tanga_activemerchant 1.37.0

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

@@ -0,0 +1,311 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    # The Mercury gateway integration by default requires that the Mercury
+    # account being used has tokenization turned. This enables the use of
+    # capture/refund/void without having to pass the credit card back in each
+    # time. Only the "OneTime" tokenization is used; there is no use of
+    # "Recurring" tokenization.
+    #
+    # If you don't wish to enable Mercury tokenization, you can pass
+    # <code>:tokenization => false</code> as an option when creating the
+    # gateway. If you do so, then passing a +:credit_card+ option to +capture+
+    # and +refund+ will become mandatory.
+    class MercuryGateway < Gateway
+      URLS = {
+        :test => 'https://w1.mercurydev.net/ws/ws.asmx',
+        :live => 'https://w1.mercurypay.com/ws/ws.asmx'
+      }
+
+      self.homepage_url = 'http://www.mercurypay.com'
+      self.display_name = 'Mercury'
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb]
+      self.default_currency = 'USD'
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @use_tokenization = (!options.has_key?(:tokenization) || options[:tokenization])
+        super
+      end
+
+      def purchase(money, credit_card, options = {})
+        requires!(options, :order_id)
+
+        request = build_non_authorized_request('Sale', money, credit_card, options)
+        commit('Sale', request)
+      end
+
+      def credit(money, credit_card, options = {})
+        requires!(options, :order_id)
+
+        request = build_non_authorized_request('Return', money, credit_card, options)
+        commit('Return', request)
+      end
+
+      def authorize(money, credit_card, options = {})
+        requires!(options, :order_id)
+
+        request = build_non_authorized_request('PreAuth', money, credit_card, options.merge(:authorized => money))
+        commit('PreAuth', request)
+      end
+
+      def capture(money, authorization, options = {})
+        requires!(options, :credit_card) unless @use_tokenization
+
+        request = build_authorized_request('PreAuthCapture', money, authorization, options[:credit_card], options.merge(:authorized => money))
+        commit('PreAuthCapture', request)
+      end
+
+      def refund(money, authorization, options = {})
+        requires!(options, :credit_card) unless @use_tokenization
+
+        request = build_authorized_request('Return', money, authorization, options[:credit_card], options)
+        commit('Return', request)
+      end
+
+      def void(authorization, options={})
+        requires!(options, :credit_card) unless @use_tokenization
+
+        if options[:try_reversal]
+          request = build_authorized_request('VoidSale', nil, authorization, options[:credit_card], options.merge(:reversal => true))
+          response = commit('VoidSale', request)
+
+          return response if response.success?
+        end
+
+        request = build_authorized_request('VoidSale', nil, authorization, options[:credit_card], options)
+        commit('VoidSale', request)
+      end
+
+      private
+
+      def build_non_authorized_request(action, money, credit_card, options)
+        xml = Builder::XmlMarkup.new
+
+        xml.tag! "TStream" do
+          xml.tag! "Transaction" do
+            xml.tag! 'TranType', 'Credit'
+            xml.tag! 'TranCode', action
+            if action == 'PreAuth' || action == 'Sale'
+              xml.tag! "PartialAuth", "Allow"
+            end
+            add_invoice(xml, options[:order_id], nil, options)
+            add_reference(xml, "RecordNumberRequested")
+            add_customer_data(xml, options)
+            add_amount(xml, money, options)
+            add_credit_card(xml, credit_card, action)
+            add_address(xml, options)
+          end
+        end
+        xml = xml.target!
+      end
+
+      def build_authorized_request(action, money, authorization, credit_card, options)
+        xml = Builder::XmlMarkup.new
+
+        invoice_no, ref_no, auth_code, acq_ref_data, process_data, record_no, amount = split_authorization(authorization)
+        ref_no = invoice_no if options[:reversal]
+
+        xml.tag! "TStream" do
+          xml.tag! "Transaction" do
+            xml.tag! 'TranType', 'Credit'
+            if action == 'PreAuthCapture'
+              xml.tag! "PartialAuth", "Allow"
+            end
+            xml.tag! 'TranCode', (@use_tokenization ? (action + "ByRecordNo") : action)
+            add_invoice(xml, invoice_no, ref_no, options)
+            add_reference(xml, record_no)
+            add_customer_data(xml, options)
+            add_amount(xml, (money || amount.to_i), options)
+            add_credit_card(xml, credit_card, action) if credit_card
+            add_address(xml, options)
+            xml.tag! 'TranInfo' do
+              xml.tag! "AuthCode", auth_code
+              xml.tag! "AcqRefData", acq_ref_data if options[:reversal]
+              xml.tag! "ProcessData", process_data if options[:reversal]
+            end
+          end
+        end
+        xml = xml.target!
+      end
+
+      def add_invoice(xml, invoice_no, ref_no, options)
+        if /^\d+$/ !~ invoice_no.to_s
+          raise ArgumentError.new("order_id '#{invoice_no}' is not numeric as required by Mercury")
+        end
+
+        xml.tag! 'InvoiceNo', invoice_no
+        xml.tag! 'RefNo', (ref_no || invoice_no)
+        xml.tag! 'OperatorID', options[:merchant] if options[:merchant]
+        xml.tag! 'Memo', options[:description] if options[:description]
+      end
+
+      def add_reference(xml, record_no)
+        if @use_tokenization
+          xml.tag! "Frequency", "OneTime"
+          xml.tag! "RecordNo", record_no
+        end
+      end
+
+      def add_customer_data(xml, options)
+        xml.tag! 'IpAddress', options[:ip] if options[:ip]
+        if options[:customer]
+          xml.tag! "TranInfo" do
+            xml.tag! 'CustomerCode', options[:customer]
+          end
+        end
+        xml.tag! 'MerchantID', @options[:login]
+      end
+
+      def add_amount(xml, money, options = {})
+        xml.tag! 'Amount' do
+          xml.tag! 'Purchase', amount(money)
+          xml.tag! 'Tax', options[:tax] if options[:tax]
+          xml.tag! 'Authorize', amount(options[:authorized]) if options[:authorized]
+          xml.tag! 'Gratuity', amount(options[:tip]) if options[:tip]
+        end
+      end
+
+      CARD_CODES = {
+        'visa' => 'VISA',
+        'master' => 'M/C',
+        'american_express' => 'AMEX',
+        'discover' => 'DCVR',
+        'diners_club' => 'DCLB',
+        'jcb' => 'JCB'
+      }
+
+      def add_credit_card(xml, credit_card, action)
+        xml.tag! 'Account' do
+          xml.tag! 'AcctNo', credit_card.number
+          xml.tag! 'ExpDate', expdate(credit_card)
+        end
+        xml.tag! 'CardType', CARD_CODES[credit_card.brand] if credit_card.brand
+
+        include_cvv = !%w(Return PreAuthCapture).include?(action)
+        xml.tag! 'CVVData', credit_card.verification_value if(include_cvv && credit_card.verification_value)
+      end
+
+      def expdate(credit_card)
+        year  = sprintf("%.4i", credit_card.year)
+        month = sprintf("%.2i", credit_card.month)
+
+        "#{month}#{year[-2..-1]}"
+      end
+
+      def add_address(xml, options)
+        if billing_address = options[:billing_address] || options[:address]
+          xml.tag! 'AVS' do
+            xml.tag! 'Address', billing_address[:address1]
+            xml.tag! 'Zip', billing_address[:zip]
+          end
+        end
+      end
+
+      def parse(action, body)
+        response = {}
+        hashify_xml!(unescape_xml(body), response)
+        response
+      end
+
+      def hashify_xml!(xml, response)
+        xml = REXML::Document.new(xml)
+
+        xml.elements.each("//CmdResponse/*") do |node|
+          response[node.name.underscore.to_sym] = node.text
+        end
+
+        xml.elements.each("//TranResponse/*") do |node|
+          if node.name.to_s == "Amount"
+            node.elements.each do |amt|
+              response[amt.name.underscore.to_sym] = amt.text
+            end
+          else
+            response[node.name.underscore.to_sym] = node.text
+          end
+        end
+      end
+
+      def endpoint_url
+        URLS[test? ? :test : :live]
+      end
+
+      def build_soap_request(body)
+        xml = Builder::XmlMarkup.new
+
+        xml.instruct!
+        xml.tag! 'soap:Envelope', ENVELOPE_NAMESPACES do
+          xml.tag! 'soap:Body' do
+            xml.tag! 'CreditTransaction', 'xmlns' => homepage_url do
+              xml.tag! 'tran' do
+                xml << escape_xml(body)
+              end
+              xml.tag! 'pw', @options[:password]
+            end
+          end
+        end
+        xml.target!
+      end
+
+      def build_header
+        {
+          "SOAPAction" => "http://www.mercurypay.com/CreditTransaction",
+          "Content-Type" => "text/xml; charset=utf-8"
+        }
+      end
+
+      SUCCESS_CODES = [ 'Approved', 'Success' ]
+
+      def commit(action, request)
+        response = parse(action, ssl_post(endpoint_url, build_soap_request(request), build_header))
+
+        success = SUCCESS_CODES.include?(response[:cmd_status])
+        message = success ? 'Success' : message_from(response)
+
+        Response.new(success, message, response,
+          :test => test?,
+          :authorization => authorization_from(response),
+          :avs_result => { :code => response[:avs_result] },
+          :cvv_result => response[:cvv_result])
+      end
+
+      def message_from(response)
+        response[:text_response]
+      end
+
+      def authorization_from(response)
+        dollars, cents = (response[:purchase] || "").split(".").collect{|e| e.to_i}
+        dollars ||= 0
+        cents ||= 0
+        [
+          response[:invoice_no],
+          response[:ref_no],
+          response[:auth_code],
+          response[:acq_ref_data],
+          response[:process_data],
+          response[:record_no],
+          ((dollars * 100) + cents).to_s
+        ].join(";")
+      end
+
+      def split_authorization(authorization)
+        invoice_no, ref_no, auth_code, acq_ref_data, process_data, record_no, amount = authorization.split(";")
+        [invoice_no, ref_no, auth_code, acq_ref_data, process_data, record_no, amount]
+      end
+
+      ENVELOPE_NAMESPACES = {
+        'xmlns:xsd' => 'http://www.w3.org/2001/XMLSchema',
+        'xmlns:soap' => "http://schemas.xmlsoap.org/soap/envelope/",
+        'xmlns:xsi' => 'http://www.w3.org/2001/XMLSchema-instance'
+      }
+
+      def escape_xml(xml)
+        "\n<![CDATA[\n#{xml}\n]]>\n"
+      end
+
+      def unescape_xml(escaped_xml)
+        escaped_xml.gsub(/\&gt;/,'>').gsub(/\&lt;/,'<')
+      end
+    end
+  end
+end

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

@@ -0,0 +1,322 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    # For more information on the Metrics Global Payment Gateway, visit the {Metrics Global website}[www.metricsglobal.com].
+    # Further documentation on AVS and CVV response codes are available under the support section of the Metrics Global
+    # control panel.
+    #
+    # === Metrics Global Payment Gateway Authentication
+    #
+    # The login and password for the gateway are the same as the username and password used to log in to the Metrics Global
+    # control panel. Contact Metrics Global support to receive credentials for the control panel.
+    #
+    # === Demo Account
+    #
+    # There is a public demo account available with the following credentials:
+    #
+    # Login: demo
+    # Password: password
+    class MetricsGlobalGateway < Gateway
+      API_VERSION = '3.1'
+
+      class_attribute :test_url, :live_url
+
+      self.test_url = "https://secure.metricsglobalgateway.com/gateway/transact.dll?testing=true"
+      self.live_url = "https://secure.metricsglobalgateway.com/gateway/transact.dll"
+
+      class_attribute :duplicate_window
+
+      APPROVED, DECLINED, ERROR, FRAUD_REVIEW = 1, 2, 3, 4
+
+      RESPONSE_CODE, RESPONSE_REASON_CODE, RESPONSE_REASON_TEXT = 0, 2, 3
+      AVS_RESULT_CODE, TRANSACTION_ID, CARD_CODE_RESPONSE_CODE  = 5, 6, 38
+
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb]
+      self.homepage_url = 'http://www.metricsglobal.com'
+      self.display_name = 'Metrics Global'
+
+      CARD_CODE_ERRORS = %w( N S )
+      AVS_ERRORS = %w( A E N R W Z )
+      AVS_REASON_CODES = %w(27 45)
+
+      # Creates a new MetricsGlobalGateway
+      #
+      # The gateway requires that a valid login and password be passed
+      # in the +options+ hash.
+      #
+      # ==== Options
+      #
+      # * <tt>:login</tt> -- The username required to access the Metrics Global control panel. (REQUIRED)
+      # * <tt>:password</tt> -- The password required to access the Metrics Global control panel. (REQUIRED)
+      # * <tt>:test</tt> -- +true+ or +false+. If true, perform transactions against the test server.
+      #   Otherwise, perform transactions against the production server.
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        super
+      end
+
+      # Performs an authorization, which reserves the funds on the customer's credit card, but does not
+      # charge the card.
+      #
+      # ==== Parameters
+      #
+      # * <tt>money</tt> -- The amount to be authorized as an Integer value in cents.
+      # * <tt>creditcard</tt> -- The CreditCard details for the transaction.
+      # * <tt>options</tt> -- A hash of optional parameters.
+      def authorize(money, creditcard, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_creditcard(post, creditcard)
+        add_address(post, options)
+        add_customer_data(post, options)
+        add_duplicate_window(post)
+
+        commit('AUTH_ONLY', money, post)
+      end
+
+      # Perform a purchase, which is essentially an authorization and capture in a single operation.
+      #
+      # ==== Parameters
+      #
+      # * <tt>money</tt> -- The amount to be purchased as an Integer value in cents.
+      # * <tt>creditcard</tt> -- The CreditCard details for the transaction.
+      # * <tt>options</tt> -- A hash of optional parameters.
+      def purchase(money, creditcard, options = {})
+        post = {}
+        add_invoice(post, options)
+        add_creditcard(post, creditcard)
+        add_address(post, options)
+        add_customer_data(post, options)
+        add_duplicate_window(post)
+
+        commit('AUTH_CAPTURE', money, post)
+      end
+
+      # Captures the funds from an authorized transaction.
+      #
+      # ==== Parameters
+      #
+      # * <tt>money</tt> -- The amount to be captured as an Integer value in cents.
+      # * <tt>authorization</tt> -- The authorization returned from the previous authorize request.
+      def capture(money, authorization, options = {})
+        post = {:trans_id => authorization}
+        add_customer_data(post, options)
+        commit('PRIOR_AUTH_CAPTURE', money, post)
+      end
+
+      # Void a previous transaction
+      #
+      # ==== Parameters
+      #
+      # * <tt>authorization</tt> - The authorization returned from the previous authorize request.
+      def void(authorization, options = {})
+        post = {:trans_id => authorization}
+        add_duplicate_window(post)
+        commit('VOID', nil, post)
+      end
+
+      # Refund a transaction.
+      #
+      # This transaction indicates to the gateway that
+      # money should flow from the merchant to the customer.
+      #
+      # ==== Parameters
+      #
+      # * <tt>money</tt> -- The amount to be credited to the customer as an Integer value in cents.
+      # * <tt>identification</tt> -- The ID of the original transaction against which the refund is being issued.
+      # * <tt>options</tt> -- A hash of parameters.
+      #
+      # ==== Options
+      #
+      # * <tt>:card_number</tt> -- The credit card number the refund is being issued to. (REQUIRED)
+      # * <tt>:first_name</tt> -- The first name of the account being refunded.
+      # * <tt>:last_name</tt> -- The last name of the account being refunded.
+      # * <tt>:zip</tt> -- The postal code of the account being refunded.
+      def refund(money, identification, options = {})
+        requires!(options, :card_number)
+
+        post = { :trans_id => identification,
+                 :card_num => options[:card_number]
+               }
+
+        post[:first_name] = options[:first_name] if options[:first_name]
+        post[:last_name] = options[:last_name] if options[:last_name]
+        post[:zip] = options[:zip] if options[:zip]
+
+        add_invoice(post, options)
+        add_duplicate_window(post)
+
+        commit('CREDIT', money, post)
+      end
+
+      def credit(money, identification, options = {})
+        deprecated CREDIT_DEPRECATION_MESSAGE
+        refund(money, identification, options)
+      end
+
+      private
+
+      def commit(action, money, parameters)
+        parameters[:amount] = amount(money) unless action == 'VOID'
+
+        # Only activate the test_request when the :test option is passed in
+        parameters[:test_request] = @options[:test] ? 'TRUE' : 'FALSE'
+
+        url = test? ? self.test_url : self.live_url
+        data = ssl_post url, post_data(action, parameters)
+
+        response = parse(data)
+
+        message = message_from(response)
+
+        # Return the response. The authorization can be taken out of the transaction_id
+        # Test Mode on/off is something we have to parse from the response text.
+        # It usually looks something like this
+        #
+        #   (TESTMODE) Successful Sale
+        test_mode = test? || message =~ /TESTMODE/
+
+        Response.new(success?(response), message, response,
+          :test => test_mode,
+          :authorization => response[:transaction_id],
+          :fraud_review => fraud_review?(response),
+          :avs_result => { :code => response[:avs_result_code] },
+          :cvv_result => response[:card_code]
+        )
+      end
+
+      def success?(response)
+        response[:response_code] == APPROVED
+      end
+
+      def fraud_review?(response)
+        response[:response_code] == FRAUD_REVIEW
+      end
+
+      def parse(body)
+        fields = split(body)
+
+        results = {
+          :response_code => fields[RESPONSE_CODE].to_i,
+          :response_reason_code => fields[RESPONSE_REASON_CODE],
+          :response_reason_text => fields[RESPONSE_REASON_TEXT],
+          :avs_result_code => fields[AVS_RESULT_CODE],
+          :transaction_id => fields[TRANSACTION_ID],
+          :card_code => fields[CARD_CODE_RESPONSE_CODE]
+        }
+        results
+      end
+
+      def post_data(action, parameters = {})
+        post = {}
+
+        post[:version]        = API_VERSION
+        post[:login]          = @options[:login]
+        post[:tran_key]       = @options[:password]
+        post[:relay_response] = "FALSE"
+        post[:type]           = action
+        post[:delim_data]     = "TRUE"
+        post[:delim_char]     = ","
+        post[:encap_char]     = "$"
+        post[:solution_ID]    = application_id if application_id.present? && application_id != "ActiveMerchant"
+
+        request = post.merge(parameters).collect { |key, value| "x_#{key}=#{CGI.escape(value.to_s)}" }.join("&")
+        request
+      end
+
+      def add_invoice(post, options)
+        post[:invoice_num] = options[:order_id]
+        post[:description] = options[:description]
+      end
+
+      def add_creditcard(post, creditcard)
+        post[:card_num]   = creditcard.number
+        post[:card_code]  = creditcard.verification_value if creditcard.verification_value?
+        post[:exp_date]   = expdate(creditcard)
+        post[:first_name] = creditcard.first_name
+        post[:last_name]  = creditcard.last_name
+      end
+
+      def add_customer_data(post, options)
+        if options.has_key? :email
+          post[:email] = options[:email]
+          post[:email_customer] = false
+        end
+
+        if options.has_key? :customer
+          post[:cust_id] = options[:customer]
+        end
+
+        if options.has_key? :ip
+          post[:customer_ip] = options[:ip]
+        end
+      end
+
+      # x_duplicate_window won't be sent by default, because sending it changes the response.
+      # "If this field is present in the request with or without a value, an enhanced duplicate transaction response will be sent."
+      def add_duplicate_window(post)
+        unless duplicate_window.nil?
+          post[:duplicate_window] = duplicate_window
+        end
+      end
+
+      def add_address(post, options)
+        if address = options[:billing_address] || options[:address]
+          post[:address] = address[:address1].to_s
+          post[:company] = address[:company].to_s
+          post[:phone]   = address[:phone].to_s
+          post[:zip]     = address[:zip].to_s
+          post[:city]    = address[:city].to_s
+          post[:country] = address[:country].to_s
+          post[:state]   = address[:state].blank?  ? 'n/a' : address[:state]
+        end
+
+        if address = options[:shipping_address]
+          post[:ship_to_first_name] = address[:first_name].to_s
+          post[:ship_to_last_name] = address[:last_name].to_s
+          post[:ship_to_address] = address[:address1].to_s
+          post[:ship_to_company] = address[:company].to_s
+          post[:ship_to_phone]   = address[:phone].to_s
+          post[:ship_to_zip]     = address[:zip].to_s
+          post[:ship_to_city]    = address[:city].to_s
+          post[:ship_to_country] = address[:country].to_s
+          post[:ship_to_state]   = address[:state].blank?  ? 'n/a' : address[:state]
+        end
+      end
+
+      # Make a ruby type out of the response string
+      def normalize(field)
+        case field
+        when "true"   then true
+        when "false"  then false
+        when ""       then nil
+        when "null"   then nil
+        else field
+        end
+      end
+
+      def message_from(results)
+        if results[:response_code] == DECLINED
+          return CVVResult.messages[ results[:card_code] ] if CARD_CODE_ERRORS.include?(results[:card_code])
+          if AVS_REASON_CODES.include?(results[:response_reason_code]) && AVS_ERRORS.include?(results[:avs_result_code])
+            return AVSResult.messages[ results[:avs_result_code] ]
+          end
+        end
+
+        (results[:response_reason_text] ? results[:response_reason_text].chomp('.') : '')
+      end
+
+      def expdate(creditcard)
+        year  = sprintf("%.4i", creditcard.year)
+        month = sprintf("%.2i", creditcard.month)
+
+        "#{month}#{year[-2..-1]}"
+      end
+
+      def split(response)
+        response[1..-2].split(/\$,\$/)
+      end
+
+    end
+  end
+end