bluepay 1.0.1 → 1.0.2
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +7 -0
- data/README +47 -15
- data/Rakefile +11 -63
- data/bluepay.gemspec +13 -0
- data/doc/BluePay.html +2699 -0
- data/doc/README.html +173 -0
- data/doc/created.rid +3 -0
- data/doc/fonts.css +167 -0
- data/doc/fonts/Lato-Light.ttf +0 -0
- data/doc/fonts/Lato-LightItalic.ttf +0 -0
- data/doc/fonts/Lato-Regular.ttf +0 -0
- data/doc/fonts/Lato-RegularItalic.ttf +0 -0
- data/doc/fonts/SourceCodePro-Bold.ttf +0 -0
- data/doc/fonts/SourceCodePro-Regular.ttf +0 -0
- data/doc/images/add.png +0 -0
- data/doc/images/arrow_up.png +0 -0
- data/doc/images/brick.png +0 -0
- data/doc/images/brick_link.png +0 -0
- data/doc/images/bug.png +0 -0
- data/doc/images/bullet_black.png +0 -0
- data/doc/images/bullet_toggle_minus.png +0 -0
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- data/doc/images/date.png +0 -0
- data/doc/images/delete.png +0 -0
- data/doc/images/find.png +0 -0
- data/doc/images/loadingAnimation.gif +0 -0
- data/doc/images/macFFBgHack.png +0 -0
- data/doc/images/package.png +0 -0
- data/doc/images/page_green.png +0 -0
- data/doc/images/page_white_text.png +0 -0
- data/doc/images/page_white_width.png +0 -0
- data/doc/images/plugin.png +0 -0
- data/doc/images/ruby.png +0 -0
- data/doc/images/tag_blue.png +0 -0
- data/doc/images/tag_green.png +0 -0
- data/doc/images/transparent.png +0 -0
- data/doc/images/wrench.png +0 -0
- data/doc/images/wrench_orange.png +0 -0
- data/doc/images/zoom.png +0 -0
- data/doc/index.html +92 -0
- data/doc/js/darkfish.js +140 -0
- data/doc/js/jquery.js +18 -0
- data/doc/js/navigation.js +142 -0
- data/doc/js/search.js +109 -0
- data/doc/js/search_index.js +1 -0
- data/doc/js/searcher.js +228 -0
- data/doc/rdoc.css +580 -0
- data/doc/table_of_contents.html +405 -0
- data/lib/bluepay.rb +488 -0
- data/test/get_data/retrieve_settlement_data.rb +39 -0
- data/test/get_data/retrieve_transaction_data.rb +37 -0
- data/test/get_data/transaction_query.rb +48 -0
- data/test/getting_stuff_done/get_transaction_data.rb +37 -0
- data/test/getting_stuff_done/run_ach_payment.rb +75 -0
- data/test/getting_stuff_done/run_cc_payment.rb +73 -0
- data/test/getting_stuff_done/set_up_rebill_ach.rb +85 -0
- data/test/getting_stuff_done/set_up_rebill_cc.rb +84 -0
- data/test/rebills/cancel_rebill.rb +96 -0
- data/test/rebills/create_rebill.rb +84 -0
- data/test/rebills/get_rebill.rb +97 -0
- data/test/rebills/update_rebill.rb +128 -0
- data/test/transactions/cancel_transaction.rb +85 -0
- data/test/transactions/charge_customer.rb +74 -0
- data/test/transactions/check_customer_credit.rb +74 -0
- data/test/transactions/credit_customer.rb +75 -0
- data/test/transactions/customer_defined_data.rb +99 -0
- data/test/transactions/return_funds.rb +86 -0
- data/test/transactions/store_payment_information.rb +74 -0
- data/test/transactions/use_token.rb +44 -0
- metadata +106 -35
- data/lib/Bluepay.rb +0 -206
- data/test/bp20post_test.rb +0 -12
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<!DOCTYPE html>
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<html>
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<head>
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<meta charset="UTF-8">
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<title>Table of Contents - Ruby Merchant Bluepay</title>
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<body id="top" class="table-of-contents">
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<main role="main">
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<h1 class="class">Table of Contents - Ruby Merchant Bluepay</h1>
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<h2 id="pages">Pages</h2>
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<ul>
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<li class="file">
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<a href="README.html">README</a>
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<ul>
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<li><a href="README.html#label-Welcome+to+Bluepay">Welcome to Bluepay</a>
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<li><a href="README.html#label-Example">Example</a>
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<li><a href="README.html#label-About">About</a>
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<h2 id="classes">Classes and Modules</h2>
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<a href="BluePay.html">BluePay</a>
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<h2 id="methods">Methods</h2>
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<li class="method">
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<a href="BluePay.html#method-c-calc_trans_notify_tps">::calc_trans_notify_tps</a>
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<a href="BluePay.html#method-c-new">::new</a>
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<a href="BluePay.html#method-i-add_recurring_fields">#add_recurring_fields</a>
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<a href="BluePay.html#method-i-auth">#auth</a>
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<a href="BluePay.html#method-i-calc_rebill_tps">#calc_rebill_tps</a>
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<a href="BluePay.html#method-i-calc_report_tps">#calc_report_tps</a>
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<a href="BluePay.html#method-i-cancel_rebilling_cycle">#cancel_rebilling_cycle</a>
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<a href="BluePay.html#method-i-get_bank_name">#get_bank_name</a>
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<a href="BluePay.html#method-i-get_card_type">#get_card_type</a>
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<a href="BluePay.html#method-i-get_creation_date">#get_creation_date</a>
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<a href="BluePay.html#method-i-get_cycles_remaining">#get_cycles_remaining</a>
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<a href="BluePay.html#method-i-get_id">#get_id</a>
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<a href="BluePay.html#method-i-get_masked_account">#get_masked_account</a>
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<a href="BluePay.html#method-i-get_message">#get_message</a>
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<a href="BluePay.html#method-i-get_name1">#get_name1</a>
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<a href="BluePay.html#method-i-get_name2">#get_name2</a>
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<a href="BluePay.html#method-i-get_settled_transaction_report">#get_settled_transaction_report</a>
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<a href="BluePay.html#method-i-refund">#refund</a>
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—
|
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|
+
<span class="container">BluePay</span>
|
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|
+
|
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|
+
<li class="method">
|
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|
+
<a href="BluePay.html#method-i-set_amount_food">#set_amount_food</a>
|
309
|
+
—
|
310
|
+
<span class="container">BluePay</span>
|
311
|
+
|
312
|
+
<li class="method">
|
313
|
+
<a href="BluePay.html#method-i-set_amount_misc">#set_amount_misc</a>
|
314
|
+
—
|
315
|
+
<span class="container">BluePay</span>
|
316
|
+
|
317
|
+
<li class="method">
|
318
|
+
<a href="BluePay.html#method-i-set_amount_tax">#set_amount_tax</a>
|
319
|
+
—
|
320
|
+
<span class="container">BluePay</span>
|
321
|
+
|
322
|
+
<li class="method">
|
323
|
+
<a href="BluePay.html#method-i-set_amount_tip">#set_amount_tip</a>
|
324
|
+
—
|
325
|
+
<span class="container">BluePay</span>
|
326
|
+
|
327
|
+
<li class="method">
|
328
|
+
<a href="BluePay.html#method-i-set_cc_information">#set_cc_information</a>
|
329
|
+
—
|
330
|
+
<span class="container">BluePay</span>
|
331
|
+
|
332
|
+
<li class="method">
|
333
|
+
<a href="BluePay.html#method-i-set_custom_id1">#set_custom_id1</a>
|
334
|
+
—
|
335
|
+
<span class="container">BluePay</span>
|
336
|
+
|
337
|
+
<li class="method">
|
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|
+
<a href="BluePay.html#method-i-set_custom_id2">#set_custom_id2</a>
|
339
|
+
—
|
340
|
+
<span class="container">BluePay</span>
|
341
|
+
|
342
|
+
<li class="method">
|
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|
+
<a href="BluePay.html#method-i-set_customer_information">#set_customer_information</a>
|
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|
+
—
|
345
|
+
<span class="container">BluePay</span>
|
346
|
+
|
347
|
+
<li class="method">
|
348
|
+
<a href="BluePay.html#method-i-set_email">#set_email</a>
|
349
|
+
—
|
350
|
+
<span class="container">BluePay</span>
|
351
|
+
|
352
|
+
<li class="method">
|
353
|
+
<a href="BluePay.html#method-i-set_invoice_id">#set_invoice_id</a>
|
354
|
+
—
|
355
|
+
<span class="container">BluePay</span>
|
356
|
+
|
357
|
+
<li class="method">
|
358
|
+
<a href="BluePay.html#method-i-set_memo">#set_memo</a>
|
359
|
+
—
|
360
|
+
<span class="container">BluePay</span>
|
361
|
+
|
362
|
+
<li class="method">
|
363
|
+
<a href="BluePay.html#method-i-set_order_id">#set_order_id</a>
|
364
|
+
—
|
365
|
+
<span class="container">BluePay</span>
|
366
|
+
|
367
|
+
<li class="method">
|
368
|
+
<a href="BluePay.html#method-i-set_param">#set_param</a>
|
369
|
+
—
|
370
|
+
<span class="container">BluePay</span>
|
371
|
+
|
372
|
+
<li class="method">
|
373
|
+
<a href="BluePay.html#method-i-set_phone">#set_phone</a>
|
374
|
+
—
|
375
|
+
<span class="container">BluePay</span>
|
376
|
+
|
377
|
+
<li class="method">
|
378
|
+
<a href="BluePay.html#method-i-update_rebilling_cycle">#update_rebilling_cycle</a>
|
379
|
+
—
|
380
|
+
<span class="container">BluePay</span>
|
381
|
+
|
382
|
+
<li class="method">
|
383
|
+
<a href="BluePay.html#method-i-update_rebilling_payment_information">#update_rebilling_payment_information</a>
|
384
|
+
—
|
385
|
+
<span class="container">BluePay</span>
|
386
|
+
|
387
|
+
<li class="method">
|
388
|
+
<a href="BluePay.html#method-i-uri_query">#uri_query</a>
|
389
|
+
—
|
390
|
+
<span class="container">BluePay</span>
|
391
|
+
|
392
|
+
<li class="method">
|
393
|
+
<a href="BluePay.html#method-i-void">#void</a>
|
394
|
+
—
|
395
|
+
<span class="container">BluePay</span>
|
396
|
+
</ul>
|
397
|
+
</main>
|
398
|
+
|
399
|
+
|
400
|
+
<footer id="validator-badges" role="contentinfo">
|
401
|
+
<p><a href="http://validator.w3.org/check/referer">Validate</a>
|
402
|
+
<p>Generated by <a href="http://rdoc.rubyforge.org">RDoc</a> 4.1.1.
|
403
|
+
<p>Based on <a href="http://deveiate.org/projects/Darkfish-Rdoc/">Darkfish</a> by <a href="http://deveiate.org">Michael Granger</a>.
|
404
|
+
</footer>
|
405
|
+
|
data/lib/bluepay.rb
ADDED
@@ -0,0 +1,488 @@
|
|
1
|
+
#!/usr/bin/ruby
|
2
|
+
require "net/http"
|
3
|
+
require "net/https"
|
4
|
+
require "uri"
|
5
|
+
require "digest/md5"
|
6
|
+
|
7
|
+
class BluePay
|
8
|
+
SERVER = "secure.bluepay.com"
|
9
|
+
# Make sure this is the correct path to your CA certificates directory
|
10
|
+
RootCA = "/etc/ssl/certs"
|
11
|
+
|
12
|
+
def initialize(account,key,mode='TEST')
|
13
|
+
@ACCOUNT_ID = account
|
14
|
+
@SECRET_KEY = key
|
15
|
+
@PARAM_HASH = { 'MODE' => mode }
|
16
|
+
@RETURN_HASH = Hash.new()
|
17
|
+
end
|
18
|
+
|
19
|
+
def set_param(key, val)
|
20
|
+
@PARAM_HASH[key] = val
|
21
|
+
end
|
22
|
+
|
23
|
+
# Set up a credit card payment.
|
24
|
+
def set_cc_information(account, expire, cvv='')
|
25
|
+
@PARAM_HASH['PAYMENT_TYPE'] = 'CREDIT'
|
26
|
+
@PARAM_HASH['CC_NUM'] = account
|
27
|
+
@PARAM_HASH['CC_EXPIRES'] = expire
|
28
|
+
@PARAM_HASH['CVCVV2'] = cvv
|
29
|
+
end
|
30
|
+
|
31
|
+
# Set up an ACH transaction. Expects:
|
32
|
+
# acc_type: C for Checking, S for Savings
|
33
|
+
# routing: Bank routing number
|
34
|
+
# account: Customer's checking or savings account number
|
35
|
+
# doc_type: WEB, TEL, ARC, etc -- see docs. Optional.
|
36
|
+
# REMEMBER: Ach requires some other fields,
|
37
|
+
# such as address and phone
|
38
|
+
def set_ach_information(routing, account, acc_type, doc_type='')
|
39
|
+
@PARAM_HASH['PAYMENT_TYPE'] = 'ACH'
|
40
|
+
@PARAM_HASH['ACH_ROUTING'] = routing
|
41
|
+
@PARAM_HASH['ACH_ACCOUNT'] = account
|
42
|
+
@PARAM_HASH['ACH_ACCOUNT_TYPE'] = acc_type
|
43
|
+
@PARAM_HASH['DOC_TYPE'] = doc_type
|
44
|
+
end
|
45
|
+
|
46
|
+
# Set up a sale
|
47
|
+
def sale(amount, trans_id='')
|
48
|
+
@PARAM_HASH['TRANSACTION_TYPE'] = 'SALE'
|
49
|
+
@PARAM_HASH['AMOUNT'] = amount
|
50
|
+
@PARAM_HASH['RRNO'] = trans_id
|
51
|
+
end
|
52
|
+
|
53
|
+
# Set up an Auth
|
54
|
+
def auth(amount, trans_id='')
|
55
|
+
@PARAM_HASH['TRANSACTION_TYPE'] = 'AUTH'
|
56
|
+
@PARAM_HASH['AMOUNT'] = amount
|
57
|
+
@PARAM_HASH['RRNO'] = trans_id
|
58
|
+
end
|
59
|
+
|
60
|
+
# Credit
|
61
|
+
def credit(amount, trans_id='')
|
62
|
+
@PARAM_HASH['TRANSACTION_TYPE'] = 'CREDIT'
|
63
|
+
@PARAM_HASH['AMOUNT'] = amount
|
64
|
+
@PARAM_HASH['RRNO'] = trans_id
|
65
|
+
end
|
66
|
+
|
67
|
+
# Capture an Auth
|
68
|
+
def capture(trans_id, amount='')
|
69
|
+
@PARAM_HASH['TRANSACTION_TYPE'] = 'CAPTURE'
|
70
|
+
@PARAM_HASH['AMOUNT'] = amount
|
71
|
+
@PARAM_HASH['RRNO'] = trans_id
|
72
|
+
end
|
73
|
+
|
74
|
+
# Refund
|
75
|
+
def refund(trans_id, amount='')
|
76
|
+
@PARAM_HASH['TRANSACTION_TYPE'] = 'REFUND'
|
77
|
+
@PARAM_HASH['RRNO'] = trans_id
|
78
|
+
@PARAM_HASH['AMOUNT'] = amount
|
79
|
+
end
|
80
|
+
|
81
|
+
# Void
|
82
|
+
def void(trans_id)
|
83
|
+
@PARAM_HASH['TRANSACTION_TYPE'] = 'VOID'
|
84
|
+
@PARAM_HASH['AMOUNT'] = ''
|
85
|
+
@PARAM_HASH['RRNO'] = trans_id
|
86
|
+
end
|
87
|
+
|
88
|
+
# Sets customer information for the transaction
|
89
|
+
def set_customer_information(name1, name2, addr1, city, state, zip, addr2='', country='')
|
90
|
+
@PARAM_HASH['NAME1'] = name1
|
91
|
+
@PARAM_HASH['NAME2'] = name2
|
92
|
+
@PARAM_HASH['ADDR1'] = addr1
|
93
|
+
@PARAM_HASH['CITY'] = city
|
94
|
+
@PARAM_HASH['STATE'] = state
|
95
|
+
@PARAM_HASH['ZIPCODE'] = zip
|
96
|
+
@PARAM_HASH['ADDR2'] = addr2
|
97
|
+
@PARAM_HASH['COUNTRY'] = country
|
98
|
+
end
|
99
|
+
|
100
|
+
# Set customer phone #
|
101
|
+
def set_phone(phone)
|
102
|
+
@PARAM_HASH['PHONE'] = phone
|
103
|
+
end
|
104
|
+
|
105
|
+
# Set customer E-mail address
|
106
|
+
def set_email(email)
|
107
|
+
@PARAM_HASH['EMAIL'] = email
|
108
|
+
end
|
109
|
+
|
110
|
+
# Set MEMO field
|
111
|
+
def set_memo(memo)
|
112
|
+
@PARAM_HASH['COMMENT'] = memo
|
113
|
+
end
|
114
|
+
|
115
|
+
# Set CUSTOM_ID field
|
116
|
+
def set_custom_id1(custom_id1)
|
117
|
+
@PARAM_HASH['CUSTOM_ID'] = custom_id1
|
118
|
+
end
|
119
|
+
|
120
|
+
# Set CUSTOM_ID2 field
|
121
|
+
def set_custom_id2(custom_id2)
|
122
|
+
@PARAM_HASH['CUSTOM_ID2'] = custom_id2
|
123
|
+
end
|
124
|
+
|
125
|
+
# Set INVOICE_ID field
|
126
|
+
def set_invoice_id(invoice_id)
|
127
|
+
@PARAM_HASH['INVOICE_ID'] = invoice_id
|
128
|
+
end
|
129
|
+
|
130
|
+
# Set ORDER_ID field
|
131
|
+
def set_order_id(order_id)
|
132
|
+
@PARAM_HASH['ORDER_ID'] = order_id
|
133
|
+
end
|
134
|
+
|
135
|
+
# Set AMOUNT_TIP field
|
136
|
+
def set_amount_tip(amount_tip)
|
137
|
+
@PARAM_HASH['AMOUNT_TIP'] = amount_tip
|
138
|
+
end
|
139
|
+
|
140
|
+
# Set AMOUNT_TAX field
|
141
|
+
def set_amount_tax(amount_tax)
|
142
|
+
@PARAM_HASH['AMOUNT_TAX'] = amount_tax
|
143
|
+
end
|
144
|
+
|
145
|
+
# Set AMOUNT_FOOD field
|
146
|
+
def set_amount_food(amount_food)
|
147
|
+
@PARAM_HASH['AMOUNT_FOOD'] = amount_food
|
148
|
+
end
|
149
|
+
|
150
|
+
# Set AMOUNT_MISC field
|
151
|
+
def set_amount_misc(amount_misc)
|
152
|
+
@PARAM_HASH['AMOUNT_MISC'] = amount_misc
|
153
|
+
end
|
154
|
+
|
155
|
+
# Set fields for a recurring payment
|
156
|
+
def add_recurring_fields(rebill_first_date, rebill_expr, reb_cycles, reb_amount)
|
157
|
+
@PARAM_HASH['REBILLING'] = '1'
|
158
|
+
@PARAM_HASH['REB_FIRST_DATE'] = rebill_first_date
|
159
|
+
@PARAM_HASH['REB_EXPR'] = rebill_expr
|
160
|
+
@PARAM_HASH['REB_CYCLES'] = reb_cycles
|
161
|
+
@PARAM_HASH['REB_AMOUNT'] = reb_amount
|
162
|
+
end
|
163
|
+
|
164
|
+
# Set fields to do an update on an existing rebilling cycle
|
165
|
+
def update_rebilling_cycle(rebill_id, rebill_next_date, rebill_expr, rebill_cycles, rebill_amount,
|
166
|
+
rebill_next_amount)
|
167
|
+
@PARAM_HASH['TRANS_TYPE'] = "SET"
|
168
|
+
@PARAM_HASH['REBILL_ID'] = rebill_id
|
169
|
+
@PARAM_HASH['NEXT_DATE'] = rebill_next_date
|
170
|
+
@PARAM_HASH['REB_EXPR'] = rebill_expr
|
171
|
+
@PARAM_HASH['REB_CYCLES'] = rebill_cycles
|
172
|
+
@PARAM_HASH['REB_AMOUNT'] = rebill_amount
|
173
|
+
@PARAM_HASH['NEXT_AMOUNT'] = rebill_next_amount
|
174
|
+
end
|
175
|
+
|
176
|
+
# Set fields to cancel an existing rebilling cycle
|
177
|
+
def cancel_rebilling_cycle(rebill_id)
|
178
|
+
@PARAM_HASH["TRANS_TYPE"] = "SET"
|
179
|
+
@PARAM_HASH["STATUS"] = "stopped"
|
180
|
+
@PARAM_HASH["REBILL_ID"] = rebill_id
|
181
|
+
end
|
182
|
+
|
183
|
+
# Set fields to get the status of an existing rebilling cycle
|
184
|
+
def get_rebilling_cycle_status(rebill_id)
|
185
|
+
@PARAM_HASH["TRANS_TYPE"] = "GET"
|
186
|
+
@PARAM_HASH["REBILL_ID"] = rebill_id
|
187
|
+
end
|
188
|
+
|
189
|
+
# Updates an existing rebilling cycle's payment information.
|
190
|
+
def update_rebilling_payment_information(template_id)
|
191
|
+
@PARAM_HASH["TEMPLATE_ID"] = template_id
|
192
|
+
end
|
193
|
+
|
194
|
+
# Gets a report on all transactions within a specified date range
|
195
|
+
def get_transaction_report(report_start, report_end, subaccounts_searched, do_not_escape = '', errors = '')
|
196
|
+
@PARAM_HASH["QUERY_BY_SETTLEMENT"] = '0'
|
197
|
+
@PARAM_HASH["REPORT_START_DATE"] = report_start
|
198
|
+
@PARAM_HASH["REPORT_END_DATE"] = report_end
|
199
|
+
@PARAM_HASH["QUERY_BY_HIERARCHY"] = subaccounts_searched
|
200
|
+
@PARAM_HASH["DO_NOT_ESCAPE"] = do_not_escape
|
201
|
+
@PARAM_HASH["EXCLUDE_ERRORS"] = errors
|
202
|
+
end
|
203
|
+
|
204
|
+
# Gets a report on all settled transactions within a specified date range
|
205
|
+
def get_settled_transaction_report(report_start, report_end, subaccounts_searched, do_not_escape = '', errors = '')
|
206
|
+
@PARAM_HASH["QUERY_BY_SETTLEMENT"] = '1'
|
207
|
+
@PARAM_HASH["REPORT_START_DATE"] = report_start
|
208
|
+
@PARAM_HASH["REPORT_END_DATE"] = report_end
|
209
|
+
@PARAM_HASH["QUERY_BY_HIERARCHY"] = subaccounts_searched
|
210
|
+
@PARAM_HASH["DO_NOT_ESCAPE"] = do_not_escape
|
211
|
+
@PARAM_HASH["EXCLUDE_ERRORS"] = errors
|
212
|
+
end
|
213
|
+
|
214
|
+
# Gets data on a specific transaction
|
215
|
+
def get_single_trans_query(report_start, report_end, errors = "")
|
216
|
+
@PARAM_HASH["REPORT_START_DATE"] = report_start
|
217
|
+
@PARAM_HASH["REPORT_END_DATE"] = report_end
|
218
|
+
@PARAM_HASH["EXCLUDE_ERRORS"] = errors
|
219
|
+
end
|
220
|
+
|
221
|
+
# Queries by a specific Transaction ID. To be used with get_single_trans_query
|
222
|
+
def query_by_transaction_id(trans_id)
|
223
|
+
@PARAM_HASH["id"] = trans_id;
|
224
|
+
end
|
225
|
+
|
226
|
+
# Queries by a specific Payment Type. To be used with get_single_trans_query
|
227
|
+
def query_by_payment_type(pay_type)
|
228
|
+
@PARAM_HASH["payment_type"] = payment_type
|
229
|
+
end
|
230
|
+
|
231
|
+
# Queries by a specific Transaction Type. To be used with get_single_trans_query
|
232
|
+
def query_by_trans_type(trans_type)
|
233
|
+
@PARAM_HASH["trans_type"] = trans_type
|
234
|
+
end
|
235
|
+
|
236
|
+
# Queries by a specific Transaction Amount. To be used with get_single_trans_query
|
237
|
+
def query_by_amount(amount)
|
238
|
+
@PARAM_HASH["amount"] = amount
|
239
|
+
end
|
240
|
+
|
241
|
+
# Queries by a specific First Name. To be used with get_single_trans_query
|
242
|
+
def query_by_name1(name1)
|
243
|
+
@PARAM_HASH["name1"] = name1
|
244
|
+
end
|
245
|
+
|
246
|
+
# Queries by a specific Last Name. To be used with get_single_trans_query
|
247
|
+
def query_by_name2(name2)
|
248
|
+
@PARAM_HASH["name2"] = name2
|
249
|
+
end
|
250
|
+
|
251
|
+
# Turns a hash into a nvp style string
|
252
|
+
def uri_query(h)
|
253
|
+
a = Array.new()
|
254
|
+
h.each_pair {|key, val| a.push(URI.escape(key) + "=" + URI.escape(val)) }
|
255
|
+
return a.join("&")
|
256
|
+
end
|
257
|
+
|
258
|
+
# Sets TAMPER_PROOF_SEAL in @PARAM_HASH
|
259
|
+
def calc_tps()
|
260
|
+
@PARAM_HASH["TAMPER_PROOF_SEAL"] = Digest::MD5.hexdigest(@SECRET_KEY + @ACCOUNT_ID +
|
261
|
+
(@PARAM_HASH["TRANSACTION_TYPE"] || '') + @PARAM_HASH["AMOUNT"] + (@PARAM_HASH["REBILLING"] || '') +
|
262
|
+
(@PARAM_HASH["REB_FIRST_DATE"] || '') + (@PARAM_HASH["REB_EXPR"] || '') + (@PARAM_HASH["REB_CYCLES"] || '') +
|
263
|
+
(@PARAM_HASH["REB_AMOUNT"] || '') + (@PARAM_HASH["RRNO"] || '') + @PARAM_HASH["MODE"])
|
264
|
+
end
|
265
|
+
|
266
|
+
# Sets TAMPER_PROOF_SEAL in @PARAM_HASH for rebadmin API
|
267
|
+
def calc_rebill_tps()
|
268
|
+
@PARAM_HASH["TAMPER_PROOF_SEAL"] = Digest::MD5.hexdigest(@SECRET_KEY + @ACCOUNT_ID +
|
269
|
+
@PARAM_HASH["TRANS_TYPE"] + @PARAM_HASH["REBILL_ID"])
|
270
|
+
end
|
271
|
+
|
272
|
+
# Sets TAMPER_PROOF_SEAL in @PARAM_HASH for bpdailyreport2 API
|
273
|
+
def calc_report_tps()
|
274
|
+
@PARAM_HASH["TAMPER_PROOF_SEAL"] = Digest::MD5.hexdigest(@SECRET_KEY + @ACCOUNT_ID +
|
275
|
+
@PARAM_HASH["REPORT_START_DATE"] + @PARAM_HASH["REPORT_END_DATE"])
|
276
|
+
end
|
277
|
+
|
278
|
+
# Calculates TAMPER_PROOF_SEAL to be used with Trans Notify API
|
279
|
+
def self.calc_trans_notify_tps(secret_key, trans_id, trans_status, trans_type, amount, batch_id, batch_status,
|
280
|
+
total_count, total_amount, batch_upload_id, rebill_id, rebill_amount, rebill_status)
|
281
|
+
return Digest::MD5.hexdigest(@SECRET_KEY + trans_id + trans_status + transtype +
|
282
|
+
amount + batch_id + batch_status + total_count + total_amount + batch_upload_id + rebill_id + rebill_amount + rebill_status)
|
283
|
+
end
|
284
|
+
|
285
|
+
# sends HTTPS POST to BluePay gateway for processing
|
286
|
+
def process()
|
287
|
+
ua = Net::HTTP.new(SERVER, 443)
|
288
|
+
ua.use_ssl = true
|
289
|
+
if File.directory? RootCA
|
290
|
+
ua.ca_path = RootCA
|
291
|
+
ua.verify_mode = OpenSSL::SSL::VERIFY_PEER
|
292
|
+
ua.verify_depth = 3
|
293
|
+
else
|
294
|
+
puts "Invalid CA certificates directory. Exiting..."
|
295
|
+
exit
|
296
|
+
end
|
297
|
+
begin
|
298
|
+
@PARAM_HASH["REMOTE_IP"] = request.env['REMOTE_ADDR']
|
299
|
+
rescue Exception
|
300
|
+
end
|
301
|
+
# Generate the query string and headers
|
302
|
+
if (@PARAM_HASH.has_key?("QUERY_BY_HIERARCHY"))
|
303
|
+
calc_report_tps()
|
304
|
+
path = "/interfaces/bpdailyreport2"
|
305
|
+
query = "ACCOUNT_ID=#{@ACCOUNT_ID}&"
|
306
|
+
query += uri_query(@PARAM_HASH)
|
307
|
+
elsif (@PARAM_HASH.has_key?("REPORT_START_DATE"))
|
308
|
+
calc_report_tps()
|
309
|
+
path = "/interfaces/stq"
|
310
|
+
query = "ACCOUNT_ID=#{@ACCOUNT_ID}&"
|
311
|
+
query += uri_query(@PARAM_HASH)
|
312
|
+
elsif (@PARAM_HASH["TRANS_TYPE"] != "SET" and @PARAM_HASH["TRANS_TYPE"] != "GET")
|
313
|
+
calc_tps()
|
314
|
+
path = "/interfaces/bp10emu"
|
315
|
+
query = "MERCHANT=#{@ACCOUNT_ID}&"
|
316
|
+
query += uri_query(@PARAM_HASH)
|
317
|
+
else
|
318
|
+
calc_rebill_tps()
|
319
|
+
path = "/interfaces/bp20rebadmin"
|
320
|
+
query = "ACCOUNT_ID=#{@ACCOUNT_ID}&"
|
321
|
+
query += uri_query(@PARAM_HASH)
|
322
|
+
end
|
323
|
+
|
324
|
+
queryheaders = {
|
325
|
+
'User-Agent' => 'Bluepay Ruby Client',
|
326
|
+
'Content-Type' => 'application/x-www-form-urlencoded'
|
327
|
+
}
|
328
|
+
@PARAM_HASH["VERSION"] = '3'
|
329
|
+
# Post parameters to BluePay gateway
|
330
|
+
headers, body = ua.post(path, query, queryheaders)
|
331
|
+
# Split the response into the response hash.
|
332
|
+
@RESPONSE_HASH = {}
|
333
|
+
if path == "/interfaces/bp10emu"
|
334
|
+
response = headers["Location"].split("?")[1]
|
335
|
+
else
|
336
|
+
response = headers.body
|
337
|
+
end
|
338
|
+
response.split("&").each { |pair|
|
339
|
+
(key, val) = pair.split("=")
|
340
|
+
val = "" if(val == nil)
|
341
|
+
@RESPONSE_HASH[URI.unescape(key)] = URI.unescape(val)
|
342
|
+
}
|
343
|
+
end
|
344
|
+
|
345
|
+
def get_response()
|
346
|
+
return @RESPONSE_HASH
|
347
|
+
end
|
348
|
+
|
349
|
+
# Returns E for Error, 1 for Approved, 0 for Decline
|
350
|
+
def get_status()
|
351
|
+
return @RESPONSE_HASH['Result']
|
352
|
+
end
|
353
|
+
|
354
|
+
# Returns the human-readable response from Bluepay.
|
355
|
+
# Or a nasty error.
|
356
|
+
def get_message()
|
357
|
+
m = @RESPONSE_HASH['MESSAGE']
|
358
|
+
if (m == nil or m == "")
|
359
|
+
return "ERROR - NO MESSAGE FROM BLUEPAY"
|
360
|
+
end
|
361
|
+
return m
|
362
|
+
end
|
363
|
+
|
364
|
+
# Returns the single-character AVS response from the
|
365
|
+
# Card Issuing Bank
|
366
|
+
def get_avs_code()
|
367
|
+
return @RESPONSE_HASH['AVS']
|
368
|
+
end
|
369
|
+
|
370
|
+
# Same as avs_code, but for CVV2
|
371
|
+
|
372
|
+
def get_cvv2_code()
|
373
|
+
return @RESPONSE_HASH['CVV2']
|
374
|
+
end
|
375
|
+
|
376
|
+
# In the case of an approved transaction, contains the
|
377
|
+
# 6-character authorization code from the processing network.
|
378
|
+
# In the case of a decline or error, the contents may be junk.
|
379
|
+
def get_auth_code()
|
380
|
+
return @RESPONSE_HASH['AUTH_CODE']
|
381
|
+
end
|
382
|
+
|
383
|
+
# The all-important transaction ID.
|
384
|
+
def get_trans_id()
|
385
|
+
return @RESPONSE_HASH['RRNO']
|
386
|
+
end
|
387
|
+
|
388
|
+
# If you set up a rebilling, this'll get its ID.
|
389
|
+
def get_rebill_id()
|
390
|
+
return @RESPONSE_HASH['REBID']
|
391
|
+
end
|
392
|
+
|
393
|
+
# Masked credit card or ACH account
|
394
|
+
def get_masked_account()
|
395
|
+
return @RESPONSE_HASH['PAYMENT_ACCOUNT']
|
396
|
+
end
|
397
|
+
|
398
|
+
# Card type used in transaction
|
399
|
+
def get_card_type()
|
400
|
+
return @RESPONSE_HASH['CARD_TYPE']
|
401
|
+
end
|
402
|
+
|
403
|
+
# Bank account used in transaction
|
404
|
+
def get_bank_name()
|
405
|
+
return @RESPONSE_HASH['BANK_NAME']
|
406
|
+
end
|
407
|
+
|
408
|
+
# Rebill ID from bprebadmin API
|
409
|
+
def get_reb_id()
|
410
|
+
return @RESPONSE_HASH['rebill_id']
|
411
|
+
end
|
412
|
+
|
413
|
+
# Template ID of rebilling
|
414
|
+
def get_template_id()
|
415
|
+
return @RESPONSE_HASH['template_id']
|
416
|
+
end
|
417
|
+
|
418
|
+
# Status of rebilling
|
419
|
+
def get_rebill_status()
|
420
|
+
return @RESPONSE_HASH['status']
|
421
|
+
end
|
422
|
+
|
423
|
+
# Creation date of rebilling
|
424
|
+
def get_creation_date()
|
425
|
+
return @RESPONSE_HASH['creation_date']
|
426
|
+
end
|
427
|
+
|
428
|
+
# Next date that the rebilling is set to fire off on
|
429
|
+
def get_next_date()
|
430
|
+
return @RESPONSE_HASH['next_date']
|
431
|
+
end
|
432
|
+
|
433
|
+
# Last date that the rebilling fired off on
|
434
|
+
def get_last_date()
|
435
|
+
return @RESPONSE_HASH['last_date']
|
436
|
+
end
|
437
|
+
|
438
|
+
# Rebilling expression
|
439
|
+
def get_sched_expression()
|
440
|
+
return @RESPONSE_HASH['sched_expr']
|
441
|
+
end
|
442
|
+
|
443
|
+
# Number of cycles remaining on rebilling
|
444
|
+
def get_cycles_remaining()
|
445
|
+
return @RESPONSE_HASH['cycles_remain']
|
446
|
+
end
|
447
|
+
|
448
|
+
# Amount to charge when rebilling fires off
|
449
|
+
def get_rebill_amount()
|
450
|
+
return @RESPONSE_HASH['reb_amount']
|
451
|
+
end
|
452
|
+
|
453
|
+
# Next amount to charge when rebilling fires off
|
454
|
+
def get_next_amount()
|
455
|
+
return @RESPONSE_HASH['next_amount']
|
456
|
+
end
|
457
|
+
|
458
|
+
# Transaction ID used with stq API
|
459
|
+
def get_id()
|
460
|
+
return @RESPONSE_HASH['id']
|
461
|
+
end
|
462
|
+
|
463
|
+
# First name associated with the transaction
|
464
|
+
def get_name1()
|
465
|
+
return @RESPONSE_HASH['name1']
|
466
|
+
end
|
467
|
+
|
468
|
+
# Last name associated with the transaction
|
469
|
+
def get_name2()
|
470
|
+
return @RESPONSE_HASH['name2']
|
471
|
+
end
|
472
|
+
|
473
|
+
# Payment type associated with the transaction
|
474
|
+
def get_payment_type()
|
475
|
+
return @RESPONSE_HASH['payment_type']
|
476
|
+
end
|
477
|
+
|
478
|
+
# Transaction type associated with the transaction
|
479
|
+
def get_trans_type()
|
480
|
+
return @RESPONSE_HASH['trans_type']
|
481
|
+
end
|
482
|
+
|
483
|
+
# Amount associated with the transaction
|
484
|
+
def get_amount()
|
485
|
+
return @RESPONSE_HASH['amount']
|
486
|
+
end
|
487
|
+
|
488
|
+
end
|