authorizenet 1.9.6 → 1.9.7

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (71) hide show
  1. checksums.yaml +5 -5
  2. data/lib/app/helpers/authorize_net_helper.rb +23 -23
  3. data/lib/authorize_net.rb +107 -107
  4. data/lib/authorize_net/addresses/address.rb +25 -25
  5. data/lib/authorize_net/addresses/shipping_address.rb +22 -22
  6. data/lib/authorize_net/aim/response.rb +120 -120
  7. data/lib/authorize_net/aim/transaction.rb +171 -171
  8. data/lib/authorize_net/api/LogHelper.rb +97 -0
  9. data/lib/authorize_net/api/SensitiveDataFilter.rb +92 -0
  10. data/lib/authorize_net/api/api_transaction.rb +129 -119
  11. data/lib/authorize_net/api/constants.yml +1 -1
  12. data/lib/authorize_net/api/schema.rb +5421 -5165
  13. data/lib/authorize_net/api/transaction.rb +265 -261
  14. data/lib/authorize_net/arb/fields.rb +24 -24
  15. data/lib/authorize_net/arb/paging.rb +29 -29
  16. data/lib/authorize_net/arb/response.rb +26 -26
  17. data/lib/authorize_net/arb/sorting.rb +39 -39
  18. data/lib/authorize_net/arb/subscription.rb +68 -68
  19. data/lib/authorize_net/arb/subscription_detail.rb +10 -10
  20. data/lib/authorize_net/arb/subscription_list_response.rb +36 -36
  21. data/lib/authorize_net/arb/transaction.rb +171 -171
  22. data/lib/authorize_net/authorize_net.rb +154 -154
  23. data/lib/authorize_net/cim/customer_profile.rb +15 -15
  24. data/lib/authorize_net/cim/payment_profile.rb +35 -35
  25. data/lib/authorize_net/cim/response.rb +111 -111
  26. data/lib/authorize_net/cim/transaction.rb +721 -721
  27. data/lib/authorize_net/customer.rb +24 -24
  28. data/lib/authorize_net/email_receipt.rb +20 -20
  29. data/lib/authorize_net/fields.rb +760 -760
  30. data/lib/authorize_net/key_value_response.rb +109 -109
  31. data/lib/authorize_net/key_value_transaction.rb +281 -281
  32. data/lib/authorize_net/line_item.rb +21 -21
  33. data/lib/authorize_net/order.rb +38 -38
  34. data/lib/authorize_net/payment_methods/credit_card.rb +61 -61
  35. data/lib/authorize_net/payment_methods/echeck.rb +70 -70
  36. data/lib/authorize_net/reporting/batch.rb +16 -16
  37. data/lib/authorize_net/reporting/batch_statistics.rb +15 -15
  38. data/lib/authorize_net/reporting/fds_filter.rb +8 -8
  39. data/lib/authorize_net/reporting/response.rb +157 -157
  40. data/lib/authorize_net/reporting/returned_item.rb +45 -45
  41. data/lib/authorize_net/reporting/transaction.rb +131 -131
  42. data/lib/authorize_net/reporting/transaction_details.rb +22 -22
  43. data/lib/authorize_net/response.rb +25 -25
  44. data/lib/authorize_net/sim/hosted_payment_form.rb +34 -34
  45. data/lib/authorize_net/sim/hosted_receipt_page.rb +32 -32
  46. data/lib/authorize_net/sim/response.rb +133 -133
  47. data/lib/authorize_net/sim/transaction.rb +128 -128
  48. data/lib/authorize_net/transaction.rb +66 -66
  49. data/lib/authorize_net/xml_response.rb +154 -154
  50. data/lib/authorize_net/xml_transaction.rb +279 -279
  51. data/lib/authorizenet.rb +4 -4
  52. data/lib/generators/authorize_net/direct_post/direct_post_generator.rb +52 -52
  53. data/lib/generators/authorize_net/direct_post/templates/README-AuthorizeNet +48 -48
  54. data/lib/generators/authorize_net/direct_post/templates/config.yml.erb +8 -8
  55. data/lib/generators/authorize_net/direct_post/templates/config.yml.rails3.erb +8 -8
  56. data/lib/generators/authorize_net/direct_post/templates/controller.rb.erb +30 -30
  57. data/lib/generators/authorize_net/direct_post/templates/initializer.rb +4 -4
  58. data/lib/generators/authorize_net/direct_post/templates/layout.erb +17 -17
  59. data/lib/generators/authorize_net/direct_post/templates/payment.erb +9 -9
  60. data/lib/generators/authorize_net/direct_post/templates/payment.rails3.erb +9 -9
  61. data/lib/generators/authorize_net/sim/sim_generator.rb +46 -46
  62. data/lib/generators/authorize_net/sim/templates/README-AuthorizeNet +51 -51
  63. data/lib/generators/authorize_net/sim/templates/config.yml.erb +8 -8
  64. data/lib/generators/authorize_net/sim/templates/config.yml.rails3.erb +8 -8
  65. data/lib/generators/authorize_net/sim/templates/controller.rb.erb +20 -20
  66. data/lib/generators/authorize_net/sim/templates/initializer.rb +4 -4
  67. data/lib/generators/authorize_net/sim/templates/layout.erb +17 -17
  68. data/lib/generators/authorize_net/sim/templates/payment.erb +5 -5
  69. data/lib/generators/authorize_net/sim/templates/payment.rails3.erb +5 -5
  70. data/lib/generators/generator_extensions.rb +73 -73
  71. metadata +5 -3
data/lib/authorize_net/customer.rb CHANGED
@@ -1,24 +1,24 @@
1
- module AuthorizeNet
2
- # Models a customer.
3
- class Customer
4
- attr_accessor
5
- include AuthorizeNet::Model
6
-
7
- attr_accessor :phone, :fax, :email, :id, :ip, :address, :description
8
-
9
- def to_hash
10
- hash = {
11
- phone: @phone,
12
- fax: @fax,
13
- email: @email,
14
- cust_id: @id,
15
- customer_ip: @ip,
16
- description: @description,
17
- customer_profile_id: @customer_profile_id
18
- }
19
- hash.delete_if { |_k, v| v.nil? }
20
- hash.merge!(@address.to_hash) unless @address.nil?
21
- hash
22
- end
23
- end
24
- end
1
+ module AuthorizeNet
2
+ # Models a customer.
3
+ class Customer
4
+ attr_accessor
5
+ include AuthorizeNet::Model
6
+
7
+ attr_accessor :phone, :fax, :email, :id, :ip, :address, :description
8
+
9
+ def to_hash
10
+ hash = {
11
+ phone: @phone,
12
+ fax: @fax,
13
+ email: @email,
14
+ cust_id: @id,
15
+ customer_ip: @ip,
16
+ description: @description,
17
+ customer_profile_id: @customer_profile_id
18
+ }
19
+ hash.delete_if { |_k, v| v.nil? }
20
+ hash.merge!(@address.to_hash) unless @address.nil?
21
+ hash
22
+ end
23
+ end
24
+ end
data/lib/authorize_net/email_receipt.rb CHANGED
@@ -1,20 +1,20 @@
1
- module AuthorizeNet
2
- # Models an email receipt.
3
- class EmailReceipt
4
- include AuthorizeNet::Model
5
-
6
- attr_accessor :header, :footer, :merchant_email, :email_customer
7
-
8
- def to_hash
9
- hash = {
10
- header: @header,
11
- footer: @footer,
12
- merchant_email: @merchant_email,
13
- email_customer: @email_customer
14
- }
15
- hash.delete_if { |_k, v| v.nil? }
16
- hash.merge(@address.to_hash) unless @address.nil?
17
- hash
18
- end
19
- end
20
- end
1
+ module AuthorizeNet
2
+ # Models an email receipt.
3
+ class EmailReceipt
4
+ include AuthorizeNet::Model
5
+
6
+ attr_accessor :header, :footer, :merchant_email, :email_customer
7
+
8
+ def to_hash
9
+ hash = {
10
+ header: @header,
11
+ footer: @footer,
12
+ merchant_email: @merchant_email,
13
+ email_customer: @email_customer
14
+ }
15
+ hash.delete_if { |_k, v| v.nil? }
16
+ hash.merge(@address.to_hash) unless @address.nil?
17
+ hash
18
+ end
19
+ end
20
+ end
data/lib/authorize_net/fields.rb CHANGED
@@ -1,760 +1,760 @@
1
- module AuthorizeNet
2
- EntityDescription = Struct.new(:node_structure, :entity_class, :arg_mapping)
3
-
4
- module AIM
5
- # Contains the various lists of fields needed by the AIM API.
6
- module Fields
7
- # Enumeration of the fields found in the AIM response. The index
8
- # of the field name corresponds to its position (+ 1) in the AIM response.
9
- FIELDS = [
10
- :response_code,
11
- :response_subcode,
12
- :response_reason_code,
13
- :response_reason_text,
14
- :authorization_code,
15
- :avs_response,
16
- :transaction_id,
17
- :invoice_number,
18
- :description,
19
- :amount,
20
- :method,
21
- :transaction_type,
22
- :customer_id,
23
- :first_name,
24
- :last_name,
25
- :company,
26
- :address,
27
- :city,
28
- :state,
29
- :zip_code,
30
- :country,
31
- :phone,
32
- :fax,
33
- :email_address,
34
- :ship_to_first_name,
35
- :ship_to_last_name,
36
- :ship_to_company,
37
- :ship_to_address,
38
- :ship_to_city,
39
- :ship_to_state,
40
- :ship_to_zip_code,
41
- :ship_to_country,
42
- :tax,
43
- :duty,
44
- :freight,
45
- :tax_exempt,
46
- :purchase_order_number,
47
- :md5_hash,
48
- :card_code_response,
49
- :cardholder_authentication_verification_response,
50
- :solution_id,
51
- nil,
52
- nil,
53
- nil,
54
- nil,
55
- nil,
56
- nil,
57
- nil,
58
- nil,
59
- nil,
60
- :account_number,
61
- :card_type,
62
- :split_tender_id,
63
- :requested,
64
- :balance_on_card,
65
- nil,
66
- nil,
67
- nil,
68
- nil,
69
- nil,
70
- nil,
71
- nil,
72
- nil,
73
- nil,
74
- nil,
75
- nil,
76
- nil,
77
- nil # Merchant defined fields come after this field (68)
78
- ].freeze
79
-
80
- # Enumeration of the fields found in the card present AIM response. The index
81
- # of the field name corresponds to its position (+ 1) in the card present AIM response.
82
- CP_FIELDS = [
83
- :cp_version,
84
- :response_code,
85
- :response_reason_code,
86
- :response_reason_text,
87
- :authorization_code,
88
- :avs_response,
89
- :card_code_response,
90
- :transaction_id,
91
- :md5_hash,
92
- :reference_id,
93
- nil,
94
- nil,
95
- nil,
96
- nil,
97
- nil,
98
- nil,
99
- nil,
100
- nil,
101
- nil,
102
- nil,
103
- :account_number,
104
- :card_type,
105
- :split_tender_id,
106
- :requested,
107
- :approved_amount,
108
- :balance_on_card
109
- ].freeze
110
- end
111
- end
112
-
113
- module SIM
114
- # Contains the various lists of fields needed by the SIM API.
115
- module Fields
116
- # List of the fields found in a SIM response. Any field not in this list
117
- # is treated as a Merchant Defined Field.
118
- FIELDS = %i[
119
- x_response_code
120
- x_response_subcode
121
- x_response_reason_code
122
- x_response_reason_text
123
- x_auth_code
124
- x_avs_code
125
- x_trans_id
126
- x_invoice_num
127
- x_description
128
- x_amount
129
- x_method
130
- x_type
131
- x_cust_id
132
- x_first_name
133
- x_last_name
134
- x_company
135
- x_address
136
- x_city
137
- x_state
138
- x_zip
139
- x_country
140
- x_phone
141
- x_fax
142
- x_email
143
- x_ship_to_first_name
144
- x_ship_to_last_name
145
- x_ship_to_company
146
- x_ship_to_address
147
- x_ship_to_city
148
- x_ship_to_state
149
- x_ship_to_zip
150
- x_ship_to_country
151
- x_tax
152
- x_duty
153
- x_freight
154
- x_tax_exempt
155
- x_po_num
156
- x_MD5_Hash
157
- x_cvv2_resp_code
158
- x_cavv_response
159
- ].freeze
160
- end
161
- end
162
-
163
- module ARB
164
- # Contains the various lists of fields needed by the ARB API.
165
- module Fields
166
- # Describes the order and nesting of fields in the ARB Subscription XML.
167
- SUBSCRIPTION_FIELDS = { subscription: [
168
- { name: :subscription_name },
169
- { paymentSchedule: [
170
- { interval: [
171
- { length: :subscription_length },
172
- { unit: :subscription_unit }
173
- ] },
174
- { startDate: :subscription_start_date },
175
- { totalOccurrences: :subscription_total_occurrences },
176
- { trialOccurrences: :subscription_trial_occurrences }
177
- ] },
178
- { amount: :subscription_amount },
179
- { trialAmount: :subscription_trial_amount },
180
- { payment: [
181
- { creditCard: [
182
- { cardNumber: :card_num },
183
- { expirationDate: :exp_date },
184
- { cardCode: :card_code }
185
- ] },
186
- { bankAccount: [
187
- { accountType: :bank_acct_type },
188
- { routingNumber: :bank_aba_code },
189
- { accountNumber: :bank_acct_num },
190
- { nameOnAccount: :bank_acct_name },
191
- { echeckType: :echeck_type },
192
- { bankName: :bank_name }
193
- ] }
194
- ] },
195
- { order: [
196
- { invoiceNumber: :invoice_num },
197
- { description: :description }
198
- ] },
199
- { customer: [
200
- { id_: :cust_id },
201
- { email: :email },
202
- { phoneNumber: :phone },
203
- { faxNumber: :fax }
204
- ] },
205
- { billTo: [
206
- { firstName: :first_name },
207
- { lastName: :last_name },
208
- { company: :company },
209
- { address: :address },
210
- { city: :city },
211
- { state: :state },
212
- { zip: :zip },
213
- { country: :country }
214
- ] },
215
- { shipTo: [
216
- { firstName: :ship_to_first_name },
217
- { lastName: :ship_to_last_name },
218
- { company: :ship_to_company },
219
- { address: :ship_to_address },
220
- { city: :ship_to_city },
221
- { state: :ship_to_state },
222
- { zip: :ship_to_zip },
223
- { country: :ship_to_country }
224
- ] }
225
- ] }.freeze
226
-
227
- # Describes the order and nesting of fields in the ARB ARBCreateSubscriptionRequest XML.
228
- CREATE_FIELDS = [
229
- { refId: :reference_id },
230
- SUBSCRIPTION_FIELDS
231
- ].freeze
232
-
233
- # Describes the order and nesting of fields in the ARB ARBUpdateSubscriptionRequest XML.
234
- UPDATE_FIELDS = [
235
- { refId: :reference_id },
236
- { subscriptionId: :subscription_id },
237
- SUBSCRIPTION_FIELDS
238
- ].freeze
239
-
240
- # Describes the order and nesting of fields in the ARB ARBGetSubscriptionStatusRequest XML.
241
- GET_STATUS_FIELDS = [
242
- { refId: :reference_id },
243
- { subscriptionId: :subscription_id }
244
- ].freeze
245
-
246
- # Describes the order and nesting of fields in the ARB ARBCancelSubscriptionRequest XML.
247
- CANCEL_FIELDS = [
248
- { refId: :reference_id },
249
- { subscriptionId: :subscription_id }
250
- ].freeze
251
-
252
- # Describes the order and nesting of fields in the ARB ARBGetSubscriptionListRequest XML.
253
- GET_SUBSCRIPTION_LIST_FIELDS = [
254
- { refId: :reference_id },
255
- { searchType: :search_type },
256
- { sorting: [
257
- { orderBy: :order_by },
258
- { orderDescending: :order_descending }
259
- ] },
260
- { paging: [
261
- { limit: :limit },
262
- { offset: :offset }
263
- ] }
264
- ].freeze
265
-
266
- FIELDS = {
267
- AuthorizeNet::XmlTransaction::Type::ARB_CREATE => CREATE_FIELDS,
268
- AuthorizeNet::XmlTransaction::Type::ARB_UPDATE => UPDATE_FIELDS,
269
- AuthorizeNet::XmlTransaction::Type::ARB_GET_STATUS => GET_STATUS_FIELDS,
270
- AuthorizeNet::XmlTransaction::Type::ARB_CANCEL => CANCEL_FIELDS,
271
- AuthorizeNet::XmlTransaction::Type::ARB_GET_SUBSCRIPTION_LIST => GET_SUBSCRIPTION_LIST_FIELDS
272
- }.freeze
273
- end
274
- end
275
-
276
- module CIM
277
- module Fields
278
- REFID_FIELDS = { refId: :reference_id }.freeze
279
-
280
- VALIDATION_MODE_FIELDS = { validationMode: :validation_mode }.freeze
281
-
282
- CUSTOMER_PROFILE_ID_FIELDS = { customerProfileId: :customer_profile_id }.freeze
283
-
284
- CUSTOMER_PAYMENT_PROFILE_ID_FIELDS = { customerPaymentProfileId: :customer_payment_profile_id }.freeze
285
-
286
- BILL_TO_FIELDS = { billTo: [
287
- { firstName: :first_name },
288
- { lastName: :last_name },
289
- { company: :company },
290
- { address: :address },
291
- { city: :city },
292
- { state: :state },
293
- { zip: :zip },
294
- { country: :country },
295
- { phoneNumber: :phone },
296
- { faxNumber: :fax }
297
- ] }.freeze
298
-
299
- SHIP_TO_FIELDS = { shipTo: [
300
- { firstName: :ship_to_first_name },
301
- { lastName: :ship_to_last_name },
302
- { company: :ship_to_company },
303
- { address: :ship_to_address },
304
- { city: :ship_to_city },
305
- { state: :ship_to_state },
306
- { zip: :ship_to_zip },
307
- { country: :ship_to_country },
308
- { phoneNumber: :ship_to_phone },
309
- { faxNumber: :ship_to_fax }
310
- ], _multivalue: :addresses }.freeze
311
-
312
- ADDRESS_FIELDS = { address: [
313
- { firstName: :first_name },
314
- { lastName: :last_name },
315
- { company: :company },
316
- { address: :address },
317
- { city: :city },
318
- { state: :state },
319
- { zip: :zip },
320
- { country: :country },
321
- { phoneNumber: :phone },
322
- { faxNumber: :fax }
323
- ] }.freeze
324
-
325
- PAYMENT_PROFILE_FIELDS = [
326
- { customerType: :cust_type },
327
- BILL_TO_FIELDS,
328
- { payment: [
329
- { creditCard: [
330
- { cardNumber: :card_num },
331
- { expirationDate: :exp_date },
332
- { cardCode: :card_code }
333
- ] },
334
- { bankAccount: [
335
- { accountType: :bank_acct_type },
336
- { routingNumber: :bank_aba_code },
337
- { accountNumber: :bank_acct_num },
338
- { nameOnAccount: :bank_acct_name },
339
- { echeckType: :echeck_type },
340
- { bankName: :bank_name }
341
- ] }
342
- ] }
343
- ].freeze
344
-
345
- PROFILE_FIELDS = { profile: [
346
- { merchantCustomerId: :cust_id },
347
- { description: :description },
348
- { email: :email },
349
- { paymentProfiles: PAYMENT_PROFILE_FIELDS, _multivalue: :payment_profiles },
350
- SHIP_TO_FIELDS
351
- ] }.freeze
352
-
353
- TRANSACTION_FIELDS = [
354
- { amount: :amount },
355
- { tax: [
356
- { amount: :tax },
357
- { name: :tax_name },
358
- { description: :tax_description }
359
- ] },
360
- { shipping: [
361
- { amount: :freight },
362
- { name: :freight_name },
363
- { description: :freight_description }
364
- ] },
365
- { duty: [
366
- { amount: :duty },
367
- { name: :duty_name },
368
- { description: :duty_description }
369
- ] },
370
- { lineItems: [
371
- { itemId: :line_item_id },
372
- { name: :line_item_name },
373
- { description: :line_item_description },
374
- { quantity: :line_item_quantity },
375
- { unitPrice: :line_item_unit_price },
376
- { taxable: :line_item_taxable }
377
- ], _multivalue: :line_items },
378
- CUSTOMER_PROFILE_ID_FIELDS,
379
- CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
380
- { customerShippingAddressId: :customer_address_id },
381
- { creditCardNumberMasked: :card_num_masked },
382
- { bankRoutingNumberMasked: :bank_aba_code_masked },
383
- { bankAccountNumberMasked: :bank_acct_num_masked },
384
- { order: [
385
- { invoiceNumber: :invoice_num },
386
- { description: :description },
387
- { purchaseOrderNumber: :po_num }
388
- ] },
389
- { taxExempt: :tax_exempt },
390
- { recurringBilling: :recurring_billing },
391
- { cardCode: :card_code },
392
- { splitTenderId: :split_tender_id },
393
- { approvalCode: :auth_code },
394
- { transId: :trans_id }
395
- ].freeze
396
-
397
- TRANSACTION_AUTH_FIELDS = [
398
- { profileTransAuthOnly: TRANSACTION_FIELDS }
399
- ].freeze
400
-
401
- TRANSACTION_AUTH_CAPTURE_FIELDS = [
402
- { profileTransAuthCapture: TRANSACTION_FIELDS }
403
- ].freeze
404
-
405
- TRANSACTION_CAPTURE_FIELDS = [
406
- { profileTransCaptureOnly: TRANSACTION_FIELDS }
407
- ].freeze
408
-
409
- TRANSACTION_PRIOR_AUTH_CAPTURE_FIELDS = [
410
- { profileTransPriorAuthCapture: TRANSACTION_FIELDS }
411
- ].freeze
412
-
413
- TRANSACTION_REFUND_FIELDS = [
414
- { profileTransRefund: TRANSACTION_FIELDS }
415
- ].freeze
416
-
417
- TRANSACTION_VOID_FIELDS = [
418
- { profileTransVoid: [
419
- CUSTOMER_PROFILE_ID_FIELDS,
420
- CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
421
- { transId: :trans_id }
422
- ] }
423
- ].freeze
424
-
425
- CREATE_PROFILE_FIELDS = [
426
- REFID_FIELDS,
427
- PROFILE_FIELDS,
428
- VALIDATION_MODE_FIELDS
429
- ].freeze
430
-
431
- CREATE_PAYMENT_FIELDS = [
432
- REFID_FIELDS,
433
- CUSTOMER_PROFILE_ID_FIELDS,
434
- { paymentProfile: PAYMENT_PROFILE_FIELDS },
435
- VALIDATION_MODE_FIELDS
436
- ].freeze
437
-
438
- CREATE_ADDRESS_FIELDS = [
439
- REFID_FIELDS,
440
- CUSTOMER_PROFILE_ID_FIELDS,
441
- ADDRESS_FIELDS
442
- ].freeze
443
-
444
- CREATE_TRANSACTION_FIELDS = [
445
- REFID_FIELDS,
446
- { transaction: [], _conditional: :select_transaction_type_fields },
447
- { extraOptions: :extra_options }
448
- ].freeze
449
-
450
- DELETE_PROFILE_FIELDS = [
451
- REFID_FIELDS,
452
- CUSTOMER_PROFILE_ID_FIELDS
453
- ].freeze
454
-
455
- DELETE_PAYMENT_FIELDS = [
456
- REFID_FIELDS,
457
- CUSTOMER_PROFILE_ID_FIELDS,
458
- CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
459
- ].freeze
460
-
461
- DELETE_ADDRESS_FIELDS = [
462
- REFID_FIELDS,
463
- CUSTOMER_PROFILE_ID_FIELDS,
464
- { customerAddressId: :customer_address_id }
465
- ].freeze
466
-
467
- GET_PROFILE_IDS_FIELDS = [].freeze
468
-
469
- GET_PROFILE_FIELDS = [
470
- CUSTOMER_PROFILE_ID_FIELDS
471
- ].freeze
472
-
473
- GET_PAYMENT_FIELDS = [
474
- CUSTOMER_PROFILE_ID_FIELDS,
475
- CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
476
- ].freeze
477
-
478
- GET_ADDRESS_FIELDS = [
479
- CUSTOMER_PROFILE_ID_FIELDS,
480
- { customerAddressId: :customer_address_id }
481
- ].freeze
482
-
483
- GET_HOSTED_PROFILE_FIELDS = [
484
- REFID_FIELDS,
485
- CUSTOMER_PROFILE_ID_FIELDS,
486
- { hostedProfileSettings: [{ setting: [{ settingName: :setting_name }, { settingValue: :setting_value }], _multivalue: :hosted_settings }] }
487
- ].freeze
488
-
489
- UPDATE_PROFILE_FIELDS = [
490
- REFID_FIELDS,
491
- { profile: [
492
- { merchantCustomerId: :cust_id },
493
- { description: :description },
494
- { email: :email },
495
- CUSTOMER_PROFILE_ID_FIELDS
496
- ] }
497
- ].freeze
498
-
499
- UPDATE_PAYMENT_FIELDS = [
500
- REFID_FIELDS,
501
- CUSTOMER_PROFILE_ID_FIELDS,
502
- { paymentProfile: PAYMENT_PROFILE_FIELDS + [CUSTOMER_PAYMENT_PROFILE_ID_FIELDS] },
503
- VALIDATION_MODE_FIELDS
504
- ].freeze
505
-
506
- UPDATE_ADDRESS_FIELDS = [
507
- REFID_FIELDS,
508
- CUSTOMER_PROFILE_ID_FIELDS,
509
- { address: [
510
- { firstName: :first_name },
511
- { lastName: :last_name },
512
- { company: :company },
513
- { address: :address },
514
- { city: :city },
515
- { state: :state },
516
- { zip: :zip },
517
- { country: :country },
518
- { phoneNumber: :phone },
519
- { faxNumber: :fax },
520
- { customerAddressId: :customer_address_id }
521
- ] }
522
- ].freeze
523
-
524
- UPDATE_SPLIT_FIELDS = [
525
- { splitTenderId: :split_tender_id },
526
- { splitTenderStatus: :split_tender_status }
527
- ].freeze
528
-
529
- VALIDATE_PAYMENT_FIELDS = [
530
- CUSTOMER_PROFILE_ID_FIELDS,
531
- CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
532
- { customerShippingAddressId: :customer_address_id },
533
- { cardCode: :card_code },
534
- VALIDATION_MODE_FIELDS
535
- ].freeze
536
-
537
- FIELDS = {
538
- AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PROFILE => CREATE_PROFILE_FIELDS,
539
- AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PAYMENT => CREATE_PAYMENT_FIELDS,
540
- AuthorizeNet::XmlTransaction::Type::CIM_CREATE_ADDRESS => CREATE_ADDRESS_FIELDS,
541
- AuthorizeNet::XmlTransaction::Type::CIM_CREATE_TRANSACTION => CREATE_TRANSACTION_FIELDS,
542
- AuthorizeNet::XmlTransaction::Type::CIM_DELETE_PROFILE => DELETE_PROFILE_FIELDS,
543
- AuthorizeNet::XmlTransaction::Type::CIM_DELETE_PAYMENT => DELETE_PAYMENT_FIELDS,
544
- AuthorizeNet::XmlTransaction::Type::CIM_DELETE_ADDRESS => DELETE_ADDRESS_FIELDS,
545
- AuthorizeNet::XmlTransaction::Type::CIM_GET_PROFILE_IDS => GET_PROFILE_IDS_FIELDS,
546
- AuthorizeNet::XmlTransaction::Type::CIM_GET_PROFILE => GET_PROFILE_FIELDS,
547
- AuthorizeNet::XmlTransaction::Type::CIM_GET_PAYMENT => GET_PAYMENT_FIELDS,
548
- AuthorizeNet::XmlTransaction::Type::CIM_GET_ADDRESS => GET_ADDRESS_FIELDS,
549
- AuthorizeNet::XmlTransaction::Type::CIM_GET_HOSTED_PROFILE => GET_HOSTED_PROFILE_FIELDS,
550
- AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_PROFILE => UPDATE_PROFILE_FIELDS,
551
- AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_PAYMENT => UPDATE_PAYMENT_FIELDS,
552
- AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_ADDRESS => UPDATE_ADDRESS_FIELDS,
553
- AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_SPLIT => UPDATE_SPLIT_FIELDS,
554
- AuthorizeNet::XmlTransaction::Type::CIM_VALIDATE_PAYMENT => VALIDATE_PAYMENT_FIELDS
555
- }.freeze
556
-
557
- ADDRESS_ENTITY_DESCRIPTION = EntityDescription.new(
558
- [
559
- { firstName: :first_name },
560
- { lastName: :last_name },
561
- { company: :company },
562
- { address: :street_address },
563
- { city: :city },
564
- { state: :state },
565
- { zip: :zip },
566
- { country: :country },
567
- { phoneNumber: :phone },
568
- { faxNumber: :fax }
569
- ],
570
- AuthorizeNet::Address
571
- )
572
-
573
- CREDIT_CARD_ENTITY_DESCRIPTION = EntityDescription.new(
574
- [
575
- { cardNumber: :card_num },
576
- { expirationDate: :exp_date },
577
- { cardCode: :card_code },
578
- { cardType: :card_type }
579
- ],
580
- AuthorizeNet::CreditCard,
581
- %i[card_num exp_date]
582
- )
583
-
584
- ECHECK_ENTITY_DESCRIPTION = EntityDescription.new(
585
- [
586
- { accountType: :account_type },
587
- { routingNumber: :routing_number },
588
- { accountNumber: :account_number },
589
- { nameOnAccount: :account_holder_name },
590
- { echeckType: :echeck_type },
591
- { bankName: :bank_name }
592
- ],
593
- AuthorizeNet::ECheck,
594
- %i[routing_number account_number bank_name account_holder_name]
595
- )
596
-
597
- PAYMENT_PROFILE_ENTITY_DESCRIPTION = EntityDescription.new(
598
- [
599
- CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
600
- { customerType: :cust_type },
601
- { billTo: ADDRESS_ENTITY_DESCRIPTION, _value: :billing_address },
602
- { payment: [
603
- { creditCard: CREDIT_CARD_ENTITY_DESCRIPTION, _value: :payment_method },
604
- { bankAccount: ECHECK_ENTITY_DESCRIPTION, _value: :payment_method }
605
- ] }
606
- ],
607
- AuthorizeNet::CIM::PaymentProfile
608
- )
609
-
610
- PROFILE_ENTITY_DESCRIPTION = EntityDescription.new(
611
- [
612
- { merchantCustomerId: :id },
613
- { description: :description },
614
- { email: :email },
615
- CUSTOMER_PROFILE_ID_FIELDS,
616
- { paymentProfiles: PAYMENT_PROFILE_ENTITY_DESCRIPTION, _multivalue: :payment_profiles },
617
- { shipTo: ADDRESS_ENTITY_DESCRIPTION, _multivalue: :addresses }
618
- ],
619
- AuthorizeNet::CIM::CustomerProfile
620
- )
621
- end
622
- end
623
-
624
- module Reporting
625
- module Fields
626
- GET_BATCH_LIST = [
627
- { includeStatistics: :include_statistics },
628
- { firstSettlementDate: :first_settlement_date },
629
- { lastSettlementDate: :last_settlement_date }
630
- ].freeze
631
-
632
- GET_TRANSACTION_LIST = [
633
- { batchId: :batch_id }
634
- ].freeze
635
-
636
- GET_UNSETTLED_TRANSACTION_LIST = [
637
- ].freeze
638
-
639
- GET_TRANSACTION_DETAILS = [
640
- { transId: :transaction_id }
641
- ].freeze
642
-
643
- BATCH_STATISTICS_ENTITY_DESCRIPTION = EntityDescription.new([
644
- { accountType: :account_type },
645
- { chargeAmount: :charge_amount, _converter: :value_to_decimal },
646
- { chargeCount: :charge_count, _converter: :value_to_integer },
647
- { refundAmount: :refund_amount, _converter: :value_to_decimal },
648
- { refundCount: :refund_count, _converter: :value_to_integer },
649
- { voidCount: :void_count, _converter: :value_to_integer },
650
- { declineCount: :decline_count, _converter: :value_to_integer },
651
- { errorCount: :error_count, _converter: :value_to_integer },
652
- { returnedItemAmount: :returned_item_amount, _converter: :value_to_decimal },
653
- { returnedItemCount: :returned_item_count, _converter: :value_to_integer },
654
- { chargebackAmount: :chargeback_amount, _converter: :value_to_decimal },
655
- { chargebackCount: :chargeback_count, _converter: :value_to_integer },
656
- { correctionNoticeCount: :correction_notice_count, _converter: :value_to_integer },
657
- { chargeChargeBackAmount: :charge_chargeback_amount, _converter: :value_to_decimal },
658
- { chargeChargeBackCount: :charge_chargeback_count, _converter: :value_to_integer },
659
- { refundChargeBackAmount: :refund_chargeback_amount, _converter: :value_to_decimal },
660
- { refundChargeBackCount: :refund_chargeback_count, _converter: :value_to_integer },
661
- { chargeReturnedItemsAmount: :charge_returned_items_amount, _converter: :value_to_decimal },
662
- { chargeReturnedItemsCount: :charge_returned_items_count, _converter: :value_to_integer },
663
- { refundReturnedItemsAmount: :refund_returned_items_amount, _converter: :value_to_decimal },
664
- { refundReturnedItemsCount: :refund_returned_items_count, _converter: :value_to_integer }
665
- ],
666
- AuthorizeNet::Reporting::BatchStatistics)
667
-
668
- BATCH_ENTITY_DESCRIPTION = EntityDescription.new([
669
- { batchId: :id },
670
- { settlementTimeUTC: :settled_at, _converter: :value_to_datetime },
671
- { settlementState: :state },
672
- { paymentMethod: :payment_method },
673
- { statistics: [{ statistic: BATCH_STATISTICS_ENTITY_DESCRIPTION, _multivalue: :statistics }] }
674
- ],
675
- AuthorizeNet::Reporting::Batch)
676
-
677
- FDSFILTER_ENTITY_DESCRIPTION = EntityDescription.new([
678
- { name: :name },
679
- { action: :action }
680
- ],
681
- AuthorizeNet::Reporting::FDSFilter)
682
-
683
- CUSTOMER_ENTITY_DESCRIPTION = EntityDescription.new([
684
- { id: :id },
685
- { email: :email }
686
- ],
687
- AuthorizeNet::CIM::CustomerProfile)
688
-
689
- ORDER_ENTITY_DESCRIPTION = EntityDescription.new([
690
- { invoice_number: :invoice_num },
691
- { description: :description },
692
- { purchaseOrderNumber: :po_num }
693
- ],
694
- AuthorizeNet::Order)
695
-
696
- LINE_ITEM_ENTITY_DESCRIPTION = EntityDescription.new([
697
- { itemId: :id },
698
- { name: :name },
699
- { description: :description },
700
- { quantity: :quantity, _convert: :value_to_integer },
701
- { unityPrice: :price, _convert: :value_to_decimal },
702
- { taxable: :taxable, _convert: :value_to_boolean }
703
- ],
704
- AuthorizeNet::LineItem)
705
-
706
- attr_accessor :id, :date_utc, :date_local, :code, :description
707
- RETURNED_ITEM_ENTITY_DESCRIPTION = EntityDescription.new([
708
- { id: :id },
709
- { dateUTC: :date_utc },
710
- { dateLocal: :date_local },
711
- { code: :code },
712
- { description: :description }
713
- ],
714
- AuthorizeNet::Reporting::ReturnedItem)
715
-
716
- TRANSACTION_DETAILS_ENTITY_DESCRIPTION = EntityDescription.new([
717
- { transId: :id },
718
- { refTransId: :reference_id },
719
- { splitTenderId: :split_tender_id },
720
- { transactionType: :type },
721
- { responseCode: :response_code },
722
- { responseReasonCode: :response_reason_code },
723
- { authCode: :auth_code },
724
- { AVSResponse: :avs_response },
725
- { cardCodeResponse: :card_code_response },
726
- { CAVVResponse: :cavv_response },
727
- { FDSFilterAction: :fds_filter_action },
728
- { FDSFilters: [{ FDSFilter: FDSFILTER_ENTITY_DESCRIPTION, _multivalue: :fds_filters }] },
729
- { batch: BATCH_ENTITY_DESCRIPTION, _value: :batch },
730
- { responseReasonDescription: :response_reason_description },
731
- { submitTimeUTC: :submitted_at, _converter: :value_to_datetime },
732
- { transactionStatus: :status },
733
- { accountType: :account_type },
734
- { accountNumber: :account_number },
735
- { order: ORDER_ENTITY_DESCRIPTION, _value: :order },
736
- { requestedAmount: :requested_amount, _converter: :value_to_decimal },
737
- { authAmount: :auth_amount, _converter: :value_to_decimal },
738
- { settleAmount: :settle_amount, _converter: :value_to_decimal },
739
- { prepaidBalanceRemaining: :prepaid_balance_remaining, _converter: :value_to_decimal },
740
- { payment: [
741
- { creditCard: AuthorizeNet::CIM::Fields::CREDIT_CARD_ENTITY_DESCRIPTION, _value: :payment_method },
742
- { bankAccount: AuthorizeNet::CIM::Fields::ECHECK_ENTITY_DESCRIPTION, _value: :payment_method }
743
- ] },
744
- { customer: CUSTOMER_ENTITY_DESCRIPTION, _value: :customer },
745
- { billTo: AuthorizeNet::CIM::Fields::ADDRESS_ENTITY_DESCRIPTION, _value: :bill_to },
746
- { shipTo: AuthorizeNet::CIM::Fields::ADDRESS_ENTITY_DESCRIPTION, _value: :ship_to },
747
- { recurringBilling: :recurring_billing, _convert: :value_to_boolean },
748
- { hasReturnedItems: :returns, _convert: :value_to_boolean }
749
- ],
750
- AuthorizeNet::Reporting::TransactionDetails)
751
-
752
- FIELDS = {
753
- AuthorizeNet::XmlTransaction::Type::REPORT_GET_BATCH_LIST => GET_BATCH_LIST,
754
- AuthorizeNet::XmlTransaction::Type::REPORT_GET_TRANSACTION_LIST => GET_TRANSACTION_LIST,
755
- AuthorizeNet::XmlTransaction::Type::REPORT_GET_UNSETTLED_TRANSACTION_LIST => GET_UNSETTLED_TRANSACTION_LIST,
756
- AuthorizeNet::XmlTransaction::Type::REPORT_GET_TRANSACTION_DETAILS => GET_TRANSACTION_DETAILS
757
- }.freeze
758
- end
759
- end
760
- end
1
+ module AuthorizeNet
2
+ EntityDescription = Struct.new(:node_structure, :entity_class, :arg_mapping)
3
+
4
+ module AIM
5
+ # Contains the various lists of fields needed by the AIM API.
6
+ module Fields
7
+ # Enumeration of the fields found in the AIM response. The index
8
+ # of the field name corresponds to its position (+ 1) in the AIM response.
9
+ FIELDS = [
10
+ :response_code,
11
+ :response_subcode,
12
+ :response_reason_code,
13
+ :response_reason_text,
14
+ :authorization_code,
15
+ :avs_response,
16
+ :transaction_id,
17
+ :invoice_number,
18
+ :description,
19
+ :amount,
20
+ :method,
21
+ :transaction_type,
22
+ :customer_id,
23
+ :first_name,
24
+ :last_name,
25
+ :company,
26
+ :address,
27
+ :city,
28
+ :state,
29
+ :zip_code,
30
+ :country,
31
+ :phone,
32
+ :fax,
33
+ :email_address,
34
+ :ship_to_first_name,
35
+ :ship_to_last_name,
36
+ :ship_to_company,
37
+ :ship_to_address,
38
+ :ship_to_city,
39
+ :ship_to_state,
40
+ :ship_to_zip_code,
41
+ :ship_to_country,
42
+ :tax,
43
+ :duty,
44
+ :freight,
45
+ :tax_exempt,
46
+ :purchase_order_number,
47
+ :md5_hash,
48
+ :card_code_response,
49
+ :cardholder_authentication_verification_response,
50
+ :solution_id,
51
+ nil,
52
+ nil,
53
+ nil,
54
+ nil,
55
+ nil,
56
+ nil,
57
+ nil,
58
+ nil,
59
+ nil,
60
+ :account_number,
61
+ :card_type,
62
+ :split_tender_id,
63
+ :requested,
64
+ :balance_on_card,
65
+ nil,
66
+ nil,
67
+ nil,
68
+ nil,
69
+ nil,
70
+ nil,
71
+ nil,
72
+ nil,
73
+ nil,
74
+ nil,
75
+ nil,
76
+ nil,
77
+ nil # Merchant defined fields come after this field (68)
78
+ ].freeze
79
+
80
+ # Enumeration of the fields found in the card present AIM response. The index
81
+ # of the field name corresponds to its position (+ 1) in the card present AIM response.
82
+ CP_FIELDS = [
83
+ :cp_version,
84
+ :response_code,
85
+ :response_reason_code,
86
+ :response_reason_text,
87
+ :authorization_code,
88
+ :avs_response,
89
+ :card_code_response,
90
+ :transaction_id,
91
+ :md5_hash,
92
+ :reference_id,
93
+ nil,
94
+ nil,
95
+ nil,
96
+ nil,
97
+ nil,
98
+ nil,
99
+ nil,
100
+ nil,
101
+ nil,
102
+ nil,
103
+ :account_number,
104
+ :card_type,
105
+ :split_tender_id,
106
+ :requested,
107
+ :approved_amount,
108
+ :balance_on_card
109
+ ].freeze
110
+ end
111
+ end
112
+
113
+ module SIM
114
+ # Contains the various lists of fields needed by the SIM API.
115
+ module Fields
116
+ # List of the fields found in a SIM response. Any field not in this list
117
+ # is treated as a Merchant Defined Field.
118
+ FIELDS = %i[
119
+ x_response_code
120
+ x_response_subcode
121
+ x_response_reason_code
122
+ x_response_reason_text
123
+ x_auth_code
124
+ x_avs_code
125
+ x_trans_id
126
+ x_invoice_num
127
+ x_description
128
+ x_amount
129
+ x_method
130
+ x_type
131
+ x_cust_id
132
+ x_first_name
133
+ x_last_name
134
+ x_company
135
+ x_address
136
+ x_city
137
+ x_state
138
+ x_zip
139
+ x_country
140
+ x_phone
141
+ x_fax
142
+ x_email
143
+ x_ship_to_first_name
144
+ x_ship_to_last_name
145
+ x_ship_to_company
146
+ x_ship_to_address
147
+ x_ship_to_city
148
+ x_ship_to_state
149
+ x_ship_to_zip
150
+ x_ship_to_country
151
+ x_tax
152
+ x_duty
153
+ x_freight
154
+ x_tax_exempt
155
+ x_po_num
156
+ x_MD5_Hash
157
+ x_cvv2_resp_code
158
+ x_cavv_response
159
+ ].freeze
160
+ end
161
+ end
162
+
163
+ module ARB
164
+ # Contains the various lists of fields needed by the ARB API.
165
+ module Fields
166
+ # Describes the order and nesting of fields in the ARB Subscription XML.
167
+ SUBSCRIPTION_FIELDS = { subscription: [
168
+ { name: :subscription_name },
169
+ { paymentSchedule: [
170
+ { interval: [
171
+ { length: :subscription_length },
172
+ { unit: :subscription_unit }
173
+ ] },
174
+ { startDate: :subscription_start_date },
175
+ { totalOccurrences: :subscription_total_occurrences },
176
+ { trialOccurrences: :subscription_trial_occurrences }
177
+ ] },
178
+ { amount: :subscription_amount },
179
+ { trialAmount: :subscription_trial_amount },
180
+ { payment: [
181
+ { creditCard: [
182
+ { cardNumber: :card_num },
183
+ { expirationDate: :exp_date },
184
+ { cardCode: :card_code }
185
+ ] },
186
+ { bankAccount: [
187
+ { accountType: :bank_acct_type },
188
+ { routingNumber: :bank_aba_code },
189
+ { accountNumber: :bank_acct_num },
190
+ { nameOnAccount: :bank_acct_name },
191
+ { echeckType: :echeck_type },
192
+ { bankName: :bank_name }
193
+ ] }
194
+ ] },
195
+ { order: [
196
+ { invoiceNumber: :invoice_num },
197
+ { description: :description }
198
+ ] },
199
+ { customer: [
200
+ { id_: :cust_id },
201
+ { email: :email },
202
+ { phoneNumber: :phone },
203
+ { faxNumber: :fax }
204
+ ] },
205
+ { billTo: [
206
+ { firstName: :first_name },
207
+ { lastName: :last_name },
208
+ { company: :company },
209
+ { address: :address },
210
+ { city: :city },
211
+ { state: :state },
212
+ { zip: :zip },
213
+ { country: :country }
214
+ ] },
215
+ { shipTo: [
216
+ { firstName: :ship_to_first_name },
217
+ { lastName: :ship_to_last_name },
218
+ { company: :ship_to_company },
219
+ { address: :ship_to_address },
220
+ { city: :ship_to_city },
221
+ { state: :ship_to_state },
222
+ { zip: :ship_to_zip },
223
+ { country: :ship_to_country }
224
+ ] }
225
+ ] }.freeze
226
+
227
+ # Describes the order and nesting of fields in the ARB ARBCreateSubscriptionRequest XML.
228
+ CREATE_FIELDS = [
229
+ { refId: :reference_id },
230
+ SUBSCRIPTION_FIELDS
231
+ ].freeze
232
+
233
+ # Describes the order and nesting of fields in the ARB ARBUpdateSubscriptionRequest XML.
234
+ UPDATE_FIELDS = [
235
+ { refId: :reference_id },
236
+ { subscriptionId: :subscription_id },
237
+ SUBSCRIPTION_FIELDS
238
+ ].freeze
239
+
240
+ # Describes the order and nesting of fields in the ARB ARBGetSubscriptionStatusRequest XML.
241
+ GET_STATUS_FIELDS = [
242
+ { refId: :reference_id },
243
+ { subscriptionId: :subscription_id }
244
+ ].freeze
245
+
246
+ # Describes the order and nesting of fields in the ARB ARBCancelSubscriptionRequest XML.
247
+ CANCEL_FIELDS = [
248
+ { refId: :reference_id },
249
+ { subscriptionId: :subscription_id }
250
+ ].freeze
251
+
252
+ # Describes the order and nesting of fields in the ARB ARBGetSubscriptionListRequest XML.
253
+ GET_SUBSCRIPTION_LIST_FIELDS = [
254
+ { refId: :reference_id },
255
+ { searchType: :search_type },
256
+ { sorting: [
257
+ { orderBy: :order_by },
258
+ { orderDescending: :order_descending }
259
+ ] },
260
+ { paging: [
261
+ { limit: :limit },
262
+ { offset: :offset }
263
+ ] }
264
+ ].freeze
265
+
266
+ FIELDS = {
267
+ AuthorizeNet::XmlTransaction::Type::ARB_CREATE => CREATE_FIELDS,
268
+ AuthorizeNet::XmlTransaction::Type::ARB_UPDATE => UPDATE_FIELDS,
269
+ AuthorizeNet::XmlTransaction::Type::ARB_GET_STATUS => GET_STATUS_FIELDS,
270
+ AuthorizeNet::XmlTransaction::Type::ARB_CANCEL => CANCEL_FIELDS,
271
+ AuthorizeNet::XmlTransaction::Type::ARB_GET_SUBSCRIPTION_LIST => GET_SUBSCRIPTION_LIST_FIELDS
272
+ }.freeze
273
+ end
274
+ end
275
+
276
+ module CIM
277
+ module Fields
278
+ REFID_FIELDS = { refId: :reference_id }.freeze
279
+
280
+ VALIDATION_MODE_FIELDS = { validationMode: :validation_mode }.freeze
281
+
282
+ CUSTOMER_PROFILE_ID_FIELDS = { customerProfileId: :customer_profile_id }.freeze
283
+
284
+ CUSTOMER_PAYMENT_PROFILE_ID_FIELDS = { customerPaymentProfileId: :customer_payment_profile_id }.freeze
285
+
286
+ BILL_TO_FIELDS = { billTo: [
287
+ { firstName: :first_name },
288
+ { lastName: :last_name },
289
+ { company: :company },
290
+ { address: :address },
291
+ { city: :city },
292
+ { state: :state },
293
+ { zip: :zip },
294
+ { country: :country },
295
+ { phoneNumber: :phone },
296
+ { faxNumber: :fax }
297
+ ] }.freeze
298
+
299
+ SHIP_TO_FIELDS = { shipTo: [
300
+ { firstName: :ship_to_first_name },
301
+ { lastName: :ship_to_last_name },
302
+ { company: :ship_to_company },
303
+ { address: :ship_to_address },
304
+ { city: :ship_to_city },
305
+ { state: :ship_to_state },
306
+ { zip: :ship_to_zip },
307
+ { country: :ship_to_country },
308
+ { phoneNumber: :ship_to_phone },
309
+ { faxNumber: :ship_to_fax }
310
+ ], _multivalue: :addresses }.freeze
311
+
312
+ ADDRESS_FIELDS = { address: [
313
+ { firstName: :first_name },
314
+ { lastName: :last_name },
315
+ { company: :company },
316
+ { address: :address },
317
+ { city: :city },
318
+ { state: :state },
319
+ { zip: :zip },
320
+ { country: :country },
321
+ { phoneNumber: :phone },
322
+ { faxNumber: :fax }
323
+ ] }.freeze
324
+
325
+ PAYMENT_PROFILE_FIELDS = [
326
+ { customerType: :cust_type },
327
+ BILL_TO_FIELDS,
328
+ { payment: [
329
+ { creditCard: [
330
+ { cardNumber: :card_num },
331
+ { expirationDate: :exp_date },
332
+ { cardCode: :card_code }
333
+ ] },
334
+ { bankAccount: [
335
+ { accountType: :bank_acct_type },
336
+ { routingNumber: :bank_aba_code },
337
+ { accountNumber: :bank_acct_num },
338
+ { nameOnAccount: :bank_acct_name },
339
+ { echeckType: :echeck_type },
340
+ { bankName: :bank_name }
341
+ ] }
342
+ ] }
343
+ ].freeze
344
+
345
+ PROFILE_FIELDS = { profile: [
346
+ { merchantCustomerId: :cust_id },
347
+ { description: :description },
348
+ { email: :email },
349
+ { paymentProfiles: PAYMENT_PROFILE_FIELDS, _multivalue: :payment_profiles },
350
+ SHIP_TO_FIELDS
351
+ ] }.freeze
352
+
353
+ TRANSACTION_FIELDS = [
354
+ { amount: :amount },
355
+ { tax: [
356
+ { amount: :tax },
357
+ { name: :tax_name },
358
+ { description: :tax_description }
359
+ ] },
360
+ { shipping: [
361
+ { amount: :freight },
362
+ { name: :freight_name },
363
+ { description: :freight_description }
364
+ ] },
365
+ { duty: [
366
+ { amount: :duty },
367
+ { name: :duty_name },
368
+ { description: :duty_description }
369
+ ] },
370
+ { lineItems: [
371
+ { itemId: :line_item_id },
372
+ { name: :line_item_name },
373
+ { description: :line_item_description },
374
+ { quantity: :line_item_quantity },
375
+ { unitPrice: :line_item_unit_price },
376
+ { taxable: :line_item_taxable }
377
+ ], _multivalue: :line_items },
378
+ CUSTOMER_PROFILE_ID_FIELDS,
379
+ CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
380
+ { customerShippingAddressId: :customer_address_id },
381
+ { creditCardNumberMasked: :card_num_masked },
382
+ { bankRoutingNumberMasked: :bank_aba_code_masked },
383
+ { bankAccountNumberMasked: :bank_acct_num_masked },
384
+ { order: [
385
+ { invoiceNumber: :invoice_num },
386
+ { description: :description },
387
+ { purchaseOrderNumber: :po_num }
388
+ ] },
389
+ { taxExempt: :tax_exempt },
390
+ { recurringBilling: :recurring_billing },
391
+ { cardCode: :card_code },
392
+ { splitTenderId: :split_tender_id },
393
+ { approvalCode: :auth_code },
394
+ { transId: :trans_id }
395
+ ].freeze
396
+
397
+ TRANSACTION_AUTH_FIELDS = [
398
+ { profileTransAuthOnly: TRANSACTION_FIELDS }
399
+ ].freeze
400
+
401
+ TRANSACTION_AUTH_CAPTURE_FIELDS = [
402
+ { profileTransAuthCapture: TRANSACTION_FIELDS }
403
+ ].freeze
404
+
405
+ TRANSACTION_CAPTURE_FIELDS = [
406
+ { profileTransCaptureOnly: TRANSACTION_FIELDS }
407
+ ].freeze
408
+
409
+ TRANSACTION_PRIOR_AUTH_CAPTURE_FIELDS = [
410
+ { profileTransPriorAuthCapture: TRANSACTION_FIELDS }
411
+ ].freeze
412
+
413
+ TRANSACTION_REFUND_FIELDS = [
414
+ { profileTransRefund: TRANSACTION_FIELDS }
415
+ ].freeze
416
+
417
+ TRANSACTION_VOID_FIELDS = [
418
+ { profileTransVoid: [
419
+ CUSTOMER_PROFILE_ID_FIELDS,
420
+ CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
421
+ { transId: :trans_id }
422
+ ] }
423
+ ].freeze
424
+
425
+ CREATE_PROFILE_FIELDS = [
426
+ REFID_FIELDS,
427
+ PROFILE_FIELDS,
428
+ VALIDATION_MODE_FIELDS
429
+ ].freeze
430
+
431
+ CREATE_PAYMENT_FIELDS = [
432
+ REFID_FIELDS,
433
+ CUSTOMER_PROFILE_ID_FIELDS,
434
+ { paymentProfile: PAYMENT_PROFILE_FIELDS },
435
+ VALIDATION_MODE_FIELDS
436
+ ].freeze
437
+
438
+ CREATE_ADDRESS_FIELDS = [
439
+ REFID_FIELDS,
440
+ CUSTOMER_PROFILE_ID_FIELDS,
441
+ ADDRESS_FIELDS
442
+ ].freeze
443
+
444
+ CREATE_TRANSACTION_FIELDS = [
445
+ REFID_FIELDS,
446
+ { transaction: [], _conditional: :select_transaction_type_fields },
447
+ { extraOptions: :extra_options }
448
+ ].freeze
449
+
450
+ DELETE_PROFILE_FIELDS = [
451
+ REFID_FIELDS,
452
+ CUSTOMER_PROFILE_ID_FIELDS
453
+ ].freeze
454
+
455
+ DELETE_PAYMENT_FIELDS = [
456
+ REFID_FIELDS,
457
+ CUSTOMER_PROFILE_ID_FIELDS,
458
+ CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
459
+ ].freeze
460
+
461
+ DELETE_ADDRESS_FIELDS = [
462
+ REFID_FIELDS,
463
+ CUSTOMER_PROFILE_ID_FIELDS,
464
+ { customerAddressId: :customer_address_id }
465
+ ].freeze
466
+
467
+ GET_PROFILE_IDS_FIELDS = [].freeze
468
+
469
+ GET_PROFILE_FIELDS = [
470
+ CUSTOMER_PROFILE_ID_FIELDS
471
+ ].freeze
472
+
473
+ GET_PAYMENT_FIELDS = [
474
+ CUSTOMER_PROFILE_ID_FIELDS,
475
+ CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
476
+ ].freeze
477
+
478
+ GET_ADDRESS_FIELDS = [
479
+ CUSTOMER_PROFILE_ID_FIELDS,
480
+ { customerAddressId: :customer_address_id }
481
+ ].freeze
482
+
483
+ GET_HOSTED_PROFILE_FIELDS = [
484
+ REFID_FIELDS,
485
+ CUSTOMER_PROFILE_ID_FIELDS,
486
+ { hostedProfileSettings: [{ setting: [{ settingName: :setting_name }, { settingValue: :setting_value }], _multivalue: :hosted_settings }] }
487
+ ].freeze
488
+
489
+ UPDATE_PROFILE_FIELDS = [
490
+ REFID_FIELDS,
491
+ { profile: [
492
+ { merchantCustomerId: :cust_id },
493
+ { description: :description },
494
+ { email: :email },
495
+ CUSTOMER_PROFILE_ID_FIELDS
496
+ ] }
497
+ ].freeze
498
+
499
+ UPDATE_PAYMENT_FIELDS = [
500
+ REFID_FIELDS,
501
+ CUSTOMER_PROFILE_ID_FIELDS,
502
+ { paymentProfile: PAYMENT_PROFILE_FIELDS + [CUSTOMER_PAYMENT_PROFILE_ID_FIELDS] },
503
+ VALIDATION_MODE_FIELDS
504
+ ].freeze
505
+
506
+ UPDATE_ADDRESS_FIELDS = [
507
+ REFID_FIELDS,
508
+ CUSTOMER_PROFILE_ID_FIELDS,
509
+ { address: [
510
+ { firstName: :first_name },
511
+ { lastName: :last_name },
512
+ { company: :company },
513
+ { address: :address },
514
+ { city: :city },
515
+ { state: :state },
516
+ { zip: :zip },
517
+ { country: :country },
518
+ { phoneNumber: :phone },
519
+ { faxNumber: :fax },
520
+ { customerAddressId: :customer_address_id }
521
+ ] }
522
+ ].freeze
523
+
524
+ UPDATE_SPLIT_FIELDS = [
525
+ { splitTenderId: :split_tender_id },
526
+ { splitTenderStatus: :split_tender_status }
527
+ ].freeze
528
+
529
+ VALIDATE_PAYMENT_FIELDS = [
530
+ CUSTOMER_PROFILE_ID_FIELDS,
531
+ CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
532
+ { customerShippingAddressId: :customer_address_id },
533
+ { cardCode: :card_code },
534
+ VALIDATION_MODE_FIELDS
535
+ ].freeze
536
+
537
+ FIELDS = {
538
+ AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PROFILE => CREATE_PROFILE_FIELDS,
539
+ AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PAYMENT => CREATE_PAYMENT_FIELDS,
540
+ AuthorizeNet::XmlTransaction::Type::CIM_CREATE_ADDRESS => CREATE_ADDRESS_FIELDS,
541
+ AuthorizeNet::XmlTransaction::Type::CIM_CREATE_TRANSACTION => CREATE_TRANSACTION_FIELDS,
542
+ AuthorizeNet::XmlTransaction::Type::CIM_DELETE_PROFILE => DELETE_PROFILE_FIELDS,
543
+ AuthorizeNet::XmlTransaction::Type::CIM_DELETE_PAYMENT => DELETE_PAYMENT_FIELDS,
544
+ AuthorizeNet::XmlTransaction::Type::CIM_DELETE_ADDRESS => DELETE_ADDRESS_FIELDS,
545
+ AuthorizeNet::XmlTransaction::Type::CIM_GET_PROFILE_IDS => GET_PROFILE_IDS_FIELDS,
546
+ AuthorizeNet::XmlTransaction::Type::CIM_GET_PROFILE => GET_PROFILE_FIELDS,
547
+ AuthorizeNet::XmlTransaction::Type::CIM_GET_PAYMENT => GET_PAYMENT_FIELDS,
548
+ AuthorizeNet::XmlTransaction::Type::CIM_GET_ADDRESS => GET_ADDRESS_FIELDS,
549
+ AuthorizeNet::XmlTransaction::Type::CIM_GET_HOSTED_PROFILE => GET_HOSTED_PROFILE_FIELDS,
550
+ AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_PROFILE => UPDATE_PROFILE_FIELDS,
551
+ AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_PAYMENT => UPDATE_PAYMENT_FIELDS,
552
+ AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_ADDRESS => UPDATE_ADDRESS_FIELDS,
553
+ AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_SPLIT => UPDATE_SPLIT_FIELDS,
554
+ AuthorizeNet::XmlTransaction::Type::CIM_VALIDATE_PAYMENT => VALIDATE_PAYMENT_FIELDS
555
+ }.freeze
556
+
557
+ ADDRESS_ENTITY_DESCRIPTION = EntityDescription.new(
558
+ [
559
+ { firstName: :first_name },
560
+ { lastName: :last_name },
561
+ { company: :company },
562
+ { address: :street_address },
563
+ { city: :city },
564
+ { state: :state },
565
+ { zip: :zip },
566
+ { country: :country },
567
+ { phoneNumber: :phone },
568
+ { faxNumber: :fax }
569
+ ],
570
+ AuthorizeNet::Address
571
+ )
572
+
573
+ CREDIT_CARD_ENTITY_DESCRIPTION = EntityDescription.new(
574
+ [
575
+ { cardNumber: :card_num },
576
+ { expirationDate: :exp_date },
577
+ { cardCode: :card_code },
578
+ { cardType: :card_type }
579
+ ],
580
+ AuthorizeNet::CreditCard,
581
+ %i[card_num exp_date]
582
+ )
583
+
584
+ ECHECK_ENTITY_DESCRIPTION = EntityDescription.new(
585
+ [
586
+ { accountType: :account_type },
587
+ { routingNumber: :routing_number },
588
+ { accountNumber: :account_number },
589
+ { nameOnAccount: :account_holder_name },
590
+ { echeckType: :echeck_type },
591
+ { bankName: :bank_name }
592
+ ],
593
+ AuthorizeNet::ECheck,
594
+ %i[routing_number account_number bank_name account_holder_name]
595
+ )
596
+
597
+ PAYMENT_PROFILE_ENTITY_DESCRIPTION = EntityDescription.new(
598
+ [
599
+ CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
600
+ { customerType: :cust_type },
601
+ { billTo: ADDRESS_ENTITY_DESCRIPTION, _value: :billing_address },
602
+ { payment: [
603
+ { creditCard: CREDIT_CARD_ENTITY_DESCRIPTION, _value: :payment_method },
604
+ { bankAccount: ECHECK_ENTITY_DESCRIPTION, _value: :payment_method }
605
+ ] }
606
+ ],
607
+ AuthorizeNet::CIM::PaymentProfile
608
+ )
609
+
610
+ PROFILE_ENTITY_DESCRIPTION = EntityDescription.new(
611
+ [
612
+ { merchantCustomerId: :id },
613
+ { description: :description },
614
+ { email: :email },
615
+ CUSTOMER_PROFILE_ID_FIELDS,
616
+ { paymentProfiles: PAYMENT_PROFILE_ENTITY_DESCRIPTION, _multivalue: :payment_profiles },
617
+ { shipTo: ADDRESS_ENTITY_DESCRIPTION, _multivalue: :addresses }
618
+ ],
619
+ AuthorizeNet::CIM::CustomerProfile
620
+ )
621
+ end
622
+ end
623
+
624
+ module Reporting
625
+ module Fields
626
+ GET_BATCH_LIST = [
627
+ { includeStatistics: :include_statistics },
628
+ { firstSettlementDate: :first_settlement_date },
629
+ { lastSettlementDate: :last_settlement_date }
630
+ ].freeze
631
+
632
+ GET_TRANSACTION_LIST = [
633
+ { batchId: :batch_id }
634
+ ].freeze
635
+
636
+ GET_UNSETTLED_TRANSACTION_LIST = [
637
+ ].freeze
638
+
639
+ GET_TRANSACTION_DETAILS = [
640
+ { transId: :transaction_id }
641
+ ].freeze
642
+
643
+ BATCH_STATISTICS_ENTITY_DESCRIPTION = EntityDescription.new([
644
+ { accountType: :account_type },
645
+ { chargeAmount: :charge_amount, _converter: :value_to_decimal },
646
+ { chargeCount: :charge_count, _converter: :value_to_integer },
647
+ { refundAmount: :refund_amount, _converter: :value_to_decimal },
648
+ { refundCount: :refund_count, _converter: :value_to_integer },
649
+ { voidCount: :void_count, _converter: :value_to_integer },
650
+ { declineCount: :decline_count, _converter: :value_to_integer },
651
+ { errorCount: :error_count, _converter: :value_to_integer },
652
+ { returnedItemAmount: :returned_item_amount, _converter: :value_to_decimal },
653
+ { returnedItemCount: :returned_item_count, _converter: :value_to_integer },
654
+ { chargebackAmount: :chargeback_amount, _converter: :value_to_decimal },
655
+ { chargebackCount: :chargeback_count, _converter: :value_to_integer },
656
+ { correctionNoticeCount: :correction_notice_count, _converter: :value_to_integer },
657
+ { chargeChargeBackAmount: :charge_chargeback_amount, _converter: :value_to_decimal },
658
+ { chargeChargeBackCount: :charge_chargeback_count, _converter: :value_to_integer },
659
+ { refundChargeBackAmount: :refund_chargeback_amount, _converter: :value_to_decimal },
660
+ { refundChargeBackCount: :refund_chargeback_count, _converter: :value_to_integer },
661
+ { chargeReturnedItemsAmount: :charge_returned_items_amount, _converter: :value_to_decimal },
662
+ { chargeReturnedItemsCount: :charge_returned_items_count, _converter: :value_to_integer },
663
+ { refundReturnedItemsAmount: :refund_returned_items_amount, _converter: :value_to_decimal },
664
+ { refundReturnedItemsCount: :refund_returned_items_count, _converter: :value_to_integer }
665
+ ],
666
+ AuthorizeNet::Reporting::BatchStatistics)
667
+
668
+ BATCH_ENTITY_DESCRIPTION = EntityDescription.new([
669
+ { batchId: :id },
670
+ { settlementTimeUTC: :settled_at, _converter: :value_to_datetime },
671
+ { settlementState: :state },
672
+ { paymentMethod: :payment_method },
673
+ { statistics: [{ statistic: BATCH_STATISTICS_ENTITY_DESCRIPTION, _multivalue: :statistics }] }
674
+ ],
675
+ AuthorizeNet::Reporting::Batch)
676
+
677
+ FDSFILTER_ENTITY_DESCRIPTION = EntityDescription.new([
678
+ { name: :name },
679
+ { action: :action }
680
+ ],
681
+ AuthorizeNet::Reporting::FDSFilter)
682
+
683
+ CUSTOMER_ENTITY_DESCRIPTION = EntityDescription.new([
684
+ { id: :id },
685
+ { email: :email }
686
+ ],
687
+ AuthorizeNet::CIM::CustomerProfile)
688
+
689
+ ORDER_ENTITY_DESCRIPTION = EntityDescription.new([
690
+ { invoice_number: :invoice_num },
691
+ { description: :description },
692
+ { purchaseOrderNumber: :po_num }
693
+ ],
694
+ AuthorizeNet::Order)
695
+
696
+ LINE_ITEM_ENTITY_DESCRIPTION = EntityDescription.new([
697
+ { itemId: :id },
698
+ { name: :name },
699
+ { description: :description },
700
+ { quantity: :quantity, _convert: :value_to_integer },
701
+ { unityPrice: :price, _convert: :value_to_decimal },
702
+ { taxable: :taxable, _convert: :value_to_boolean }
703
+ ],
704
+ AuthorizeNet::LineItem)
705
+
706
+ attr_accessor :id, :date_utc, :date_local, :code, :description
707
+ RETURNED_ITEM_ENTITY_DESCRIPTION = EntityDescription.new([
708
+ { id: :id },
709
+ { dateUTC: :date_utc },
710
+ { dateLocal: :date_local },
711
+ { code: :code },
712
+ { description: :description }
713
+ ],
714
+ AuthorizeNet::Reporting::ReturnedItem)
715
+
716
+ TRANSACTION_DETAILS_ENTITY_DESCRIPTION = EntityDescription.new([
717
+ { transId: :id },
718
+ { refTransId: :reference_id },
719
+ { splitTenderId: :split_tender_id },
720
+ { transactionType: :type },
721
+ { responseCode: :response_code },
722
+ { responseReasonCode: :response_reason_code },
723
+ { authCode: :auth_code },
724
+ { AVSResponse: :avs_response },
725
+ { cardCodeResponse: :card_code_response },
726
+ { CAVVResponse: :cavv_response },
727
+ { FDSFilterAction: :fds_filter_action },
728
+ { FDSFilters: [{ FDSFilter: FDSFILTER_ENTITY_DESCRIPTION, _multivalue: :fds_filters }] },
729
+ { batch: BATCH_ENTITY_DESCRIPTION, _value: :batch },
730
+ { responseReasonDescription: :response_reason_description },
731
+ { submitTimeUTC: :submitted_at, _converter: :value_to_datetime },
732
+ { transactionStatus: :status },
733
+ { accountType: :account_type },
734
+ { accountNumber: :account_number },
735
+ { order: ORDER_ENTITY_DESCRIPTION, _value: :order },
736
+ { requestedAmount: :requested_amount, _converter: :value_to_decimal },
737
+ { authAmount: :auth_amount, _converter: :value_to_decimal },
738
+ { settleAmount: :settle_amount, _converter: :value_to_decimal },
739
+ { prepaidBalanceRemaining: :prepaid_balance_remaining, _converter: :value_to_decimal },
740
+ { payment: [
741
+ { creditCard: AuthorizeNet::CIM::Fields::CREDIT_CARD_ENTITY_DESCRIPTION, _value: :payment_method },
742
+ { bankAccount: AuthorizeNet::CIM::Fields::ECHECK_ENTITY_DESCRIPTION, _value: :payment_method }
743
+ ] },
744
+ { customer: CUSTOMER_ENTITY_DESCRIPTION, _value: :customer },
745
+ { billTo: AuthorizeNet::CIM::Fields::ADDRESS_ENTITY_DESCRIPTION, _value: :bill_to },
746
+ { shipTo: AuthorizeNet::CIM::Fields::ADDRESS_ENTITY_DESCRIPTION, _value: :ship_to },
747
+ { recurringBilling: :recurring_billing, _convert: :value_to_boolean },
748
+ { hasReturnedItems: :returns, _convert: :value_to_boolean }
749
+ ],
750
+ AuthorizeNet::Reporting::TransactionDetails)
751
+
752
+ FIELDS = {
753
+ AuthorizeNet::XmlTransaction::Type::REPORT_GET_BATCH_LIST => GET_BATCH_LIST,
754
+ AuthorizeNet::XmlTransaction::Type::REPORT_GET_TRANSACTION_LIST => GET_TRANSACTION_LIST,
755
+ AuthorizeNet::XmlTransaction::Type::REPORT_GET_UNSETTLED_TRANSACTION_LIST => GET_UNSETTLED_TRANSACTION_LIST,
756
+ AuthorizeNet::XmlTransaction::Type::REPORT_GET_TRANSACTION_DETAILS => GET_TRANSACTION_DETAILS
757
+ }.freeze
758
+ end
759
+ end
760
+ end