johnideal-activemerchant 1.4.4

data/lib/active_merchant/billing/gateways/sage/sage_virtual_check.rb

@@ -0,0 +1,97 @@
+require File.dirname(__FILE__) + '/sage_core'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class SageVirtualCheckGateway < Gateway #:nodoc:
+      include SageCore
+      self.url = 'https://www.sagepayments.net/cgi-bin/eftVirtualCheck.dll?transaction'
+      self.source = 'virtual_check'
+      
+      def purchase(money, credit_card, options = {})
+        post = {}
+        add_check(post, credit_card)
+        add_check_customer_data(post, options)
+        add_transaction_data(post, money, options)
+        commit(:purchase, post)
+      end
+      
+      def void(reference, options = {})
+        post = {}
+        add_reference(post, reference)
+        commit(:void, post)
+      end
+      
+      def credit(money, credit_card, options = {})
+        post = {}
+        add_check(post, credit_card)
+        add_check_customer_data(post, options)
+        add_transaction_data(post, money, options)
+        commit(:credit, post)
+      end
+      
+      private
+      def add_check(post, check)
+        post[:C_first_name]   = check.first_name
+        post[:C_last_name]    = check.last_name
+        post[:C_rte]          = check.routing_number
+        post[:C_acct]         = check.account_number
+        post[:C_check_number] = check.number
+        post[:C_acct_type]    = account_type(check)
+      end
+      
+      def add_check_customer_data(post, options)
+        # Required  Customer Type – (NACHA Transaction Class)
+        # CCD for Commercial, Merchant Initiated 
+        # PPD for Personal, Merchant Initiated
+        # WEB for Internet, Consumer Initiated 
+        # RCK for Returned Checks 
+        # ARC for Account Receivable Entry 
+        # TEL for TelephoneInitiated
+        post[:C_customer_type] = "WEB"
+
+        # Optional  10  Digit Originator  ID – Assigned  By for  each transaction  class  or  business  purpose. If  not provided, the default Originator ID for the specific  Customer Type will be applied.  
+        post[:C_originator_id] = options[:originator_id]
+
+        # Optional  Transaction Addenda
+        post[:T_addenda] = options[:addenda]
+
+        # Required  Check  Writer  Social  Security  Number  (  Numbers Only, No Dashes )  
+        post[:C_ssn] = options[:ssn].to_s.gsub(/[^\d]/, '')
+
+        post[:C_dl_state_code] = options[:drivers_license_state]
+        post[:C_dl_number]     = options[:drivers_license_number]
+        post[:C_dob]           = format_birth_date(options[:date_of_birth])
+      end
+      
+      def format_birth_date(date)
+        date.respond_to?(:strftime) ? date.strftime("%m/%d/%Y") : date
+      end
+
+      # DDA for Checking 
+      # SAV for Savings  
+      def account_type(check)
+        case check.account_type
+        when 'checking' then 'DDA'
+        when 'savings'  then 'SAV'
+        else raise ArgumentError, "Unknown account type #{check.account_type}"
+        end
+      end
+      
+      def parse(data)
+        response = {}
+        response[:success]          = data[1,1]
+        response[:code]             = data[2,6].strip
+        response[:message]          = data[8,32].strip
+        response[:risk]             = data[40, 2]
+        response[:reference]        = data[42, 10]
+        
+        extra_data = data[53...-1].split("\034")
+        response[:order_number] = extra_data[0]
+        response[:authentication_indicator] = extra_data[1]
+        response[:authentication_disclosure] = extra_data[2]
+        response
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,146 @@
+require File.dirname(__FILE__) + '/sage/sage_bankcard'
+require File.dirname(__FILE__) + '/sage/sage_virtual_check'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class SageGateway < Gateway
+      self.supported_countries = SageBankcardGateway.supported_countries
+      self.supported_cardtypes = SageBankcardGateway.supported_cardtypes
+
+      # Creates a new SageGateway
+      # 
+      # The gateway requires that a valid login and password be passed
+      # in the +options+ hash.
+      # 
+      # ==== Options
+      #
+      # * <tt>:login</tt> - The Sage Payment Solutions Merchant ID Number.
+      # * <tt>:password</tt> - The Sage Payment Solutions Merchant Key Number.
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end
+      
+      # Performs an authorization transaction
+      # 
+      # ==== Parameters
+      # * <tt>money</tt> - The amount to be authorized as an integer value in cents.
+      # * <tt>credit_card</tt> - The CreditCard object to be used as the funding source for the transaction.
+      # * <tt>options</tt> - A hash of optional parameters.
+      #   * <tt>:order_id</tt> - A unique reference for this order. (maximum of 20 characters).
+      #   * <tt>:email</tt> - The customer's email address
+      #   * <tt>:customer</tt> - The Customer Number for Purchase Card Level II Transactions
+      #   * <tt>:billing_address</tt> - The customer's billing address as a hash of address information.
+      #     * <tt>:address1</tt> - The billing address street
+      #     * <tt>:city</tt> - The billing address city
+      #     * <tt>:state</tt> - The billing address state
+      #     * <tt>:country</tt> - The 2 digit ISO billing address country code
+      #     * <tt>:zip</tt> - The billing address zip code
+      #     * <tt>:phone</tt> - The billing address phone number
+      #     * <tt>:fax</tt> - The billing address fax number
+      #   * <tt>:shipping_address</tt> - The customer's shipping address as a hash of address information.
+      #     * <tt>:name</tt> - The name at the shipping address 
+      #     * <tt>:address1</tt> - The shipping address street
+      #     * <tt>:city</tt> - The shipping address city
+      #     * <tt>:state</tt> - The shipping address state code
+      #     * <tt>:country</tt> - The 2 digit ISO shipping address country code
+      #     * <tt>:zip</tt> - The shipping address zip code
+      #   * <tt>:tax</tt> - The tax amount for the transaction as an Integer value in cents. Maps to Sage <tt>T_tax</tt>.
+      #   * <tt>:shipping</tt> - The shipping amount for the transaction as an Integer value in cents. Maps to Sage <tt>T_shipping</tt>.      
+      def authorize(money, credit_card, options = {})
+        bankcard.authorize(money, credit_card, options)
+      end
+      
+      # Performs a purchase, which is essentially an authorization and capture in a single operation.
+      # 
+      # ==== Parameters
+      #
+      # * <tt>money</tt> - The amount to be authorized as an integer value in cents.
+      # * <tt>source</tt> - The CreditCard or Check object to be used as the funding source for the transaction.
+      # * <tt>options</tt> - A hash of optional parameters.
+      #   * <tt>:order_id</tt> - A unique reference for this order. (maximum of 20 characters).
+      #   * <tt>:email</tt> - The customer's email address
+      #   * <tt>:customer</tt> - The Customer Number for Purchase Card Level II Transactions
+      #   * <tt>:billing_address</tt> - The customer's billing address as a hash of address information.
+      #     * <tt>:address1</tt> - The billing address street
+      #     * <tt>:city</tt> - The billing address city
+      #     * <tt>:state</tt> - The billing address state
+      #     * <tt>:country</tt> - The 2 digit ISO billing address country code
+      #     * <tt>:zip</tt> - The billing address zip code
+      #     * <tt>:phone</tt> - The billing address phone number
+      #     * <tt>:fax</tt> - The billing address fax number
+      #   * <tt>:shipping_address</tt> - The customer's shipping address as a hash of address information.
+      #     * <tt>:name</tt> - The name at the shipping address 
+      #     * <tt>:address1</tt> - The shipping address street
+      #     * <tt>:city</tt> - The shipping address city
+      #     * <tt>:state</tt> - The shipping address state code
+      #     * <tt>:country</tt> - The 2 digit ISO shipping address country code
+      #     * <tt>:zip</tt> - The shipping address zip code
+      #   * <tt>:tax</tt> - The tax amount for the transaction as an integer value in cents. Maps to Sage <tt>T_tax</tt>.
+      #   * <tt>:shipping</tt> - The shipping amount for the transaction as an integer value in cents. Maps to Sage <tt>T_shipping</tt>.
+      #
+      # ==== Additional options in the +options+ hash for when using a Check as the funding source
+      # * <tt>:originator_id</tt> - 10 digit originator. If not provided, Sage will use the default Originator ID for the specific customer type.
+      # * <tt>:addenda</tt> - Transaction addenda.
+      # * <tt>:ssn</tt> - The customer's Social Security Number.
+      # * <tt>:drivers_license_state</tt> - The customer's drivers license state code.
+      # * <tt>:drivers_license_number</tt> - The customer's drivers license number.
+      # * <tt>:date_of_birth</tt> - The customer's date of birth as a Time or Date object or a string in the format <tt>mm/dd/yyyy</tt>.
+      def purchase(money, source, options = {})
+        if source.type == "check"
+          virtual_check.purchase(money, source, options)
+        else
+          bankcard.purchase(money, source, options)
+        end
+      end                       
+    
+      # Captures authorized funds.
+      #
+      # ==== Parameters
+      #
+      # * <tt>money</tt> - The amount to be authorized as an integer value in cents. Sage doesn't support changing the capture amount, so the full amount of the initial transaction will be captured.
+      # * <tt>reference</tt> - The authorization reference string returned by the original transaction's Response#authorization.
+      def capture(money, reference, options = {})
+        bankcard.capture(money, reference, options)
+      end
+      
+      # Voids a prior transaction. Works for both CreditCard and Check transactions.
+      #
+      # ==== Parameters
+      #
+      # * <tt>reference</tt> - The authorization reference string returned by the original transaction's Response#authorization.
+      def void(reference, options = {})
+        if reference.split(";").last == "virtual_check"
+          virtual_check.void(reference, options)
+        else
+          bankcard.void(reference, options)
+        end
+      end
+
+      # Performs a credit transaction. (Sage +Credit+ transaction).
+      #
+      # ==== Parameters
+      #
+      # * <tt>money</tt> - The amount to be authorized as an integer value in cents.
+      # * <tt>source</tt> - The CreditCard or Check object to be used as the target for the credit.
+      def credit(money, source, options = {})
+        if source.type == "check"
+          virtual_check.credit(money, source, options)
+        else
+          bankcard.credit(money, source, options)
+        end
+      end
+          
+      private
+      def bankcard
+        @bankcard ||= SageBankcardGateway.new(@options)
+      end
+      
+      def virtual_check
+        @virtual_check ||= SageVirtualCheckGateway.new(@options)
+      end 
+    end
+  end
+end
+

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

@@ -0,0 +1,31 @@
+require File.dirname(__FILE__) + '/authorize_net'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class SecurePayGateway < AuthorizeNetGateway
+      self.live_url = self.test_url = 'https://www.securepay.com/AuthSpayAdapter/process.aspx'
+      
+      self.homepage_url = 'http://www.securepay.com/'
+      self.display_name = 'SecurePay'
+      
+      # Limit support to purchase() for the time being
+      # JRuby chokes here
+      # undef_method :authorize, :capture, :void, :credit
+      
+      undef_method :authorize
+      undef_method :capture
+      undef_method :void
+      undef_method :credit
+      
+      def test?
+        Base.gateway_mode == :test
+      end
+      
+      private
+      def split(response)
+        response.split('%')
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,157 @@
+require 'rexml/document'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class SecurePayAuGateway < Gateway
+      API_VERSION = 'xml-4.2'
+      
+      TEST_URL = 'https://www.securepay.com.au/test/payment'
+      LIVE_URL = 'https://www.securepay.com.au/xmlapi/payment'
+      
+      self.supported_countries = ['AU']
+      self.supported_cardtypes = [:visa, :master, :american_express, :diners_club, :jcb]
+      
+      # The homepage URL of the gateway
+      self.homepage_url = 'http://securepay.com.au'
+      
+      # The name of the gateway
+      self.display_name = 'SecurePay'
+      
+      class_inheritable_accessor :request_timeout
+      self.request_timeout = 60
+      
+      self.money_format = :cents
+      self.default_currency = 'AUD'
+      
+      # 0 Standard Payment
+      # 4 Refund 
+      # 6 Client Reversal (Void) 
+      # 10 Preauthorise 
+      # 11 Preauth Complete (Advice)        
+      TRANSACTIONS = {
+        :purchase => 0,
+        :authorization => 10,
+        :capture => 11,
+        :void => 6,
+        :credit => 4
+      }
+      
+      SUCCESS_CODES = [ '00', '08', '11', '16', '77' ]
+      
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end
+      
+      def test?
+        @options[:test] || super
+      end
+      
+      def purchase(money, credit_card, options = {})
+        commit :purchase, build_purchase_request(money, credit_card, options)
+      end                       
+    
+      private
+      
+      def build_purchase_request(money, credit_card, options)
+        xml = Builder::XmlMarkup.new
+        
+        xml.tag! 'amount', amount(money)
+        xml.tag! 'currency', options[:currency] || currency(money)              
+        xml.tag! 'purchaseOrderNo', options[:order_id].to_s.gsub(/[ ']/, '')
+        
+        xml.tag! 'CreditCardInfo' do
+          xml.tag! 'cardNumber', credit_card.number
+          xml.tag! 'expiryDate', expdate(credit_card)
+          xml.tag! 'cvv', credit_card.verification_value if credit_card.verification_value?
+        end
+        
+        xml.target!
+      end
+      
+      def build_request(action, body)
+        xml = Builder::XmlMarkup.new
+        xml.instruct!
+        xml.tag! 'SecurePayMessage' do
+          xml.tag! 'MessageInfo' do
+            xml.tag! 'messageID', Utils.generate_unique_id.slice(0, 30)
+            xml.tag! 'messageTimestamp', generate_timestamp
+            xml.tag! 'timeoutValue', request_timeout
+            xml.tag! 'apiVersion', API_VERSION
+          end
+          
+          xml.tag! 'MerchantInfo' do
+            xml.tag! 'merchantID', @options[:login]
+            xml.tag! 'password', @options[:password]
+          end
+          
+          xml.tag! 'RequestType', 'Payment'
+          xml.tag! 'Payment' do
+            xml.tag! 'TxnList', "count" => 1 do
+              xml.tag! 'Txn', "ID" => 1 do
+                xml.tag! 'txnType', TRANSACTIONS[action]
+                xml.tag! 'txnSource', 23
+                xml << body
+              end
+            end
+          end
+        end
+        
+        xml.target!
+      end
+         
+      def commit(action, request)
+        response = parse(ssl_post(test? ? TEST_URL : LIVE_URL, build_request(action, request)))
+        
+        Response.new(success?(response), message_from(response), response, 
+          :test => test?, 
+          :authorization => authorization_from(response)
+        )
+      end
+      
+      def success?(response)
+        SUCCESS_CODES.include?(response[:response_code])
+      end
+      
+      def authorization_from(response)
+        response[:txn_id]
+      end
+          
+      def message_from(response)
+        response[:response_text] || response[:status_description]
+      end
+      
+      def expdate(credit_card)
+        "#{format(credit_card.month, :two_digits)}/#{format(credit_card.year, :two_digits)}"
+      end
+      
+      def parse(body)
+        xml = REXML::Document.new(body)
+
+        response = {}
+        
+        xml.root.elements.to_a.each do |node|
+          parse_element(response, node)
+        end
+
+        response
+      end
+
+      def parse_element(response, node)
+        if node.has_elements?
+          node.elements.each{|element| parse_element(response, element) }
+        else
+          response[node.name.underscore.to_sym] = node.text
+        end
+      end
+      
+      # YYYYDDMMHHNNSSKKK000sOOO
+      def generate_timestamp
+        time = Time.now.utc
+        time.strftime("%Y%d%m%H%M%S#{time.usec}+000")
+      end  
+    end
+  end
+end
+

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

@@ -0,0 +1,113 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class SecurePayTechGateway < Gateway
+      class SecurePayTechPostData < PostData
+        self.required_fields = [ :OrderReference, :CardNumber, :CardExpiry, :CardHolderName, :CardType, :MerchantID, :MerchantKey, :Amount, :Currency ]
+      end
+
+      URL = 'https://tx.securepaytech.com/web/HttpPostPurchase'
+
+      PAYMENT_GATEWAY_RESPONSES = {
+        1 => "Transaction OK",
+        2 => "Insufficient funds",
+        3 => "Card expired",
+        4 => "Card declined",
+        5 => "Server error",
+        6 => "Communications error",
+        7 => "Unsupported transaction type",
+        8 => "Bad or malformed request",
+        9 => "Invalid card number"
+      }
+  
+      self.default_currency = 'NZD'
+      self.supported_countries = ['NZ']
+      self.supported_cardtypes = [:visa, :master, :american_express, :diners_club]
+      self.homepage_url = 'http://www.securepaytech.com/'
+      self.display_name = 'SecurePayTech'
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end  
+      
+      def purchase(money, creditcard, options = {})
+        post = SecurePayTechPostData.new
+
+        add_invoice(post, money, options)
+        add_creditcard(post, creditcard)        
+             
+        commit(:purchase, post)
+      end                       
+    
+      private                       
+      
+      def add_invoice(post, money, options)
+        post[:Amount] = amount(money)
+        post[:Currency] = options[:currency] || currency(money)
+
+        post[:OrderReference] = options[:order_id]
+      end
+      
+      def add_creditcard(post, creditcard)
+        post[:CardNumber] = creditcard.number
+        post[:CardExpiry] = expdate(creditcard)
+        post[:CardHolderName] = creditcard.name
+        
+        if creditcard.verification_value?
+          post[:EnableCSC] = 1
+          post[:CSC] = creditcard.verification_value
+        end
+
+        # SPT will autodetect this
+        post[:CardType] = 0
+      end
+      
+      def parse(body)
+        response = CGI.unescape(body).split(',')
+
+        result = {}
+        result[:result_code] = response[0].to_i
+
+        if response.length == 2
+          result[:fail_reason] = response[1]
+        else
+          result[:merchant_transaction_reference] = response[1]
+          result[:receipt_number] = response[2]
+          result[:transaction_number] = response[3]
+          result[:authorisation_id] = response[4]
+          result[:batch_number] = response[5]
+        end
+
+        result
+      end    
+      
+      def commit(action, post)
+        response = parse( ssl_post(URL, post_data(action, post) ) )
+
+        Response.new(response[:result_code] == 1, message_from(response), response, 
+          :test => test?, 
+          :authorization => response[:merchant_transaction_reference]
+        )
+      end
+
+      def message_from(result)
+        PAYMENT_GATEWAY_RESPONSES[result[:result_code]]
+      end
+      
+      def post_data(action, post)
+        post[:MerchantID] = @options[:login]
+        post[:MerchantKey] = @options[:password]
+        post.to_s
+      end
+
+      def expdate(creditcard)
+        year = sprintf("%.4i", creditcard.year)
+        month = sprintf("%.2i", creditcard.month)
+
+        "#{month}#{year[-2..-1]}"
+      end
+    end
+  end
+end
+