merb_merchant 1.4.1

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

@@ -0,0 +1,222 @@
+module MerbMerchant #:nodoc:
+  module Billing #:nodoc:
+    class ExactGateway < Gateway
+      URL = 'https://secure2.e-xact.com/vplug-in/transaction/rpc-enc/service.asmx'
+      
+      API_VERSION = "8.5"
+      
+      TEST_LOGINS = [ {:login => "A00049-01", :password => "test1"},
+                      {:login => "A00427-01", :password => "testus"} ]
+      
+      TRANSACTIONS = { :sale          => "00",
+                       :authorization => "01",
+                       :capture       => "32",
+                       :credit        => "34" }
+      
+
+      ENVELOPE_NAMESPACES = { 'xmlns:xsd' => 'http://www.w3.org/2001/XMLSchema',
+                              'xmlns:env' => 'http://schemas.xmlsoap.org/soap/envelope/',
+                              'xmlns:xsi' => 'http://www.w3.org/2001/XMLSchema-instance'
+                            }
+                            
+      SEND_AND_COMMIT_ATTRIBUTES = { 'xmlns:n1' => "http://secure2.e-xact.com/vplug-in/transaction/rpc-enc/Request",
+                                     'env:encodingStyle' => 'http://schemas.xmlsoap.org/soap/encoding/'
+                                   }
+                                   
+      SEND_AND_COMMIT_SOURCE_ATTRIBUTES = { 'xmlns:n2' => 'http://secure2.e-xact.com/vplug-in/transaction/rpc-enc/encodedTypes',
+                                            'xsi:type' => 'n2:Transaction'
+                                          }
+      
+      POST_HEADERS = { 'soapAction' => "http://secure2.e-xact.com/vplug-in/transaction/rpc-enc/SendAndCommit",
+                       'Content-Type' => 'text/xml' 
+                     }
+                     
+      SUCCESS = "true"
+      
+      SENSITIVE_FIELDS = [ :verification_str2, :expiry_date, :card_number ]
+      
+      self.supported_cardtypes = [:visa, :master, :american_express, :jcb, :discover]
+      self.supported_countries = ['CA', 'US']
+      self.homepage_url = 'http://www.e-xact.com'
+      self.display_name = 'E-xact'
+  
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        
+        if TEST_LOGINS.include?( { :login => options[:login], :password => options[:password] } )
+          @test_mode = true
+        end
+      
+        super
+      end
+      
+      def test?
+        @test_mode || Base.gateway_mode == :test
+      end
+      
+      def authorize(money, credit_card, options = {})
+        commit(:authorization, build_sale_or_authorization_request(money, credit_card, options))
+      end
+      
+      def purchase(money, credit_card, options = {})
+        commit(:sale, build_sale_or_authorization_request(money, credit_card, options))
+      end
+    
+      def capture(money, authorization, options = {})
+        commit(:capture, build_capture_or_credit_request(money, authorization, options))
+      end
+
+      def credit(money, authorization, options = {})
+        commit(:credit, build_capture_or_credit_request(money, authorization, options))
+      end
+         
+      private                       
+      def build_request(action, body)
+        xml = Builder::XmlMarkup.new
+        
+        xml.instruct!
+        xml.tag! 'env:Envelope', ENVELOPE_NAMESPACES do
+          xml.tag! 'env:Body' do
+            xml.tag! 'n1:SendAndCommit', SEND_AND_COMMIT_ATTRIBUTES do
+              xml.tag! 'SendAndCommitSource', SEND_AND_COMMIT_SOURCE_ATTRIBUTES do
+                add_credentials(xml)
+                add_transaction_type(xml, action)
+                xml << body
+              end
+            end
+          end
+        end
+        xml.target!
+      end
+                
+      def build_sale_or_authorization_request(money, credit_card, options)
+        xml = Builder::XmlMarkup.new
+ 
+        add_amount(xml, money)
+        add_credit_card(xml, credit_card)
+        add_customer_data(xml, options)
+        add_invoice(xml, options)
+        
+        xml.target!        
+      end
+      
+      def build_capture_or_credit_request(money, identification, options)
+        xml = Builder::XmlMarkup.new
+  
+        add_identification(xml, identification)
+        add_amount(xml, money)
+        add_customer_data(xml, options)
+    
+        xml.target!
+      end
+      
+      def add_credentials(xml)
+        xml.tag! 'ExactID', @options[:login]
+        xml.tag! 'Password', @options[:password]
+      end
+      
+      def add_transaction_type(xml, action)
+        xml.tag! 'Transaction_Type', TRANSACTIONS[action]
+      end
+      
+      def add_identification(xml, identification)
+        authorization_num, transaction_tag = identification.split(';')
+ 
+        xml.tag! 'Authorization_Num', authorization_num
+        xml.tag! 'Transaction_Tag', transaction_tag
+      end
+      
+      def add_amount(xml, money)
+        xml.tag! 'DollarAmount', amount(money)
+      end
+      
+      def add_credit_card(xml, credit_card)
+        xml.tag! 'Card_Number', credit_card.number
+        xml.tag! 'Expiry_Date', expdate(credit_card)
+        xml.tag! 'CardHoldersName', credit_card.name
+        
+        if credit_card.verification_value?
+          xml.tag! 'CVD_Presence_Ind', '1'
+          xml.tag! 'VerificationStr2', credit_card.verification_value
+        end
+      end
+      
+      def add_customer_data(xml, options)
+        xml.tag! 'Customer_Ref', options[:customer]
+        xml.tag! 'Client_IP', options[:ip]
+        xml.tag! 'Client_Email', options[:email]
+      end
+
+      def add_address(xml, options)
+        if address = options[:billing_address] || options[:address]
+          xml.tag! 'ZipCode', address[:zip]       
+        end    
+      end
+
+      def add_invoice(xml, options)
+        xml.tag! 'Reference_No', options[:order_id]
+        xml.tag! 'Reference_3',  options[:description]
+      end
+      
+      def expdate(credit_card)
+        "#{format(credit_card.month, :two_digits)}#{format(credit_card.year, :two_digits)}"
+      end
+      
+      def commit(action, request)
+         response = parse(ssl_post(URL, build_request(action, request), POST_HEADERS))
+      
+         Response.new(successful?(response), message_from(response), response,
+           :test => test?,
+           :authorization => authorization_from(response),
+           :avs_result => { :code => response[:avs] },
+           :cvv_result => response[:cvv2]
+         )
+      end
+      
+      def successful?(response)
+        response[:transaction_approved] == SUCCESS
+      end
+      
+      def authorization_from(response)
+        if response[:authorization_num] && response[:transaction_tag]
+           "#{response[:authorization_num]};#{response[:transaction_tag]}"        
+        else
+           ''
+        end
+      end
+      
+      def message_from(response)
+        if response[:faultcode] && response[:faultstring]
+          response[:faultstring]
+        elsif response[:error_number] != '0'
+          response[:error_description]
+        else
+          result = response[:exact_message] || ''
+          result << " - #{response[:bank_message]}" unless response[:bank_message].blank?
+          result
+        end
+      end
+      
+      def parse(xml)
+        response = {}
+        xml = REXML::Document.new(xml)
+        
+        if root = REXML::XPath.first(xml, "//types:TransactionResult")
+          parse_elements(response, root)
+        elsif root = REXML::XPath.first(xml, "//soap:Fault")
+          parse_elements(response, root)
+        end
+
+        response.delete_if{ |k,v| SENSITIVE_FIELDS.include?(k) }
+      end
+
+      def parse_elements(response, root)
+        root.elements.to_a.each do |node|
+          response[MerbMerchant::Inflector.underscore(node.name.gsub(/EXact/, 'Exact')).to_sym] = (node.text || '').strip
+        end
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,396 @@
+require 'rexml/document'
+
+module MerbMerchant #:nodoc:
+  module Billing #:nodoc:
+    
+    # Initialization Options
+    # :login                Your store number
+    # :pem                  The text of your linkpoint PEM file. Note
+    #                       this is not the path to file, but its
+    #                       contents. If you are only using one PEM
+    #                       file on your site you can declare it 
+    #                       globally and then you won't need to
+    #                       include this option
+    #
+    #
+    # A valid store number is required. Unfortunately, with LinkPoint 
+    # YOU CAN'T JUST USE ANY OLD STORE NUMBER. Also, you can't just 
+    # generate your own PEM file. You'll need to use a special PEM file 
+    # provided by LinkPoint. 
+    #
+    # Go to http://www.linkpoint.com/support/sup_teststore.asp to set up 
+    # a test account and obtain your PEM file.
+    #
+    # Declaring PEM file Globally
+    # MerbMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' )
+    # 
+    # 
+    # Valid Order Options
+    # :result => 
+    #   LIVE                  Production mode
+    #   GOOD                  Approved response in test mode
+    #   DECLINE               Declined response in test mode
+    #   DUPLICATE             Duplicate response in test mode
+    #                     
+    # :ponumber               Order number
+    #
+    # :transactionorigin =>   Source of the transaction
+    #    ECI                  Email or Internet
+    #    MAIL                 Mail order
+    #    MOTO                 Mail order/Telephone
+    #    TELEPHONE            Telephone
+    #    RETAIL               Face-to-face
+    #
+    # :ordertype =>       
+    #    SALE                 Real live sale
+    #    PREAUTH              Authorize only
+    #    POSTAUTH             Forced Ticket or Ticket Only transaction
+    #    VOID             
+    #    CREDIT           
+    #    CALCSHIPPING         For shipping charges calculations
+    #    CALCTAX              For sales tax calculations
+    #                     
+    # Recurring Options   
+    # :action =>          
+    #    SUBMIT           
+    #    MODIFY           
+    #    CANCEL           
+    #                     
+    # :installments           Identifies how many recurring payments to charge the customer
+    # :startdate              Date to begin charging the recurring payments. Format: YYYYMMDD or "immediate"
+    # :periodicity  =>    
+    #     MONTHLY         
+    #     BIMONTHLY       
+    #     WEEKLY          
+    #     BIWEEKLY        
+    #     YEARLY          
+    #     DAILY           
+    # :threshold              Tells how many times to retry the transaction (if it fails) before contacting the merchant.
+    # :comments               Uh... comments
+    #
+    #
+    # For reference: 
+    #
+    # https://www.linkpointcentral.com/lpc/docs/Help/APIHelp/lpintguide.htm
+    #
+    #  Entities = {
+    #    :payment => [:subtotal, :tax, :vattax, :shipping, :chargetotal],
+    #    :billing => [:name, :address1, :address2, :city, :state, :zip, :country, :email, :phone, :fax, :addrnum],
+    #    :shipping => [:name, :address1, :address2, :city, :state, :zip, :country, :weight, :items, :carrier, :total],
+    #    :creditcard => [:cardnumber, :cardexpmonth, :cardexpyear, :cvmvalue, :track],
+    #    :telecheck => [:routing, :account, :checknumber, :bankname, :bankstate, :dl, :dlstate, :void, :accounttype, :ssn],
+    #    :transactiondetails => [:transactionorigin, :oid, :ponumber, :taxexempt, :terminaltype, :ip, :reference_number, :recurring, :tdate],
+    #    :periodic => [:action, :installments, :threshold, :startdate, :periodicity, :comments],
+    #    :notes => [:comments, :referred]
+    #  }
+    #
+    #
+    # IMPORTANT NOTICE: 
+    # 
+    # LinkPoint's Items entity is not yet supported in this module.
+    # 
+    class LinkpointGateway < Gateway     
+      # Your global PEM file. This will be assigned to you by linkpoint
+      # 
+      # Example: 
+      # 
+      # MerbMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' )
+      # 
+      cattr_accessor :pem_file
+      
+      TEST_URL  = 'https://staging.linkpt.net:1129/'
+      LIVE_URL  = 'https://secure.linkpt.net:1129/'
+      
+      # We don't have the certificate to verify LinkPoint
+      self.ssl_strict = false
+      
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.homepage_url = 'http://www.linkpoint.com/'
+      self.display_name = 'LinkPoint'
+           
+      def initialize(options = {})
+        requires!(options, :login)
+        
+        @options = {
+          :result => 'LIVE',
+          :pem => LinkpointGateway.pem_file
+        }.update(options)
+        
+        raise ArgumentError, "You need to pass in your pem file using the :pem parameter or set it globally using MerbMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' ) or similar" if @options[:pem].blank?
+      end
+      
+      # Send a purchase request with periodic options
+      # Recurring Options   
+      # :action =>          
+      #    SUBMIT           
+      #    MODIFY           
+      #    CANCEL           
+      #                     
+      # :installments           Identifies how many recurring payments to charge the customer
+      # :startdate              Date to begin charging the recurring payments. Format: YYYYMMDD or "immediate"
+      # :periodicity  =>    
+      #     :monthly         
+      #     :bimonthly       
+      #     :weekly          
+      #     :biweekly        
+      #     :yearly          
+      #     :daily           
+      # :threshold              Tells how many times to retry the transaction (if it fails) before contacting the merchant.
+      # :comments               Uh... comments
+      #
+      def recurring(money, creditcard, options={})
+        requires!(options, [:periodicity, :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily], :installments, :order_id )
+        
+        options.update(
+          :ordertype => "SALE",
+          :action => options[:action] || "SUBMIT",
+          :installments => options[:installments] || 12,
+          :startdate => options[:startdate] || "immediate",
+          :periodicity => options[:periodicity].to_s || "monthly",
+          :comments => options[:comments] || nil,
+          :threshold => options[:threshold] || 3
+        )
+        commit(money, creditcard, options)
+      end
+      
+      # Buy the thing
+      def purchase(money, creditcard, options={})
+        requires!(options, :order_id)
+        options.update(
+          :ordertype => "SALE"
+        )
+        commit(money, creditcard, options)
+      end
+      
+      #
+      # Authorize the transaction
+      # 
+      # Reserves the funds on the customer's credit card, but does not charge the card.
+      #
+      def authorize(money, creditcard, options = {})
+        requires!(options, :order_id)
+        options.update(
+          :ordertype => "PREAUTH"
+        )
+        commit(money, creditcard, options)
+      end
+      
+      #
+      # Post an authorization. 
+      #
+      # Captures the funds from an authorized transaction. 
+      # Order_id must be a valid order id from a prior authorized transaction.
+      # 
+      def capture(money, authorization, options = {})
+        options.update(
+          :order_id => authorization,
+          :ordertype => "POSTAUTH"
+        )
+        commit(money, nil, options)  
+      end
+      
+      # Void a previous transaction
+      def void(identification, options = {})
+        options.update(
+          :order_id => identification,
+          :ordertype => "VOID"
+        )
+        commit(nil, nil, options)
+      end
+      
+      # 
+      # Refund an order
+      # 
+      # identification must be a valid order id previously submitted by SALE
+      #
+      def credit(money, identification, options = {})
+        options.update(
+          :ordertype => "CREDIT",
+          :order_id => identification
+        )
+        commit(money, nil, options)
+      end
+    
+      def test?
+        @options[:test] || super
+      end
+      
+      private
+      # Commit the transaction by posting the XML file to the LinkPoint server
+      def commit(money, creditcard, options = {})
+        response = parse(ssl_post(test? ? TEST_URL : LIVE_URL, post_data(money, creditcard, options)))
+        
+        Response.new(successful?(response), response[:message], response, 
+          :test => test?,
+          :authorization => response[:ordernum],
+          :avs_result => { :code => response[:avs].to_s[2,1] },
+          :cvv_result => response[:avs].to_s[3,1]
+        )
+      end
+      
+      def successful?(response)
+        response[:approved] == "APPROVED"
+      end
+      
+      # Build the XML file
+      def post_data(money, creditcard, options)
+        params = parameters(money, creditcard, options)
+        
+        xml = REXML::Document.new
+        order = xml.add_element("order")
+        
+        # Merchant Info
+        merchantinfo = order.add_element("merchantinfo")
+        merchantinfo.add_element("configfile").text = @options[:login]
+        
+        # Loop over the params hash to construct the XML string
+        for key, value in params
+          elem = order.add_element(key.to_s)
+          for k, v in params[key]
+            elem.add_element(k.to_s).text = params[key][k].to_s if params[key][k]
+          end
+          # Linkpoint doesn't understand empty elements: 
+          order.delete(elem) if elem.size == 0
+        end
+        
+        return xml.to_s
+      end
+            
+      # Set up the parameters hash just once so we don't have to do it
+      # for every action. 
+      def parameters(money, creditcard, options = {})
+        
+        params = {
+          :payment => {
+            :subtotal => amount(options[:subtotal]),
+            :tax => amount(options[:tax]),
+            :vattax => amount(options[:vattax]),
+            :shipping => amount(options[:shipping]),
+            :chargetotal => amount(money)
+          },
+          :transactiondetails => {
+            :transactionorigin => options[:transactionorigin] || "ECI",
+            :oid => options[:order_id],
+            :ponumber => options[:ponumber],
+            :taxexempt => options[:taxexempt],
+            :terminaltype => options[:terminaltype],
+            :ip => options[:ip],
+            :reference_number => options[:reference_number],
+            :recurring => options[:recurring] || "NO",  #DO NOT USE if you are using the periodic billing option. 
+            :tdate => options[:tdate]
+          },
+          :orderoptions => {
+            :ordertype => options[:ordertype],
+            :result => @options[:result]
+          },
+          :periodic => {
+            :action => options[:action],
+            :installments => options[:installments], 
+            :threshold => options[:threshold], 
+            :startdate => options[:startdate], 
+            :periodicity => options[:periodicity], 
+            :comments => options[:comments]
+          },
+          :telecheck => {
+            :routing => options[:telecheck_routing],
+            :account => options[:telecheck_account],
+            :checknumber => options[:telecheck_checknumber],
+            :bankname => options[:telecheck_bankname],
+            :dl => options[:telecheck_dl],
+            :dlstate => options[:telecheck_dlstate],
+            :void => options[:telecheck_void],
+            :accounttype => options[:telecheck_accounttype],
+            :ssn => options[:telecheck_ssn],
+          }
+        }
+      
+        if creditcard
+          params[:creditcard] = {
+             :cardnumber => creditcard.number,
+             :cardexpmonth => creditcard.month,
+             :cardexpyear => format_creditcard_expiry_year(creditcard.year),
+             :track => nil
+          }
+          
+          if creditcard.verification_value?
+            params[:creditcard][:cvmvalue] = creditcard.verification_value
+            params[:creditcard][:cvmindicator] = 'provided'
+          else
+            params[:creditcard][:cvmindicator] = 'not_provided'
+          end          
+        end
+        
+        if billing_address = options[:billing_address] || options[:address]          
+          
+          params[:billing] = {}        
+          params[:billing][:name]      = billing_address[:name] || creditcard ? creditcard.name : nil
+          params[:billing][:address1]  = billing_address[:address1] unless billing_address[:address1].blank?
+          params[:billing][:address2]  = billing_address[:address2] unless billing_address[:address2].blank?
+          params[:billing][:city]      = billing_address[:city]     unless billing_address[:city].blank?
+          params[:billing][:state]     = billing_address[:state]    unless billing_address[:state].blank?
+          params[:billing][:zip]       = billing_address[:zip]      unless billing_address[:zip].blank?
+          params[:billing][:country]   = billing_address[:country]  unless billing_address[:country].blank?
+          params[:billing][:company]   = billing_address[:company]  unless billing_address[:company].blank?
+          params[:billing][:phone]     = billing_address[:phone]  unless billing_address[:phone].blank?
+          params[:billing][:email]     = options[:email] unless options[:email].blank?
+        end                
+
+        if shipping_address = options[:shipping_address] 
+
+          params[:shipping] = {}
+          params[:shipping][:name]      = shipping_address[:name] || creditcard ? creditcard.name : nil
+          params[:shipping][:address1]  = shipping_address[:address1] unless shipping_address[:address1].blank?
+          params[:shipping][:address2]  = shipping_address[:address2] unless shipping_address[:address2].blank?
+          params[:shipping][:city]      = shipping_address[:city]     unless shipping_address[:city].blank?
+          params[:shipping][:state]     = shipping_address[:state]    unless shipping_address[:state].blank?
+          params[:shipping][:zip]       = shipping_address[:zip]      unless shipping_address[:zip].blank?
+          params[:shipping][:country]   = shipping_address[:country]  unless shipping_address[:country].blank?
+        end        
+
+        return params
+      end
+        
+      def parse(xml)
+        
+        # For reference, a typical response...
+        # <r_csp></r_csp>
+        # <r_time></r_time>
+        # <r_ref></r_ref>
+        # <r_error></r_error>
+        # <r_ordernum></r_ordernum>
+        # <r_message>This is a test transaction and will not show up in the Reports</r_message>
+        # <r_code></r_code>
+        # <r_tdate>Thu Feb 2 15:40:21 2006</r_tdate>
+        # <r_score></r_score>
+        # <r_authresponse></r_authresponse>
+        # <r_approved>APPROVED</r_approved>
+        # <r_avs></r_avs>
+        
+        response = {:message => "Global Error Receipt", :complete => false}
+        
+        xml = REXML::Document.new("<response>#{xml}</response>")
+        xml.root.elements.each do |node|
+          response[node.name.downcase.sub(/^r_/, '').to_sym] = normalize(node.text)
+        end unless xml.root.nil?
+        
+        response
+      end
+    
+      # Make a ruby type out of the response string
+      def normalize(field)
+        case field
+        when "true"   then true
+        when "false"  then false
+        when ""       then nil
+        when "null"   then nil
+        else field
+        end        
+      end
+
+      def format_creditcard_expiry_year(year)
+        sprintf("%.4i", year)[-2..-1]
+      end      
+    end
+  end
+end