maedana-activemerchant 1.9.1.1

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

@@ -0,0 +1,221 @@
+require File.join(File.dirname(__FILE__), '..', 'check.rb')
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class InspireGateway < Gateway
+      URL = 'https://secure.inspiregateway.net/api/transact.php'
+    
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express]
+      self.homepage_url = 'http://www.inspiregateway.com'
+      self.display_name = 'Inspire Commerce'
+      # Creates a new InspireGateway 
+      # 
+      # The gateway requires that a valid login and password be passed
+      # in the +options+ hash.
+      # 
+      # ==== Options
+      #
+      # * <tt>:login</tt> -- The Inspire Username.
+      # * <tt>:password</tt> -- The Inspire Passowrd.
+      # See the Inspire Integration Guide for details. (default: +false+)
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end  
+      
+      # Pass :store => true in the options to store the 
+      # payment info at Inspire Gateway and get a generated 
+      # customer_vault_id in the response.  
+      # Pass :store => some_number_or_string to specify the
+      # customer_vault_id InspireGateway should use (make sure it's
+      # unique).
+      def authorize(money, creditcard, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_payment_source(post, creditcard,options)        
+        add_address(post, creditcard, options)        
+        add_customer_data(post, options)
+        
+        commit('auth', money, post)
+      end
+      
+      def purchase(money, payment_source, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_payment_source(post, payment_source, options)        
+        add_address(post, payment_source, options)   
+        add_customer_data(post, options)
+             
+        commit('sale', money, post)
+      end                       
+    
+      def capture(money, authorization, options = {})
+        post ={}
+        post[:transactionid] = authorization
+        commit('capture', money, post)
+      end
+      
+      def void(authorization, options = {})
+        post ={}
+        post[:transactionid] = authorization
+        commit('void', nil, post)
+      end
+      
+      # Update the values (such as CC expiration) stored at
+      # InspireGateway.  The CC number must be supplied in the
+      # CreditCard object.
+      def update(vault_id, creditcard, options = {})
+        post = {}
+        post[:customer_vault] = "update_customer"
+        add_customer_vault_id(post, vault_id)
+        add_creditcard(post, creditcard, options)        
+        add_address(post, creditcard, options)   
+        add_customer_data(post, options)
+             
+        commit(nil, nil, post)
+      end
+    
+      def delete(vault_id)
+        post = {}
+        post[:customer_vault] = "delete_customer"
+        add_customer_vault_id(post, vault_id)         
+        commit(nil, nil, post)
+      end
+    
+      # To match the other stored-value gateways, like TrustCommerce,
+      # store and unstore need to be defined
+      def store(creditcard, options = {})
+        billing_id = options.delete(:billing_id).to_s || true
+        authorize(100, creditcard, options.merge(:store => billing_id))
+      end
+      
+      alias_method :unstore, :delete
+
+      private                             
+      def add_customer_data(post, options)
+        if options.has_key? :email
+          post[:email] = options[:email]
+        end
+
+        if options.has_key? :ip
+          post[:ipaddress] = options[:ip]
+        end        
+      end
+
+      def add_address(post, creditcard, options)     
+        if address = options[:billing_address] || options[:address]
+          post[:address1]    = address[:address1].to_s
+          post[:address2]    = address[:address2].to_s unless address[:address2].blank?
+          post[:company]    = address[:company].to_s
+          post[:phone]      = address[:phone].to_s
+          post[:zip]        = address[:zip].to_s       
+          post[:city]       = address[:city].to_s
+          post[:country]    = address[:country].to_s
+          post[:state]      = address[:state].blank?  ? 'n/a' : address[:state]
+        end         
+      end
+
+      def add_invoice(post, options)
+        post[:orderid] = options[:order_id].to_s.gsub(/[^\w.]/, '')
+        post[:orderdescription] = options[:description]
+      end
+      
+      def add_payment_source(params, source, options={})
+        case determine_funding_source(source)
+        when :vault       then add_customer_vault_id(params, source)
+        when :credit_card then add_creditcard(params, source, options)
+        when :check       then add_check(params, source)
+        end
+      end
+      
+      def add_customer_vault_id(params,vault_id)
+        params[:customer_vault_id] = vault_id
+      end
+      
+      def add_creditcard(post, creditcard,options)
+        if options[:store]  
+          post[:customer_vault] = "add_customer"
+          post[:customer_vault_id] = options[:store] unless options[:store] == true
+        end
+        post[:ccnumber]  = creditcard.number
+        post[:cvv] = creditcard.verification_value if creditcard.verification_value?
+        post[:ccexp]  = expdate(creditcard)
+        post[:firstname] = creditcard.first_name
+        post[:lastname]  = creditcard.last_name   
+      end
+      
+      def add_check(post, check)
+        post[:payment] = 'check' # Set transaction to ACH
+        post[:checkname] = check.name # The name on the customer's Checking Account
+        post[:checkaba] = check.routing_number # The customer's bank routing number
+        post[:checkaccount] = check.account_number # The customer's account number
+        post[:account_holder_type] = check.account_holder_type # The customer's type of ACH account
+        post[:account_type] = check.account_type # The customer's type of ACH account
+      end
+      
+      def parse(body)
+        results = {}
+        body.split(/&/).each do |pair|
+          key,val = pair.split(/=/)
+          results[key] = val
+        end
+        
+        results
+      end     
+      
+      def commit(action, money, parameters)
+        parameters[:amount]  = amount(money) if money
+        
+        response = parse( ssl_post(URL, post_data(action,parameters)) )
+
+        Response.new(response["response"] == "1", message_from(response), response, 
+          :authorization => response["transactionid"],
+          :test => test?,
+          :cvv_result => response["cvvresponse"],
+          :avs_result => { :code => response["avsresponse"] }
+        )
+        
+      end
+      
+      def expdate(creditcard)
+        year  = sprintf("%.4i", creditcard.year)
+        month = sprintf("%.2i", creditcard.month)
+
+        "#{month}#{year[-2..-1]}"
+      end
+      
+
+      def message_from(response)
+        case response["responsetext"]
+        when "SUCCESS","Approved"
+          "This transaction has been approved"
+        when "DECLINE"
+          "This transaction has been declined"
+        else
+          response["responsetext"]
+        end
+      end
+      
+      def post_data(action, parameters = {})
+        post = {}
+        post[:username]      = @options[:login]
+        post[:password]   = @options[:password]
+        post[:type]       = action if action
+
+        request = post.merge(parameters).map {|key,value| "#{key}=#{CGI.escape(value.to_s)}"}.join("&")
+        request        
+      end
+      
+      def determine_funding_source(source)
+        case 
+        when source.is_a?(String) then :vault
+        when CreditCard.card_companies.keys.include?(card_brand(source)) then :credit_card
+        when card_brand(source) == 'check' then :check
+        else raise ArgumentError, "Unsupported funding source provided"
+        end
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,164 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class InstapayGateway < Gateway
+      GATEWAY_URL = 'https://trans.instapaygateway.com/cgi-bin/process.cgi'
+
+      # The countries the gateway supports merchants from as 2 digit ISO country codes
+      self.supported_countries = ['US']
+      self.money_format = :dollars
+      self.default_currency = 'USD'
+      # The card types supported by the payment gateway
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+
+      # The homepage URL of the gateway
+      self.homepage_url = 'http://www.instapayllc.com'
+
+      # The name of the gateway
+      self.display_name = 'InstaPay'
+      
+      SUCCESS         = "Accepted"
+      SUCCESS_MESSAGE = "The transaction has been approved"
+
+      def initialize(options = {})
+        requires!(options, :login)
+        @options = options
+        super
+      end
+
+      def authorize(money, creditcard, options = {})
+        post = {}
+        post[:authonly] = 1
+        add_amount(post, money)
+        add_invoice(post, options)
+        add_creditcard(post, creditcard)
+        add_address(post, options)
+        add_customer_data(post, options)
+
+        commit('ns_quicksale_cc', post)
+      end
+
+      def purchase(money, creditcard, options = {})
+        post = {}
+        add_amount(post, money)
+        add_invoice(post, options)
+        add_creditcard(post, creditcard)
+        add_address(post, options)
+        add_customer_data(post, options)
+
+        commit('ns_quicksale_cc', post)
+      end
+      
+      def capture(money, authorization, options = {})
+        post = {}
+        add_amount(post, money)
+        add_reference(post, authorization)        
+        commit('ns_quicksale_cc', post)
+      end
+
+      private
+      
+      def add_amount(post, money)
+        post[:amount] = amount(money)
+      end
+      
+      def add_reference(post, reference)
+        post[:postonly] = reference
+      end
+        
+      def add_customer_data(post, options)
+        post[:ci_email]       = options[:email]
+        post["ci_IP Address"] = options[:ip]
+      end
+
+      def add_address(post, options)
+        if address = options[:billing_address] || options[:address]
+          post[:ci_billaddr1]   = address[:address1]
+          post[:ci_billaddr2]   = address[:address2]
+          post[:ci_billcity]    = address[:city]
+          post[:ci_billstate]   = address[:state]
+          post[:ci_billzip]     = address[:zip]
+          post[:ci_billcountry] = address[:country]
+          post[:ci_phone]       = address[:phone]
+        end
+
+        if address = options[:shipping_address]
+          post[:ci_shipaddr1]   = address[:address1]
+          post[:ci_shipaddr2]   = address[:address2]
+          post[:ci_shipcity]    = address[:city]
+          post[:ci_shipstate]   = address[:state]
+          post[:ci_shipzip]     = address[:zip]
+          post[:ci_shipcountry] = address[:country]  
+        end
+      end
+
+      def add_invoice(post, options)
+        post[:merchantordernumber] = options[:order_id]
+        post[:ci_memo]             = options[:description]
+        post[:pocustomerrefid]     = options[:invoice]
+      end
+
+      def add_creditcard(post, creditcard)
+        post[:ccnum]   = creditcard.number
+        post[:expmon]  = format(creditcard.month, :two_digits)
+        post[:cvv2]    = creditcard.verification_value if creditcard.verification_value?
+        post[:expyear] = creditcard.year
+        post[:ccname]  = creditcard.name
+      end
+
+      def parse(body)
+        results = {}
+        fields = body.split("\r\n")
+        
+        response = fields[1].split('=')        
+        response_data = response[1].split(':')
+        
+        if response[0] == SUCCESS
+          results[:success] = true
+          results[:message] = SUCCESS_MESSAGE
+          results[:transaction_type] = response_data[0]
+          results[:authorization_code] = response_data[1]
+          results[:reference_number] = response_data[2]
+          results[:batch_number] = response_data[3]
+          results[:transaction_id] = response_data[4]
+          results[:avs_result] = response_data[5]
+          results[:authorize_net] = response_data[6]
+          results[:cvv_result] = response_data[7]
+        else
+          results[:success] = false
+          results[:result] = response_data[0]
+          results[:response_code] = response_data[1]
+          results[:message] = response_data[2]
+        end
+
+        fields[1..-1].each do |pair|
+          key, value = pair.split('=')
+          results[key] = value
+        end
+        results
+      end
+
+      def commit(action, parameters)
+        data = ssl_post GATEWAY_URL , post_data(action, parameters)
+        response = parse(data)
+
+        Response.new(response[:success] , response[:message], response,
+          :authorization => response[:transaction_id],
+          :avs_result => { :code => response[:avs_result] },
+          :cvv_result => response[:cvv_result]
+        )
+      end
+
+      def post_data(action, parameters = {})
+        post = {}
+        post[:acctid] = @options[:login]
+        if(@options[:password])
+          post[:merchantpin] = @options[:password]
+        end
+        post[:action] = action
+        request = post.merge(parameters).collect { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join("&")
+        request
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,253 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    # For more information on the Iridium Gateway please download the
+    # documentation from their Merchant Management System.
+    #
+    # The login and password are not the username and password you use to 
+    # login to the Iridium Merchant Management System. Instead, you will 
+    # use the API username and password you were issued separately.
+    class IridiumGateway < Gateway
+      TEST_URL = 'https://gw1.iridiumcorp.net/'
+      LIVE_URL = 'https://gw1.iridiumcorp.net/'
+      
+      # The countries the gateway supports merchants from as 2 digit ISO country codes
+      self.supported_countries = ['GB', 'ES']
+      self.default_currency = 'EUR'
+      self.money_format = :cents
+      
+      # The card types supported by the payment gateway
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      
+      # The homepage URL of the gateway
+      self.homepage_url = 'http://www.iridiumcorp.co.uk/'
+      
+      # The name of the gateway
+      self.display_name = 'Iridium'
+      
+      CURRENCY_CODES = { 
+        "AUD" => '036',
+        "CAD" => '124',
+        "EUR" => '978',
+        "GBP" => '826',
+        "MXN" => '484',
+        "NZD" => '554',
+        "USD" => '840',
+      }
+      
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end  
+      
+      def authorize(money, creditcard, options = {})
+        commit(build_purchase_request('PREAUTH', money, creditcard, options), options)
+      end
+      
+      def purchase(money, payment_source, options = {})
+        setup_address_hash(options)
+        
+        if payment_source.is_a?(CreditCard)
+          commit(build_purchase_request('SALE', money, payment_source, options), options)
+        else
+          commit(build_reference_request('SALE', money, payment_source, options), options)
+        end
+      end                       
+    
+      def capture(money, authorization, options = {})
+        commit(build_reference_request('COLLECTION', money, authorization, options), options)
+      end
+      
+      def credit(money, authorization, options={})
+        commit(build_reference_request('REFUND', money, authorization, options), options)
+      end
+      
+      def void(authorization, options={})
+        commit(build_reference_request('VOID', nil, authorization, options), options)
+      end
+      
+      private                       
+
+      def build_purchase_request(type, money, creditcard, options)
+        options.merge!(:action => 'CardDetailsTransaction')
+        build_request(options) do |xml|
+          add_purchase_data(xml, type, money, options)
+          add_creditcard(xml, creditcard)
+          add_customerdetails(xml, creditcard, options[:billing_address], options)
+        end
+      end
+      
+      def build_reference_request(type, money, authorization, options)
+        options.merge!(:action => 'CrossReferenceTransaction')
+        order_id, cross_reference, auth_id = authorization.split(";")
+        build_request(options) do |xml|
+          if money
+            details = {'CurrencyCode' => currency_code(options[:currency] || default_currency), 'Amount' => amount(money)}
+          else
+            details = {'CurrencyCode' => currency_code(default_currency), 'Amount' => '0'}
+          end
+          xml.tag! 'TransactionDetails', details do
+            xml.tag! 'MessageDetails', {'TransactionType' => type, 'CrossReference' => cross_reference}
+            xml.tag! 'OrderID', (options[:order_id] || order_id)
+          end
+        end
+      end
+      
+      def build_request(options)
+        requires!(options, :action)
+        xml = Builder::XmlMarkup.new :indent => 2
+        xml.instruct!(:xml, :version => '1.0', :encoding => 'utf-8')
+        xml.tag! 'soap:Envelope', { 'xmlns:soap' => 'http://schemas.xmlsoap.org/soap/envelope/', 
+                                    'xmlns:xsi' => 'http://www.w3.org/2001/XMLSchema-instance', 
+                                    'xmlns:xsd' => 'http://www.w3.org/2001/XMLSchema'} do
+          xml.tag! 'soap:Body' do
+            xml.tag! options[:action], {'xmlns' => "https://www.thepaymentgateway.net/"} do
+              xml.tag! 'PaymentMessage' do
+                add_merchant_data(xml, options)
+                yield(xml)
+              end
+            end
+          end
+        end
+        xml.target!
+      end
+
+      def setup_address_hash(options)
+        options[:billing_address] = options[:billing_address] || options[:address] || {}
+        options[:shipping_address] = options[:shipping_address] || {}
+      end
+      
+      def add_purchase_data(xml, type, money, options)
+        requires!(options, :order_id)
+        xml.tag! 'TransactionDetails', {'Amount' => amount(money), 'CurrencyCode' => currency_code(options[:currency] || currency(money))} do
+          xml.tag! 'MessageDetails', {'TransactionType' => type}
+          xml.tag! 'OrderID', options[:order_id]
+          xml.tag! 'TransactionControl' do
+            xml.tag! 'ThreeDSecureOverridePolicy', 'FALSE'
+            xml.tag! 'EchoAVSCheckResult', 'TRUE'
+            xml.tag! 'EchoCV2CheckResult', 'TRUE'
+          end
+        end
+      end
+
+      def add_customerdetails(xml, creditcard, address, options, shipTo = false)
+        xml.tag! 'CustomerDetails' do
+          if address
+            unless address[:country].blank?
+              country_code = Country.find(address[:country]).code(:numeric)
+            end
+            xml.tag! 'BillingAddress' do
+              xml.tag! 'Address1', address[:address1]
+              xml.tag! 'Address2', address[:address2]
+              xml.tag! 'City', address[:city]
+              xml.tag! 'State', address[:state]
+              xml.tag! 'PostCode', address[:zip]
+              xml.tag! 'CountryCode', country_code if country_code
+            end
+            xml.tag! 'PhoneNumber', address[:phone]
+          end
+          
+          xml.tag! 'EmailAddress', options[:email]
+          xml.tag! 'CustomerIPAddress', options[:ip] || "127.0.0.1"
+        end   
+      end
+
+      def add_creditcard(xml, creditcard)      
+        xml.tag! 'CardDetails' do
+          xml.tag! 'CardName', creditcard.name
+          xml.tag! 'CV2', creditcard.verification_value if creditcard.verification_value
+          xml.tag! 'CardNumber', creditcard.number
+          xml.tag! 'ExpiryDate', { 'Month' => creditcard.month.to_s.rjust(2, "0"), 'Year' => creditcard.year.to_s[/\d\d$/] }
+        end
+      end
+      
+      def add_merchant_data(xml, options)
+        xml.tag! 'MerchantAuthentication', {"MerchantID" => @options[:login], "Password" => @options[:password]}
+      end
+
+      def commit(request, options)
+        requires!(options, :action)
+        response = parse(ssl_post(test? ? TEST_URL : LIVE_URL, request,
+                              {"SOAPAction" => "https://www.thepaymentgateway.net/#{options[:action]}",
+                               "Content-Type" => "text/xml; charset=utf-8" }))
+  
+        success = response[:transaction_result][:status_code] == "0"
+        message = response[:transaction_result][:message]
+        authorization = success ? [ options[:order_id], response[:transaction_output_data][:cross_reference], response[:transaction_output_data][:auth_code] ].compact.join(";") : nil
+        
+        Response.new(success, message, response, 
+          :test => test?, 
+          :authorization => authorization)
+      end
+
+      def parse(xml)
+        reply = {}
+        xml = REXML::Document.new(xml)
+        if (root = REXML::XPath.first(xml, "//CardDetailsTransactionResponse")) or
+              (root = REXML::XPath.first(xml, "//CrossReferenceTransactionResponse"))
+          root.elements.to_a.each do |node|
+            case node.name  
+            when 'Message'
+              reply[:message] = reply(node.text)
+            else
+              parse_element(reply, node)
+            end
+          end
+        elsif root = REXML::XPath.first(xml, "//soap:Fault") 
+          parse_element(reply, root)
+          reply[:message] = "#{reply[:faultcode]}: #{reply[:faultstring]}"
+        end
+        reply
+      end     
+
+      def parse_element(reply, node)
+        case node.name
+        when "CrossReferenceTransactionResult"
+          reply[:transaction_result] = {}
+          node.attributes.each do |a,b|
+            reply[:transaction_result][a.underscore.to_sym] = b
+          end
+          node.elements.each{|e| parse_element(reply[:transaction_result], e) } if node.has_elements?
+
+        when "CardDetailsTransactionResult"
+          reply[:transaction_result] = {}
+          node.attributes.each do |a,b|
+            reply[:transaction_result][a.underscore.to_sym] = b
+          end
+          node.elements.each{|e| parse_element(reply[:transaction_result], e) } if node.has_elements?
+
+        when "TransactionOutputData"
+          reply[:transaction_output_data] = {}
+          node.attributes.each{|a,b| reply[:transaction_output_data][a.underscore.to_sym] = b }
+          node.elements.each{|e| parse_element(reply[:transaction_output_data], e) } if node.has_elements?
+        when "CustomVariables"
+          reply[:custom_variables] = {}
+          node.attributes.each{|a,b| reply[:custom_variables][a.underscore.to_sym] = b }
+          node.elements.each{|e| parse_element(reply[:custom_variables], e) } if node.has_elements?
+        when "GatewayEntryPoints"
+          reply[:gateway_entry_points] = {}
+          node.attributes.each{|a,b| reply[:gateway_entry_points][a.underscore.to_sym] = b }
+          node.elements.each{|e| parse_element(reply[:gateway_entry_points], e) } if node.has_elements?
+        else
+          k = node.name.underscore.to_sym
+          if node.has_elements?
+            reply[k] = {}
+            node.elements.each{|e| parse_element(reply[k], e) } 
+          else
+            if node.has_attributes?
+              reply[k] = {}
+              node.attributes.each{|a,b| reply[k][a.underscore.to_sym] = b }
+            else
+              reply[k] = node.text
+            end
+          end
+        end
+        reply
+      end
+      
+      def currency_code(currency)
+        CURRENCY_CODES[currency]
+      end
+    end
+  end
+end