activemerchant 1.52.0 → 1.53.0

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Files changed (55) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG +56 -0
  3. data/README.md +1 -1
  4. data/lib/active_merchant/billing/gateways/authorize_net.rb +4 -1
  5. data/lib/active_merchant/billing/gateways/banwire.rb +11 -0
  6. data/lib/active_merchant/billing/gateways/beanstream.rb +12 -1
  7. data/lib/active_merchant/billing/gateways/blue_pay.rb +519 -506
  8. data/lib/active_merchant/billing/gateways/borgun.rb +10 -0
  9. data/lib/active_merchant/billing/gateways/braintree/braintree_common.rb +13 -1
  10. data/lib/active_merchant/billing/gateways/braintree_blue.rb +2 -2
  11. data/lib/active_merchant/billing/gateways/braintree_orange.rb +0 -1
  12. data/lib/active_merchant/billing/gateways/card_stream.rb +14 -19
  13. data/lib/active_merchant/billing/gateways/cecabank.rb +11 -1
  14. data/lib/active_merchant/billing/gateways/cenpos.rb +62 -2
  15. data/lib/active_merchant/billing/gateways/checkout.rb +1 -1
  16. data/lib/active_merchant/billing/gateways/checkout_v2.rb +3 -3
  17. data/lib/active_merchant/billing/gateways/conekta.rb +11 -1
  18. data/lib/active_merchant/billing/gateways/creditcall.rb +208 -0
  19. data/lib/active_merchant/billing/gateways/epay.rb +12 -0
  20. data/lib/active_merchant/billing/gateways/eway.rb +11 -0
  21. data/lib/active_merchant/billing/gateways/eway_rapid.rb +11 -0
  22. data/lib/active_merchant/billing/gateways/forte.rb +238 -0
  23. data/lib/active_merchant/billing/gateways/iridium.rb +11 -0
  24. data/lib/active_merchant/billing/gateways/jetpay.rb +10 -1
  25. data/lib/active_merchant/billing/gateways/linkpoint.rb +11 -0
  26. data/lib/active_merchant/billing/gateways/litle.rb +8 -1
  27. data/lib/active_merchant/billing/gateways/merchant_ware_version_four.rb +1 -1
  28. data/lib/active_merchant/billing/gateways/micropayment.rb +167 -0
  29. data/lib/active_merchant/billing/gateways/migs.rb +13 -4
  30. data/lib/active_merchant/billing/gateways/monei.rb +1 -1
  31. data/lib/active_merchant/billing/gateways/netbilling.rb +11 -1
  32. data/lib/active_merchant/billing/gateways/nmi.rb +164 -178
  33. data/lib/active_merchant/billing/gateways/ogone.rb +50 -15
  34. data/lib/active_merchant/billing/gateways/openpay.rb +10 -1
  35. data/lib/active_merchant/billing/gateways/pac_net_raven.rb +5 -5
  36. data/lib/active_merchant/billing/gateways/payment_express.rb +11 -0
  37. data/lib/active_merchant/billing/gateways/paymill.rb +11 -0
  38. data/lib/active_merchant/billing/gateways/paypal/paypal_common_api.rb +1 -1
  39. data/lib/active_merchant/billing/gateways/paystation.rb +3 -4
  40. data/lib/active_merchant/billing/gateways/pin.rb +10 -0
  41. data/lib/active_merchant/billing/gateways/quickpay/quickpay_v10.rb +106 -57
  42. data/lib/active_merchant/billing/gateways/realex.rb +10 -0
  43. data/lib/active_merchant/billing/gateways/redsys.rb +20 -0
  44. data/lib/active_merchant/billing/gateways/s5.rb +1 -0
  45. data/lib/active_merchant/billing/gateways/sage_pay.rb +11 -0
  46. data/lib/active_merchant/billing/gateways/secure_net.rb +1 -0
  47. data/lib/active_merchant/billing/gateways/stripe.rb +10 -4
  48. data/lib/active_merchant/billing/gateways/tns.rb +15 -4
  49. data/lib/active_merchant/billing/gateways/trust_commerce.rb +11 -0
  50. data/lib/active_merchant/billing/gateways/usa_epay_transaction.rb +12 -2
  51. data/lib/active_merchant/billing/gateways/wirecard.rb +11 -1
  52. data/lib/active_merchant/billing/gateways/worldpay.rb +11 -0
  53. data/lib/active_merchant/billing/gateways/worldpay_online_payments.rb +1 -1
  54. data/lib/active_merchant/version.rb +1 -1
  55. metadata +5 -2
checksums.yaml CHANGED
@@ -1,7 +1,7 @@
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- data.tar.gz: 89f173df6f5343c3da814920e5b4006ca928204d
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- metadata.gz: 9886654ba8fd2e3167ba753dc267fbe8ff585b8866b7201151b57e096a88cfb9e380a95f8ca95efa936b5d02a4965072318b3e29d60195c640a0f95ec17ca47d
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+ metadata.gz: ca1cae5f0c4cb904135e2464e36419f95383222408a45bd8e1fb02f91354701191a5c9ae34c95169e809effe08f093583c48b62477065d89860951e7921883f9
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+ data.tar.gz: 1b159f4b9bd19e5b80c20c7db233bbe10a54b92811e02c9f6cb4ea885e983b8fbb800c288bf919a20df3793a2e285b892483838ecc190be3214e336dc4d80bfd
data/CHANGELOG CHANGED
@@ -1,5 +1,60 @@
1
1
  = ActiveMerchant CHANGELOG
2
2
 
3
+
4
+ == Version 1.53.0 (September 1, 2015)
5
+
6
+ * Redsys: Add a number of currencies [agseco]
7
+ * Raven: update description, test url, and routing; fix tests [bslobodin]
8
+ * Raven: do not pass default (incorrect) PaymentType to #void [bslobodin]
9
+ * Add scrubbing to a number of gateways [anellis]
10
+ * BluePay: Add scrubbing [anellis]
11
+ * BraintreeBlue: Allow custom logger [duff]
12
+ * MerchantWareFour: Truncate invoiceNumber [duff]
13
+ * S5: Pass recurrence_mode in store [duff]
14
+ * QuickPay: Support 2-letter country codes in V10 API [girasquid]
15
+ * Stripe: Support validate:false field on store [anellis]
16
+ * CheckoutV2: Use correct live_url [duff]
17
+ * QuickPay: strip # from Order IDs before submission [girasquid]
18
+ * Litle: Use schema version 9.4 rather than 8.18 [anellis]
19
+ * Litle: Add decrypted apple_pay [anellis]
20
+ * QuickPay: fix method signature on #void [girasquid]
21
+ * Forte: Add gateway [davidsantoso]
22
+ * Stripe: return refund id for refund authorization [anellis]
23
+ * Paypal: Update api version [anellis]
24
+ * TNS: Translate countries to alpha3 codes [anellis]
25
+ * TNS: Handle non existent country [duff]
26
+ * TNS: Rescue Errors [anellis]
27
+ * CenPOS: Support avs_result and cvv_result [tjstankus]
28
+ * Stripe: Add application fee only on non-EMV transactions [bizla]
29
+ * Stripe: don't send blank, non-nil values [girasquid]
30
+ * Ogone: Send different auth type for mastercard [anellis]
31
+ * Cardstream: Add "type" field support [rwdaigle]
32
+ * Cardstream: 3dsecure transaction option [rwdaigle]
33
+ * Paystation: Map order_id to non-unique merchant reference field [anellis]
34
+ * Cardstream: Check for nil street address [anellis]
35
+ * Checkout.com and CheckoutV2.com: Update country list [duff]
36
+ * Cardstream: Handle nil addresses [rwdaigle]
37
+ * MiGS: Allow passing in currency [alovak]
38
+ * [POSSIBLE BREAKAGE] NMI: No longer use auth.net emulator [rwdaigle]
39
+ * SecureNet: Add DEVELOPERID if supplied [wedy]
40
+ * Braintree: Update country list [duff]
41
+ * NMI: Don't include dup_seconds if nil [rwdaigle]
42
+ * QuickPay: Make all operations to v10 platform synchronous [ta]
43
+ * QuickPay: Handle issue where no operations exists on payment [ta]
44
+ * NMI: Support merchant_defined_fields [duff]
45
+ * QuickpayV10: Add verify [anellis]
46
+ * BraintreeBlue: Use wiredump_device for logging only if present [braintreeps]
47
+ * QuickpayV10: Add scrubbing [anellis]
48
+ * QuickPayV10: Change tests to point to proper gateway [anellis]
49
+ * Monei: Add default options argument [davidgf]
50
+ * Ogone: Add additional 3d-secure parameters [ntalbott]
51
+ * Ogone: Refactor signature calculation [ntalbott]
52
+ * Add Creditcall gateway [davidsantoso]
53
+ * Redsys: Fix scrubbing for failed transactions [davidsantoso]
54
+ * Micropayment: Support Micropayment gateway [rwdaigle]
55
+ * USAePay: Use names from the given billing and shipping address [marquisong]
56
+ * Stripe: Add application fee on EMV authorize calls [bizla]
57
+
3
58
  == Version 1.52.0 (July 20, 2015)
4
59
 
5
60
  * Authorize.Net: Add device type to authorize.net retail requests [abecevello]
@@ -57,6 +112,7 @@
57
112
  * Checkout: Support descriptor_name and descriptor_city [duff]
58
113
  * Add supports_network_tokenization? to gateways [jnormore]
59
114
 
115
+
60
116
  == Version 1.50.0 (June 1, 2015)
61
117
 
62
118
  * Vanco: Add gateway [duff]
data/README.md CHANGED
@@ -191,7 +191,7 @@ The [ActiveMerchant Wiki](http://github.com/activemerchant/active_merchant/wikis
191
191
  * [Quantum Gateway](http://www.quantumgateway.com) - US
192
192
  * [QuickPay](http://quickpay.net/) - DE, DK, ES, FI, FR, FO, GB, IS, NO, SE
193
193
  * [Qvalent](https://www.qvalent.com/) - AU
194
- * [Raven PacNet](http://www.pacnetservices.com/) - US
194
+ * [Raven](http://www.deepcovelabs.com/raven) - AI, AN, AT, AU, BE, BG, BS, BZ, CA, CH, CR, CY, CZ, DE, DK, DM, DO, EE, EL, ES, FI, FR, GB, GG, GI, HK, HR, HU, IE, IL, IM, IN, IT, JE, KN, LI, LT, LU, LV, MH, MT, MY, NL, NO, NZ, PA, PE, PH, PL, PT, RO, RS, SC, SE, SG, SI, SK, UK, US, VG, ZA
195
195
  * [Realex](http://www.realexpayments.com/) - IE, GB, FR, BE, NL, LU, IT
196
196
  * [Redsys](http://www.redsys.es/) - ES
197
197
  * [S5](http://www.s5.dk/) - DK
@@ -6,7 +6,7 @@ module ActiveMerchant #:nodoc:
6
6
  include Empty
7
7
 
8
8
  self.test_url = 'https://apitest.authorize.net/xml/v1/request.api'
9
- self.live_url = 'https://api.authorize.net/xml/v1/request.api'
9
+ self.live_url = 'https://api2.authorize.net/xml/v1/request.api'
10
10
 
11
11
  self.supported_countries = %w(AD AT AU BE BG CA CH CY CZ DE DK ES FI FR GB GB GI GR HU IE IT LI LU MC MT NL NO PL PT RO SE SI SK SM TR US VA)
12
12
  self.default_currency = 'USD'
@@ -180,11 +180,14 @@ module ActiveMerchant #:nodoc:
180
180
 
181
181
  def scrub(transcript)
182
182
  transcript.
183
+ gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
183
184
  gsub(%r((<transactionKey>).+(</transactionKey>)), '\1[FILTERED]\2').
184
185
  gsub(%r((<cardNumber>).+(</cardNumber>)), '\1[FILTERED]\2').
185
186
  gsub(%r((<cardCode>).+(</cardCode>)), '\1[FILTERED]\2').
186
187
  gsub(%r((<track1>).+(</track1>)), '\1[FILTERED]\2').
187
188
  gsub(%r((<track2>).+(</track2>)), '\1[FILTERED]\2').
189
+ gsub(/(<routingNumber>).+(<\/routingNumber>)/, '\1[FILTERED]\2').
190
+ gsub(/(<accountNumber>).+(<\/accountNumber>)/, '\1[FILTERED]\2').
188
191
  gsub(%r((<cryptogram>).+(</cryptogram>)), '\1[FILTERED]\2')
189
192
  end
190
193
 
@@ -26,6 +26,17 @@ module ActiveMerchant #:nodoc:
26
26
  commit(money, post)
27
27
  end
28
28
 
29
+ def supports_scrubbing?
30
+ true
31
+ end
32
+
33
+ def scrub(transcript)
34
+ transcript.
35
+ gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
36
+ gsub(%r((&?card_num=)[^&]*)i, '\1[FILTERED]').
37
+ gsub(%r((&?card_ccv2=)[^&]*)i, '\1[FILTERED]')
38
+ end
39
+
29
40
  private
30
41
 
31
42
  def add_response_type(post)
@@ -182,6 +182,18 @@ module ActiveMerchant #:nodoc:
182
182
  commit(post, true)
183
183
  end
184
184
 
185
+ def supports_scrubbing?
186
+ true
187
+ end
188
+
189
+ def scrub(transcript)
190
+ transcript.
191
+ gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
192
+ gsub(/(&?password=)[^&\s]*(&?)/, '\1[FILTERED]\2').
193
+ gsub(/(&?trnCardCvd=)\d*(&?)/, '\1[FILTERED]\2').
194
+ gsub(/(&?trnCardNumber=)\d*(&?)/, '\1[FILTERED]\2')
195
+ end
196
+
185
197
  private
186
198
  def build_response(*args)
187
199
  Response.new(*args)
@@ -189,4 +201,3 @@ module ActiveMerchant #:nodoc:
189
201
  end
190
202
  end
191
203
  end
192
-
@@ -1,506 +1,519 @@
1
- require 'digest/md5'
2
-
3
- module ActiveMerchant #:nodoc:
4
- module Billing #:nodoc:
5
- class BluePayGateway < Gateway
6
- class_attribute :rebilling_url, :ignore_http_status
7
-
8
- self.live_url = 'https://secure.bluepay.com/interfaces/bp20post'
9
- self.rebilling_url = 'https://secure.bluepay.com/interfaces/bp20rebadmin'
10
-
11
- self.ignore_http_status = true
12
-
13
- CARD_CODE_ERRORS = %w( N S )
14
- AVS_ERRORS = %w( A E N R W Z )
15
- AVS_REASON_CODES = %w(27 45)
16
-
17
- FIELD_MAP = {
18
- 'TRANS_ID' => :transaction_id,
19
- 'STATUS' => :response_code,
20
- 'AVS' => :avs_result_code,
21
- 'CVV2'=> :card_code,
22
- 'AUTH_CODE' => :authorization,
23
- 'MESSAGE' => :message,
24
- 'REBID' => :rebid,
25
- 'TRANS_TYPE' => :trans_type,
26
- 'PAYMENT_ACCOUNT_MASK' => :acct_mask,
27
- 'CARD_TYPE' => :card_type,
28
- }
29
-
30
- REBILL_FIELD_MAP = {
31
- 'REBILL_ID' => :rebill_id,
32
- 'ACCOUNT_ID'=> :account_id,
33
- 'USER_ID' => :user_id,
34
- 'TEMPLATE_ID' => :template_id,
35
- 'STATUS' => :status,
36
- 'CREATION_DATE' => :creation_date,
37
- 'NEXT_DATE' => :next_date,
38
- 'LAST_DATE' => :last_date,
39
- 'SCHED_EXPR' => :schedule,
40
- 'CYCLES_REMAIN' => :cycles_remain,
41
- 'REB_AMOUNT' => :rebill_amount,
42
- 'NEXT_AMOUNT' => :next_amount,
43
- 'USUAL_DATE' => :undoc_usual_date, # Not found in the bp20rebadmin API doc.
44
- }
45
-
46
- self.supported_countries = ['US']
47
- self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb]
48
- self.homepage_url = 'http://www.bluepay.com/'
49
- self.display_name = 'BluePay'
50
- self.money_format = :dollars
51
-
52
- # Creates a new BluepayGateway
53
- #
54
- # The gateway requires that a valid Account ID and Secret Key be passed
55
- # in the +options+ hash.
56
- #
57
- # ==== Options
58
- #
59
- # * <tt>:account_id</tt> -- The BluePay gateway Account ID (REQUIRED)
60
- # * <tt>:secret_key</tt> -- The BluePay gateway Secret Key (REQUIRED)
61
- # * <tt>:test</tt> -- set to true for TEST mode or false for LIVE mode
62
- def initialize(options = {})
63
- requires!(options, :login, :password)
64
- super
65
- end
66
-
67
- # Performs an authorization, which reserves the funds on the customer's credit card. This does not actually take funds from the customer
68
- # This is referred to an AUTH transaction in BluePay
69
- #
70
- # ==== Parameters
71
- #
72
- # * <tt>money</tt> -- The amount to be authorized as an Integer value in cents.
73
- # * <tt>payment_object</tt> -- This can either be one of three things:
74
- # A CreditCard object,
75
- # A Check object,
76
- # or a token. The token is called the Master ID. This is a unique transaction ID returned from a previous transaction. This token associates all the stored information for a previous transaction.
77
- # * <tt>options</tt> -- A hash of optional parameters.
78
- def authorize(money, payment_object, options = {})
79
- post = {}
80
- add_payment_method(post, payment_object)
81
- add_invoice(post, options)
82
- add_address(post, options)
83
- add_customer_data(post, options)
84
- add_rebill(post, options) if options[:rebill]
85
- add_duplicate_override(post, options)
86
- post[:TRANS_TYPE] = 'AUTH'
87
- commit('AUTH_ONLY', money, post)
88
- end
89
-
90
- # Perform a purchase, which is essentially an authorization and capture in a single operation.
91
- # This is referred to a SALE transaction in BluePay
92
- #
93
- # ==== Parameters
94
- #
95
- # * <tt>money</tt> -- The amount to be purchased as an Integer value in cents.
96
- # * <tt>payment_object</tt> -- This can either be one of three things:
97
- # A CreditCard object,
98
- # A Check object,
99
- # or a token. The token is called the Master ID. This is a unique transaction ID returned from a previous transaction. This token associates all the stored information for a previous transaction.
100
- # * <tt>options</tt> -- A hash of optional parameters.,
101
- def purchase(money, payment_object, options = {})
102
- post = {}
103
- add_payment_method(post, payment_object)
104
- add_invoice(post, options)
105
- add_address(post, options)
106
- add_customer_data(post, options)
107
- add_rebill(post, options) if options[:rebill]
108
- add_duplicate_override(post, options)
109
- post[:TRANS_TYPE] = 'SALE'
110
- commit('AUTH_CAPTURE', money, post)
111
- end
112
-
113
- # Captures the funds from an authorize transaction.
114
- # This is referred to a CAPTURE transaction in BluePay
115
- #
116
- # ==== Parameters
117
- #
118
- # * <tt>money</tt> -- The amount to be captured as an Integer value in cents.
119
- # * <tt>identification</tt> -- The Master ID, or token, returned from the previous authorize transaction.
120
- def capture(money, identification, options = {})
121
- post = {}
122
- add_address(post, options)
123
- add_customer_data(post, options)
124
- post[:MASTER_ID] = identification
125
- post[:TRANS_TYPE] = 'CAPTURE'
126
- commit('PRIOR_AUTH_CAPTURE', money, post)
127
- end
128
-
129
- # Void a previous transaction
130
- # This is referred to a VOID transaction in BluePay
131
- #
132
- # ==== Parameters
133
- #
134
- # * <tt>identification</tt> - The Master ID, or token, returned from a previous authorize transaction.
135
- def void(identification, options = {})
136
- post = {}
137
- post[:MASTER_ID] = identification
138
- post[:TRANS_TYPE] = 'VOID'
139
- commit('VOID', nil, post)
140
- end
141
-
142
- # Performs a credit.
143
- #
144
- # This transaction indicates that money should flow from the merchant to the customer.
145
- #
146
- # ==== Parameters
147
- #
148
- # * <tt>money</tt> -- The amount to be credited to the customer as an Integer value in cents.
149
- # * <tt>payment_object</tt> -- This can either be one of three things:
150
- # A CreditCard object,
151
- # A Check object,
152
- # or a token. The token is called the Master ID. This is a unique transaction ID returned from a previous transaction. This token associates all the stored information for a previous transaction.
153
- # If the payment_object is a token, then the transaction type will reverse a previous capture or purchase transaction, returning the funds to the customer. If the amount is nil, a full credit will be processed. This is referred to a REFUND transaction in BluePay.
154
- # If the payment_object is either a CreditCard or Check object, then the transaction type will be an unmatched credit placing funds in the specified account. This is referred to a CREDIT transaction in BluePay.
155
- # * <tt>options</tt> -- A hash of parameters.
156
- def refund(money, identification, options = {})
157
- if(identification && !identification.kind_of?(String))
158
- ActiveMerchant.deprecated "refund should only be used to refund a referenced transaction"
159
- return credit(money, identification, options)
160
- end
161
-
162
- post = {}
163
- post[:PAYMENT_ACCOUNT] = ''
164
- post[:MASTER_ID] = identification
165
- post[:TRANS_TYPE] = 'REFUND'
166
- post[:NAME1] = (options[:first_name] ? options[:first_name] : "")
167
- post[:NAME2] = options[:last_name] if options[:last_name]
168
- post[:ZIP] = options[:zip] if options[:zip]
169
- add_invoice(post, options)
170
- add_address(post, options)
171
- add_customer_data(post, options)
172
- commit('CREDIT', money, post)
173
- end
174
-
175
- def credit(money, payment_object, options = {})
176
- if(payment_object && payment_object.kind_of?(String))
177
- ActiveMerchant.deprecated "credit should only be used to credit a payment method"
178
- return refund(money, payment_object, options)
179
- end
180
-
181
- post = {}
182
- post[:PAYMENT_ACCOUNT] = ''
183
- add_payment_method(post, payment_object)
184
- post[:TRANS_TYPE] = 'CREDIT'
185
-
186
- post[:NAME1] = (options[:first_name] ? options[:first_name] : "")
187
- post[:NAME2] = options[:last_name] if options[:last_name]
188
- post[:ZIP] = options[:zip] if options[:zip]
189
- add_invoice(post, options)
190
- add_address(post, options)
191
- add_customer_data(post, options)
192
- commit('CREDIT', money, post)
193
- end
194
-
195
- # Create a new recurring payment.
196
- #
197
- # ==== Parameters
198
- #
199
- # * <tt>money</tt> -- The amount to charge the customer at the time of the recurring payment setup, in cents. Set to zero if you do not want the customer to be charged at this time.
200
- # * <tt>payment_object</tt> -- This can either be one of three things:
201
- # A CreditCard object,
202
- # A Check object,
203
- # or a token. The token is called the Master ID. This is a unique transaction ID returned from a previous transaction. This token associates all the stored information for a previous transaction.
204
- # * <tt>options</tt> -- A hash of optional parameters.,
205
-
206
- # ==== Options
207
- #
208
- # * <tt>:rebill_start_date</tt> is a string that tells the gateway when to start the rebill. (REQUIRED)
209
- # Has two valid formats:
210
- # "YYYY-MM-DD HH:MM:SS" Hours, minutes, and seconds are optional.
211
- # "XX UNITS" Relative date as explained below. Marked from the time of the
212
- # transaction (i.e.: 10 DAYS, 1 MONTH, 1 YEAR)
213
- # * <tt>:rebill_expression</tt> is the period of time in-between rebillings. (REQUIRED)
214
- # It uses the same "XX UNITS" format as rebill_start_date, explained above.
215
- # Optional parameters include:
216
- # * <tt>rebill_cycles</tt>: Number of times to rebill. Don't send or set to nil for infinite rebillings (or
217
- # until canceled).
218
- # * <tt>rebill_amount</tt>: Amount to rebill. Defaults to amount of transaction for rebillings.
219
- #
220
- # For example, to charge the customer $19.95 now and then charge $39.95 in 60 days every 3 months for 5 times, the options hash would be as follows:
221
- # :rebill_start_date => '60 DAYS',
222
- # :rebill_expression => '3 MONTHS',
223
- # :rebill_cycles => '5',
224
- # :rebill_amount => '39.95'
225
- # A money object of 1995 cents would be passed into the 'money' parameter.
226
- def recurring(money, payment_object, options = {})
227
- ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE
228
-
229
- requires!(options, :rebill_start_date, :rebill_expression)
230
- options[:rebill] = true
231
- if money
232
- purchase(money, payment_object, options)
233
- else
234
- authorize(money, payment_object, options)
235
- end
236
- end
237
-
238
- # View a recurring payment
239
- #
240
- # This will pull data associated with a current recurring billing
241
- #
242
- # ==== Parameters
243
- #
244
- # * <tt>rebill_id</tt> -- A string containing the rebill_id of the recurring billing that is already active (REQUIRED)
245
- def status_recurring(rebill_id)
246
- ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE
247
-
248
- post = {}
249
- requires!(rebill_id)
250
- post[:REBILL_ID] = rebill_id
251
- post[:TRANS_TYPE] = 'GET'
252
- commit('rebill', 'nil', post)
253
- end
254
-
255
- # Update a recurring payment's details.
256
- #
257
- # This transaction updates an existing recurring billing
258
- #
259
- # ==== Options
260
- #
261
- # * <tt>:rebill_id</tt> -- The 12 digit rebill ID used to update a particular rebilling cycle. (REQUIRED)
262
- # * <tt>:rebill_amount</tt> -- A string containing the new rebilling amount.
263
- # * <tt>:rebill_next_date</tt> -- A string containing the new rebilling next date.
264
- # * <tt>:rebill_expression</tt> -- A string containing the new rebilling expression.
265
- # * <tt>:rebill_cycles</tt> -- A string containing the new rebilling cycles.
266
- # * <tt>:rebill_next_amount</tt> -- A string containing the next rebilling amount to charge the customer. This ONLY affects the next scheduled charge; all other rebillings will continue at the regular (rebill_amount) amount.
267
- # Take a look above at the recurring_payment method for similar examples on how to use.
268
- def update_recurring(options = {})
269
- ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE
270
-
271
- post = {}
272
- requires!(options, :rebill_id)
273
- post[:REBILL_ID] = options[:rebill_id]
274
- post[:TRANS_TYPE] = 'SET'
275
- post[:REB_AMOUNT] = amount(options[:rebill_amount]) if options[:rebill_amount]
276
- post[:NEXT_DATE] = options[:rebill_next_date]
277
- post[:REB_EXPR] = options[:rebill_expression]
278
- post[:REB_CYCLES] = options[:rebill_cycles]
279
- post[:NEXT_AMOUNT] = options[:rebill_next_amount]
280
- commit('rebill', 'nil', post)
281
- end
282
-
283
- # Cancel a recurring payment.
284
- #
285
- # This transaction cancels an existing recurring billing.
286
- #
287
- # ==== Parameters
288
- #
289
- # * <tt>rebill_id</tt> -- A string containing the rebill_id of the recurring billing that you wish to cancel/stop (REQUIRED)
290
- def cancel_recurring(rebill_id)
291
- ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE
292
-
293
- post = {}
294
- requires!(rebill_id)
295
- post[:REBILL_ID] = rebill_id
296
- post[:TRANS_TYPE] = 'SET'
297
- post[:STATUS] = 'stopped'
298
- commit('rebill', 'nil', post)
299
- end
300
-
301
- private
302
-
303
- def commit(action, money, fields)
304
- fields[:AMOUNT] = amount(money) unless(fields[:TRANS_TYPE] == 'VOID' || action == 'rebill')
305
- fields[:MODE] = (test? ? 'TEST' : 'LIVE')
306
- fields[:ACCOUNT_ID] = @options[:login]
307
-
308
- if action == 'rebill'
309
- url = rebilling_url
310
- fields[:TAMPER_PROOF_SEAL] = calc_rebill_tps(fields)
311
- else
312
- url = live_url
313
- fields[:TAMPER_PROOF_SEAL] = calc_tps(amount(money), fields)
314
- end
315
- parse(ssl_post(url, post_data(action, fields)))
316
- end
317
-
318
- def parse_recurring(response_fields, opts={}) # expected status?
319
- parsed = {}
320
- response_fields.each do |k,v|
321
- mapped_key = REBILL_FIELD_MAP.include?(k) ? REBILL_FIELD_MAP[k] : k
322
- parsed[mapped_key] = v
323
- end
324
-
325
- success = parsed[:status] != 'error'
326
- message = parsed[:status]
327
-
328
- Response.new(success, message, parsed,
329
- :test => test?,
330
- :authorization => parsed[:rebill_id])
331
- end
332
-
333
- def parse(body)
334
- # The bp20api has max one value per form field.
335
- response_fields = Hash[CGI::parse(body).map{|k,v| [k.upcase,v.first]}]
336
-
337
- if response_fields.include? "REBILL_ID"
338
- return parse_recurring(response_fields)
339
- end
340
-
341
- parsed = {}
342
- response_fields.each do |k,v|
343
- mapped_key = FIELD_MAP.include?(k) ? FIELD_MAP[k] : k
344
- parsed[mapped_key] = v
345
- end
346
-
347
- # normalize message
348
- message = message_from(parsed)
349
- success = parsed[:response_code] == '1'
350
- Response.new(success, message, parsed,
351
- :test => test?,
352
- :authorization => (parsed[:rebid] && parsed[:rebid] != '' ? parsed[:rebid] : parsed[:transaction_id]),
353
- :avs_result => { :code => parsed[:avs_result_code] },
354
- :cvv_result => parsed[:card_code]
355
- )
356
- end
357
-
358
- def message_from(parsed)
359
- message = parsed[:message]
360
- if(parsed[:response_code].to_i == 2)
361
- if CARD_CODE_ERRORS.include?(parsed[:card_code])
362
- message = CVVResult.messages[parsed[:card_code]]
363
- elsif AVS_ERRORS.include?(parsed[:avs_result_code])
364
- message = AVSResult.messages[ parsed[:avs_result_code] ]
365
- else
366
- message = message.chomp('.')
367
- end
368
- elsif message == "Missing ACCOUNT_ID"
369
- message = "The merchant login ID or password is invalid"
370
- elsif message =~ /Approved/
371
- message = "This transaction has been approved"
372
- elsif message =~ /Expired/
373
- message = "The credit card has expired"
374
- end
375
- message
376
- end
377
-
378
- def add_invoice(post, options)
379
- post[:ORDER_ID] = options[:order_id]
380
- post[:INVOICE_ID] = options[:invoice]
381
- post[:invoice_num] = options[:order_id]
382
- post[:MEMO] = options[:description]
383
- post[:description] = options[:description]
384
- end
385
-
386
- def add_payment_method(post, payment_object)
387
- post[:MASTER_ID] = ''
388
- case payment_object
389
- when String
390
- post[:MASTER_ID] = payment_object
391
- when Check
392
- add_check(post, payment_object)
393
- else
394
- add_creditcard(post, payment_object)
395
- end
396
- end
397
-
398
- def add_creditcard(post, creditcard)
399
- post[:PAYMENT_TYPE] = 'CREDIT'
400
- post[:PAYMENT_ACCOUNT] = creditcard.number
401
- post[:CARD_CVV2] = creditcard.verification_value
402
- post[:CARD_EXPIRE] = expdate(creditcard)
403
- post[:NAME1] = creditcard.first_name
404
- post[:NAME2] = creditcard.last_name
405
- end
406
-
407
- CHECK_ACCOUNT_TYPES = {
408
- "checking" => "C",
409
- "savings" => "S"
410
- }
411
-
412
- def add_check(post, check)
413
- post[:PAYMENT_TYPE] = 'ACH'
414
- post[:PAYMENT_ACCOUNT] = [CHECK_ACCOUNT_TYPES[check.account_type], check.routing_number, check.account_number].join(":")
415
- post[:NAME1] = check.first_name
416
- post[:NAME2] = check.last_name
417
- end
418
-
419
- def add_customer_data(post, options)
420
- post[:EMAIL] = options[:email]
421
- post[:CUSTOM_ID] = options[:customer]
422
- end
423
-
424
- def add_duplicate_override(post, options)
425
- post[:DUPLICATE_OVERRIDE] = options[:duplicate_override]
426
- end
427
-
428
- def add_address(post, options)
429
- if address = (options[:shipping_address] || options[:billing_address] || options[:address])
430
- post[:ADDR1] = address[:address1]
431
- post[:ADDR2] = address[:address2]
432
- post[:COMPANY_NAME] = address[:company]
433
- post[:PHONE] = address[:phone]
434
- post[:CITY] = address[:city]
435
- post[:STATE] = (address[:state].blank? ? 'n/a' : address[:state])
436
- post[:ZIP] = address[:zip]
437
- post[:COUNTRY] = address[:country]
438
- end
439
- end
440
-
441
- def add_rebill(post, options)
442
- post[:DO_REBILL] = '1'
443
- post[:REB_AMOUNT] = amount(options[:rebill_amount])
444
- post[:REB_FIRST_DATE] = options[:rebill_start_date]
445
- post[:REB_EXPR] = options[:rebill_expression]
446
- post[:REB_CYCLES] = options[:rebill_cycles]
447
- end
448
-
449
- def post_data(action, parameters = {})
450
- post = {}
451
- post[:version] = '1'
452
- post[:login] = ''
453
- post[:tran_key] = ''
454
- post[:relay_response] = "FALSE"
455
- post[:type] = action
456
- post[:delim_data] = "TRUE"
457
- post[:delim_char] = ","
458
- post[:encap_char] = "$"
459
- post[:card_num] = '4111111111111111'
460
- post[:exp_date] = '1212'
461
- post[:solution_ID] = application_id if(application_id && application_id != "ActiveMerchant")
462
- post.merge(parameters).collect { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join("&")
463
- end
464
-
465
- def expdate(creditcard)
466
- year = format(creditcard.year, :two_digits)
467
- month = format(creditcard.month, :two_digits)
468
-
469
- "#{month}#{year}"
470
- end
471
-
472
- def calc_tps(amount, post)
473
- post[:NAME1] ||= ''
474
- Digest::MD5.hexdigest(
475
- [
476
- @options[:password],
477
- @options[:login],
478
- post[:TRANS_TYPE],
479
- amount,
480
- post[:MASTER_ID],
481
- post[:NAME1],
482
- post[:PAYMENT_ACCOUNT]
483
- ].join("")
484
- )
485
- end
486
-
487
- def calc_rebill_tps(post)
488
- Digest::MD5.hexdigest(
489
- [
490
- @options[:password],
491
- @options[:login],
492
- post[:TRANS_TYPE],
493
- post[:REBILL_ID]
494
- ].join("")
495
- )
496
- end
497
-
498
- def handle_response(response)
499
- if ignore_http_status || (200...300).include?(response.code.to_i)
500
- return response.body
501
- end
502
- raise ResponseError.new(response)
503
- end
504
- end
505
- end
506
- end
1
+ require 'digest/md5'
2
+
3
+ module ActiveMerchant #:nodoc:
4
+ module Billing #:nodoc:
5
+ class BluePayGateway < Gateway
6
+ class_attribute :rebilling_url, :ignore_http_status
7
+
8
+ self.live_url = 'https://secure.bluepay.com/interfaces/bp20post'
9
+ self.rebilling_url = 'https://secure.bluepay.com/interfaces/bp20rebadmin'
10
+
11
+ self.ignore_http_status = true
12
+
13
+ CARD_CODE_ERRORS = %w( N S )
14
+ AVS_ERRORS = %w( A E N R W Z )
15
+ AVS_REASON_CODES = %w(27 45)
16
+
17
+ FIELD_MAP = {
18
+ 'TRANS_ID' => :transaction_id,
19
+ 'STATUS' => :response_code,
20
+ 'AVS' => :avs_result_code,
21
+ 'CVV2'=> :card_code,
22
+ 'AUTH_CODE' => :authorization,
23
+ 'MESSAGE' => :message,
24
+ 'REBID' => :rebid,
25
+ 'TRANS_TYPE' => :trans_type,
26
+ 'PAYMENT_ACCOUNT_MASK' => :acct_mask,
27
+ 'CARD_TYPE' => :card_type,
28
+ }
29
+
30
+ REBILL_FIELD_MAP = {
31
+ 'REBILL_ID' => :rebill_id,
32
+ 'ACCOUNT_ID'=> :account_id,
33
+ 'USER_ID' => :user_id,
34
+ 'TEMPLATE_ID' => :template_id,
35
+ 'STATUS' => :status,
36
+ 'CREATION_DATE' => :creation_date,
37
+ 'NEXT_DATE' => :next_date,
38
+ 'LAST_DATE' => :last_date,
39
+ 'SCHED_EXPR' => :schedule,
40
+ 'CYCLES_REMAIN' => :cycles_remain,
41
+ 'REB_AMOUNT' => :rebill_amount,
42
+ 'NEXT_AMOUNT' => :next_amount,
43
+ 'USUAL_DATE' => :undoc_usual_date, # Not found in the bp20rebadmin API doc.
44
+ }
45
+
46
+ self.supported_countries = ['US']
47
+ self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb]
48
+ self.homepage_url = 'http://www.bluepay.com/'
49
+ self.display_name = 'BluePay'
50
+ self.money_format = :dollars
51
+
52
+ # Creates a new BluepayGateway
53
+ #
54
+ # The gateway requires that a valid Account ID and Secret Key be passed
55
+ # in the +options+ hash.
56
+ #
57
+ # ==== Options
58
+ #
59
+ # * <tt>:account_id</tt> -- The BluePay gateway Account ID (REQUIRED)
60
+ # * <tt>:secret_key</tt> -- The BluePay gateway Secret Key (REQUIRED)
61
+ # * <tt>:test</tt> -- set to true for TEST mode or false for LIVE mode
62
+ def initialize(options = {})
63
+ requires!(options, :login, :password)
64
+ super
65
+ end
66
+
67
+ # Performs an authorization, which reserves the funds on the customer's credit card. This does not actually take funds from the customer
68
+ # This is referred to an AUTH transaction in BluePay
69
+ #
70
+ # ==== Parameters
71
+ #
72
+ # * <tt>money</tt> -- The amount to be authorized as an Integer value in cents.
73
+ # * <tt>payment_object</tt> -- This can either be one of three things:
74
+ # A CreditCard object,
75
+ # A Check object,
76
+ # or a token. The token is called the Master ID. This is a unique transaction ID returned from a previous transaction. This token associates all the stored information for a previous transaction.
77
+ # * <tt>options</tt> -- A hash of optional parameters.
78
+ def authorize(money, payment_object, options = {})
79
+ post = {}
80
+ add_payment_method(post, payment_object)
81
+ add_invoice(post, options)
82
+ add_address(post, options)
83
+ add_customer_data(post, options)
84
+ add_rebill(post, options) if options[:rebill]
85
+ add_duplicate_override(post, options)
86
+ post[:TRANS_TYPE] = 'AUTH'
87
+ commit('AUTH_ONLY', money, post)
88
+ end
89
+
90
+ # Perform a purchase, which is essentially an authorization and capture in a single operation.
91
+ # This is referred to a SALE transaction in BluePay
92
+ #
93
+ # ==== Parameters
94
+ #
95
+ # * <tt>money</tt> -- The amount to be purchased as an Integer value in cents.
96
+ # * <tt>payment_object</tt> -- This can either be one of three things:
97
+ # A CreditCard object,
98
+ # A Check object,
99
+ # or a token. The token is called the Master ID. This is a unique transaction ID returned from a previous transaction. This token associates all the stored information for a previous transaction.
100
+ # * <tt>options</tt> -- A hash of optional parameters.,
101
+ def purchase(money, payment_object, options = {})
102
+ post = {}
103
+ add_payment_method(post, payment_object)
104
+ add_invoice(post, options)
105
+ add_address(post, options)
106
+ add_customer_data(post, options)
107
+ add_rebill(post, options) if options[:rebill]
108
+ add_duplicate_override(post, options)
109
+ post[:TRANS_TYPE] = 'SALE'
110
+ commit('AUTH_CAPTURE', money, post)
111
+ end
112
+
113
+ # Captures the funds from an authorize transaction.
114
+ # This is referred to a CAPTURE transaction in BluePay
115
+ #
116
+ # ==== Parameters
117
+ #
118
+ # * <tt>money</tt> -- The amount to be captured as an Integer value in cents.
119
+ # * <tt>identification</tt> -- The Master ID, or token, returned from the previous authorize transaction.
120
+ def capture(money, identification, options = {})
121
+ post = {}
122
+ add_address(post, options)
123
+ add_customer_data(post, options)
124
+ post[:MASTER_ID] = identification
125
+ post[:TRANS_TYPE] = 'CAPTURE'
126
+ commit('PRIOR_AUTH_CAPTURE', money, post)
127
+ end
128
+
129
+ # Void a previous transaction
130
+ # This is referred to a VOID transaction in BluePay
131
+ #
132
+ # ==== Parameters
133
+ #
134
+ # * <tt>identification</tt> - The Master ID, or token, returned from a previous authorize transaction.
135
+ def void(identification, options = {})
136
+ post = {}
137
+ post[:MASTER_ID] = identification
138
+ post[:TRANS_TYPE] = 'VOID'
139
+ commit('VOID', nil, post)
140
+ end
141
+
142
+ # Performs a credit.
143
+ #
144
+ # This transaction indicates that money should flow from the merchant to the customer.
145
+ #
146
+ # ==== Parameters
147
+ #
148
+ # * <tt>money</tt> -- The amount to be credited to the customer as an Integer value in cents.
149
+ # * <tt>payment_object</tt> -- This can either be one of three things:
150
+ # A CreditCard object,
151
+ # A Check object,
152
+ # or a token. The token is called the Master ID. This is a unique transaction ID returned from a previous transaction. This token associates all the stored information for a previous transaction.
153
+ # If the payment_object is a token, then the transaction type will reverse a previous capture or purchase transaction, returning the funds to the customer. If the amount is nil, a full credit will be processed. This is referred to a REFUND transaction in BluePay.
154
+ # If the payment_object is either a CreditCard or Check object, then the transaction type will be an unmatched credit placing funds in the specified account. This is referred to a CREDIT transaction in BluePay.
155
+ # * <tt>options</tt> -- A hash of parameters.
156
+ def refund(money, identification, options = {})
157
+ if(identification && !identification.kind_of?(String))
158
+ ActiveMerchant.deprecated "refund should only be used to refund a referenced transaction"
159
+ return credit(money, identification, options)
160
+ end
161
+
162
+ post = {}
163
+ post[:PAYMENT_ACCOUNT] = ''
164
+ post[:MASTER_ID] = identification
165
+ post[:TRANS_TYPE] = 'REFUND'
166
+ post[:NAME1] = (options[:first_name] ? options[:first_name] : "")
167
+ post[:NAME2] = options[:last_name] if options[:last_name]
168
+ post[:ZIP] = options[:zip] if options[:zip]
169
+ add_invoice(post, options)
170
+ add_address(post, options)
171
+ add_customer_data(post, options)
172
+ commit('CREDIT', money, post)
173
+ end
174
+
175
+ def credit(money, payment_object, options = {})
176
+ if(payment_object && payment_object.kind_of?(String))
177
+ ActiveMerchant.deprecated "credit should only be used to credit a payment method"
178
+ return refund(money, payment_object, options)
179
+ end
180
+
181
+ post = {}
182
+ post[:PAYMENT_ACCOUNT] = ''
183
+ add_payment_method(post, payment_object)
184
+ post[:TRANS_TYPE] = 'CREDIT'
185
+
186
+ post[:NAME1] = (options[:first_name] ? options[:first_name] : "")
187
+ post[:NAME2] = options[:last_name] if options[:last_name]
188
+ post[:ZIP] = options[:zip] if options[:zip]
189
+ add_invoice(post, options)
190
+ add_address(post, options)
191
+ add_customer_data(post, options)
192
+ commit('CREDIT', money, post)
193
+ end
194
+
195
+ # Create a new recurring payment.
196
+ #
197
+ # ==== Parameters
198
+ #
199
+ # * <tt>money</tt> -- The amount to charge the customer at the time of the recurring payment setup, in cents. Set to zero if you do not want the customer to be charged at this time.
200
+ # * <tt>payment_object</tt> -- This can either be one of three things:
201
+ # A CreditCard object,
202
+ # A Check object,
203
+ # or a token. The token is called the Master ID. This is a unique transaction ID returned from a previous transaction. This token associates all the stored information for a previous transaction.
204
+ # * <tt>options</tt> -- A hash of optional parameters.,
205
+
206
+ # ==== Options
207
+ #
208
+ # * <tt>:rebill_start_date</tt> is a string that tells the gateway when to start the rebill. (REQUIRED)
209
+ # Has two valid formats:
210
+ # "YYYY-MM-DD HH:MM:SS" Hours, minutes, and seconds are optional.
211
+ # "XX UNITS" Relative date as explained below. Marked from the time of the
212
+ # transaction (i.e.: 10 DAYS, 1 MONTH, 1 YEAR)
213
+ # * <tt>:rebill_expression</tt> is the period of time in-between rebillings. (REQUIRED)
214
+ # It uses the same "XX UNITS" format as rebill_start_date, explained above.
215
+ # Optional parameters include:
216
+ # * <tt>rebill_cycles</tt>: Number of times to rebill. Don't send or set to nil for infinite rebillings (or
217
+ # until canceled).
218
+ # * <tt>rebill_amount</tt>: Amount to rebill. Defaults to amount of transaction for rebillings.
219
+ #
220
+ # For example, to charge the customer $19.95 now and then charge $39.95 in 60 days every 3 months for 5 times, the options hash would be as follows:
221
+ # :rebill_start_date => '60 DAYS',
222
+ # :rebill_expression => '3 MONTHS',
223
+ # :rebill_cycles => '5',
224
+ # :rebill_amount => '39.95'
225
+ # A money object of 1995 cents would be passed into the 'money' parameter.
226
+ def recurring(money, payment_object, options = {})
227
+ ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE
228
+
229
+ requires!(options, :rebill_start_date, :rebill_expression)
230
+ options[:rebill] = true
231
+ if money
232
+ purchase(money, payment_object, options)
233
+ else
234
+ authorize(money, payment_object, options)
235
+ end
236
+ end
237
+
238
+ # View a recurring payment
239
+ #
240
+ # This will pull data associated with a current recurring billing
241
+ #
242
+ # ==== Parameters
243
+ #
244
+ # * <tt>rebill_id</tt> -- A string containing the rebill_id of the recurring billing that is already active (REQUIRED)
245
+ def status_recurring(rebill_id)
246
+ ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE
247
+
248
+ post = {}
249
+ requires!(rebill_id)
250
+ post[:REBILL_ID] = rebill_id
251
+ post[:TRANS_TYPE] = 'GET'
252
+ commit('rebill', 'nil', post)
253
+ end
254
+
255
+ # Update a recurring payment's details.
256
+ #
257
+ # This transaction updates an existing recurring billing
258
+ #
259
+ # ==== Options
260
+ #
261
+ # * <tt>:rebill_id</tt> -- The 12 digit rebill ID used to update a particular rebilling cycle. (REQUIRED)
262
+ # * <tt>:rebill_amount</tt> -- A string containing the new rebilling amount.
263
+ # * <tt>:rebill_next_date</tt> -- A string containing the new rebilling next date.
264
+ # * <tt>:rebill_expression</tt> -- A string containing the new rebilling expression.
265
+ # * <tt>:rebill_cycles</tt> -- A string containing the new rebilling cycles.
266
+ # * <tt>:rebill_next_amount</tt> -- A string containing the next rebilling amount to charge the customer. This ONLY affects the next scheduled charge; all other rebillings will continue at the regular (rebill_amount) amount.
267
+ # Take a look above at the recurring_payment method for similar examples on how to use.
268
+ def update_recurring(options = {})
269
+ ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE
270
+
271
+ post = {}
272
+ requires!(options, :rebill_id)
273
+ post[:REBILL_ID] = options[:rebill_id]
274
+ post[:TRANS_TYPE] = 'SET'
275
+ post[:REB_AMOUNT] = amount(options[:rebill_amount]) if options[:rebill_amount]
276
+ post[:NEXT_DATE] = options[:rebill_next_date]
277
+ post[:REB_EXPR] = options[:rebill_expression]
278
+ post[:REB_CYCLES] = options[:rebill_cycles]
279
+ post[:NEXT_AMOUNT] = options[:rebill_next_amount]
280
+ commit('rebill', 'nil', post)
281
+ end
282
+
283
+ # Cancel a recurring payment.
284
+ #
285
+ # This transaction cancels an existing recurring billing.
286
+ #
287
+ # ==== Parameters
288
+ #
289
+ # * <tt>rebill_id</tt> -- A string containing the rebill_id of the recurring billing that you wish to cancel/stop (REQUIRED)
290
+ def cancel_recurring(rebill_id)
291
+ ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE
292
+
293
+ post = {}
294
+ requires!(rebill_id)
295
+ post[:REBILL_ID] = rebill_id
296
+ post[:TRANS_TYPE] = 'SET'
297
+ post[:STATUS] = 'stopped'
298
+ commit('rebill', 'nil', post)
299
+ end
300
+
301
+ def supports_scrubbing
302
+ true
303
+ end
304
+
305
+ def scrub(transcript)
306
+ transcript.
307
+ gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
308
+ gsub(%r((&?card_num=)[^&]*)i, '\1[FILTERED]').
309
+ gsub(%r((&?CARD_CVV2=)[^&]*)i, '\1[FILTERED]').
310
+ gsub(%r((&?PAYMENT_ACCOUNT=)[^&]*)i, '\1[FILTERED]').
311
+ gsub(%r((&?TAMPER_PROOF_SEAL=)[^&"]*)i, '\1[FILTERED]')
312
+ end
313
+
314
+ private
315
+
316
+ def commit(action, money, fields)
317
+ fields[:AMOUNT] = amount(money) unless(fields[:TRANS_TYPE] == 'VOID' || action == 'rebill')
318
+ fields[:MODE] = (test? ? 'TEST' : 'LIVE')
319
+ fields[:ACCOUNT_ID] = @options[:login]
320
+
321
+ if action == 'rebill'
322
+ url = rebilling_url
323
+ fields[:TAMPER_PROOF_SEAL] = calc_rebill_tps(fields)
324
+ else
325
+ url = live_url
326
+ fields[:TAMPER_PROOF_SEAL] = calc_tps(amount(money), fields)
327
+ end
328
+ parse(ssl_post(url, post_data(action, fields)))
329
+ end
330
+
331
+ def parse_recurring(response_fields, opts={}) # expected status?
332
+ parsed = {}
333
+ response_fields.each do |k,v|
334
+ mapped_key = REBILL_FIELD_MAP.include?(k) ? REBILL_FIELD_MAP[k] : k
335
+ parsed[mapped_key] = v
336
+ end
337
+
338
+ success = parsed[:status] != 'error'
339
+ message = parsed[:status]
340
+
341
+ Response.new(success, message, parsed,
342
+ :test => test?,
343
+ :authorization => parsed[:rebill_id])
344
+ end
345
+
346
+ def parse(body)
347
+ # The bp20api has max one value per form field.
348
+ response_fields = Hash[CGI::parse(body).map{|k,v| [k.upcase,v.first]}]
349
+
350
+ if response_fields.include? "REBILL_ID"
351
+ return parse_recurring(response_fields)
352
+ end
353
+
354
+ parsed = {}
355
+ response_fields.each do |k,v|
356
+ mapped_key = FIELD_MAP.include?(k) ? FIELD_MAP[k] : k
357
+ parsed[mapped_key] = v
358
+ end
359
+
360
+ # normalize message
361
+ message = message_from(parsed)
362
+ success = parsed[:response_code] == '1'
363
+ Response.new(success, message, parsed,
364
+ :test => test?,
365
+ :authorization => (parsed[:rebid] && parsed[:rebid] != '' ? parsed[:rebid] : parsed[:transaction_id]),
366
+ :avs_result => { :code => parsed[:avs_result_code] },
367
+ :cvv_result => parsed[:card_code]
368
+ )
369
+ end
370
+
371
+ def message_from(parsed)
372
+ message = parsed[:message]
373
+ if(parsed[:response_code].to_i == 2)
374
+ if CARD_CODE_ERRORS.include?(parsed[:card_code])
375
+ message = CVVResult.messages[parsed[:card_code]]
376
+ elsif AVS_ERRORS.include?(parsed[:avs_result_code])
377
+ message = AVSResult.messages[ parsed[:avs_result_code] ]
378
+ else
379
+ message = message.chomp('.')
380
+ end
381
+ elsif message == "Missing ACCOUNT_ID"
382
+ message = "The merchant login ID or password is invalid"
383
+ elsif message =~ /Approved/
384
+ message = "This transaction has been approved"
385
+ elsif message =~ /Expired/
386
+ message = "The credit card has expired"
387
+ end
388
+ message
389
+ end
390
+
391
+ def add_invoice(post, options)
392
+ post[:ORDER_ID] = options[:order_id]
393
+ post[:INVOICE_ID] = options[:invoice]
394
+ post[:invoice_num] = options[:order_id]
395
+ post[:MEMO] = options[:description]
396
+ post[:description] = options[:description]
397
+ end
398
+
399
+ def add_payment_method(post, payment_object)
400
+ post[:MASTER_ID] = ''
401
+ case payment_object
402
+ when String
403
+ post[:MASTER_ID] = payment_object
404
+ when Check
405
+ add_check(post, payment_object)
406
+ else
407
+ add_creditcard(post, payment_object)
408
+ end
409
+ end
410
+
411
+ def add_creditcard(post, creditcard)
412
+ post[:PAYMENT_TYPE] = 'CREDIT'
413
+ post[:PAYMENT_ACCOUNT] = creditcard.number
414
+ post[:CARD_CVV2] = creditcard.verification_value
415
+ post[:CARD_EXPIRE] = expdate(creditcard)
416
+ post[:NAME1] = creditcard.first_name
417
+ post[:NAME2] = creditcard.last_name
418
+ end
419
+
420
+ CHECK_ACCOUNT_TYPES = {
421
+ "checking" => "C",
422
+ "savings" => "S"
423
+ }
424
+
425
+ def add_check(post, check)
426
+ post[:PAYMENT_TYPE] = 'ACH'
427
+ post[:PAYMENT_ACCOUNT] = [CHECK_ACCOUNT_TYPES[check.account_type], check.routing_number, check.account_number].join(":")
428
+ post[:NAME1] = check.first_name
429
+ post[:NAME2] = check.last_name
430
+ end
431
+
432
+ def add_customer_data(post, options)
433
+ post[:EMAIL] = options[:email]
434
+ post[:CUSTOM_ID] = options[:customer]
435
+ end
436
+
437
+ def add_duplicate_override(post, options)
438
+ post[:DUPLICATE_OVERRIDE] = options[:duplicate_override]
439
+ end
440
+
441
+ def add_address(post, options)
442
+ if address = (options[:shipping_address] || options[:billing_address] || options[:address])
443
+ post[:ADDR1] = address[:address1]
444
+ post[:ADDR2] = address[:address2]
445
+ post[:COMPANY_NAME] = address[:company]
446
+ post[:PHONE] = address[:phone]
447
+ post[:CITY] = address[:city]
448
+ post[:STATE] = (address[:state].blank? ? 'n/a' : address[:state])
449
+ post[:ZIP] = address[:zip]
450
+ post[:COUNTRY] = address[:country]
451
+ end
452
+ end
453
+
454
+ def add_rebill(post, options)
455
+ post[:DO_REBILL] = '1'
456
+ post[:REB_AMOUNT] = amount(options[:rebill_amount])
457
+ post[:REB_FIRST_DATE] = options[:rebill_start_date]
458
+ post[:REB_EXPR] = options[:rebill_expression]
459
+ post[:REB_CYCLES] = options[:rebill_cycles]
460
+ end
461
+
462
+ def post_data(action, parameters = {})
463
+ post = {}
464
+ post[:version] = '1'
465
+ post[:login] = ''
466
+ post[:tran_key] = ''
467
+ post[:relay_response] = "FALSE"
468
+ post[:type] = action
469
+ post[:delim_data] = "TRUE"
470
+ post[:delim_char] = ","
471
+ post[:encap_char] = "$"
472
+ post[:card_num] = '4111111111111111'
473
+ post[:exp_date] = '1212'
474
+ post[:solution_ID] = application_id if(application_id && application_id != "ActiveMerchant")
475
+ post.merge(parameters).collect { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join("&")
476
+ end
477
+
478
+ def expdate(creditcard)
479
+ year = format(creditcard.year, :two_digits)
480
+ month = format(creditcard.month, :two_digits)
481
+
482
+ "#{month}#{year}"
483
+ end
484
+
485
+ def calc_tps(amount, post)
486
+ post[:NAME1] ||= ''
487
+ Digest::MD5.hexdigest(
488
+ [
489
+ @options[:password],
490
+ @options[:login],
491
+ post[:TRANS_TYPE],
492
+ amount,
493
+ post[:MASTER_ID],
494
+ post[:NAME1],
495
+ post[:PAYMENT_ACCOUNT]
496
+ ].join("")
497
+ )
498
+ end
499
+
500
+ def calc_rebill_tps(post)
501
+ Digest::MD5.hexdigest(
502
+ [
503
+ @options[:password],
504
+ @options[:login],
505
+ post[:TRANS_TYPE],
506
+ post[:REBILL_ID]
507
+ ].join("")
508
+ )
509
+ end
510
+
511
+ def handle_response(response)
512
+ if ignore_http_status || (200...300).include?(response.code.to_i)
513
+ return response.body
514
+ end
515
+ raise ResponseError.new(response)
516
+ end
517
+ end
518
+ end
519
+ end