tanga_activemerchant 1.37.0

data/lib/active_merchant/billing/integrations/sage_pay_form/notification.rb

@@ -0,0 +1,210 @@
+require 'net/http'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module SagePayForm
+        class Notification < ActiveMerchant::Billing::Integrations::Notification
+          class CryptError < StandardError; end
+
+          include Encryption
+          
+          def initialize(post_data, options)
+            super
+            load_crypt_params(params['crypt'], options[:credential2])
+          end
+          
+          # Was the transaction complete?
+          def complete?
+            status_code == 'OK'
+          end
+
+          # Was the transaction cancelled?
+          # Unfortunately, we can't distinguish "user abort" from "idle too long".
+          def cancelled?
+            status_code == 'ABORT'
+          end
+
+          # Text version of #complete?, since we don't support Pending.
+          def status
+            complete? ? 'Completed' : 'Failed'
+          end
+
+          # Status of transaction. List of possible values:
+          # <tt>OK</tt>:: Transaction completed successfully.
+          # <tt>NOTAUTHED</tt>:: Incorrect card details / insufficient funds.
+          # <tt>MALFORMED</tt>:: Invalid input data.
+          # <tt>INVALID</tt>:: Valid input data, but some fields are incorrect.
+          # <tt>ABORT</tt>:: User hit cancel button or went idle for 15+ minutes.
+          # <tt>REJECTED</tt>:: Rejected by account fraud screening rules.
+          # <tt>AUTHENTICATED</tt>:: Authenticated card details secured at SagePay.
+          # <tt>REGISTERED</tt>:: Non-authenticated card details secured at SagePay.
+          # <tt>ERROR</tt>:: Problem internal to SagePay.
+          def status_code
+            params['Status']
+          end
+
+          # Check this if #completed? is false.
+          def message
+            params['StatusDetail']
+          end
+
+          # Vendor-supplied code (:order mapping).
+          def item_id
+            params['VendorTxCode']
+          end
+
+          # Internal SagePay code, typically "{LONG-UUID}".
+          def transaction_id
+            params['VPSTxId']
+          end
+
+          # Authorization number (only if #completed?).
+          def auth_id
+            params['TxAuthNo']
+          end
+
+          # Total amount (no fees).
+          def gross
+            params['Amount']
+          end
+          
+          # AVS and CV2 check results.  Possible values:
+          # <tt>ALL MATCH</tt>::
+          # <tt>SECURITY CODE MATCH ONLY</tt>::
+          # <tt>ADDRESS MATCH ONLY</tt>::
+          # <tt>NO DATA MATCHES</tt>::
+          # <tt>DATA NOT CHECKED</tt>::
+          def avs_cv2_result
+            params['AVSCV2']
+          end
+          
+          # Numeric address check.  Possible values:
+          # <tt>NOTPROVIDED</tt>::
+          # <tt>NOTCHECKED</tt>::
+          # <tt>MATCHED</tt>::
+          # <tt>NOTMATCHED</tt>::          
+          def address_result
+            params['AddressResult']
+          end
+          
+          # Post code check.  Possible values:
+          # <tt>NOTPROVIDED</tt>::
+          # <tt>NOTCHECKED</tt>::
+          # <tt>MATCHED</tt>::
+          # <tt>NOTMATCHED</tt>::          
+          def post_code_result
+            params['PostCodeResult']
+          end
+
+          # CV2 code check.  Possible values:
+          # <tt>NOTPROVIDED</tt>::
+          # <tt>NOTCHECKED</tt>::
+          # <tt>MATCHED</tt>::
+          # <tt>NOTMATCHED</tt>::          
+          def cv2_result
+            params['CV2Result']
+          end
+
+          # Was the Gift Aid box checked?
+          def gift_aid?
+            params['GiftAid'] == '1'
+          end
+
+          # Result of 3D Secure checks.  Possible values:
+          # <tt>OK</tt>:: Authenticated correctly.
+          # <tt>NOTCHECKED</tt>:: Authentication not performed.
+          # <tt>NOTAVAILABLE</tt>:: Card not auth-capable, or auth is otherwise impossible.
+          # <tt>NOTAUTHED</tt>:: User failed authentication.
+          # <tt>INCOMPLETE</tt>:: Authentication unable to complete.
+          # <tt>ERROR</tt>:: Unable to attempt authentication due to data / service errors.
+          def buyer_auth_result
+            params['3DSecureStatus']
+          end
+
+          # Encoded 3D Secure result code.
+          def buyer_auth_result_code
+            params['CAVV']
+          end
+
+          # Address confirmation status.  PayPal only.  Possible values:
+          # <tt>NONE</tt>:: 
+          # <tt>CONFIRMED</tt>:: 
+          # <tt>UNCONFIRMED</tt>:: 
+          def address_status
+            params['AddressStatus']
+          end
+
+          # Payer verification.  Undocumented.
+          def payer_verified?
+            params['PayerStatus'] == 'VERIFIED'
+          end
+          
+          # Credit card type.  Possible values:
+          # <tt>VISA</tt>:: Visa
+          # <tt>MC</tt>:: MasterCard
+          # <tt>DELTA</tt>:: Delta
+          # <tt>SOLO</tt>:: Solo
+          # <tt>MAESTRO</tt>:: Maestro (UK and International)
+          # <tt>UKE</tt>:: Visa Electron
+          # <tt>AMEX</tt>:: American Express
+          # <tt>DC</tt>:: Diners Club
+          # <tt>JCB</tt>:: JCB
+          # <tt>LASER</tt>:: Laser
+          # <tt>PAYPAL</tt>:: PayPal
+          def credit_card_type
+            params['CardType']
+          end
+
+          # Last four digits of credit card.
+          def credit_card_last_4_digits
+            params['Last4Digits']
+          end
+
+          # Used by composition methods, but not supplied by SagePay.
+          def currency
+            nil
+          end
+
+          def test?
+            false
+          end
+          
+          def acknowledge      
+            true
+          end
+
+          private
+
+          def load_crypt_params(crypt, key)
+            raise MissingCryptData if crypt.blank?
+            raise MissingCryptKey  if key.blank?
+            
+            crypt_data = sage_decrypt(crypt.gsub(' ', '+'), key)
+            raise InvalidCryptData unless crypt_data =~ /(^|&)Status=/
+
+            params.clear            
+            parse(crypt_data)
+          end
+
+          class MissingCryptKey  < CryptError
+            def message
+              'No merchant decryption key supplied'
+            end
+          end
+          class MissingCryptData < CryptError
+            def message
+              'No data received from SagePay'
+            end
+          end
+          class InvalidCryptData < CryptError
+            def message
+              'Invalid data received from SagePay'
+            end
+          end
+
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/sage_pay_form/return.rb

@@ -0,0 +1,31 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module SagePayForm
+        class Return < ActiveMerchant::Billing::Integrations::Return
+
+          def initialize(query_string, options)
+            begin
+              @notification = Notification.new(query_string, options)
+            rescue Notification::CryptError => e
+              @message = e.message
+            end
+          end
+
+          def success?
+            @notification && @notification.complete?
+          end
+
+          def cancelled?
+            @notification && @notification.cancelled?
+          end
+
+          def message
+            @message || @notification.message
+          end
+
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/sage_pay_form.rb

@@ -0,0 +1,37 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module SagePayForm 
+        autoload :Helper,       File.dirname(__FILE__) + '/sage_pay_form/helper.rb'
+        autoload :Return,       File.dirname(__FILE__) + '/sage_pay_form/return.rb'
+        autoload :Notification, File.dirname(__FILE__) + '/sage_pay_form/notification.rb'
+        autoload :Encryption,   File.dirname(__FILE__) + '/sage_pay_form/encryption.rb'
+
+        mattr_accessor :production_url
+        mattr_accessor :test_url
+        mattr_accessor :simulate_url
+        self.production_url = 'https://live.sagepay.com/gateway/service/vspform-register.vsp'
+        self.test_url       = 'https://test.sagepay.com/gateway/service/vspform-register.vsp'
+        self.simulate_url   = 'https://test.sagepay.com/Simulator/VSPFormGateway.asp'
+
+        def self.return(query_string, options = {})
+          Return.new(query_string, options)
+        end
+
+        def self.service_url
+          mode = ActiveMerchant::Billing::Base.integration_mode
+          case mode
+          when :production
+            self.production_url    
+          when :test
+            self.test_url
+          when :simulate
+            self.simulate_url
+          else
+            raise StandardError, "Integration mode set to an invalid value: #{mode}"
+          end
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/two_checkout/helper.rb

@@ -0,0 +1,91 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module TwoCheckout
+        class Helper < ActiveMerchant::Billing::Integrations::Helper
+          def initialize(order, account, options = {})
+            super
+            add_field('fixed', 'Y')
+
+            if ActiveMerchant::Billing::Base.integration_mode == :test || options[:test]
+              add_field('demo', 'Y')
+            end
+          end
+
+          # The 2checkout vendor account number
+          mapping :account, 'sid'
+
+          # The total amount to be billed, in decimal form, without a currency symbol. (8 characters, decimal, 2 characters: Example: 99999999.99)
+          mapping :amount, 'total'
+
+          # Pass your order id if you are using Third Part Cart Parameters. (128 characters max)
+          mapping :order, 'cart_order_id'
+
+          # Pass your order id if you are using the Pass Through Products Parameters.  (50 characters max)
+          mapping :invoice, 'merchant_order_id'
+
+          # Left here for backward compatibility, do not use. The line_item method will add automatically.
+          mapping :mode, 'mode'
+
+          mapping :customer, :email      => 'email',
+                  :phone      => 'phone'
+
+          mapping :billing_address, :city     => 'city',
+                  :address1 => 'street_address',
+                  :address2 => 'street_address2',
+                  :state    => 'state',
+                  :zip      => 'zip',
+                  :country  => 'country'
+
+          mapping :shipping_address, :city     => 'ship_city',
+                  :address1 => 'ship_street_address',
+                  :state    => 'ship_state',
+                  :zip      => 'ship_zip',
+                  :country  => 'ship_country'
+
+          # Does nothing, since we've disabled the Continue Shopping button by using the fixed = Y field
+          mapping :return_url, 'return_url'
+
+          # Approved URL path
+          mapping :notification_url, 'x_receipt_link_url'
+
+          def customer(params = {})
+            add_field(mappings[:customer][:email], params[:email])
+            add_field(mappings[:customer][:phone], params[:phone])
+            add_field('card_holder_name', "#{params[:first_name]} #{params[:last_name]}")
+          end
+
+          # Uses Pass Through Product Parameters to pass in lineitems.
+          # (must mark tanigble sales as shipped to settle the transaction)
+          def line_item(params = {})
+            add_field('mode', '2CO')
+            (max_existing_line_item_id = form_fields.keys.map do |key|
+              i = key.to_s[/^li_(\d+)_/, 1]
+              (i && i.to_i)
+            end.compact.max || 0)
+
+            line_item_id = max_existing_line_item_id + 1
+            params.each do |key, value|
+              add_field("li_#{line_item_id}_#{key}", value)
+            end
+          end
+
+          # Uses Third Party Cart parameter set to pass in lineitem details.
+          # (sales settle automatically)
+          def auto_settle(params = {})
+            add_field('id_type', '1')
+            (max_existing_line_item_id = form_fields.keys.map do |key|
+              i = key.to_s[/^c_prod_(\d+)/, 1]
+              (i && i.to_i)
+            end.compact.max || 0)
+
+            line_item_id = max_existing_line_item_id + 1
+            params.each do |key, value|
+              add_field("c_#{key}_#{line_item_id}", value)
+            end
+          end
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/two_checkout/notification.rb

@@ -0,0 +1,139 @@
+require 'net/http'
+require 'base64'
+require 'digest/md5'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module TwoCheckout
+        class Notification < ActiveMerchant::Billing::Integrations::Notification
+          # card_holder_name - Provides the customer’s name.
+          # city - Provides the customer’s city.
+          # country - Provides the customer’s country.
+          # credit_card_processed - This parameter will always be passed back as Y.
+          # demo - Defines if an order was live, or if the order was a demo order. If the order was a demo, the MD5 hash will fail.
+          # email - Provides the email address the customer provided when placing the order.
+          # fixed - This parameter will only be passed back if it was passed into the purchase routine.
+          # ip_country - Provides the customer’s IP location.
+          # key - An MD5 hash used to confirm the validity of a sale.
+          # lang - Customer language
+          # merchant_order_id - The order ID you had assigned to the order.
+          # order_number - The 2Checkout order number associated with the order.
+          # invoice_id - The 2Checkout invoice number.
+          # pay_method - Provides seller with the customer’s payment method. CC for Credit Card, PPI for PayPal.
+          # phone - Provides the phone number the customer provided when placing the order.
+          # ship_name - Provides the ship to name for the order.
+          # ship_street_address - Provides ship to address.
+          # ship_street_address2 - Provides more detailed shipping address if this information was provided by the customer.
+          # ship_city - Provides ship to city.
+          # ship_state - Provides ship to state.
+          # ship_zip - Ship Zip
+
+          # Pass Through Products Only
+          # li_#_name - Name of the corresponding lineitem.
+          # li_#_quantity - Quantity of the corresponding lineitem.
+          # li_#_price - Price of the corresponding lineitem.
+          # li_#_tangible - Specifies if the corresponding li_#_type is a tangible or intangible. ‘Y’ OR ‘N’
+          # li_#_product_id - ID of the corresponding lineitem.
+          # li_#_product_description - Description of the corresponding lineitem.
+          # li_#_recurrence - # WEEK | MONTH | YEAR – always singular.
+          # li_#_duration - Forever or # WEEK | MONTH | YEAR – always singular, defaults to Forever.
+          # li_#_startup_fee - Amount in account pricing currency.
+          # li_#_option_#_name - Name of option. 64 characters max – cannot include '<' or '>'.
+          # li_#_option_#_value - Name of option. 64 characters max – cannot include '<' or '>'.
+          # li_#_option_#_surcharge - Amount in account pricing currency.
+
+          #Third Party Cart Only
+          # cart_order_id - The order ID you had assigned to the order.
+
+          # Allow seller to define default currency (should match 2Checkout account pricing currency)
+          def currency
+              'USD'
+          end
+
+          def complete?
+            status == 'Completed'
+          end
+
+          # Third Party Cart parameters will return 'card_order_id'
+          # Pass Through Product parameters will only return 'merchant_order_id'
+          def item_id
+            if (params['cart_order_id'].nil?)
+              params['merchant_order_id']
+            else
+              params['cart_order_id']
+            end
+          end
+
+          # 2Checkout Sale ID
+          def transaction_id
+            params['order_number']
+          end
+
+          def received_at
+            params['']
+          end
+
+          #Customer Email
+          def payer_email
+            params['email']
+          end
+
+          def receiver_email
+            params['']
+          end
+
+          # The MD5 Hash
+          def security_key
+            params['key']
+          end
+
+          # The money amount we received in X.2 decimal.
+          def gross
+            params['total']
+          end
+
+          # Was this a test transaction? # Use the hash
+          # Please note 2Checkout forces the order number computed in the hash to '1' on demo sales.
+          def test?
+            params['demo'] == 'Y'
+          end
+
+          # 2Checkout only returns 'Y' for this parameter. If the sale is not authorized, no passback occurs.
+          def status
+            case params['credit_card_processed']
+              when 'Y'
+                'Completed'
+              else
+                'Failed'
+            end
+          end
+
+          # Secret Word defined in 2Checkout account
+          def secret
+            @options[:credential2]
+          end
+
+          # Checks against MD5 Hash
+          def acknowledge
+            return false if security_key.blank?
+
+            Digest::MD5.hexdigest("#{secret}#{params['sid']}#{transaction_id}#{gross}").upcase == security_key.upcase
+          end
+
+          private
+
+          # Parses Header Redirect Query String
+          def parse(post)
+            @raw = post.to_s
+            for line in @raw.split('&')
+              key, value = *line.scan( %r{^(\w+)\=(.*)$} ).flatten
+              params[key] = CGI.unescape(value || '')
+            end
+          end
+
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/two_checkout/return.rb

@@ -0,0 +1,17 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module TwoCheckout
+        class Return < ActiveMerchant::Billing::Integrations::Return
+          def success?
+            params['credit_card_processed'] == 'Y'
+          end
+          
+          def message
+            
+          end
+	      end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/two_checkout.rb

@@ -0,0 +1,44 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module TwoCheckout 
+        autoload 'Helper', File.dirname(__FILE__) + '/two_checkout/helper'
+        autoload 'Return', File.dirname(__FILE__) + '/two_checkout/return'
+        autoload 'Notification', File.dirname(__FILE__) + '/two_checkout/notification'
+       
+        mattr_accessor :payment_routine
+        self.payment_routine = :single_page
+        
+        def self.service_url
+          case self.payment_routine
+          when :multi_page
+            'https://www.2checkout.com/checkout/purchase'  
+          when :single_page
+            'https://www.2checkout.com/checkout/spurchase'
+          else
+            raise StandardError, "Integration payment routine set to an invalid value: #{self.payment_routine}"
+          end
+        end
+        
+        def self.service_url=(service_url)
+          # Note: do not use this method, it is here for backward compatibility
+          # Use the payment_routine method to change service_url
+          if service_url =~ /spurchase/
+            self.payment_routine = :single_page
+          else
+            self.payment_routine = :multi_page
+          end
+        end
+        
+        
+        def self.notification(post, options = {})
+          Notification.new(post)
+        end  
+        
+        def self.return(query_string, options = {})
+          Return.new(query_string)
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/valitor/helper.rb

@@ -0,0 +1,86 @@
+require 'digest/md5'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Valitor
+        class Helper < ActiveMerchant::Billing::Integrations::Helper
+          include RequiresParameters
+          
+          DEFAULT_SUCCESS_TEXT = "The transaction has been completed."
+          
+          def initialize(order, account, options={})
+            options[:currency] ||= 'ISK'
+            super
+            add_field 'Adeinsheimild', '0'
+            add_field 'KaupandaUpplysingar', '0'
+            add_field 'SlokkvaHaus', '0'
+            @security_number = options[:credential2]
+            @amount          = options[:amount]
+            @order           = order
+          end
+          
+          mapping :account, 'VefverslunID'
+          mapping :currency, 'Gjaldmidill'
+
+          mapping :order, 'Tilvisunarnumer'
+
+          mapping :notify_url, 'SlodTokstAdGjaldfaeraServerSide'
+          mapping :return_url, 'SlodTokstAdGjaldfaera'
+          mapping :cancel_return_url, 'SlodNotandiHaettirVid'
+          
+          mapping :success_text, 'SlodTokstAdGjaldfaeraTexti'
+          
+          mapping :language, 'Lang'
+          
+          def authorize_only
+            add_field 'Adeinsheimild', '1'
+          end
+          
+          def collect_customer_info
+            add_field 'KaupandaUpplysingar', '1'
+          end
+          
+          def hide_header
+            add_field 'SlokkvaHaus', '1'
+          end
+          
+          def product(id, options={})
+            raise ArgumentError, "Product id #{id} is not an integer between 1 and 500" unless id.to_i > 0 && id.to_i <= 500
+            requires!(options, :amount, :description)
+            options.assert_valid_keys([:description, :quantity, :amount, :discount])
+
+            add_field("Vara_#{id}_Verd", format_amount(options[:amount]))
+            add_field("Vara_#{id}_Fjoldi", options[:quantity] || "1")
+            
+            add_field("Vara_#{id}_Lysing", options[:description]) if options[:description]
+            add_field("Vara_#{id}_Afslattur", options[:discount] || '0')
+            
+            @products ||= []
+            @products << id.to_i
+          end
+          
+          def signature
+            raise ArgumentError, "Security number not set" unless @security_number
+            parts = [@security_number, @fields['Adeinsheimild']]
+            @products.sort.uniq.each do |id|
+              parts.concat(["Vara_#{id}_Fjoldi", "Vara_#{id}_Verd", "Vara_#{id}_Afslattur"].collect{|e| @fields[e]})
+            end if @products
+            parts.concat(%w(VefverslunID Tilvisunarnumer SlodTokstAdGjaldfaera SlodTokstAdGjaldfaeraServerSide Gjaldmidill).collect{|e| @fields[e]})
+            Digest::MD5.hexdigest(parts.compact.join(''))
+          end
+
+          def form_fields
+            product(1, :amount => @amount, :description => @order) if Array(@products).empty?
+            @fields[mappings[:success_text]] ||= DEFAULT_SUCCESS_TEXT
+            @fields.merge('RafraenUndirskrift' => signature)
+          end
+          
+          def format_amount(amount)
+            amount.to_f.round
+          end
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/integrations/valitor/notification.rb

@@ -0,0 +1,13 @@
+require 'active_merchant/billing/integrations/valitor/response_fields'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module Integrations #:nodoc:
+      module Valitor
+        class Notification < ActiveMerchant::Billing::Integrations::Notification
+          include ResponseFields
+        end
+      end
+    end
+  end
+end