aktivemerchant 2.0.0

data/lib/active_merchant/billing/gateways/migs/migs_codes.rb

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+module ActiveMerchant
+  module Billing
+    module MigsCodes
+      TXN_RESPONSE_CODES = {
+        '?' => 'Response Unknown',
+        '0' => 'Transaction Successful',
+        '1' => 'Transaction Declined - Bank Error',
+        '2' => 'Bank Declined Transaction',
+        '3' => 'Transaction Declined - No Reply from Bank',
+        '4' => 'Transaction Declined - Expired Card',
+        '5' => 'Transaction Declined - Insufficient funds',
+        '6' => 'Transaction Declined - Error Communicating with Bank',
+        '7' => 'Payment Server Processing Error - Typically caused by invalid input data such as an invalid credit card number. Processing errors can also occur',
+        '8' => 'Transaction Declined - Transaction Type Not Supported',
+        '9' => 'Bank Declined Transaction (Do not contact Bank)',
+        'A' => 'Transaction Aborted',
+        'C' => 'Transaction Cancelled',
+        'D' => 'Deferred Transaction',
+        'E' => 'Issuer Returned a Referral Response',
+        'F' => '3D Secure Authentication Failed',
+        'I' => 'Card Security Code Failed',
+        'L' => 'Shopping Transaction Locked (This indicates that there is another transaction taking place using the same shopping transaction number)',
+        'N' => 'Cardholder is not enrolled in 3D Secure (Authentication Only)',
+        'P' => 'Transaction is Pending',
+        'R' => 'Retry Limits Exceeded, Transaction Not Processed',
+        'S' => 'Duplicate OrderInfo used. (This is only relevant for Payment Servers that enforce the uniqueness of this field)',
+        'U' => 'Card Security Code Failed'
+      }
+
+      ISSUER_RESPONSE_CODES = {
+        '00' => 'Approved',
+        '01' => 'Refer to Card Issuer',
+        '02' => 'Refer to Card Issuer',
+        '03' => 'Invalid Merchant',
+        '04' => 'Pick Up Card',
+        '05' => 'Do Not Honor',
+        '07' => 'Pick Up Card',
+        '12' => 'Invalid Transaction',
+        '14' => 'Invalid Card Number (No such Number)',
+        '15' => 'No Such Issuer',
+        '33' => 'Expired Card',
+        '34' => 'Suspected Fraud',
+        '36' => 'Restricted Card',
+        '39' => 'No Credit Account',
+        '41' => 'Card Reported Lost',
+        '43' => 'Stolen Card',
+        '51' => 'Insufficient Funds',
+        '54' => 'Expired Card',
+        '57' => 'Transaction Not Permitted',
+        '59' => 'Suspected Fraud',
+        '62' => 'Restricted Card',
+        '65' => 'Exceeds withdrawal frequency limit',
+        '91' => 'Cannot Contact Issuer'
+      }
+
+      VERIFIED_3D_CODES = {
+        'Y' => 'The cardholder was successfully authenticated.',
+        'E' => 'The cardholder is not enrolled.',
+        'N' => 'The cardholder was not verified.',
+        'U' => 'The cardholder\'s Issuer was unable to authenticate due to a system error at the Issuer.',
+        'F' => 'An error exists in the format of the request from the merchant. For example, the request did not contain all required fields, or the format of some fields was invalid.',
+        'A' => 'Authentication of your Merchant ID and Password to the Directory Server Failed (see "What does a Payment Authentication Status of "A" mean?" on page 85).',
+        'D' => 'Error communicating with the Directory Server, for example, the Payment Server could not connect to the directory server or there was a versioning mismatch.',
+        'C' => 'The card type is not supported for authentication.',
+        'M' => 'This indicates that attempts processing was used. Verification is marked with status M - ACS attempts processing used. Payment is performed with authentication. Attempts is when a cardholder has successfully passed the directory server but decides not to continue with the authentication process and cancels.',
+        'S' => 'The signature on the response received from the Issuer could not be validated. This should be considered a failure.',
+        'T' => 'ACS timed out. The Issuer\'s ACS did not respond to the Authentication request within the time out period.',
+        'P' => 'Error parsing input from Issuer.',
+        'I' => 'Internal Payment Server system error. This could be caused by a temporary DB failure or an error in the security module or by some error in an internal system.'
+      }
+
+      class CreditCardType
+        attr_accessor :am_code, :migs_code, :migs_long_code, :name
+        def initialize(am_code, migs_code, migs_long_code, name)
+          @am_code        = am_code
+          @migs_code      = migs_code
+          @migs_long_code = migs_long_code
+          @name           = name
+        end
+      end
+
+      CARD_TYPES = [
+        # The following are 4 different representations of credit card types
+        # am_code: The active merchant code
+        # migs_code: Used in response for purchase/authorize/status
+        # migs_long_code: Used to pre-select card for server_purchase_url
+        # name: The nice display name
+        %w(american_express AE Amex             American\ Express),
+        %w(diners_club      DC Dinersclub       Diners\ Club),
+        %w(jcb              JC JCB              JCB\ Card),
+        %w(maestro          MS Maestro          Maestro\ Card),
+        %w(master           MC Mastercard       MasterCard),
+        %w(na               PL PrivateLabelCard Private\ Label\ Card),
+        %w(visa             VC Visa             Visa\ Card')
+      ].map do |am_code, migs_code, migs_long_code, name|
+        CreditCardType.new(am_code, migs_code, migs_long_code, name)
+      end
+    end
+  end
+end

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

@@ -0,0 +1,37 @@
+require File.dirname(__FILE__) + '/modern_payments_cim'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class ModernPaymentsGateway < Gateway
+      self.supported_countries = ModernPaymentsCimGateway.supported_countries
+      self.supported_cardtypes = ModernPaymentsCimGateway.supported_cardtypes
+      self.homepage_url = ModernPaymentsCimGateway.homepage_url
+      self.display_name = ModernPaymentsCimGateway.display_name
+
+      self.abstract_class = true
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        super
+      end
+
+      def purchase(money, credit_card, options = {})
+        customer_response = cim.create_customer(options)
+        return customer_response unless customer_response.success?
+
+        customer_id = customer_response.params["create_customer_result"]
+
+        card_response = cim.modify_customer_credit_card(customer_id, credit_card)
+        return card_response unless card_response.success?
+
+        cim.authorize_credit_card_payment(customer_id, money)
+      end
+
+      private
+      def cim
+        @cim ||= ModernPaymentsCimGateway.new(@options)
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,219 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class ModernPaymentsCimGateway < Gateway #:nodoc:
+      self.test_url = "https://secure.modpay.com/netservices/test/ModpayTest.asmx"
+      self.live_url = 'https://secure.modpay.com/ws/modpay.asmx'
+
+      LIVE_XMLNS = "https://secure.modpay.com/ws/"
+      TEST_XMLNS = "https://secure.modpay.com/netservices/test/"
+
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.homepage_url = 'http://www.modpay.com'
+      self.display_name = 'Modern Payments'
+
+      SUCCESS_MESSAGE = "Transaction accepted"
+      FAILURE_MESSAGE = "Transaction failed"
+      ERROR_MESSAGE   = "Transaction error"
+
+      PAYMENT_METHOD = {
+        :check => 1,
+        :credit_card => 2
+      }
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        super
+      end
+
+      def create_customer(options = {})
+        post = {}
+        add_customer_data(post, options)
+        add_address(post, options)
+
+        commit('CreateCustomer', post)
+      end
+
+      def modify_customer_credit_card(customer_id, credit_card)
+        raise ArgumentError, "The customer_id cannot be blank" if customer_id.blank?
+
+        post = {}
+        add_customer_id(post, customer_id)
+        add_credit_card(post, credit_card)
+
+        commit('ModifyCustomerCreditCard', post)
+      end
+
+      def authorize_credit_card_payment(customer_id, amount)
+        raise ArgumentError, "The customer_id cannot be blank" if customer_id.blank?
+
+        post = {}
+        add_customer_id(post, customer_id)
+        add_amount(post, amount)
+
+        commit('AuthorizeCreditCardPayment', post)
+      end
+
+      def create_payment(customer_id, amount, options = {})
+        raise ArgumentError, "The customer_id cannot be blank" if customer_id.blank?
+
+        post = {}
+        add_customer_id(post, customer_id)
+        add_amount(post, amount)
+        add_payment_details(post, options)
+
+        commit('CreatePayment', post)
+      end
+
+      private
+      def add_payment_details(post, options)
+        post[:pmtDate] = (options[:payment_date] || Time.now.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
+        post[:pmtType] = PAYMENT_METHOD[options[:payment_method] || :credit_card]
+      end
+
+      def add_amount(post, money)
+        post[:pmtAmount] = amount(money)
+      end
+
+      def add_customer_id(post, customer_id)
+        post[:custId] = customer_id
+      end
+
+      def add_customer_data(post, options)
+        post[:acctNum]   = options[:customer]
+      end
+
+      def add_address(post, options)
+        address = options[:billing_address] || options[:address] || {}
+
+        if name = address[:name]
+          segments = name.split(' ')
+          post[:lastName] = segments.pop
+          post[:firstName] = segments.join(' ')
+        else
+          post[:firstName] = address[:first_name]
+          post[:lastName]  = address[:last_name]
+        end
+
+        post[:address]   = address[:address1]
+        post[:city]      = address[:city]
+        post[:state]     = address[:state]
+        post[:zip]       = address[:zip]
+        post[:phone]     = address[:phone]
+        post[:fax]       = address[:fax]
+        post[:email]     = options[:email]
+      end
+
+      def add_credit_card(post, credit_card)
+        post[:ccName] = credit_card.name
+        post[:ccNum]  = credit_card.number
+        post[:expMonth] = credit_card.month
+        post[:expYear]  = credit_card.year
+      end
+
+      def build_request(action, params)
+        xml = Builder::XmlMarkup.new :indent => 2
+        xml.instruct!
+        xml.tag! 'env:Envelope',
+          { 'xmlns:xsd' => 'http://www.w3.org/2001/XMLSchema',
+            'xmlns:env' => 'http://schemas.xmlsoap.org/soap/envelope/',
+            'xmlns:xsi' => 'http://www.w3.org/2001/XMLSchema-instance' } do
+
+          xml.tag! 'env:Body' do
+            xml.tag! action, { "xmlns" => xmlns(action) } do
+              xml.tag! "clientId", @options[:login]
+              xml.tag! "clientCode", @options[:password]
+              params.each {|key, value| xml.tag! key, value }
+            end
+          end
+        end
+        xml.target!
+      end
+
+      def xmlns(action)
+        if test? && action == 'AuthorizeCreditCardPayment'
+          TEST_XMLNS
+        else
+          LIVE_XMLNS
+        end
+      end
+
+      def url(action)
+        if test? && action == 'AuthorizeCreditCardPayment'
+          self.test_url
+        else
+          self.live_url
+        end
+      end
+
+      def commit(action, params)
+        data = ssl_post(url(action), build_request(action, params),
+                 { 'Content-Type' =>'text/xml; charset=utf-8',
+                   'SOAPAction' => "#{xmlns(action)}#{action}" }
+                )
+
+        response = parse(action, data)
+        Response.new(successful?(action, response), message_from(action, response), response,
+          :test => test?,
+          :authorization => authorization_from(action, response),
+          :avs_result => { :code => response[:avs_code] }
+        )
+      end
+
+      def authorization_from(action, response)
+        response[authorization_key(action)]
+      end
+
+      def authorization_key(action)
+        action == "AuthorizeCreditCardPayment" ? :trans_id : "#{action.underscore}_result".to_sym
+      end
+
+      def successful?(action, response)
+        key = authorization_key(action)
+
+        if key == :trans_id
+          response[:approved] == "true"
+        else
+          response[key].to_i > 0
+        end
+      end
+
+      def message_from(action, response)
+        if response[:faultcode]
+          ERROR_MESSAGE
+        elsif successful?(action, response)
+          SUCCESS_MESSAGE
+        else
+          FAILURE_MESSAGE
+        end
+      end
+
+      def parse(action, xml)
+        response = {}
+        response[:action] = action
+
+        xml = REXML::Document.new(xml)
+        if root = REXML::XPath.first(xml, "//#{action}Response")
+          root.elements.to_a.each do |node|
+            parse_element(response, node)
+          end
+        elsif root = REXML::XPath.first(xml, "//soap:Fault")
+          root.elements.to_a.each do |node|
+            response[node.name.underscore.to_sym] = node.text
+          end
+        end
+
+        response
+      end
+
+      def parse_element(response, node)
+        if node.has_elements?
+          node.elements.each{|e| parse_element(response, e) }
+        else
+          response[node.name.underscore.to_sym] = node.text.to_s.strip
+        end
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,309 @@
+require 'rexml/document'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+
+    # To learn more about the Moneris gateway, please contact
+    # eselectplus@moneris.com for a copy of their integration guide. For
+    # information on remote testing, please see "Test Environment Penny Value
+    # Response Table", and "Test Environment eFraud (AVS and CVD) Penny
+    # Response Values", available at Moneris' {eSelect Plus Documentation
+    # Centre}[https://www3.moneris.com/connect/en/documents/index.html].
+    class MonerisGateway < Gateway
+      self.test_url = 'https://esqa.moneris.com/gateway2/servlet/MpgRequest'
+      self.live_url = 'https://www3.moneris.com/gateway2/servlet/MpgRequest'
+
+      self.supported_countries = ['CA']
+      self.supported_cardtypes = [:visa, :master, :american_express, :diners_club, :discover]
+      self.homepage_url = 'http://www.moneris.com/'
+      self.display_name = 'Moneris'
+
+      # Initialize the Gateway
+      #
+      # The gateway requires that a valid login and password be passed
+      # in the +options+ hash.
+      #
+      # ==== Options
+      #
+      # * <tt>:login</tt> -- Your Store ID
+      # * <tt>:password</tt> -- Your API Token
+      # * <tt>:cvv_enabled</tt> -- Specify that you would like the CVV passed to the gateway.
+      #                            Only particular account types at Moneris will allow this.
+      #                            Defaults to false.  (optional)
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @cvv_enabled = options[:cvv_enabled]
+        @avs_enabled = options[:avs_enabled]
+        options = { :crypt_type => 7 }.merge(options)
+        super
+      end
+
+      # Referred to as "PreAuth" in the Moneris integration guide, this action
+      # verifies and locks funds on a customer's card, which then must be
+      # captured at a later date.
+      #
+      # Pass in +order_id+ and optionally a +customer+ parameter.
+      def authorize(money, creditcard_or_datakey, options = {})
+        requires!(options, :order_id)
+        post = {}
+        add_payment_source(post, creditcard_or_datakey, options)
+        post[:amount]     = amount(money)
+        post[:order_id]   = options[:order_id]
+        post[:address]    = options[:billing_address] || options[:address]
+        post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
+        action = (post[:data_key].blank?) ? 'preauth' : 'res_preauth_cc'
+        commit(action, post)
+      end
+
+      # This action verifies funding on a customer's card and readies them for
+      # deposit in a merchant's account.
+      #
+      # Pass in <tt>order_id</tt> and optionally a <tt>customer</tt> parameter
+      def purchase(money, creditcard_or_datakey, options = {})
+        requires!(options, :order_id)
+        post = {}
+        add_payment_source(post, creditcard_or_datakey, options)
+        post[:amount]     = amount(money)
+        post[:order_id]   = options[:order_id]
+        post[:address]    = options[:billing_address] || options[:address]
+        post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
+        action = (post[:data_key].blank?) ? 'purchase' : 'res_purchase_cc'
+        commit(action, post)
+      end
+
+      # This method retrieves locked funds from a customer's account (from a
+      # PreAuth) and prepares them for deposit in a merchant's account.
+      #
+      # Note: Moneris requires both the order_id and the transaction number of
+      # the original authorization.  To maintain the same interface as the other
+      # gateways the two numbers are concatenated together with a ; separator as
+      # the authorization number returned by authorization
+      def capture(money, authorization, options = {})
+        commit 'completion', crediting_params(authorization, :comp_amount => amount(money))
+      end
+
+      # Voiding requires the original transaction ID and order ID of some open
+      # transaction. Closed transactions must be refunded.
+      #
+      # Moneris supports the voiding of an unsettled capture or purchase via
+      # its <tt>purchasecorrection</tt> command. This action can only occur
+      # on the same day as the capture/purchase prior to 22:00-23:00 EST. If
+      # you want to do this, pass <tt>:purchasecorrection => true</tt> as
+      # an option.
+      #
+      # Fun, Historical Trivia:
+      # Voiding an authorization in Moneris is a relatively new feature
+      # (September, 2011). It is actually done by doing a $0 capture.
+      #
+      # Concatenate your transaction number and order_id by using a semicolon
+      # (';'). This is to keep the Moneris interface consistent with other
+      # gateways. (See +capture+ for details.)
+      def void(authorization, options = {})
+        if options[:purchasecorrection]
+          commit 'purchasecorrection', crediting_params(authorization)
+        else
+          capture(0, authorization, options)
+        end
+      end
+
+      # Performs a refund. This method requires that the original transaction
+      # number and order number be included. Concatenate your transaction
+      # number and order_id by using a semicolon (';'). This is to keep the
+      # Moneris interface consistent with other gateways. (See +capture+ for
+      # details.)
+      def credit(money, authorization, options = {})
+        ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
+        refund(money, authorization, options)
+      end
+
+      def refund(money, authorization, options = {})
+        commit 'refund', crediting_params(authorization, :amount => amount(money))
+      end
+
+      def store(credit_card, options = {})
+        post = {}
+        post[:pan] = credit_card.number
+        post[:expdate] = expdate(credit_card)
+        post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
+        commit('res_add_cc', post)
+      end
+
+      def unstore(data_key, options = {})
+        post = {}
+        post[:data_key] = data_key
+        commit('res_delete', post)
+      end
+
+      def update(data_key, credit_card, options = {})
+        post = {}
+        post[:pan] = credit_card.number
+        post[:expdate] = expdate(credit_card)
+        post[:data_key] = data_key
+        post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
+        commit('res_update_cc', post)
+      end
+
+      private # :nodoc: all
+
+      def expdate(creditcard)
+        sprintf("%.4i", creditcard.year)[-2..-1] + sprintf("%.2i", creditcard.month)
+      end
+
+      def add_payment_source(post, source, options)
+        if source.is_a?(String)
+          post[:data_key]   = source
+          post[:cust_id]    = options[:customer]
+        else
+          if source.respond_to?(:track_data) && source.track_data.present?
+            post[:pos_code]   = '00'
+            post[:track2]     = source.track_data
+          else
+            post[:pan]        = source.number
+            post[:expdate]    = expdate(source)
+            post[:cvd_value]  = source.verification_value if source.verification_value?
+          end
+          post[:cust_id] = options[:customer] || source.name
+        end
+      end
+
+      # Common params used amongst the +credit+, +void+ and +capture+ methods
+      def crediting_params(authorization, options = {})
+        {
+          :txn_number => split_authorization(authorization).first,
+          :order_id   => split_authorization(authorization).last,
+          :crypt_type => options[:crypt_type] || @options[:crypt_type]
+        }.merge(options)
+      end
+
+      # Splits an +authorization+ param and retrieves the order id and
+      # transaction number in that order.
+      def split_authorization(authorization)
+        if authorization.nil? || authorization.empty? || authorization !~ /;/
+          raise ArgumentError, 'You must include a valid authorization code (e.g. "1234;567")'
+        else
+          authorization.split(';')
+        end
+      end
+
+      def commit(action, parameters = {})
+        data = post_data(action, parameters)
+        url = test? ? self.test_url : self.live_url
+        raw = ssl_post(url, data)
+        response = parse(raw)
+
+        Response.new(successful?(response), message_from(response[:message]), response,
+          :test          => test?,
+          :avs_result    => { :code => response[:avs_result_code] },
+          :cvv_result    => response[:cvd_result_code] && response[:cvd_result_code][-1,1],
+          :authorization => authorization_from(response)
+        )
+      end
+
+      # Generates a Moneris authorization string of the form 'trans_id;receipt_id'.
+      def authorization_from(response = {})
+        if response[:trans_id] && response[:receipt_id]
+          "#{response[:trans_id]};#{response[:receipt_id]}"
+        end
+      end
+
+      # Tests for a successful response from Moneris' servers
+      def successful?(response)
+        response[:response_code] &&
+        response[:complete] &&
+        (0..49).include?(response[:response_code].to_i)
+      end
+
+      def parse(xml)
+        response = { :message => "Global Error Receipt", :complete => false }
+        hashify_xml!(xml, response)
+        response
+      end
+
+      def hashify_xml!(xml, response)
+        xml = REXML::Document.new(xml)
+        return if xml.root.nil?
+        xml.elements.each('//receipt/*') do |node|
+          response[node.name.underscore.to_sym] = normalize(node.text)
+        end
+      end
+
+      def post_data(action, parameters = {})
+        xml   = REXML::Document.new
+        root  = xml.add_element("request")
+        root.add_element("store_id").text  = options[:login]
+        root.add_element("api_token").text = options[:password]
+        root.add_element(transaction_element(action, parameters))
+
+        xml.to_s
+      end
+
+      def transaction_element(action, parameters)
+        transaction = REXML::Element.new(action)
+
+        # Must add the elements in the correct order
+        actions[action].each do |key|
+          case key
+          when :avs_info
+            transaction.add_element(avs_element(parameters[:address])) if @avs_enabled && parameters[:address]
+          when :cvd_info
+            transaction.add_element(cvd_element(parameters[:cvd_value])) if @cvv_enabled
+          else
+            transaction.add_element(key.to_s).text = parameters[key] unless parameters[key].blank?
+          end
+        end
+
+        transaction
+      end
+
+      def avs_element(address)
+        full_address = "#{address[:address1]} #{address[:address2]}"
+        tokens = full_address.split(/\s+/)
+
+        element = REXML::Element.new('avs_info')
+        element.add_element('avs_street_number').text = tokens.select{|x| x =~ /\d/}.join(' ')
+        element.add_element('avs_street_name').text = tokens.reject{|x| x =~ /\d/}.join(' ')
+        element.add_element('avs_zipcode').text = address[:zip]
+        element
+      end
+
+      def cvd_element(cvd_value)
+        element = REXML::Element.new('cvd_info')
+        if cvd_value
+          element.add_element('cvd_indicator').text = "1"
+          element.add_element('cvd_value').text = cvd_value
+        else
+          element.add_element('cvd_indicator').text = "0"
+        end
+        element
+      end
+
+      def message_from(message)
+        return 'Unspecified error' if message.blank?
+        message.gsub(/[^\w]/, ' ').split.join(" ").capitalize
+      end
+
+      def actions
+        {
+          "purchase"           => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type, :avs_info, :cvd_info, :track2, :pos_code],
+          "preauth"            => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type, :avs_info, :cvd_info, :track2, :pos_code],
+          "command"            => [:order_id],
+          "refund"             => [:order_id, :amount, :txn_number, :crypt_type],
+          "indrefund"          => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type],
+          "completion"         => [:order_id, :comp_amount, :txn_number, :crypt_type],
+          "purchasecorrection" => [:order_id, :txn_number, :crypt_type],
+          "cavvpurcha"         => [:order_id, :cust_id, :amount, :pan, :expdate, :cav],
+          "cavvpreaut"         => [:order_id, :cust_id, :amount, :pan, :expdate, :cavv],
+          "transact"           => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type],
+          "Batchcloseall"      => [],
+          "opentotals"         => [:ecr_number],
+          "batchclose"         => [:ecr_number],
+          "res_add_cc"         => [:pan, :expdate, :crypt_type],
+          "res_delete"         => [:data_key],
+          "res_update_cc"      => [:data_key, :pan, :expdate, :crypt_type],
+          "res_purchase_cc"    => [:data_key, :order_id, :cust_id, :amount, :crypt_type],
+          "res_preauth_cc"     => [:data_key, :order_id, :cust_id, :amount, :crypt_type]
+        }
+      end
+    end
+  end
+end