swiss-crm-activemerchant 1.0.12

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

@@ -0,0 +1,307 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    # === EVO Canada payment gateway.
+    #
+    # EVO returns two different identifiers for most transactions, the
+    # +authcode+ and the +transactionid+.  Since +transactionid+ is used more
+    # often (i.e. for {#capture}, {#refund}, {#void} and {#update}) we store it in the
+    # Response#authorization attribute.  The +authcode+ from the merchant
+    # account is accessible via {Response#params}.
+    #
+    # Two different but related response messages are also returned from EVO.
+    # The message indicated by EVO's <tt>response_code</tt> parameter is returned as
+    # {Response#message} (Those messages can be seen in the {MESSAGES} hash.)
+    # The other, shorter message is available via {Response#params}.
+    #
+    # It's recommended to save the contents of the {Response#params} in your
+    # transaction log for future reference.
+    #
+    # === Sample Use
+    #
+    #    gateway = ActiveMerchant::Billing::EvoCaGateway.new(username: 'demo', password: 'password')
+    #
+    #    response = gateway.authorize(1000, credit_card, options)
+    #
+    #    puts response.authorization          # the transactionid
+    #    puts response.params['authcode']     # the authcode from the merchant account
+    #    puts response.message                # the 'pretty' response message
+    #    puts response.params['responsetext'] # the 'terse' response message
+    #
+    #    gateway.capture(1000, response.authorization)
+    #    gateway.update(response.authorization, shipping_carrier: 'fedex')
+    #    gateway.refund(500, response.authorization)
+    #
+    class EvoCaGateway < Gateway
+      self.test_url = 'https://secure.evoepay.com/api/transact.php'
+      self.live_url = 'https://secure.evoepay.com/api/transact.php'
+
+      self.supported_countries  = ['CA']
+      self.supported_cardtypes  = %i[visa master american_express jcb discover]
+      self.money_format         = :dollars
+      self.homepage_url         = 'http://www.evocanada.com/'
+      self.display_name         = 'EVO Canada'
+
+      APPROVED, DECLINED, ERROR = 1, 2, 3
+
+      MESSAGES = {
+        100 => 'Transaction was approved',
+        200 => 'Transaction was declined by processor',
+        201 => 'Do not honor',
+        202 => 'Insufficient funds',
+        203 => 'Over limit',
+        204 => 'Transaction not allowed',
+        220 => 'Incorrect payment data',
+        221 => 'No such card issuer',
+        222 => 'No card number on file with issuer',
+        223 => 'Expired card',
+        224 => 'Invalid expiration date',
+        225 => 'Invalid card security code',
+        240 => 'Call issuer for futher information',
+        250 => 'Pick up card',
+        251 => 'Lost card',
+        252 => 'Stolen card',
+        253 => 'Fraudulant card',
+        260 => 'Declined with further instructions available',
+        261 => 'Declined - stop all recurring payments',
+        262 => 'Declined - stop this recurring program',
+        263 => 'Declined - updated cardholder data available',
+        264 => 'Declined - retry in a few days',
+        300 => 'Transaction was rejected by gateway',
+        400 => 'Transaction error returned by processor',
+        410 => 'Invalid merchant configuration',
+        411 => 'Merchant account is inactive',
+        420 => 'Communication error',
+        421 => 'Communication error with issuer',
+        430 => 'Duplicate transaction at processor',
+        440 => 'Processor format error',
+        441 => 'Invalid transaction information',
+        460 => 'Processor feature not available',
+        461 => 'Unsupported card type'
+      }
+
+      # This gateway requires that a valid username and password be passed
+      # in the +options+ hash.
+      #
+      # === Required Options
+      #
+      # * <tt>:username</tt>
+      # * <tt>:password</tt>
+      def initialize(options = {})
+        requires!(options, :username, :password)
+        super
+      end
+
+      # Transaction sales are submitted and immediately flagged for settlement.
+      # These transactions will automatically be settled.
+      #
+      # Payment source can be either a {CreditCard} or {Check}.
+      #
+      # === Additional Options
+      # In addition to the standard options, this gateway supports
+      #
+      # * <tt>:tracking_number</tt> - Shipping tracking number
+      # * <tt>:shipping_carrier</tt> - ups/fedex/dhl/usps
+      # * <tt>:po_number</tt> - Purchase order
+      # * <tt>:tax</tt> - Tax amount
+      # * <tt>:shipping</tt> - Shipping cost
+      def purchase(money, credit_card_or_check, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_order(post, options)
+        add_paymentmethod(post, credit_card_or_check)
+        add_address(post, options)
+        add_customer_data(post, options)
+        commit('sale', money, post)
+      end
+
+      # Transaction authorizations are authorized immediately but are not
+      # flagged for settlement. These transactions must be flagged for
+      # settlement using the _capture_ transaction type. Authorizations
+      # typically remain activate for three to seven business days.
+      #
+      # Payment source must be a {CreditCard}.
+      def authorize(money, credit_card, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_order(post, options)
+        add_paymentmethod(post, credit_card)
+        add_address(post, options)
+        add_customer_data(post, options)
+        commit('auth', money, post)
+      end
+
+      # Transaction captures flag existing _authorizations_ for settlement. Only
+      # authorizations can be captured. Captures can be submitted for an amount
+      # equal to or less than the original authorization.
+      #
+      # The <tt>authorization</tt> parameter is the transaction ID, retrieved
+      # from Response#authorization. See EvoCaGateway#purchase for the
+      # <tt>options</tt>.
+      def capture(money, authorization, options = {})
+        post = {
+          amount: amount(money),
+          transactionid: authorization
+        }
+        add_order(post, options)
+        commit('capture', money, post)
+      end
+
+      # Transaction refunds will reverse a previously settled transaction. If
+      # the transaction has not been settled, it must be _voided_ instead of
+      # refunded.
+      #
+      # The <tt>identification</tt> parameter is the transaction ID, retrieved
+      # from {Response#authorization}.
+      def refund(money, identification)
+        post = { transactionid: identification }
+        commit('refund', money, post)
+      end
+
+      # Transaction credits apply a negative amount to the cardholder's card.
+      # In most situations credits are disabled as transaction refunds should
+      # be used instead.
+      #
+      # Note that this is different from a {#refund} (which is usually what
+      # you'll be looking for).
+      def credit(money, credit_card, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_order(post, options)
+        add_paymentmethod(post, credit_card)
+        add_address(post, options)
+        add_customer_data(post, options)
+        commit('credit', money, post)
+      end
+
+      # Transaction voids will cancel an existing sale or captured
+      # authorization. In addition, non-captured authorizations can be voided to
+      # prevent any future capture. Voids can only occur if the transaction has
+      # not been settled.
+      #
+      # The <tt>identification</tt> parameter is the transaction ID, retrieved
+      # from {Response#authorization}.
+      def void(identification)
+        post = { transactionid: identification }
+        commit('void', nil, post)
+      end
+
+      # Transaction updates can be used to update previous transactions with
+      # specific order information, such as a tracking number and shipping
+      # carrier. See EvoCaGateway#purchase for <tt>options</tt>.
+      #
+      # The <tt>identification</tt> parameter is the transaction ID, retrieved
+      # from {Response#authorization}.
+      def update(identification, options)
+        post = { transactionid: identification }
+        add_order(post, options)
+        commit('update', nil, post)
+      end
+
+      private
+
+      def add_customer_data(post, options)
+        post[:email]      = options[:email]
+        post[:ipaddress]  = options[:ip]
+      end
+
+      def add_address(post, options)
+        if address = options[:billing_address] || options[:address]
+          post[:firstname]    = address[:first_name]
+          post[:lastname]     = address[:last_name]
+          post[:address1]     = address[:address1]
+          post[:address2]     = address[:address2]
+          post[:company]      = address[:company]
+          post[:phone]        = address[:phone]
+          post[:city]         = address[:city]
+          post[:state]        = address[:state]
+          post[:zip]          = address[:zip]
+          post[:country]      = address[:country]
+        end
+
+        if address = options[:shipping_address]
+          post[:shipping_firstname]   = address[:first_name]
+          post[:shipping_lastname]    = address[:last_name]
+          post[:shipping_address1]    = address[:address1]
+          post[:shipping_address2]    = address[:address2]
+          post[:shipping_company]     = address[:company]
+          post[:shipping_zip]         = address[:zip]
+          post[:shipping_city]        = address[:city]
+          post[:shipping_state]       = address[:state]
+          post[:shipping_country]     = address[:country]
+        end
+      end
+
+      def add_order(post, options)
+        post[:orderid]          = options[:order_id]
+        post[:tracking_number]  = options[:tracking_number]
+        post[:shipping_carrier] = options[:shipping_carrier]
+      end
+
+      def add_invoice(post, options)
+        post[:orderdescription] = options[:description]
+        post[:ponumber]         = options[:po_number]
+        post[:shipping]         = amount(options[:shipping])
+        post[:tax]              = amount(options[:tax])
+      end
+
+      def add_paymentmethod(post, payment)
+        if card_brand(payment) == 'check'
+          post[:payment]              = 'check'
+          post[:checkname]            = payment.name
+          post[:checkaba]             = payment.routing_number
+          post[:checkaccount]         = payment.account_number
+          post[:account_holder_type]  = payment.account_holder_type
+          post[:account_type]         = payment.account_type
+        else
+          post[:payment]  = 'creditcard'
+          post[:ccnumber] = payment.number
+          post[:ccexp]    = "#{format(payment.month, :two_digits)}#{format(payment.year, :two_digits)}"
+          post[:cvv]      = payment.verification_value
+        end
+      end
+
+      def parse(body)
+        fields = {}
+        CGI::parse(body).each do |k, v|
+          fields[k.to_s] = v.kind_of?(Array) ? v[0] : v
+        end
+        fields
+      end
+
+      def success?(response)
+        response['response'].to_i == APPROVED
+      end
+
+      def commit(action, money, parameters)
+        parameters[:amount] = amount(money) unless action == 'void'
+
+        data = ssl_post self.live_url, post_data(action, parameters)
+        response = parse(data)
+        message = message_from(response)
+
+        Response.new(success?(response), message, response,
+          test: test?,
+          authorization: response['transactionid'],
+          avs_result: { code: response['avsresponse'] },
+          cvv_result: response['cvvresponse'])
+      end
+
+      def message_from(response)
+        MESSAGES.fetch(response['response_code'].to_i, false) || response['message']
+      end
+
+      def post_data(action, parameters = {})
+        post = { type: action }
+
+        if test?
+          post[:username] = 'demo'
+          post[:password] = 'password'
+        else
+          post[:username] = options[:username]
+          post[:password] = options[:password]
+        end
+        post.merge(parameters).collect { |key, value| "#{key}=#{CGI.escape(value.to_s)}" unless value.nil? }.compact.join('&')
+      end
+    end
+  end
+end

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

@@ -0,0 +1,226 @@
+require 'rexml/document'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    # Public: For more information on the Eway Gateway please visit their
+    # {Developers Area}[http://www.eway.com.au/developers/api/direct-payments]
+    class EwayGateway < Gateway
+      self.live_url = 'https://www.eway.com.au'
+
+      self.money_format = :cents
+      self.supported_countries = ['AU']
+      self.supported_cardtypes = %i[visa master american_express diners_club]
+      self.homepage_url = 'http://www.eway.com.au/'
+      self.display_name = 'eWAY'
+
+      # Public: Create a new Eway Gateway.
+      # options - A hash of options:
+      #           :login     - Your Customer ID.
+      #           :password  - Your XML Refund Password that you
+      #                        specified on the Eway site. (optional)
+      def initialize(options = {})
+        requires!(options, :login)
+        super
+      end
+
+      def purchase(money, creditcard, options = {})
+        requires_address!(options)
+
+        post = {}
+        add_creditcard(post, creditcard)
+        add_address(post, options)
+        add_customer_id(post)
+        add_invoice_data(post, options)
+        add_non_optional_data(post)
+        add_amount(post, money)
+        post[:CustomerEmail] = options[:email]
+
+        commit(purchase_url(post[:CVN]), money, post)
+      end
+
+      def refund(money, authorization, options = {})
+        post = {}
+
+        add_customer_id(post)
+        add_amount(post, money)
+        add_non_optional_data(post)
+        post[:OriginalTrxnNumber] = authorization
+        post[:RefundPassword] = @options[:password]
+        post[:CardExpiryMonth] = nil
+        post[:CardExpiryYear] = nil
+
+        commit(refund_url, money, post)
+      end
+
+      def supports_scrubbing
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
+          gsub(%r((<ewayCardNumber>)\d+(</ewayCardNumber>))i, '\1[FILTERED]\2').
+          gsub(%r((<ewayCVN>)\d+(</ewayCVN>))i, '\1[FILTERED]\2')
+      end
+
+      private
+
+      def requires_address!(options)
+        raise ArgumentError.new('Missing eWay required parameters: address or billing_address') unless options.has_key?(:address) || options.has_key?(:billing_address)
+      end
+
+      def add_creditcard(post, creditcard)
+        post[:CardNumber] = creditcard.number
+        post[:CardExpiryMonth] = sprintf('%.2i', creditcard.month)
+        post[:CardExpiryYear] = sprintf('%.4i', creditcard.year)[-2..-1]
+        post[:CustomerFirstName] = creditcard.first_name
+        post[:CustomerLastName]  = creditcard.last_name
+        post[:CardHoldersName] = creditcard.name
+
+        post[:CVN] = creditcard.verification_value if creditcard.verification_value?
+      end
+
+      def add_address(post, options)
+        if address = options[:billing_address] || options[:address]
+          post[:CustomerAddress]    = [address[:address1], address[:address2], address[:city], address[:state], address[:country]].compact.join(', ')
+          post[:CustomerPostcode]   = address[:zip]
+        end
+      end
+
+      def add_customer_id(post)
+        post[:CustomerID] = @options[:login]
+      end
+
+      def add_invoice_data(post, options)
+        post[:CustomerInvoiceRef] = options[:order_id]
+        post[:CustomerInvoiceDescription] = options[:description]
+      end
+
+      def add_amount(post, money)
+        post[:TotalAmount] = amount(money)
+      end
+
+      def add_non_optional_data(post)
+        post[:Option1] = nil
+        post[:Option2] = nil
+        post[:Option3] = nil
+        post[:TrxnNumber] = nil
+      end
+
+      def commit(url, money, parameters)
+        raw_response = ssl_post(url, post_data(parameters))
+        response = parse(raw_response)
+
+        Response.new(success?(response),
+          message_from(response[:ewaytrxnerror]),
+          response,
+          authorization: response[:ewaytrxnnumber],
+          test: test?)
+      end
+
+      def success?(response)
+        response[:ewaytrxnstatus] == 'True'
+      end
+
+      def parse(xml)
+        response = {}
+        xml = REXML::Document.new(xml)
+        xml.elements.each('//ewayResponse/*') do |node|
+          response[node.name.downcase.to_sym] = normalize(node.text)
+        end unless xml.root.nil?
+
+        response
+      end
+
+      def post_data(parameters = {})
+        xml   = REXML::Document.new
+        root  = xml.add_element('ewaygateway')
+
+        parameters.each do |key, value|
+          root.add_element("eway#{key}").text = value
+        end
+        xml.to_s
+      end
+
+      def message_from(message)
+        return '' if message.blank?
+
+        MESSAGES[message[0, 2]] || message
+      end
+
+      def purchase_url(cvn)
+        suffix = test? ? 'xmltest/testpage.asp' : 'xmlpayment.asp'
+        gateway_part = cvn ? 'gateway_cvn' : 'gateway'
+        "#{live_url}/#{gateway_part}/#{suffix}"
+      end
+
+      def refund_url
+        suffix = test? ? 'xmltest/refund_test.asp' : 'xmlpaymentrefund.asp'
+        "#{live_url}/gateway/#{suffix}"
+      end
+
+      MESSAGES = {
+        '00' => 'Transaction Approved',
+        '01' => 'Refer to Issuer',
+        '02' => 'Refer to Issuer, special',
+        '03' => 'No Merchant',
+        '04' => 'Pick Up Card',
+        '05' => 'Do Not Honour',
+        '06' => 'Error',
+        '07' => 'Pick Up Card, Special',
+        '08' => 'Honour With Identification',
+        '09' => 'Request In Progress',
+        '10' => 'Approved For Partial Amount',
+        '11' => 'Approved, VIP',
+        '12' => 'Invalid Transaction',
+        '13' => 'Invalid Amount',
+        '14' => 'Invalid Card Number',
+        '15' => 'No Issuer',
+        '16' => 'Approved, Update Track 3',
+        '19' => 'Re-enter Last Transaction',
+        '21' => 'No Action Taken',
+        '22' => 'Suspected Malfunction',
+        '23' => 'Unacceptable Transaction Fee',
+        '25' => 'Unable to Locate Record On File',
+        '30' => 'Format Error',
+        '31' => 'Bank Not Supported By Switch',
+        '33' => 'Expired Card, Capture',
+        '34' => 'Suspected Fraud, Retain Card',
+        '35' => 'Card Acceptor, Contact Acquirer, Retain Card',
+        '36' => 'Restricted Card, Retain Card',
+        '37' => 'Contact Acquirer Security Department, Retain Card',
+        '38' => 'PIN Tries Exceeded, Capture',
+        '39' => 'No Credit Account',
+        '40' => 'Function Not Supported',
+        '41' => 'Lost Card',
+        '42' => 'No Universal Account',
+        '43' => 'Stolen Card',
+        '44' => 'No Investment Account',
+        '51' => 'Insufficient Funds',
+        '52' => 'No Cheque Account',
+        '53' => 'No Savings Account',
+        '54' => 'Expired Card',
+        '55' => 'Incorrect PIN',
+        '56' => 'No Card Record',
+        '57' => 'Function Not Permitted to Cardholder',
+        '58' => 'Function Not Permitted to Terminal',
+        '59' => 'Suspected Fraud',
+        '60' => 'Acceptor Contact Acquirer',
+        '61' => 'Exceeds Withdrawal Limit',
+        '62' => 'Restricted Card',
+        '63' => 'Security Violation',
+        '64' => 'Original Amount Incorrect',
+        '66' => 'Acceptor Contact Acquirer, Security',
+        '67' => 'Capture Card',
+        '75' => 'PIN Tries Exceeded',
+        '82' => 'CVV Validation Error',
+        '90' => 'Cutoff In Progress',
+        '91' => 'Card Issuer Unavailable',
+        '92' => 'Unable To Route Transaction',
+        '93' => 'Cannot Complete, Violation Of The Law',
+        '94' => 'Duplicate Transaction',
+        '96' => 'System Error'
+      }
+    end
+  end
+end