merb_merchant 1.4.1

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

@@ -0,0 +1,97 @@
+require File.dirname(__FILE__) + '/sage_core'
+
+module MerbMerchant #: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/merb_merchant/billing/gateways/secure_pay.rb

@@ -0,0 +1,31 @@
+require File.dirname(__FILE__) + '/authorize_net'
+
+module MerbMerchant #: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/merb_merchant/billing/gateways/secure_pay_au.rb

@@ -0,0 +1,157 @@
+require 'rexml/document'
+
+module MerbMerchant #: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[MerbMerchant::Inflector.underscore(node.name).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/merb_merchant/billing/gateways/secure_pay_tech.rb

@@ -0,0 +1,113 @@
+module MerbMerchant #: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
+

data/lib/merb_merchant/billing/gateways/skip_jack.rb

@@ -0,0 +1,439 @@
+module MerbMerchant #:nodoc:
+  module Billing #:nodoc:
+    class SkipJackGateway < Gateway
+      API_VERSION = '?.?'
+      LIVE_URL = "https://www.skipjackic.com/scripts/evolvcc.dll"
+      TEST_URL = "https://developer.skipjackic.com/scripts/evolvcc.dll"
+
+      ACTIONS = {
+        :authorization => 'AuthorizeAPI',
+        :change_status => 'SJAPI_TransactionChangeStatusRequest',
+        :get_status => 'SJAPI_TransactionStatusRequest'
+      }
+      
+      SUCCESS_MESSAGE = 'The transaction was successful.'
+      
+      MONETARY_CHANGE_STATUSES = ['AUTHORIZE', 'AUTHORIZE ADDITIONAL', 'CREDIT', 'SPLITSETTLE']
+
+      CARD_CODE_ERRORS = %w( N S "" )
+
+      CARD_CODE_MESSAGES = {
+        "M" => "Card verification number matched",
+        "N" => "Card verification number didn't match",
+        "P" => "Card verification number was not processed",
+        "S" => "Card verification number should be on card but was not indicated",
+        "U" => "Issuer was not certified for card verification",
+        "" => "Transaction failed because incorrect card verification number was entered or no number was entered"
+      }
+
+      AVS_ERRORS = %w( A B C E I N O P R W Z )
+
+      AVS_MESSAGES = {
+        "A" => "Street address matches billing information, zip/postal code does not",
+        "B" => "Street address match for international transaction. Postal code not verified due to incompatible formats",
+        "C" => "Street address and postal code not verified for internation transaction due to incompatible formats",
+        "D" => "Street address and postal code match for international transaction",
+        "E" => "Address verification service error",
+        "I" => "Address information not verified by international issuer",
+        "M" => "Street address and postal code match for international transaction",
+        "N" => "Neither street address nor zip/postal match billing information",
+        "O" => "Non-US issuer does not participate",
+        "P" => "Postal codes match for international transaction but street address not verified due to incompatible formats",
+        "P" => "Address verification not applicable for this transaction",
+        "R" => "Payment gateway was unavailable or timed out",
+        "S" => "Address verification service not supported by issuer",
+        "U" => "Address information is unavailable",
+        "W" => "9-digit zip/postal code matches billing information, street address does not",
+        "X" => "Street address and 9-digit zip/postal code matches billing information",
+        "Y" => "Street address and 5-digit zip/postal code matches billing information",
+        "Z" => "5-digit zip/postal code matches billing information, street address does not",
+      }
+
+      CHANGE_STATUS_ERROR_MESSAGES = {
+        '0'  => 'Success',
+        '-1' => 'Invalid Command',
+        '-2' => 'Parameter Missing',
+        '-3' => 'Failed retrieving response',
+        '-4' => 'Invalid Status',
+        '-5' => 'Failed reading security flags',
+        '-6' => 'Developer serial number not found',
+        '-7' => 'Invalid Serial Number'
+      }
+
+      TRANSACTION_CURRENT_STATUS = {
+        '0' => 'Idle',
+        '1' => 'Authorized',
+        '2' => 'Denied',
+        '3' => 'Settled',
+        '4' => 'Credited',
+        '5' => 'Deleted',
+        '6' => 'Archived',
+        '7' => 'Pre-Authorized',
+        '8' => 'Split Settled'
+      }
+
+      TRANSACTION_PENDING_STATUS = {
+        '0' => 'Idle',
+        '1' => 'Pending Credit',
+        '2' => 'Pending Settlement',
+        '3' => 'Pending Authorization',
+        '4' => 'Pending Manual Settlement',
+        '5' => 'Pending Recurring'
+      }
+      
+      RETURN_CODE_MESSAGES = {
+        '-1' => 'Data was not by received intact by Skipjack Transaction Network.',
+        '0' => 'Communication Failure. Error in Request and Response at IP level.',
+        '1' => 'Valid Data. Authorization request was valid.',
+        '-35' => 'Invalid credit card number. Retry with correct credit card number.',
+        '-37' => 'Merchant Processor Unavailable. Skipjack is unable to communicate with payment Processor. Retry',
+        '-39' => 'Length or value of HTML Serial. Number Invalid serial number. Check HTML Serial Number length and that it is a correct/valid number. Confirm you are sending to the correct environment (Development or Production)',
+        '-51' => 'The value or length for billing zip code is incorrect.',
+        '-52' => 'The value or length for shipping zip code is incorrect.',
+        '-53' => 'The value or length for credit card expiration month is incorrect.',
+        '-54' => 'The value or length of the month or year of the credit card account number was incorrect.',
+        '-55' => 'The value or length or billing street address is incorrect.',
+        '-56' => 'The value or length of the shipping address is incorrect.',
+        '-57' => 'The length of the transaction amount must be at least 3 digits long (excluding the decimal place).',
+        '-58' => 'Length or value in Merchant Name Merchant Name associated with Skipjack account is misconfigured or invalid',
+        '-59' => 'Length or value in Merchant Address Merchant Address associated with Skipjack account is misconfigured or invalid',
+        '-60' => 'Length or value in Merchant State Merchant State associated with Skipjack account is misconfigured or invalid',
+        '-61' => 'The value or length for shipping state/province is empty.',
+        '-62' => 'The value for length orderstring is empty.',
+        '-64' => 'The value for the phone number is incorrect.',
+        '-65' => 'The value or length for billing name is empty.',
+        '-66' => 'The value or length for billing e-mail is empty.',
+        '-67' => 'The value or length for billing street address is empty.',
+        '-68' => 'The value or length for billing city is empty.',
+        '-69' => 'The value or length for billing state is empty.',
+        '-70' => 'Empty zipcode Zip Code field is empty.',
+        '-71' => 'Empty ordernumber Ordernumber field is empty.',
+        '-72' => 'Empty accountnumber Accountnumber field is empty',
+        '-73' => 'Empty month Month field is empty.',
+        '-74' => 'Empty year Year field is empty.',
+        '-75' => 'Empty serialnumber Serialnumber field is empty.',
+        '-76' => 'Empty transactionamount Transaction amount field is empty.',
+        '-77' => 'Empty orderstring Orderstring field is empty.',
+        '-78' => 'Empty shiptophone Shiptophone field is empty.',
+        '-79' => 'The value or length for billing name is empty.',
+        '-80' => 'Length shipto name Error in the length or value of shiptophone.',
+        '-81' => 'Length or value of Customer location',
+        '-82' => 'The value or length for billing state is empty.',
+        '-83' => 'The value or length for shipping phone is empty.',
+        '-84' => 'There is already an existing pending transaction in the register sharing the posted Order Number.',
+        '-85' => 'Airline leg info invalid Airline leg field value is invalid or empty.',
+        '-86' => 'Airline ticket info invalid Airline ticket info field is invalid or empty',
+        '-87' => 'Point of Sale check routing number must be 9 numeric digits Point of Sale check routing number is invalid or empty.',
+        '-88' => 'Point of Sale check account number missing or invalid Point of Sale check account number is invalid or empty.',
+        '-89' => 'Point of Sale check MICR missing or invalid Point of Sale check MICR invalid or empty.',
+        '-90' => 'Point of Sale check number missing or invalid Point of Sale check number invalid or empty.',
+        '-91' => 'CVV2 Invalid or empty “Make CVV a required field feature” enabled (New feature 01 April 2006) in the Merchant Account Setup interface but no CVV code was sent in the transaction data.',
+        '-92' => 'Approval Code Invalid Approval Code Invalid. Approval Code is a 6 digit code.',
+        '-93' => 'Blind Credits Request Refused “Allow Blind Credits” option must be enabled on the Skipjack Merchant Account.',
+        '-94' => 'Blind Credits Failed',
+        '-95' => 'Voice Authorization Request Refused Voice Authorization option must be enabled on the Skipjack Merchant Account.',
+        '-96' => 'Voice Authorizations Failed',
+        '-97' => 'Fraud Rejection Violates Velocity Settling.',
+        '-98' => 'Invalid Discount Amount',
+        '-99' => 'POS PIN Debit Pin Block Debit-specific',
+        '-100' => 'POS PIN Debit Invalid Key Serial Number Debit-specific',
+        '-101' => 'Invalid Authentication Data Data for Verified by Visa/MC Secure Code is invalid.',
+        '-102' => 'Authentication Data Not Allowed',
+        '-103' => 'POS Check Invalid Birth Date POS check dateofbirth variable contains a birth date in an incorrect format. Use MM/DD/YYYY format for this variable.',
+        '-104' => 'POS Check Invalid Identification Type POS check identificationtype variable contains a identification type value which is invalid. Use the single digit value where Social Security Number=1, Drivers License=2 for this variable.',
+        '-105' => 'Invalid trackdata Track Data is in invalid format.',
+        '-106' => 'POS Check Invalid Account Type',
+        '-107' => 'POS PIN Debit Invalid Sequence Number',
+        '-108' => 'Invalid Transaction ID',
+        '-109' => 'Invalid From Account Type',
+        '-110' => 'Pos Error Invalid To Account Type',
+        '-112' => 'Pos Error Invalid Auth Option',
+        '-113' => 'Pos Error Transaction Failed',
+        '-114' => 'Pos Error Invalid Incoming Eci',
+        '-115' => 'POS Check Invalid Check Type',
+        '-116' => 'POS Check Invalid Lane Number POS Check lane or cash register number is invalid. Use a valid lane or cash register number that has been configured in the Skipjack Merchant Account.',
+        '-117' => 'POS Check Invalid Cashier Number'
+      }
+      
+      self.supported_countries = ['US', 'CA']
+      self.supported_cardtypes = [:visa, :master, :american_express, :jcb, :discover, :diners_club]
+      self.homepage_url = 'http://www.skipjack.com/'
+      self.display_name = 'SkipJack'
+
+      # Creates a new SkipJackGateway
+      # 
+      # The gateway requires that a valid login and password be passed
+      # in the +options+ hash.
+      # 
+      # ==== Options
+      #
+      # * <tt>:login</tt> -- The SkipJack Merchant Serial Number.
+      # * <tt>:password</tt> -- The SkipJack Developer Serial Number.
+      # * <tt>:test => +true+ or +false+</tt> -- Use the test or live SkipJack url.
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end
+      
+      def test?
+        @options[:test] || super
+      end
+    
+      def authorize(money, creditcard, options = {})
+        requires!(options, :order_id, :email)
+        post = {}
+        add_invoice(post, options)
+        add_creditcard(post, creditcard)
+        add_address(post, options)
+        add_customer_data(post, options)
+        commit(:authorization, money, post)
+      end
+
+      def purchase(money, creditcard, options = {})
+        post = {}
+        authorization = authorize(money, creditcard, options)
+        if authorization.success?
+          capture(money, authorization.authorization)
+        else
+          authorization
+        end
+      end
+
+      # Captures the funds from an authorized transaction.
+      # 
+      # ==== Parameters
+      #
+      # * <tt>money</tt> -- The amount to be capture as an Integer in cents.
+      # * <tt>authorization</tt> -- The authorization returned from the previous authorize request.
+      # * <tt>options</tt> -- A hash of optional parameters.
+      # 
+      # ==== Options
+      #
+      # * <tt>:force_settlement</tt> -- Force the settlement to occur as soon as possible. This option is not supported by other gateways. See the SkipJack API reference for more details
+      def capture(money, authorization, options = {})
+        post = { }
+        add_status_action(post, 'SETTLE')
+        add_forced_settlement(post, options)
+        add_transaction_id(post, authorization)
+        commit(:change_status, money, post)
+      end
+
+      def void(authorization, options = {})
+        post = {}
+        add_status_action(post, 'DELETE')
+        add_forced_settlement(post, options)
+        add_transaction_id(post, authorization)
+        commit(:change_status, nil, post)
+      end
+
+      def credit(money, identification, options = {})
+        post = {}
+        add_status_action(post, 'CREDIT')
+        add_forced_settlement(post, options)
+        add_transaction_id(post, identification)
+        commit(:change_status, money, post)
+      end
+
+      def status(order_id)
+        post = { }
+        post[:szOrderNumber] = :order_id
+        commit(:get_status, nil, post)
+      end
+
+      private
+      def add_forced_settlement(post, options)
+        post[:szForceSettlement] = options[:force_settlment] ? 1 : 0
+      end
+      
+      def add_status_action(post, action)
+        post[:szDesiredStatus] = action
+      end
+      
+      def commit(action, money, parameters)
+        response = parse( ssl_post( url_for(action), post_data(action, money, parameters) ), action )
+        
+        # Pass along the original transaction id in the case an update transaction
+        Response.new(response[:success], message_from(response, action), response,
+          :test => test?,
+          :authorization => response[:szTransactionFileName] || parameters[:szTransactionId],
+          :avs_result => { :code => response[:szAVSResponseCode] },
+          :cvv_result => response[:szCVV2ResponseCode]
+        )
+      end
+      
+      def url_for(action)
+        result = test? ? TEST_URL : LIVE_URL
+        result += "?#{ACTIONS[action]}"
+      end
+      
+      def add_credentials(params, action)
+        if action == :authorization
+          params[:SerialNumber] = @options[:login]
+          params[:DeveloperSerialNumber] = @options[:password]
+        else
+          params[:szSerialNumber] = @options[:login]
+          params[:szDeveloperSerialNumber] = @options[:password]
+        end
+      end
+      
+      def add_amount(params, action, money)
+        if action == :authorization
+          params[:TransactionAmount] = amount(money)
+        else
+          params[:szAmount] = amount(money) if MONETARY_CHANGE_STATUSES.include?(params[:szDesiredStatus])
+        end
+      end
+
+      def parse(body, action)
+        case action
+        when :authorization
+          parse_authorization_response(body)
+        when :get_status
+          parse_status_response(body, [ :SerialNumber, :TransactionAmount, :TransactionStatusCode, :TransactionStatusMessage, :OrderNumber, :TransactionDateTime, :TransactionID, :ApprovalCode, :BatchNumber ])
+        else
+          parse_status_response(body, [ :SerialNumber, :TransactionAmount, :DesiredStatus, :StatusResponse, :StatusResponseMessage, :OrderNumber, :AuditID ])
+        end
+      end
+      
+      def split_lines(body)
+        body.split(/[\r\n]+/)
+      end
+
+      def split_line(line)
+        line.split(/","/).collect { |key| key.sub(/"*([^"]*)"*/, '\1').strip; }
+      end
+      
+      def authorize_response_map(body)
+        lines = split_lines(body)
+        keys, values = split_line(lines[0]), split_line(lines[1])
+        Hash[*(keys.zip(values).flatten)].symbolize_keys
+      end
+      
+      def parse_authorization_response(body)
+        result = authorize_response_map(body)
+        result[:success] = (result[:szIsApproved] == '1')
+        result
+      end
+
+      def parse_status_response(body, response_keys)
+        lines = split_lines(body)
+
+        keys = [ :szSerialNumber, :szErrorCode, :szNumberRecords]
+        values = split_line(lines[0])[0..2]
+
+        result = Hash[*(keys.zip(values).flatten)]
+
+        result[:szErrorMessage] = ''
+        result[:success] = (result[:szErrorCode] == '0')
+
+        if result[:success]
+          lines[1..-1].each do |line|
+            values = split_line(line)
+            response_keys.each_with_index do |key, index|
+              result[key] = values[index]
+            end
+          end
+        else
+          result[:szErrorMessage] = lines[1]
+        end
+        result
+      end
+
+      def post_data(action, money, params = {})
+        add_credentials(params, action)
+        add_amount(params, action, money)
+        params.collect { |key, value| "#{key.to_s}=#{CGI.escape(value.to_s)}" }.join("&")
+      end
+
+      def add_transaction_id(post, transaction_id)
+        post[:szTransactionId] = transaction_id
+      end
+
+      def add_invoice(post, options)
+        post[:OrderNumber] = sanitize_order_id(options[:order_id])
+        post[:CustomerCode] = options[:customer].to_s.slice(0, 17)
+        post[:InvoiceNumber] = options[:invoice]
+        post[:OrderDescription] = options[:description]
+        
+        if order_items = options[:items]
+          post[:OrderString] = order_items.collect { |item| "#{item[:sku]}~#{item[:description].tr('~','-')}~#{item[:declared_value]}~#{item[:quantity]}~#{item[:taxable]}~~~~~~~~#{item[:tax_rate]}~||"}.join
+        else
+          post[:OrderString] = '1~None~0.00~0~N~||'
+        end
+      end
+
+      def add_creditcard(post, creditcard)
+        post[:AccountNumber]  = creditcard.number
+        post[:Month] = creditcard.month
+        post[:Year] = creditcard.year
+        post[:CVV2] = creditcard.verification_value if creditcard.verification_value?
+        post[:SJName] = creditcard.name
+      end
+
+      def add_customer_data(post, options)
+        post[:Email] = options[:email]
+      end
+
+      def add_address(post, options)
+        if address = options[:billing_address] || options[:address]
+          post[:StreetAddress]  = address[:address1]
+          post[:StreetAddress2] = address[:address2]
+          post[:City]           = address[:city]
+          post[:State]          = address[:state]
+          post[:ZipCode]        = address[:zip]
+          post[:Country]        = address[:country]
+          post[:Phone]          = address[:phone]
+          post[:Fax]            = address[:fax]
+        end
+        
+        if address = options[:shipping_address]
+          post[:ShipToName]           = address[:name]
+          post[:ShipToStreetAddress]  = address[:address1]
+          post[:ShipToStreetAddress2] = address[:address2]
+          post[:ShipToCity]           = address[:city]
+          post[:ShipToState]          = address[:state]
+          post[:ShipToZipCode]        = address[:zip]
+          post[:ShipToCountry]        = address[:country]
+          post[:ShipToPhone]          = address[:phone]
+          post[:ShipToFax]            = address[:fax]
+        end
+        
+        # The phone number for the shipping address is required
+        # Use the billing address phone number if a shipping address
+        # phone number wasn't provided
+        post[:ShipToPhone] = post[:Phone] if post[:ShipToPhone].blank?
+      end
+
+      def message_from(response, action)
+        case action
+        when :authorization
+          message_from_authorization(response)
+        when :get_status
+          message_from_status(response)
+        else
+          message_from_status(response)
+        end
+      end
+
+      def message_from_authorization(response)
+        if response[:success]
+          return SUCCESS_MESSAGE
+        else
+          return CARD_CODE_MESSAGES[response[:szCVV2ResponseCode]] if CARD_CODE_ERRORS.include?(response[:szCVV2ResponseCode])
+          return AVS_MESSAGES[response[:szAVSResponseMessage]] if AVS_ERRORS.include?(response[:szAVSResponseCode])
+          return RETURN_CODE_MESSAGES[response[:szReturnCode]] if response[:szReturnCode] != '1'
+          return response[:szAuthorizationDeclinedMessage]
+        end
+      end
+
+      def message_from_status(response)
+        response[:success] ? SUCCESS_MESSAGE : response[:szErrorMessage]
+      end
+      
+      def sanitize_order_id(value)
+        value.to_s.gsub(/[^\w.]/, '')
+      end
+    end
+  end
+end