offsite_payments 2.0.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +7 -0
- data/MIT-LICENSE +20 -0
- data/README.md +70 -0
- data/lib/offsite_payments.rb +46 -0
- data/lib/offsite_payments/action_view_helper.rb +72 -0
- data/lib/offsite_payments/helper.rb +119 -0
- data/lib/offsite_payments/integrations.rb +14 -0
- data/lib/offsite_payments/integrations/a1agregator.rb +245 -0
- data/lib/offsite_payments/integrations/authorize_net_sim.rb +580 -0
- data/lib/offsite_payments/integrations/bit_pay.rb +150 -0
- data/lib/offsite_payments/integrations/bogus.rb +32 -0
- data/lib/offsite_payments/integrations/chronopay.rb +283 -0
- data/lib/offsite_payments/integrations/citrus.rb +227 -0
- data/lib/offsite_payments/integrations/direc_pay.rb +339 -0
- data/lib/offsite_payments/integrations/directebanking.rb +237 -0
- data/lib/offsite_payments/integrations/doku.rb +171 -0
- data/lib/offsite_payments/integrations/dotpay.rb +166 -0
- data/lib/offsite_payments/integrations/dwolla.rb +160 -0
- data/lib/offsite_payments/integrations/e_payment_plans.rb +146 -0
- data/lib/offsite_payments/integrations/easy_pay.rb +137 -0
- data/lib/offsite_payments/integrations/epay.rb +161 -0
- data/lib/offsite_payments/integrations/first_data.rb +133 -0
- data/lib/offsite_payments/integrations/gestpay.rb +201 -0
- data/lib/offsite_payments/integrations/hi_trust.rb +179 -0
- data/lib/offsite_payments/integrations/ipay88.rb +240 -0
- data/lib/offsite_payments/integrations/klarna.rb +291 -0
- data/lib/offsite_payments/integrations/liqpay.rb +216 -0
- data/lib/offsite_payments/integrations/maksuturva.rb +231 -0
- data/lib/offsite_payments/integrations/mollie_ideal.rb +213 -0
- data/lib/offsite_payments/integrations/moneybookers.rb +199 -0
- data/lib/offsite_payments/integrations/nochex.rb +228 -0
- data/lib/offsite_payments/integrations/pag_seguro.rb +255 -0
- data/lib/offsite_payments/integrations/paxum.rb +114 -0
- data/lib/offsite_payments/integrations/pay_fast.rb +269 -0
- data/lib/offsite_payments/integrations/paydollar.rb +142 -0
- data/lib/offsite_payments/integrations/payflow_link.rb +194 -0
- data/lib/offsite_payments/integrations/paypal.rb +362 -0
- data/lib/offsite_payments/integrations/paypal_payments_advanced.rb +23 -0
- data/lib/offsite_payments/integrations/paysbuy.rb +71 -0
- data/lib/offsite_payments/integrations/payu_in.rb +266 -0
- data/lib/offsite_payments/integrations/payu_in_paisa.rb +46 -0
- data/lib/offsite_payments/integrations/platron.rb +153 -0
- data/lib/offsite_payments/integrations/pxpay.rb +271 -0
- data/lib/offsite_payments/integrations/quickpay.rb +232 -0
- data/lib/offsite_payments/integrations/rbkmoney.rb +110 -0
- data/lib/offsite_payments/integrations/robokassa.rb +154 -0
- data/lib/offsite_payments/integrations/sage_pay_form.rb +425 -0
- data/lib/offsite_payments/integrations/two_checkout.rb +332 -0
- data/lib/offsite_payments/integrations/universal.rb +180 -0
- data/lib/offsite_payments/integrations/valitor.rb +200 -0
- data/lib/offsite_payments/integrations/verkkomaksut.rb +143 -0
- data/lib/offsite_payments/integrations/web_pay.rb +186 -0
- data/lib/offsite_payments/integrations/webmoney.rb +119 -0
- data/lib/offsite_payments/integrations/wirecard_checkout_page.rb +359 -0
- data/lib/offsite_payments/integrations/world_pay.rb +273 -0
- data/lib/offsite_payments/notification.rb +71 -0
- data/lib/offsite_payments/return.rb +37 -0
- data/lib/offsite_payments/version.rb +3 -0
- metadata +270 -0
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module OffsitePayments #:nodoc:
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module Integrations #:nodoc:
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module AuthorizeNetSim
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# Overwrite this if you want to change the ANS test url
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mattr_accessor :test_url
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self.test_url = 'https://test.authorize.net/gateway/transact.dll'
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# Overwrite this if you want to change the ANS production url
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mattr_accessor :production_url
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self.production_url = 'https://secure.authorize.net/gateway/transact.dll'
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def self.service_url
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mode = OffsitePayments.mode
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case mode
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when :production
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self.production_url
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when :test
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self.test_url
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else
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raise StandardError, "Integration mode set to an invalid value: #{mode}"
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end
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end
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def self.notification(post)
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Notification.new(post)
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end
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def self.return(query_string)
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Return.new(query_string)
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end
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# An example. Note the username as a parameter and transaction key you
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# will want to use later. The amount that you pass in will be *rounded*,
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# so preferably pass in X.2 decimal so that no rounding occurs. It is
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# rounded because if it looks like 00.000 Authorize.Net fails the
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# transaction as incorrectly formatted.
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#
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# payment_service_for('order_id', 'authorize_net_account', :service => :authorize_net_sim, :amount => 157.0) do |service|
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#
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# # You must call setup_hash and invoice
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#
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# service.setup_hash :transaction_key => '8CP6zJ7uD875J6tY',
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# :order_timestamp => 1206836763
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# service.customer_id 8
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# service.customer :first_name => 'g',
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# :last_name => 'g',
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# :email => 'g@g.com',
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# :phone => '3'
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# service.billing_address :zip => 'g',
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# :country => 'United States of America',
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# :address => 'g'
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#
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# service.ship_to_address :first_name => 'g',
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# :last_name => 'g',
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# :city => '',
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# :address => 'g',
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# :address2 => '',
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# :state => address.state,
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# :country => 'United States of America',
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# :zip => 'g'
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#
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# service.invoice "516428355" # your invoice number
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# # The end-user is presented with the HTML produced by the notify_url.
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# service.notify_url "http://t/authorize_net_sim/payment_received_notification_sub_step"
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# service.payment_header 'My store name'
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# service.add_line_item :name => 'item name', :quantity => 1, :unit_price => 0
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# service.test_request 'true' # only if it's just a test
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# service.shipping '25.0'
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# # Tell it to display a "0" line item for shipping, with the price in
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# # the name, otherwise it isn't shown at all, leaving the end user to
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# # wonder why the total is different than the sum of the line items.
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# service.add_shipping_as_line_item
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# server.add_tax_as_line_item # same with tax
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# # See the helper.rb file for various custom fields
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# end
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class Helper < OffsitePayments::Helper
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mapping :order, 'x_fp_sequence'
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mapping :account, 'x_login'
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mapping :customer, :first_name => 'x_first_name',
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:last_name => 'x_last_name',
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:email => 'x_email',
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:phone => 'x_phone'
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mapping :notify_url, 'x_relay_url'
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mapping :return_url, '' # unused
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mapping :cancel_return_url, '' # unused
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# Custom fields for Authorize.net SIM.
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# See http://www.Authorize.Net/support/SIM_guide.pdf for more descriptions.
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mapping :fax, 'x_fax'
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mapping :customer_id, 'x_cust_id'
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mapping :description, 'x_description'
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mapping :tax, 'x_tax'
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mapping :shipping, 'x_freight'
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# True or false, or 0 or 1 same effect [not required to send one,
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# defaults to false].
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mapping :test_request, 'x_test_request'
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# This one is necessary for the notify url to be able to parse its
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# information later! They also pass back customer id, if that's
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# useful.
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def invoice(number)
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add_field 'x_invoice_num', number
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end
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# Set the billing address. Call like service.billing_address {:city =>
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# 'provo, :state => 'UT'}...
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def billing_address(options)
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for setting in [:city, :state, :zip, :country, :po_num] do
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add_field 'x_' + setting.to_s, options[setting]
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end
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raise 'must use address1 and address2' if options[:address]
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add_field 'x_address', (options[:address1].to_s + ' ' + options[:address2].to_s).strip
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end
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# Adds a custom field which you submit to Authorize.Net. These fields
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# are all passed back to you verbatim when it does its relay
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# (callback) to you note that if you call it twice with the same name,
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# this function only uses keeps the second value you called it with.
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def add_custom_field(name, value)
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add_field name, value
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end
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# Displays tax as a line item, so they can see it. Otherwise it isn't
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# displayed.
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def add_tax_as_line_item
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raise unless @fields['x_tax']
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add_line_item :name => 'Total Tax', :quantity => 1, :unit_price => @fields['x_tax'], :tax => 0, :line_title => 'Tax'
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end
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# Displays shipping as a line item, so they can see it. Otherwise it
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# isn't displayed.
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def add_shipping_as_line_item(extra_options = {})
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raise 'must set shipping/freight before calling this' unless @fields['x_freight']
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add_line_item extra_options.merge({:name => 'Shipping and Handling Cost', :quantity => 1, :unit_price => @fields['x_freight'], :line_title => 'Shipping'})
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end
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# Add ship_to_address in the same format as the normal address is
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# added.
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def ship_to_address(options)
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for setting in [:first_name, :last_name, :company, :city, :state, :zip, :country] do
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if options[setting] then
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add_field 'x_ship_to_' + setting.to_s, options[setting]
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end
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end
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raise 'must use :address1 and/or :address2' if options[:address]
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add_field 'x_ship_to_address', (options[:address1].to_s + ' ' + options[:address2].to_s).strip
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end
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# These control the look of the SIM payment page. Note that you can
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# include a CSS header in descriptors, etc.
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mapping :color_link, 'x_color_link'
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mapping :color_text, 'x_color_text'
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mapping :logo_url, 'x_logo_url'
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mapping :background_url, 'x_background_url' # background image url for the page
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mapping :payment_header, 'x_header_html_payment_form'
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mapping :payment_footer, 'x_footer_html_payment_form'
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# For this to work you must have also passed in an email for the
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# purchaser.
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def yes_email_customer_from_authorizes_side
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add_field 'x_email_customer', 'TRUE'
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end
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# Add a line item to Authorize.Net.
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# Call line add_line_item {:name => 'orange', :unit_price => 30, :tax_value => 'Y', :quantity => 3, }
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# Note you can't pass in a negative unit price, and you can add an
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# optional :line_title => 'special name' if you don't want it to say
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# 'Item 1' or what not, the default coded here.
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# Cannot have a negative price, nor a name with "'s or $
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# You can use the :line_title for the product name and then :name for description, if desired
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def add_line_item(options)
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raise 'needs name' unless options[:name]
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if @line_item_count == 30
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# Add a note that we are not showing at least one -- AN doesn't
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# display more than 30 or so.
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description_of_last = @raw_html_fields[-1][1]
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# Pull off the second to last section, which is the description.
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description_of_last =~ />([^>]*)<\|>[YN]$/
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# Create a new description, which can't be too big, so truncate here.
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@raw_html_fields[-1][1] = description_of_last.gsub($1, $1[0..200] + ' + more unshown items after this one.')
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end
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name = options[:name]
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quantity = options[:quantity] || 1
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line_title = options[:line_title] || ('Item ' + (@line_item_count + 1).to_s) # left most field
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unit_price = options[:unit_price] || 0
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unit_price = unit_price.to_f.round(2)
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tax_value = options[:tax_value] || 'N'
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# Sanitization, in case they include a reserved word here, following
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# their guidelines; unfortunately, they require 'raw' fields here,
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# not CGI escaped, using their own delimiters.
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#
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# Authorize.net ignores the second field (sanitized_short_name)
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raise 'illegal char for line item <|>' if name.include? '<|>'
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raise 'illegal char for line item "' if name.include? '"'
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raise 'cannot pass in dollar sign' if unit_price.to_s.include? '$'
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raise 'must have positive or 0 unit price' if unit_price.to_f < 0
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# Using CGI::escape causes the output to be formated incorrectly in
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# the HTML presented to the end-user's browser (e.g., spaces turn
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# into +'s).
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sanitized_short_name = name[0..30]
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name = name[0..255]
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add_raw_html_field "x_line_item", "#{line_title}<|>#{sanitized_short_name}<|>#{name}<|>#{quantity}<|>#{unit_price}<|>#{tax_value}"
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@line_item_count += 1
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end
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# If you call this it will e-mail to this address a copy of a receipt
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# after successful, from Authorize.Net.
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def email_merchant_from_authorizes_side(to_this_email)
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add_field 'x_email_merchant', to_this_email
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end
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# You MUST call this at some point for it to actually work. Options
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# must include :transaction_key and :order_timestamp
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def setup_hash(options)
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raise unless options[:transaction_key]
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raise unless options[:order_timestamp]
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amount = @fields['x_amount']
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data = "#{@fields['x_login']}^#{@fields['x_fp_sequence']}^#{options[:order_timestamp].to_i}^#{amount}^#{@fields['x_currency_code']}"
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hmac = OpenSSL::HMAC.hexdigest(OpenSSL::Digest.new('md5'), options[:transaction_key], data)
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add_field 'x_fp_hash', hmac
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add_field 'x_fp_timestamp', options[:order_timestamp].to_i
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end
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# Note that you should call #invoice and #setup_hash as well, for the
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# response_url to actually work.
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def initialize(order, account, options = {})
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super
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raise 'missing parameter' unless order and account and options[:amount]
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raise 'error -- amount with no digits!' unless options[:amount].to_s =~ /\d/
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add_field('x_type', 'AUTH_CAPTURE') # the only one we deal with, for now. Not refunds or anything else, currently.
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add_field 'x_show_form', 'PAYMENT_FORM'
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add_field 'x_relay_response', 'TRUE'
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add_field 'x_duplicate_window', '28800' # large default duplicate window.
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add_field 'x_currency_code', currency_code
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add_field 'x_version' , '3.1' # version from doc
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add_field 'x_amount', options[:amount].to_f.round(2)
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@line_item_count = 0
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end
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end
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# # Example:
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# parser = AuthorizeNetSim::Notification.new(request.raw_post)
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# passed = parser.complete?
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#
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# order = Order.find_by_order_number(parser.invoice_num)
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#
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# unless order
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# @message = 'Error--unable to find your transaction! Please contact us directly.'
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# return render :partial => 'authorize_net_sim_payment_response'
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# end
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#
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# if order.total != parser.gross.to_f
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# logger.error "Authorize.Net sim said they paid for #{parser.gross} and it should have been #{order.total}!"
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# passed = false
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# end
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#
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# # Theoretically, Authorize.net will *never* pass us the same transaction
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# # ID twice, but we can double check that... by using
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# # parser.transaction_id, and checking against previous orders' transaction
|
269
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+
# # id's (which you can save when the order is completed)....
|
270
|
+
# unless parser.acknowledge MD5_HASH_SET_IN_AUTHORIZE_NET, AUTHORIZE_LOGIN
|
271
|
+
# passed = false
|
272
|
+
# logger.error "ALERT POSSIBLE FRAUD ATTEMPT either that or you haven't setup your md5 hash setting right in #{__FILE__}
|
273
|
+
# because a transaction came back from Authorize.Net with the wrong hash value--rejecting!"
|
274
|
+
# end
|
275
|
+
#
|
276
|
+
# unless parser.cavv_matches? and parser.avs_code_matches?
|
277
|
+
# logger.error 'Warning--non matching CC!' + params.inspect
|
278
|
+
# # Could fail them here, as well (recommended)...
|
279
|
+
# end
|
280
|
+
#
|
281
|
+
# if passed
|
282
|
+
# # Set up your session, and render something that will redirect them to
|
283
|
+
# # your site, most likely.
|
284
|
+
# else
|
285
|
+
# # Render failure or redirect them to your site where you will render failure
|
286
|
+
# end
|
287
|
+
class Notification < OffsitePayments::Notification
|
288
|
+
|
289
|
+
def unescape(val) #:nodoc:
|
290
|
+
if val
|
291
|
+
CGI::unescape val
|
292
|
+
else
|
293
|
+
val
|
294
|
+
end
|
295
|
+
end
|
296
|
+
|
297
|
+
# Passes a hash of the address the user entered in at Authorize.Net
|
298
|
+
def billing_address
|
299
|
+
all = {}
|
300
|
+
[:fax, :city, :company, :last_name, :country, :zip, :first_name, :address, :email, :state].each do |key_out|
|
301
|
+
all[key_out] = unescape params['x_' + key_out.to_s]
|
302
|
+
end
|
303
|
+
all
|
304
|
+
end
|
305
|
+
|
306
|
+
def customer_id
|
307
|
+
unescape params['x_cust_id']
|
308
|
+
end
|
309
|
+
|
310
|
+
def auth_code
|
311
|
+
unescape params['x_auth_code']
|
312
|
+
end
|
313
|
+
|
314
|
+
def po_num
|
315
|
+
unescape params['x_po_num']
|
316
|
+
end
|
317
|
+
|
318
|
+
def ship_to_address
|
319
|
+
all = {}
|
320
|
+
[:city, :last_name, :first_name, :country, :zip, :address].each do |key_out|
|
321
|
+
all[key_out] = unescape params['x_ship_to_' + key_out.to_s]
|
322
|
+
end
|
323
|
+
all
|
324
|
+
end
|
325
|
+
|
326
|
+
# Tax amount we sent them.
|
327
|
+
def tax
|
328
|
+
unescape params['x_tax']
|
329
|
+
end
|
330
|
+
|
331
|
+
# Transaction type (probably going to be auth_capture, since that's
|
332
|
+
# all we set it as).
|
333
|
+
def transaction_type
|
334
|
+
unescape params['x_type']
|
335
|
+
end
|
336
|
+
|
337
|
+
# Payment method used--almost always CC (for credit card).
|
338
|
+
def method
|
339
|
+
unescape params['x_method']
|
340
|
+
end
|
341
|
+
|
342
|
+
# Ff our payment method is available. Almost always "true".
|
343
|
+
def method_available
|
344
|
+
params['x_method_available']
|
345
|
+
end
|
346
|
+
|
347
|
+
# Invoice num we passed in as invoice_num to them.
|
348
|
+
def invoice_num
|
349
|
+
item_id
|
350
|
+
end
|
351
|
+
|
352
|
+
# If you pass any values to authorize that aren't its expected, it
|
353
|
+
# will pass them back to you verbatim, returned by this method.
|
354
|
+
# custom values:
|
355
|
+
def all_custom_values_passed_in_and_now_passed_back_to_us
|
356
|
+
all = {}
|
357
|
+
params.each do |key, value|
|
358
|
+
if key[0..1] != 'x_'
|
359
|
+
all[key] = unescape value
|
360
|
+
end
|
361
|
+
end
|
362
|
+
all
|
363
|
+
end
|
364
|
+
|
365
|
+
def duty
|
366
|
+
unescape params['x_duty']
|
367
|
+
end
|
368
|
+
|
369
|
+
# Shipping we sent them.
|
370
|
+
def freight
|
371
|
+
unescape params['x_freight']
|
372
|
+
end
|
373
|
+
alias_method :shipping, :freight
|
374
|
+
|
375
|
+
def description
|
376
|
+
unescape params['x_description']
|
377
|
+
end
|
378
|
+
|
379
|
+
# Returns the response code as a symbol.
|
380
|
+
# {'1' => :approved, '2' => :declined, '3' => :error, '4' => :held_for_review}
|
381
|
+
def response_code_as_ruby_symbol
|
382
|
+
map = {'1' => :approved, '2' => :declined, '3' => :error, '4' => :held_for_review}
|
383
|
+
map[params['x_response_code']]
|
384
|
+
end
|
385
|
+
|
386
|
+
def response_reason_text
|
387
|
+
unescape params['x_response_reason_text']
|
388
|
+
end
|
389
|
+
|
390
|
+
# The response reason text's numeric id [equivalent--just a number]
|
391
|
+
def response_reason_code
|
392
|
+
unescape params['x_response_reason_code']
|
393
|
+
end
|
394
|
+
|
395
|
+
# 'used internally by their gateway'
|
396
|
+
def response_subcode
|
397
|
+
params['x_response_subcode']
|
398
|
+
end
|
399
|
+
|
400
|
+
# They pass back a tax_exempt value.
|
401
|
+
def tax_exempt
|
402
|
+
params['x_tax_exempt']
|
403
|
+
end
|
404
|
+
|
405
|
+
# avs [address verification] code
|
406
|
+
# A = Address (Street)
|
407
|
+
# matches, ZIP does not
|
408
|
+
# B = Address information
|
409
|
+
# not provided for AVS
|
410
|
+
# check
|
411
|
+
# E = AVS error
|
412
|
+
# G = Non-U.S. Card Issuing
|
413
|
+
# Bank
|
414
|
+
# N = No Match on Address
|
415
|
+
# (Street) or ZIP
|
416
|
+
# P = AVS not applicable for
|
417
|
+
# this transaction
|
418
|
+
# R = Retry – System
|
419
|
+
# unavailable or timed out
|
420
|
+
# S = Service not supported
|
421
|
+
# by issuer
|
422
|
+
# U = Address information is
|
423
|
+
# unavailable
|
424
|
+
# W = Nine digit ZIP
|
425
|
+
# matches, Address (Street)
|
426
|
+
# does not
|
427
|
+
# X = Address (Street) and
|
428
|
+
# nine digit ZIP match
|
429
|
+
# Y = Address (Street) and
|
430
|
+
# five digit ZIP match
|
431
|
+
# Z = Five digit ZIP matches
|
432
|
+
# Address (Street) does not
|
433
|
+
def avs_code
|
434
|
+
params['x_avs_code']
|
435
|
+
end
|
436
|
+
|
437
|
+
# Returns true if their address completely matched [Y or X, P from
|
438
|
+
# #avs_code, which mean 'add+zip match', 'address + 9-zip match', and
|
439
|
+
# not applicable, respectively].
|
440
|
+
def avs_code_matches?
|
441
|
+
return ['Y', 'X', 'P'].include? params['x_avs_code']
|
442
|
+
end
|
443
|
+
|
444
|
+
# cvv2 response
|
445
|
+
# M = Match
|
446
|
+
# N = No Match
|
447
|
+
# P = Not Processed
|
448
|
+
# S = Should have been
|
449
|
+
# present
|
450
|
+
# U = Issuer unable to
|
451
|
+
# process request
|
452
|
+
def cvv2_resp_code
|
453
|
+
params['x_cvv2_resp_code']
|
454
|
+
end
|
455
|
+
|
456
|
+
# check if #cvv2_resp_code == 'm' for Match. otherwise false
|
457
|
+
def cvv2_resp_code_matches?
|
458
|
+
return ['M'].include? cvv2_resp_code
|
459
|
+
end
|
460
|
+
|
461
|
+
# cavv_response--'cardholder authentication verification response code'--most likely not use for SIM
|
462
|
+
# Blank or not present =
|
463
|
+
# CAVV not validated
|
464
|
+
# 0 = CAVV not validated
|
465
|
+
# because erroneous data
|
466
|
+
# was submitted
|
467
|
+
# 1 = CAVV failed validation
|
468
|
+
# 2 = CAVV passed
|
469
|
+
# validation
|
470
|
+
# 3 = CAVV validation could
|
471
|
+
# not be performed; issuer
|
472
|
+
# attempt incomplete
|
473
|
+
# 4 = CAVV validation could
|
474
|
+
# not be performed; issuer
|
475
|
+
# system error
|
476
|
+
# 5 = Reserved for future
|
477
|
+
# use
|
478
|
+
# 6 = Reserved for future
|
479
|
+
# use
|
480
|
+
# 7 = CAVV attempt – failed
|
481
|
+
# validation – issuer
|
482
|
+
# available (U.S.-issued
|
483
|
+
# card/non-U.S acquirer)
|
484
|
+
# 8 = CAVV attempt –
|
485
|
+
# passed validation – issuer
|
486
|
+
# available (U.S.-issued
|
487
|
+
# card/non-U.S. acquirer)
|
488
|
+
# 9 = CAVV attempt – failed
|
489
|
+
# validation – issuer
|
490
|
+
def cavv_response
|
491
|
+
params['x_cavv_response']
|
492
|
+
end
|
493
|
+
|
494
|
+
# Check if #cavv_response == '', '2', '8' one of those [non failing]
|
495
|
+
# [blank means no validated, 2 is passed, 8 is passed issuer
|
496
|
+
# available]
|
497
|
+
def cavv_matches?
|
498
|
+
['','2','8'].include? cavv_response
|
499
|
+
end
|
500
|
+
|
501
|
+
# Payment is complete -- returns true if x_response_code == '1'
|
502
|
+
def complete?
|
503
|
+
params["x_response_code"] == '1'
|
504
|
+
end
|
505
|
+
|
506
|
+
# Alias for invoice number--this is the only id they pass back to us
|
507
|
+
# that we passed to them, except customer id is also passed back.
|
508
|
+
def item_id
|
509
|
+
unescape params['x_invoice_num']
|
510
|
+
end
|
511
|
+
|
512
|
+
# They return this number to us [it's unique to Authorize.net].
|
513
|
+
def transaction_id
|
514
|
+
params['x_trans_id']
|
515
|
+
end
|
516
|
+
|
517
|
+
# When was this payment was received by the client. --unimplemented --
|
518
|
+
# always returns nil
|
519
|
+
def received_at
|
520
|
+
nil
|
521
|
+
end
|
522
|
+
|
523
|
+
# End-user's email
|
524
|
+
def payer_email
|
525
|
+
unescape params['x_email']
|
526
|
+
end
|
527
|
+
|
528
|
+
# They don't pass merchant email back to us -- unimplemented -- always
|
529
|
+
# returns nil
|
530
|
+
def receiver_email
|
531
|
+
nil
|
532
|
+
end
|
533
|
+
|
534
|
+
# md5 hash used internally
|
535
|
+
def security_key
|
536
|
+
params['x_MD5_Hash']
|
537
|
+
end
|
538
|
+
|
539
|
+
# The money amount we received in X.2 decimal. Returns a string
|
540
|
+
def gross
|
541
|
+
unescape params['x_amount']
|
542
|
+
end
|
543
|
+
|
544
|
+
# Was this a test transaction?
|
545
|
+
def test?
|
546
|
+
params['x_test_request'] == 'true'
|
547
|
+
end
|
548
|
+
|
549
|
+
# #method_available alias
|
550
|
+
def status
|
551
|
+
complete?
|
552
|
+
end
|
553
|
+
|
554
|
+
# Called to request back and check if it was a valid request.
|
555
|
+
# Authorize.net passes us back a hash that includes a hash of our
|
556
|
+
# 'unique' MD5 value that we set within their system.
|
557
|
+
#
|
558
|
+
# Example:
|
559
|
+
# acknowledge('my secret md5 hash that I set within Authorize.Net', 'authorize_login')
|
560
|
+
#
|
561
|
+
# Note this is somewhat unsafe unless you actually set that md5 hash
|
562
|
+
# to something (defaults to '' in their system).
|
563
|
+
def acknowledge(md5_hash_set_in_authorize_net, authorize_net_login_name)
|
564
|
+
Digest::MD5.hexdigest(md5_hash_set_in_authorize_net + authorize_net_login_name + params['x_trans_id'] + gross) == params['x_MD5_Hash'].downcase
|
565
|
+
end
|
566
|
+
|
567
|
+
private
|
568
|
+
|
569
|
+
# Take the posted data and move the relevant data into a hash.
|
570
|
+
def parse(post)
|
571
|
+
@raw = post
|
572
|
+
post.split('&').each do |line|
|
573
|
+
key, value = *line.scan( %r{^(\w+)\=(.*)$} ).flatten
|
574
|
+
params[key] = value
|
575
|
+
end
|
576
|
+
end
|
577
|
+
end
|
578
|
+
end
|
579
|
+
end
|
580
|
+
end
|