projectdx_activemerchant 1.7.1.20100817.1

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

@@ -0,0 +1,265 @@
+require File.join(File.dirname(__FILE__), '..', 'check.rb')
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class SmartPs < Gateway #:nodoc:
+      
+      ##
+      # This is the base gateway for processors who use the smartPS processing system
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end  
+      
+      # Pass :store => true in the options to store the 
+      # payment info at the gateway and get a generated 
+      # customer_vault_id in the response.  
+      # Pass :store => some_number_or_string to specify the
+      # customer_vault_id the gateway should use (make sure it's
+      # unique).
+      def authorize(money, creditcard, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_payment_source(post, creditcard,options)
+        add_address(post, options[:billing_address] || options[:address])
+        add_address(post, options[:shipping_address], "shipping")
+        add_customer_data(post, options)
+        add_currency(post, money, options)
+        add_processor(post, options)
+        commit('auth', money, post)
+      end
+      
+      def purchase(money, payment_source, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_payment_source(post, payment_source, options)
+        add_address(post, options[:billing_address] || options[:address])
+        add_address(post, options[:shipping_address], "shipping")
+        add_customer_data(post, options)
+        add_currency(post, money, options)
+        add_processor(post, options)     
+        commit('sale', money, post)
+      end                       
+    
+      def capture(money, authorization, options = {})
+        post ={}
+        post[:transactionid] = authorization
+        commit('capture', money, post)
+      end
+      
+      def void(authorization, options = {})
+        post ={}
+        post[:transactionid] = authorization
+        commit('void', nil, post)
+      end
+      
+      def credit(money, payment_source, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_payment_source(post, payment_source, options)        
+        add_address(post, options[:billing_address] || options[:address])
+        add_customer_data(post, options)
+        add_sku(post,options)
+        add_currency(post, money, options)
+        add_processor(post, options)
+        commit('credit', money, post)
+      end
+      
+      def refund(auth, options = {})
+        post = {}
+        add_transaction(post, auth)
+        commit('refund', options.delete(:amount), post)
+      end
+      
+      
+      # Update the values (such as CC expiration) stored at
+      # the gateway.  The CC number must be supplied in the
+      # CreditCard object.
+      def update(vault_id, creditcard, options = {})
+        post = {}
+        post[:customer_vault] = "update_customer"
+        add_customer_vault_id(post, vault_id)
+        add_creditcard(post, creditcard, options)        
+        add_address(post, options[:billing_address] || options[:address])
+        add_customer_data(post, options)
+             
+        commit(nil, nil, post)
+      end
+      
+      # Amend an existing transaction
+      def amend(auth, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_transaction(post, auth)
+        commit('update', nil, post)
+      end
+      
+    
+      def delete(vault_id)
+        post = {}
+        post[:customer_vault] = "delete_customer"
+        add_customer_vault_id(post, vault_id)         
+        commit(nil, nil, post)
+      end
+    
+      # To match the other stored-value gateways, like TrustCommerce,
+      # store and unstore need to be defined
+      def store(payment_source, options = {})
+        post = {}
+        billing_id = options.delete(:billing_id).to_s || true
+        add_payment_source(post, payment_source, :store => billing_id)
+        add_address(post, options[:billing_address] || options[:address])
+        add_customer_data(post, options)
+        commit(nil, nil, post)
+      end
+      
+      alias_method :unstore, :delete
+
+      private                             
+      def add_customer_data(post, options)
+        if options.has_key? :email
+          post[:email] = options[:email]
+        end
+
+        if options.has_key? :ip
+          post[:ipaddress] = options[:ip]
+        end        
+      end
+
+      def add_address(post, address,prefix="")     
+        prefix +="_" unless prefix.blank? 
+        unless address.blank? or address.values.blank?
+          post[prefix+"address1"]    = address[:address1].to_s
+          post[prefix+"address2"]    = address[:address2].to_s unless address[:address2].blank?
+          post[prefix+"company"]    = address[:company].to_s
+          post[prefix+"phone"]      = address[:phone].to_s
+          post[prefix+"zip"]        = address[:zip].to_s       
+          post[prefix+"city"]       = address[:city].to_s
+          post[prefix+"country"]    = address[:country].to_s
+          post[prefix+"state"]      = address[:state].blank?  ? 'n/a' : address[:state]
+        end         
+      end
+      
+      def add_currency(post, money, options)
+        post[:currency] = options[:currency] || currency(money)
+      end
+      
+      def add_processor(post, options)
+        post[:processor] = options[:processor] unless options[:processor].nil?
+      end
+      
+      def add_invoice(post, options)
+        post[:orderid] = options[:order_id].to_s.gsub(/[^\w.]/, '')
+      end
+      
+      def add_payment_source(params, source, options={})
+        case determine_funding_source(source)
+        when :vault       then add_customer_vault_id(params, source)
+        when :credit_card then add_creditcard(params, source, options)
+        when :check       then add_check(params, source, options)
+        end
+      end
+      
+      def add_customer_vault_id(params, vault_id)
+        params[:customer_vault_id] = vault_id
+      end
+      
+      def add_creditcard(post, creditcard, options)
+        if options[:store]  
+          post[:customer_vault] = "add_customer"
+          post[:customer_vault_id] = options[:store] unless options[:store] == true
+        end
+        post[:ccnumber]  = creditcard.number
+        post[:cvv] = creditcard.verification_value if creditcard.verification_value?
+        post[:ccexp]  = expdate(creditcard)
+        post[:firstname] = creditcard.first_name
+        post[:lastname]  = creditcard.last_name   
+      end
+      
+      def add_check(post, check, options)
+        if options[:store]  
+          post[:customer_vault] = "add_customer"
+          post[:customer_vault_id] = options[:store] unless options[:store] == true
+        end
+        
+        post[:payment] = 'check' # Set transaction to ACH
+        post[:checkname] = check.name # The name on the customer's Checking Account
+        post[:checkaba] = check.routing_number # The customer's bank routing number
+        post[:checkaccount] = check.account_number # The customer's account number
+        post[:account_holder_type] = check.account_holder_type # The customer's type of ACH account
+        post[:account_type] = check.account_type # The customer's type of ACH account
+      end
+      
+      def add_sku(post,options)
+        post["product_sku_#"] = options[:sku] || options["product_sku_#"]
+      end
+      
+      def add_transaction(post, auth)
+        post[:transactionid] = auth
+      end
+      
+      def parse(body)
+        results = {}
+        body.split(/&/).each do |pair|
+          key,val = pair.split(/=/)
+          results[key] = val
+        end
+        
+        results
+      end     
+      
+      def commit(action, money, parameters)
+        parameters[:amount]  = amount(money) if money
+        response = parse( ssl_post(api_url, post_data(action,parameters)) )
+        Response.new(response["response"] == "1", message_from(response), response, 
+          :authorization => response["transactionid"],
+          :test => test?,
+          :cvv_result => response["cvvresponse"],
+          :avs_result => { :code => response["avsresponse"] }
+        )
+        
+      end
+      
+      def expdate(creditcard)
+        year  = sprintf("%.04i", creditcard.year.to_i)
+        month = sprintf("%.02i", creditcard.month.to_i)
+
+        "#{month}#{year[-2..-1]}"
+      end
+      
+
+      def message_from(response)
+        case response["responsetext"]
+        when "SUCCESS", "Approved", nil # This is dubious, but responses from UPDATE are nil.
+          "This transaction has been approved"
+        when "DECLINE"
+          "This transaction has been declined"
+        else
+          response["responsetext"]
+        end
+      end
+      
+      def post_data(action, parameters = {})
+        post = {}
+        post[:username]      = @options[:login]
+        post[:password]   = @options[:password]
+        post[:type]       = action if action
+
+        request = post.merge(parameters).map {|key,value| "#{key}=#{CGI.escape(value.to_s)}"}.join("&")
+        request        
+      end
+      
+      def determine_funding_source(source)
+        case 
+        when source.is_a?(String) then :vault
+        when CreditCard.card_companies.keys.include?(card_brand(source)) then :credit_card
+        when card_brand(source) == 'check' then :check
+        else raise ArgumentError, "Unsupported funding source provided"
+        end
+      end
+    end    
+  end
+end
+

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

@@ -0,0 +1,127 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class TransFirstGateway < Gateway
+      URL = 'https://webservices.primerchants.com/creditcard.asmx/CCSale'
+
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.homepage_url = 'http://www.transfirst.com/'
+      self.display_name = 'TransFirst'
+      
+      UNUSED_FIELDS = %w(ECIValue UserId CAVVData TrackData POSInd EComInd MerchZIP MerchCustPNum MCC InstallmentNum InstallmentOf POSEntryMode POSConditionCode AuthCharInd CardCertData)
+
+      DECLINED = 'The transaction was declined'
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end  
+  
+      def purchase(money, credit_card, options = {})
+        post = {}
+        
+        add_amount(post, money)
+        add_invoice(post, options)
+        add_credit_card(post, credit_card)        
+        add_address(post, options)   
+             
+        commit(post)
+      end                       
+  
+      private                       
+      def add_amount(post, money)
+        add_pair(post, :Amount, amount(money), :required => true)
+      end
+      
+      def add_address(post, options)
+        address = options[:billing_address] || options[:address]
+        
+        if address
+          add_pair(post, :Address, address[:address1])
+          add_pair(post, :ZipCode, address[:zip])
+        end
+      end
+
+      def add_invoice(post, options)
+        add_pair(post, :RefID, options[:order_id], :required => true)
+        add_pair(post, :PONumber, options[:invoice], :required => true)
+        add_pair(post, :SaleTaxAmount, amount(options[:tax] || 0))
+        add_pair(post, :PaymentDesc, options[:description], :required => true)
+        add_pair(post, :TaxIndicator, 0)
+      end
+      
+      def add_credit_card(post, credit_card)
+        add_pair(post, :CardHolderName, credit_card.name, :required => true)
+        add_pair(post, :CardNumber, credit_card.number, :required => true)
+        
+        add_pair(post, :Expiration, expdate(credit_card), :required => true)
+        add_pair(post, :CVV2, credit_card.verification_value)
+      end
+      
+      def add_unused_fields(post)
+        UNUSED_FIELDS.each do |f|
+          post[f] = ""
+        end
+      end
+      
+      def expdate(credit_card)
+        year  = format(credit_card.year, :two_digits)
+        month = format(credit_card.month, :two_digits)
+
+        "#{month}#{year}"
+      end
+      
+      def parse(data)
+        response = {}
+        
+        xml = REXML::Document.new(data)
+        root = REXML::XPath.first(xml, "//CCSaleDebitResponse")
+        
+        if root.nil?
+          response[:message] = data.to_s.strip
+        else
+          root.elements.to_a.each do |node|
+            response[node.name.underscore.to_sym] = node.text
+          end
+        end
+      
+        response
+      end
+      
+      def commit(params) 
+        response = parse( ssl_post(URL, post_data(params)) )
+
+        Response.new(response[:status] == "Authorized", message_from(response), response, 
+          :test => test?, 
+          :authorization => response[:trans_id],
+          :avs_result => { :code => response[:avs_code] },
+          :cvv_result => response[:cvv2_code]
+        )
+      end
+      
+      def message_from(response)
+        case response[:message]
+        when 'Call Voice Center'
+          DECLINED
+        else
+          response[:message]
+        end
+      end
+      
+      def post_data(params = {})
+        add_unused_fields(params)
+        params[:MerchantID] = @options[:login]
+        params[:RegKey] = @options[:password]
+        
+        request = params.collect { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join("&")
+        request
+      end
+      
+      def add_pair(post, key, value, options = {})
+        post[key] = value if !value.blank? || options[:required]
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,25 @@
+require File.join(File.dirname(__FILE__),'smart_ps.rb')
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class TransaxGateway < SmartPs
+      def api_url 
+        'https://secure.nelixtransax.net/api/transact.php'
+      end
+      
+      # The countries the gateway supports merchants from as 2 digit ISO country codes
+      self.supported_countries = ['US']
+      
+      # The card types supported by the payment gateway
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      
+      # The homepage URL of the gateway
+      self.homepage_url = 'https://www.nelixtransax.com/'
+      
+      # The name of the gateway
+      self.display_name = 'NELiX TransaX'
+
+    end
+  end
+end
+