
-        50000 => "Problem with back end",
-        50001 => "Country blacklisted",
-        50002 => "IP address blacklisted",
-        50004 => "Live mode not allowed",
-        50005 => "Insufficient permissions (API key)",
-        50100 => "Technical error with credit card",
-        50101 => "Error limit exceeded",
-        50102 => "Card declined",
-        50103 => "Manipulation or stolen card",
-        50104 => "Card restricted",
-        50105 => "Invalid configuration data",
-        50200 => "Technical error with bank account",
-        50201 => "Account blacklisted",
-        50300 => "Technical error with 3-D Secure",
-        50400 => "Declined because of risk issues",
-        50401 => "Checksum was wrong",
-        50402 => "Bank account number was invalid (formal check)",
-        50403 => "Technical error with risk check",
-        50404 => "Unknown error with risk check",
-        50405 => "Unknown bank code",
-        50406 => "Open chargeback",
-        50407 => "Historical chargeback",
-        50408 => "Institution / public bank account (NCA)",
-        50409 => "KUNO/Fraud",
-        50410 => "Personal Account Protection (PAP)",
-        50420 => "Rejected due to acquirer fraud settings",
-        50430 => "Rejected due to acquirer risk settings",
-        50440 => "Failed due to restrictions with acquirer account",
-        50450 => "Failed due to restrictions with user account",
-        50500 => "General timeout",
-        50501 => "Timeout on side of the acquirer",
-        50502 => "Risk management transaction timeout",
-        50600 => "Duplicate operation",
-        50700 => "Cancelled by user",
-        50710 => "Failed due to funding source",
-        50711 => "Payment method not usable, use other payment method",
-        50712 => "Limit of funding source was exceeded",
-        50713 => "Means of payment not reusable (canceled by user)",
-        50714 => "Means of payment not reusable (expired)",
-        50720 => "Rejected by acquirer",
-        50730 => "Transaction denied by merchant",
-        50800 => "Preauthorisation failed",
-        50810 => "Authorisation has been voided",
-        50820 => "Authorisation period expired"
+        10001 => 'Undefined response',
+        10002 => 'Waiting for something',
+        11000 => 'Retry request at a later time',
+
+        20000 => 'Operation successful',
+        20100 => 'Funds held by acquirer',
+        20101 => 'Funds held by acquirer because merchant is new',
+        20200 => 'Transaction reversed',
+        20201 => 'Reversed due to chargeback',
+        20202 => 'Reversed due to money-back guarantee',
+        20203 => 'Reversed due to complaint by buyer',
+        20204 => 'Payment has been refunded',
+        20300 => 'Reversal has been canceled',
+        22000 => 'Initiation of transaction successful',
+
+        30000 => 'Transaction still in progress',
+        30100 => 'Transaction has been accepted',
+        31000 => 'Transaction pending',
+        31100 => 'Pending due to address',
+        31101 => 'Pending due to uncleared eCheck',
+        31102 => 'Pending due to risk review',
+        31103 => 'Pending due regulatory review',
+        31104 => 'Pending due to unregistered/unconfirmed receiver',
+        31200 => 'Pending due to unverified account',
+        31201 => 'Pending due to non-captured funds',
+        31202 => 'Pending due to international account (accept manually)',
+        31203 => 'Pending due to currency conflict (accept manually)',
+        31204 => 'Pending due to fraud filters (accept manually)',
+
+
+        40000 => 'Problem with transaction data',
+        40001 => 'Problem with payment data',
+        40002 => 'Invalid checksum',
+        40100 => 'Problem with credit card data',
+        40101 => 'Problem with CVV',
+        40102 => 'Card expired or not yet valid',
+        40103 => 'Card limit exceeded',
+        40104 => 'Card is not valid',
+        40105 => 'Expiry date not valid',
+        40106 => 'Credit card brand required',
+        40200 => 'Problem with bank account data',
+        40201 => 'Bank account data combination mismatch',
+        40202 => 'User authentication failed',
+        40300 => 'Problem with 3-D Secure data',
+        40301 => 'Currency/amount mismatch',
+        40400 => 'Problem with input data',
+        40401 => 'Amount too low or zero',
+        40402 => 'Usage field too long',
+        40403 => 'Currency not allowed',
+        40410 => 'Problem with shopping cart data',
+        40420 => 'Problem with address data',
+        40500 => 'Permission error with acquirer API',
+        40510 => 'Rate limit reached for acquirer API',
+        42000 => 'Initiation of transaction failed',
+        42410 => 'Initiation of transaction expired',
+
+        50000 => 'Problem with back end',
+        50001 => 'Country blacklisted',
+        50002 => 'IP address blacklisted',
+        50004 => 'Live mode not allowed',
+        50005 => 'Insufficient permissions (API key)',
+        50100 => 'Technical error with credit card',
+        50101 => 'Error limit exceeded',
+        50102 => 'Card declined',
+        50103 => 'Manipulation or stolen card',
+        50104 => 'Card restricted',
+        50105 => 'Invalid configuration data',
+        50200 => 'Technical error with bank account',
+        50201 => 'Account blacklisted',
+        50300 => 'Technical error with 3-D Secure',
+        50400 => 'Declined because of risk issues',
+        50401 => 'Checksum was wrong',
+        50402 => 'Bank account number was invalid (formal check)',
+        50403 => 'Technical error with risk check',
+        50404 => 'Unknown error with risk check',
+        50405 => 'Unknown bank code',
+        50406 => 'Open chargeback',
+        50407 => 'Historical chargeback',
+        50408 => 'Institution / public bank account (NCA)',
+        50409 => 'KUNO/Fraud',
+        50410 => 'Personal Account Protection (PAP)',
+        50420 => 'Rejected due to acquirer fraud settings',
+        50430 => 'Rejected due to acquirer risk settings',
+        50440 => 'Failed due to restrictions with acquirer account',
+        50450 => 'Failed due to restrictions with user account',
+        50500 => 'General timeout',
+        50501 => 'Timeout on side of the acquirer',
+        50502 => 'Risk management transaction timeout',
+        50600 => 'Duplicate operation',
+        50700 => 'Cancelled by user',
+        50710 => 'Failed due to funding source',
+        50711 => 'Payment method not usable, use other payment method',
+        50712 => 'Limit of funding source was exceeded',
+        50713 => 'Means of payment not reusable (canceled by user)',
+        50714 => 'Means of payment not reusable (expired)',
+        50720 => 'Rejected by acquirer',
+        50730 => 'Transaction denied by merchant',
+        50800 => 'Preauthorisation failed',
+        50810 => 'Authorisation has been voided',
+        50820 => 'Authorisation period expired'
       }
 
       def response_message(parsed_response)
-        return parsed_response["error"] if parsed_response["error"]
-        return "Transaction approved." if (parsed_response['data'] == [])
+        return parsed_response['error'] if parsed_response['error']
+        return 'Transaction approved.' if (parsed_response['data'] == [])
 
-        code = parsed_response["data"]["response_code"].to_i
+        code = parsed_response['data']['response_code'].to_i
         RESPONSE_CODES[code] || code.to_s
       end
 
@@ -325,7 +325,7 @@ module ActiveMerchant #:nodoc:
       class ResponseParser
         attr_reader :raw_response, :parsed, :succeeded, :message, :options
 
-        def initialize(raw_response="", options={})
+        def initialize(raw_response='', options={})
           @raw_response = raw_response
           @options = options
         end