swiss-crm-activemerchant 1.0.12

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

@@ -0,0 +1,578 @@
+require 'json'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class EwayRapidGateway < Gateway
+      self.test_url = 'https://api.sandbox.ewaypayments.com/'
+      self.live_url = 'https://api.ewaypayments.com/'
+
+      self.money_format = :cents
+      self.supported_countries = %w[AU NZ GB SG MY HK]
+      self.supported_cardtypes = %i[visa master american_express diners_club jcb]
+      self.homepage_url = 'http://www.eway.com.au/'
+      self.display_name = 'eWAY Rapid 3.1'
+      self.default_currency = 'AUD'
+
+      class_attribute :partner_id
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        super
+      end
+
+      # Public: Run a purchase transaction.
+      #
+      # amount         - The monetary amount of the transaction in cents.
+      # payment_method - The payment method or authorization token returned from store.
+      # options        - A standard ActiveMerchant options hash:
+      #                  :transaction_type - One of: Purchase (default), MOTO
+      #                                      or Recurring.  For stored card payments (aka - TokenPayments),
+      #                                      this must be either MOTO or Recurring.
+      #                  :invoice          - The merchant’s invoice number for this
+      #                                      transaction (optional).
+      #                  :order_id         - A merchant-supplied identifier for the
+      #                                      transaction (optional).
+      #                  :description      - A merchant-supplied description of the
+      #                                      transaction (optional).
+      #                  :currency         - Three letter currency code for the
+      #                                      transaction (default: "AUD")
+      #                  :billing_address  - Standard ActiveMerchant address hash
+      #                                      (optional).
+      #                  :shipping_address - Standard ActiveMerchant address hash
+      #                                      (optional).
+      #                  :ip               - The ip of the consumer initiating the
+      #                                      transaction (optional).
+      #                  :application_id   - A string identifying the application
+      #                                      submitting the transaction
+      #                                      (default: "https://github.com/activemerchant/active_merchant")
+      #
+      # Returns an ActiveMerchant::Billing::Response object where authorization is the Transaction ID on success
+      def purchase(amount, payment_method, options = {})
+        params = {}
+        add_metadata(params, options)
+        add_invoice(params, amount, options)
+        add_customer_data(params, options, payment_method)
+        add_credit_card(params, payment_method, options)
+        add_3ds_authenticated_data(params, options) if options[:three_d_secure]
+        params['Method'] = payment_method.respond_to?(:number) ? 'ProcessPayment' : 'TokenPayment'
+        commit(url_for('Transaction'), params)
+      end
+
+      def authorize(amount, payment_method, options = {})
+        params = {}
+        add_metadata(params, options)
+        add_invoice(params, amount, options)
+        add_customer_data(params, options, payment_method)
+        add_credit_card(params, payment_method, options)
+        params['Method'] = 'Authorise'
+        commit(url_for('Authorisation'), params)
+      end
+
+      def capture(amount, identification, options = {})
+        params = {}
+        add_metadata(params, options)
+        add_invoice(params, amount, options)
+        add_reference(params, identification)
+        commit(url_for('CapturePayment'), params)
+      end
+
+      def void(identification, options = {})
+        params = {}
+        add_reference(params, identification)
+        commit(url_for('CancelAuthorisation'), params)
+      end
+
+      # Public: Refund a transaction.
+      #
+      # amount         - The monetary amount of the transaction in cents
+      # identification - The transaction id which is returned in the
+      #                  authorization of the successful purchase transaction
+      # options        - A standard ActiveMerchant options hash:
+      #                  :invoice          - The merchant’s invoice number for this
+      #                                      transaction (optional).
+      #                  :order_id         - A merchant-supplied identifier for the
+      #                                      transaction (optional).
+      #                  :description      - A merchant-supplied description of the
+      #                                      transaction (optional).
+      #                  :currency         - Three letter currency code for the
+      #                                      transaction (default: "AUD")
+      #                  :billing_address  - Standard ActiveMerchant address hash
+      #                                      (optional).
+      #                  :shipping_address - Standard ActiveMerchant address hash
+      #                                      (optional).
+      #                  :ip               - The ip of the consumer initiating the
+      #                                      transaction (optional).
+      #                  :application_id   - A string identifying the application
+      #                                      submitting the transaction
+      #                                      (default: "https://github.com/activemerchant/active_merchant")
+      #
+      # Returns an ActiveMerchant::Billing::Response object
+      def refund(amount, identification, options = {})
+        params = {}
+        add_metadata(params, options)
+        add_invoice(params, amount, options, 'Refund')
+        add_reference(params['Refund'], identification)
+        add_customer_data(params, options)
+        commit(url_for("Transaction/#{identification}/Refund"), params)
+      end
+
+      # Public: Store card details and return a valid token
+      #
+      # payment_method - The payment method or nil if :customer_token is provided
+      # options        - A supplemented ActiveMerchant options hash:
+      #                  :order_id         - A merchant-supplied identifier for the
+      #                                      transaction (optional).
+      #                  :description      - A merchant-supplied description of the
+      #                                      transaction (optional).
+      #                  :billing_address  - Standard ActiveMerchant address hash
+      #                                      (required).
+      #                  :ip               - The ip of the consumer initiating the
+      #                                      transaction (optional).
+      #                  :application_id   - A string identifying the application
+      #                                      submitting the transaction
+      #                                      (default: "https://github.com/activemerchant/active_merchant")
+      #
+      # Returns an ActiveMerchant::Billing::Response object where the authorization is the customer_token on success
+      def store(payment_method, options = {})
+        requires!(options, :billing_address)
+        params = {}
+        add_metadata(params, options)
+        add_invoice(params, 0, options)
+        add_customer_data(params, options, payment_method)
+        add_credit_card(params, payment_method, options)
+        params['Method'] = 'CreateTokenCustomer'
+        commit(url_for('Transaction'), params)
+      end
+
+      # Public: Update a customer's data
+      #
+      # customer_token - The customer token returned in the authorization of
+      #                  a successful store transaction.
+      # payment_method - The payment method or nil if :customer_token is provided
+      # options        - A supplemented ActiveMerchant options hash:
+      #                  :order_id         - A merchant-supplied identifier for the
+      #                                      transaction (optional).
+      #                  :description      - A merchant-supplied description of the
+      #                                      transaction (optional).
+      #                  :billing_address  - Standard ActiveMerchant address hash
+      #                                      (optional).
+      #                  :ip               - The ip of the consumer initiating the
+      #                                      transaction (optional).
+      #                  :application_id   - A string identifying the application
+      #                                      submitting the transaction
+      #                                      (default: "https://github.com/activemerchant/active_merchant")
+      #
+      # Returns an ActiveMerchant::Billing::Response object where the authorization is the customer_token on success
+      def update(customer_token, payment_method, options = {})
+        params = {}
+        add_metadata(params, options)
+        add_invoice(params, 0, options)
+        add_customer_data(params, options, payment_method)
+        add_credit_card(params, payment_method, options)
+        add_customer_token(params, customer_token)
+        params['Method'] = 'UpdateTokenCustomer'
+        commit(url_for('Transaction'), params)
+      end
+
+      def supports_scrubbing
+        true
+      end
+
+      def scrub(transcript)
+        transcript.
+          gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
+          gsub(%r(("Number\\?":\\?")[^"]*)i, '\1[FILTERED]').
+          gsub(%r(("CVN\\?":\\?"?)[^",]*)i, '\1[FILTERED]')
+      end
+
+      private
+
+      def add_metadata(params, options)
+        params['RedirectUrl'] = options[:redirect_url] || 'http://example.com'
+        params['CustomerIP'] = options[:ip] if options[:ip]
+        params['TransactionType'] = options[:transaction_type] || 'Purchase'
+        params['DeviceID'] = options[:application_id] || application_id
+        if partner = options[:partner_id] || partner_id
+          params['PartnerID'] = truncate(partner, 50)
+        end
+        params
+      end
+
+      def add_3ds_authenticated_data(params, options)
+        three_d_secure_options = options[:three_d_secure]
+        params['PaymentInstrument'] ||= {} if params['PaymentInstrument'].nil?
+        threed_secure_auth = params['PaymentInstrument']['ThreeDSecureAuth'] = {}
+        threed_secure_auth['Cryptogram'] = three_d_secure_options[:cavv]
+        threed_secure_auth['ECI'] = three_d_secure_options[:eci]
+        threed_secure_auth['XID'] = three_d_secure_options[:xid]
+        threed_secure_auth['AuthStatus'] = three_d_secure_options[:authentication_response_status]
+        threed_secure_auth['dsTransactionId'] = three_d_secure_options[:ds_transaction_id]
+        threed_secure_auth['Version'] = three_d_secure_options[:version]
+      end
+
+      def add_invoice(params, money, options, key = 'Payment')
+        currency_code = options[:currency] || currency(money)
+        params[key] = {
+          'TotalAmount' => localized_amount(money, currency_code),
+          'InvoiceReference' => truncate(options[:order_id], 50),
+          'InvoiceNumber' => truncate(options[:invoice] || options[:order_id], 12),
+          'InvoiceDescription' => truncate(options[:description], 64),
+          'CurrencyCode' => currency_code
+        }
+      end
+
+      def add_reference(params, reference)
+        params['TransactionID'] = reference
+      end
+
+      def add_customer_data(params, options, payment_method = nil)
+        add_customer_fields(params, options, payment_method)
+        add_shipping_fields(params, options)
+      end
+
+      def add_customer_fields(params, options, payment_method)
+        key = 'Customer'
+        params[key] ||= {}
+
+        customer_address = options[:billing_address] || options[:address]
+
+        add_name_and_email(params[key], customer_address, options[:email], payment_method)
+        add_address(params[key], customer_address)
+      end
+
+      def add_shipping_fields(params, options)
+        key = 'ShippingAddress'
+        params[key] = {}
+
+        add_name_and_email(params[key], options[:shipping_address], options[:email])
+        add_address(params[key], options[:shipping_address], { skip_company: true })
+      end
+
+      def add_name_and_email(params, address, email, payment_method = nil)
+        if address.present?
+          params['FirstName'], params['LastName'] = split_names(address[:name])
+        elsif payment_method_name_available?(payment_method)
+          params['FirstName'] = payment_method.first_name
+          params['LastName'] = payment_method.last_name
+        end
+
+        params['Email'] = email
+      end
+
+      def payment_method_name_available?(payment_method)
+        payment_method.respond_to?(:first_name) && payment_method.respond_to?(:last_name) &&
+          payment_method.first_name.present? && payment_method.last_name.present?
+      end
+
+      def add_address(params, address, options = {})
+        return unless address
+
+        params['Title'] = address[:title]
+        params['CompanyName'] = address[:company] unless options[:skip_company]
+        params['Street1'] = truncate(address[:address1], 50)
+        params['Street2'] = truncate(address[:address2], 50)
+        params['City'] = truncate(address[:city], 50)
+        params['State'] = address[:state]
+        params['PostalCode'] = address[:zip]
+        params['Country'] = address[:country].to_s.downcase
+        params['Phone'] = address[:phone] || address[:phone_number]
+        params['Fax'] = address[:fax]
+      end
+
+      def add_credit_card(params, credit_card, options)
+        return unless credit_card
+
+        params['Customer'] ||= {}
+        if credit_card.respond_to? :number
+          card_details = params['Customer']['CardDetails'] = {}
+          card_details['Name'] = truncate(credit_card.name, 50)
+          card_details['Number'] = credit_card.number
+          card_details['ExpiryMonth'] = '%02d' % (credit_card.month || 0)
+          card_details['ExpiryYear'] = '%02d' % (credit_card.year || 0)
+          card_details['CVN'] = credit_card.verification_value
+        else
+          add_customer_token(params, credit_card)
+        end
+      end
+
+      def add_customer_token(params, token)
+        params['Customer'] ||= {}
+        params['Customer']['TokenCustomerID'] = token
+      end
+
+      def url_for(action)
+        (test? ? test_url : live_url) + action
+      end
+
+      def commit(url, params)
+        headers = {
+          'Authorization' => ('Basic ' + Base64.strict_encode64(@options[:login].to_s + ':' + @options[:password].to_s).chomp),
+          'Content-Type' => 'application/json'
+        }
+        request = params.to_json
+        raw = parse(ssl_post(url, request, headers))
+
+        succeeded = success?(raw)
+        ActiveMerchant::Billing::Response.new(
+          succeeded,
+          message_from(succeeded, raw),
+          raw,
+          authorization: authorization_from(raw),
+          test: test?,
+          avs_result: avs_result_from(raw),
+          cvv_result: cvv_result_from(raw)
+        )
+      rescue ActiveMerchant::ResponseError => e
+        return ActiveMerchant::Billing::Response.new(false, e.response.message, { status_code: e.response.code }, test: test?)
+      end
+
+      def parse(data)
+        JSON.parse(data)
+      end
+
+      def success?(response)
+        if response['ResponseCode'] == '00'
+          true
+        elsif response['TransactionStatus']
+          (response['TransactionStatus'] == true)
+        elsif response['Succeeded']
+          (response['Succeeded'] == true)
+        else
+          false
+        end
+      end
+
+      def parse_errors(message)
+        errors = message.split(',').collect { |code| MESSAGES[code.strip] }.flatten.join(',')
+        errors.presence || message
+      end
+
+      def message_from(succeeded, response)
+        if response['Errors']
+          parse_errors(response['Errors'])
+        elsif response['ResponseMessage']
+          parse_errors(response['ResponseMessage'])
+        elsif response['ResponseCode']
+          ActiveMerchant::Billing::EwayGateway::MESSAGES[response['ResponseCode']]
+        elsif succeeded
+          'Succeeded'
+        else
+          'Failed'
+        end
+      end
+
+      def authorization_from(response)
+        # Note: TransactionID is always null for store requests, but TokenCustomerID is also sent back for purchase from
+        # stored card transactions so we give precedence to TransactionID
+        response['TransactionID'] || response['Customer']['TokenCustomerID']
+      end
+
+      def avs_result_from(response)
+        verification = response['Verification'] || {}
+        code =
+          case verification['Address']
+          when 'Valid'
+            'M'
+          when 'Invalid'
+            'N'
+          else
+            'I'
+          end
+        { code: code }
+      end
+
+      def cvv_result_from(response)
+        verification = response['Verification'] || {}
+        case verification['CVN']
+        when 'Valid'
+          'M'
+        when 'Invalid'
+          'N'
+        else
+          'P'
+        end
+      end
+
+      MESSAGES = {
+        'A2000' => 'Transaction Approved Successful',
+        'A2008' => 'Honour With Identification Successful',
+        'A2010' => 'Approved For Partial Amount Successful',
+        'A2011' => 'Approved, VIP Successful',
+        'A2016' => 'Approved, Update Track 3 Successful',
+        'D4401' => 'Refer to Issuer Failed',
+        'D4402' => 'Refer to Issuer, special  Failed',
+        'D4403' => 'No Merchant Failed',
+        'D4404' => 'Pick Up Card  Failed',
+        'D4405' => 'Do Not Honour Failed',
+        'D4406' => 'Error Failed',
+        'D4407' => 'Pick Up Card, Special Failed',
+        'D4409' => 'Request In Progress Failed',
+        'D4412' => 'Invalid Transaction Failed',
+        'D4413' => 'Invalid Amount  Failed',
+        'D4414' => 'Invalid Card Number Failed',
+        'D4415' => 'No Issuer Failed',
+        'D4419' => 'Re-enter Last Transaction Failed',
+        'D4421' => 'No Action Taken Failed',
+        'D4422' => 'Suspected Malfunction Failed',
+        'D4423' => 'Unacceptable Transaction Fee  Failed',
+        'D4425' => 'Unable to Locate Record On File Failed',
+        'D4430' => 'Format Error  Failed ',
+        'D4431' => 'Bank Not Supported By Switch  Failed',
+        'D4433' => 'Expired Card, Capture Failed ',
+        'D4434' => 'Suspected Fraud, Retain Card  Failed',
+        'D4435' => 'Card Acceptor, Contact Acquirer, Retain Card  Failed',
+        'D4436' => 'Restricted Card, Retain Card  Failed',
+        'D4437' => 'Contact Acquirer Security Department, Retain Card Failed',
+        'D4438' => 'PIN Tries Exceeded, Capture Failed',
+        'D4439' => 'No Credit Account Failed',
+        'D4440' => 'Function Not Supported  Failed',
+        'D4441' => 'Lost Card Failed',
+        'D4442' => 'No Universal Account  Failed',
+        'D4443' => 'Stolen Card Failed',
+        'D4444' => 'No Investment Account Failed',
+        'D4451' => 'Insufficient Funds  Failed',
+        'D4452' => 'No Cheque Account Failed',
+        'D4453' => 'No Savings Account  Failed',
+        'D4454' => 'Expired Card  Failed',
+        'D4455' => 'Incorrect PIN Failed',
+        'D4456' => 'No Card Record  Failed',
+        'D4457' => 'Function Not Permitted to Cardholder  Failed',
+        'D4458' => 'Function Not Permitted to Terminal  Failed',
+        'D4459' => 'Suspected Fraud Failed',
+        'D4460' => 'Acceptor Contact Acquirer Failed',
+        'D4461' => 'Exceeds Withdrawal Limit  Failed',
+        'D4462' => 'Restricted Card Failed',
+        'D4463' => 'Security Violation  Failed',
+        'D4464' => 'Original Amount Incorrect Failed',
+        'D4466' => 'Acceptor Contact Acquirer, Security Failed',
+        'D4467' => 'Capture Card  Failed',
+        'D4475' => 'PIN Tries Exceeded  Failed',
+        'D4482' => 'CVV Validation Error  Failed',
+        'D4490' => 'Cut off In Progress Failed',
+        'D4491' => 'Card Issuer Unavailable Failed',
+        'D4492' => 'Unable To Route Transaction Failed',
+        'D4493' => 'Cannot Complete, Violation Of The Law Failed',
+        'D4494' => 'Duplicate Transaction Failed',
+        'D4496' => 'System Error  Failed',
+        'D4497' => 'MasterPass Error  Failed',
+        'D4498' => 'PayPal Create Transaction Error Failed',
+        'D4499' => 'Invalid Transaction for Auth/Void Failed',
+        'S5000' => 'System Error',
+        'S5011' => 'PayPal Connection Error',
+        'S5012' => 'PayPal Settings Error',
+        'S5085' => 'Started 3dSecure',
+        'S5086' => 'Routed 3dSecure',
+        'S5087' => 'Completed 3dSecure',
+        'S5088' => 'PayPal Transaction Created',
+        'S5099' => 'Incomplete (Access Code in progress/incomplete)',
+        'S5010' => 'Unknown error returned by gateway',
+        'V6000' => 'Validation error',
+        'V6001' => 'Invalid CustomerIP',
+        'V6002' => 'Invalid DeviceID',
+        'V6003' => 'Invalid Request PartnerID',
+        'V6004' => 'Invalid Request Method',
+        'V6010' => 'Invalid TransactionType, account not certified for eCome only MOTO or Recurring available',
+        'V6011' => 'Invalid Payment TotalAmount',
+        'V6012' => 'Invalid Payment InvoiceDescription',
+        'V6013' => 'Invalid Payment InvoiceNumber',
+        'V6014' => 'Invalid Payment InvoiceReference',
+        'V6015' => 'Invalid Payment CurrencyCode',
+        'V6016' => 'Payment Required',
+        'V6017' => 'Payment CurrencyCode Required',
+        'V6018' => 'Unknown Payment CurrencyCode',
+        'V6021' => 'EWAY_CARDHOLDERNAME Required',
+        'V6022' => 'EWAY_CARDNUMBER Required',
+        'V6023' => 'EWAY_CARDCVN Required',
+        'V6033' => 'Invalid Expiry Date',
+        'V6034' => 'Invalid Issue Number',
+        'V6035' => 'Invalid Valid From Date',
+        'V6040' => 'Invalid TokenCustomerID',
+        'V6041' => 'Customer Required',
+        'V6042' => 'Customer FirstName Required',
+        'V6043' => 'Customer LastName Required',
+        'V6044' => 'Customer CountryCode Required',
+        'V6045' => 'Customer Title Required ',
+        'V6046' => 'TokenCustomerID Required',
+        'V6047' => 'RedirectURL Required',
+        'V6048' => 'Invalid Checkout URL',
+        'V6051' => 'Invalid Customer FirstName',
+        'V6052' => 'Invalid Customer LastName',
+        'V6053' => 'Invalid Customer CountryCode',
+        'V6058' => 'Invalid Customer Title ',
+        'V6059' => 'Invalid RedirectURL',
+        'V6060' => 'Invalid TokenCustomerID',
+        'V6061' => 'Invalid Customer Reference',
+        'V6062' => 'Invalid Customer CompanyName',
+        'V6063' => 'Invalid Customer JobDescription',
+        'V6064' => 'Invalid Customer Street1',
+        'V6065' => 'Invalid Customer Street2',
+        'V6066' => 'Invalid Customer City',
+        'V6067' => 'Invalid Customer State',
+        'V6068' => 'Invalid Customer PostalCode',
+        'V6069' => 'Invalid Customer Email ',
+        'V6070' => 'Invalid Customer Phone',
+        'V6071' => 'Invalid Customer Mobile',
+        'V6072' => 'Invalid Customer Comments',
+        'V6073' => 'Invalid Customer Fax',
+        'V6074' => 'Invalid Customer URL',
+        'V6075' => 'Invalid ShippingAddress FirstName',
+        'V6076' => 'Invalid ShippingAddress LastName',
+        'V6077' => 'Invalid ShippingAddress Street1',
+        'V6078' => 'Invalid ShippingAddress Street2',
+        'V6079' => 'Invalid ShippingAddress City',
+        'V6080' => 'Invalid ShippingAddress State',
+        'V6081' => 'Invalid ShippingAddress PostalCode',
+        'V6082' => 'Invalid ShippingAddress Email',
+        'V6083' => 'Invalid ShippingAddress Phone',
+        'V6084' => 'Invalid ShippingAddress Country',
+        'V6085' => 'Invalid ShippingAddress ShippingMethod',
+        'V6086' => 'Invalid ShippingAddress Fax',
+        'V6091' => 'Unknown Customer CountryCode',
+        'V6092' => 'Unknown ShippingAddress CountryCode',
+        'V6100' => 'Invalid EWAY_CARDNAME',
+        'V6101' => 'Invalid EWAY_CARDEXPIRYMONTH',
+        'V6102' => 'Invalid EWAY_CARDEXPIRYYEAR ',
+        'V6103' => 'Invalid EWAY_CARDSTARTMONTH',
+        'V6104' => 'Invalid EWAY_CARDSTARTYEAR',
+        'V6105' => 'Invalid EWAY_CARDISSUENUMBER ',
+        'V6106' => 'Invalid EWAY_CARDCVN',
+        'V6107' => 'Invalid EWAY_ACCESSCODE',
+        'V6108' => 'Invalid CustomerHostAddress',
+        'V6109' => 'Invalid UserAgent',
+        'V6110' => 'Invalid EWAY_CARDNUMBER',
+        'V6111' => 'Unauthorised API Access, Account Not PCI Certified',
+        'V6112' => 'Redundant card details other than expiry year and month',
+        'V6113' => 'Invalid transaction for refund',
+        'V6114' => 'Gateway validation error',
+        'V6115' => 'Invalid DirectRefundRequest, Transaction ID',
+        'V6116' => 'Invalid card data on original TransactionID',
+        'V6117' => 'Invalid CreateAccessCodeSharedRequest, FooterText',
+        'V6118' => 'Invalid CreateAccessCodeSharedRequest, HeaderText',
+        'V6119' => 'Invalid CreateAccessCodeSharedRequest, Language',
+        'V6120' => 'Invalid CreateAccessCodeSharedRequest, LogoUrl ',
+        'V6121' => 'Invalid TransactionSearch, Filter Match Type',
+        'V6122' => 'Invalid TransactionSearch, Non numeric Transaction ID',
+        'V6123' => 'Invalid TransactionSearch,no TransactionID or AccessCode specified',
+        'V6124' => 'Invalid Line Items. The line items have been provided however the totals do not match the TotalAmount field',
+        'V6125' => 'Selected Payment Type not enabled',
+        'V6126' => 'Invalid encrypted card number, decryption failed',
+        'V6127' => 'Invalid encrypted cvn, decryption failed',
+        'V6128' => 'Invalid Method for Payment Type',
+        'V6129' => 'Transaction has not been authorised for Capture/Cancellation',
+        'V6130' => 'Generic customer information error ',
+        'V6131' => 'Generic shipping information error',
+        'V6132' => 'Transaction has already been completed or voided, operation not permitted',
+        'V6133' => 'Checkout not available for Payment Type',
+        'V6134' => 'Invalid Auth Transaction ID for Capture/Void',
+        'V6135' => 'PayPal Error Processing Refund',
+        'V6140' => 'Merchant account is suspended',
+        'V6141' => 'Invalid PayPal account details or API signature',
+        'V6142' => 'Authorise not available for Bank/Branch',
+        'V6150' => 'Invalid Refund Amount',
+        'V6151' => 'Refund amount greater than original transaction',
+        'V6152' => 'Original transaction already refunded for total amount',
+        'V6153' => 'Card type not support by merchant'
+      }
+    end
+  end
+end