tlconnor-activemerchant 1.20.4

data/lib/active_merchant/billing/gateways/beanstream/beanstream_core.rb

@@ -0,0 +1,388 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    module BeanstreamCore
+      URL = 'https://www.beanstream.com/scripts/process_transaction.asp'
+      RECURRING_URL = 'https://www.beanstream.com/scripts/recurring_billing.asp'
+      SECURE_PROFILE_URL = 'https://www.beanstream.com/scripts/payment_profile.asp'
+      SP_SERVICE_VERSION = '1.1'
+
+      TRANSACTIONS = {
+        :authorization  => 'PA',
+        :purchase       => 'P',
+        :capture        => 'PAC',
+        :refund         => 'R',
+        :void           => 'VP',
+        :check_purchase => 'D',
+        :check_refund   => 'C',
+        :void_purchase  => 'VP',
+        :void_refund    => 'VR'
+      }
+
+      PROFILE_OPERATIONS = {
+        :new => 'N',
+        :modify => 'M'
+      }
+
+      CVD_CODES = {
+        '1' => 'M',
+        '2' => 'N',
+        '3' => 'I',
+        '4' => 'S',
+        '5' => 'U',
+        '6' => 'P'
+      }
+
+      AVS_CODES = {
+        '0' => 'R',
+        '5' => 'I',
+        '9' => 'I'
+      }
+      
+      PERIODS = {
+        :days   => 'D',
+        :weeks  => 'W',
+        :months => 'M',
+        :years  => 'Y'
+      }
+
+      PERIODICITIES = {
+        :daily     => [:days, 1],
+        :weekly    => [:weeks, 1],
+        :biweekly  => [:weeks, 2],
+        :monthly   => [:months, 1],
+        :bimonthly => [:months, 2],
+        :yearly    => [:years, 1]
+      }
+
+      RECURRING_OPERATION = {
+        :update => 'M',
+        :cancel => 'C'
+      }
+
+      def self.included(base)
+        base.default_currency = 'CAD'
+
+        # The countries the gateway supports merchants from as 2 digit ISO country codes
+        base.supported_countries = ['CA']
+
+        # The card types supported by the payment gateway
+        base.supported_cardtypes = [:visa, :master, :american_express]
+
+        # The homepage URL of the gateway
+        base.homepage_url = 'http://www.beanstream.com/'
+
+        # The name of the gateway
+        base.display_name = 'Beanstream.com'
+      end
+      
+      # Only <tt>:login</tt> is required by default, 
+      # which is the merchant's merchant ID. If you'd like to perform void, 
+      # capture or refund transactions then you'll also need to add a username
+      # and password to your account under administration -> account settings ->
+      # order settings -> Use username/password validation
+      def initialize(options = {})
+        requires!(options, :login)
+        @options = options
+        super
+      end
+      
+      def capture(money, authorization, options = {})
+        reference, amount, type = split_auth(authorization)
+        
+        post = {}
+        add_amount(post, money)
+        add_reference(post, reference)
+        add_transaction_type(post, :capture)
+        commit(post)
+      end
+      
+      def refund(money, source, options = {})
+        post = {}
+        reference, amount, type = split_auth(source)
+        add_reference(post, reference)
+        add_transaction_type(post, refund_action(type))
+        add_amount(post, money)
+        commit(post)
+      end
+
+      def credit(money, source, options = {})
+        deprecated Gateway::CREDIT_DEPRECATION_MESSAGE
+        refund(money, source, options)
+      end
+    
+      private
+      def purchase_action(source)
+        if source.is_a?(Check)
+          :check_purchase
+        else
+          :purchase
+        end
+      end
+      
+      def void_action(original_transaction_type)
+        (original_transaction_type == TRANSACTIONS[:refund]) ? :void_refund : :void_purchase
+      end
+      
+      def refund_action(type)
+        (type == TRANSACTIONS[:check_purchase]) ? :check_refund : :refund
+      end
+      
+      def secure_profile_action(type)
+        PROFILE_OPERATIONS[type] || PROFILE_OPERATIONS[:new]
+      end
+      
+      def split_auth(string)
+        string.split(";")
+      end
+      
+      def add_amount(post, money)
+        post[:trnAmount] = amount(money)
+      end
+      
+      def add_original_amount(post, amount)
+        post[:trnAmount] = amount
+      end
+
+      def add_reference(post, reference)                
+        post[:adjId] = reference
+      end
+      
+      def add_address(post, options)
+        prepare_address_for_non_american_countries(options)
+        
+        if billing_address = options[:billing_address] || options[:address]
+          post[:ordName]          = billing_address[:name]
+          post[:ordEmailAddress]  = options[:email]
+          post[:ordPhoneNumber]   = billing_address[:phone]
+          post[:ordAddress1]      = billing_address[:address1]
+          post[:ordAddress2]      = billing_address[:address2]
+          post[:ordCity]          = billing_address[:city]
+          post[:ordProvince]      = billing_address[:state]
+          post[:ordPostalCode]    = billing_address[:zip]
+          post[:ordCountry]       = billing_address[:country]
+        end
+        if shipping_address = options[:shipping_address]
+          post[:shipName]         = shipping_address[:name]
+          post[:shipEmailAddress] = options[:email]
+          post[:shipPhoneNumber]  = shipping_address[:phone]
+          post[:shipAddress1]     = shipping_address[:address1]
+          post[:shipAddress2]     = shipping_address[:address2]
+          post[:shipCity]         = shipping_address[:city]
+          post[:shipProvince]     = shipping_address[:state]
+          post[:shipPostalCode]   = shipping_address[:zip]
+          post[:shipCountry]      = shipping_address[:country]
+          post[:shippingMethod]   = shipping_address[:shipping_method]
+          post[:deliveryEstimate] = shipping_address[:delivery_estimate]
+        end
+      end
+
+      def prepare_address_for_non_american_countries(options)
+        [ options[:billing_address], options[:shipping_address] ].compact.each do |address|
+          unless ['US', 'CA'].include?(address[:country])
+            address[:state] = '--'
+            address[:zip]   = '000000' unless address[:zip]
+          end
+        end
+      end
+
+      def add_invoice(post, options)
+        post[:trnOrderNumber]   = options[:order_id]
+        post[:trnComments]      = options[:description]
+        post[:ordItemPrice]     = amount(options[:subtotal])
+        post[:ordShippingPrice] = amount(options[:shipping])
+        post[:ordTax1Price]     = amount(options[:tax1] || options[:tax])
+        post[:ordTax2Price]     = amount(options[:tax2])
+        post[:ref1]             = options[:custom]
+      end
+      
+      def add_credit_card(post, credit_card)
+        if credit_card
+          post[:trnCardOwner] = credit_card.name
+          post[:trnCardNumber] = credit_card.number
+          post[:trnExpMonth] = format(credit_card.month, :two_digits)
+          post[:trnExpYear] = format(credit_card.year, :two_digits)
+          post[:trnCardCvd] = credit_card.verification_value
+        end
+      end
+            
+      def add_check(post, check)
+        # The institution number of the consumer’s financial institution. Required for Canadian dollar EFT transactions.
+        post[:institutionNumber] = check.institution_number
+        
+        # The bank transit number of the consumer’s bank account. Required for Canadian dollar EFT transactions.
+        post[:transitNumber] = check.transit_number
+        
+        # The routing number of the consumer’s bank account.  Required for US dollar EFT transactions.
+        post[:routingNumber] = check.routing_number
+        
+        # The account number of the consumer’s bank account.  Required for both Canadian and US dollar EFT transactions.
+        post[:accountNumber] = check.account_number
+      end
+      
+      def add_secure_profile_variables(post, options = {})
+        post[:serviceVersion] = SP_SERVICE_VERSION
+        post[:responseFormat] = 'QS'
+        post[:cardValidation] = (options[:cardValidation].to_i == 1) || '0'
+        
+        post[:operationType] = options[:operationType] || options[:operation] || secure_profile_action(:new)
+        post[:customerCode] = options[:billing_id] || options[:vault_id] || false
+        post[:status] = options[:status]
+      end
+      
+      def add_recurring_amount(post, money)
+        post[:amount] = amount(money)
+      end
+
+      def add_recurring_invoice(post, options)
+        post[:rbApplyTax1] = options[:apply_tax1]
+      end
+
+      def add_recurring_operation_type(post, operation)
+        post[:operationType] = RECURRING_OPERATION[operation]
+      end
+
+      def add_recurring_service(post, options)
+        post[:serviceVersion] = '1.0'
+        post[:merchantId]     = @options[:login]
+        post[:passCode]       = @options[:recurring_api_key]
+        post[:rbAccountId]    = options[:account_id]
+      end
+
+      def add_recurring_type(post, options)
+        # XXX requires!
+        post[:trnRecurring] = 1
+        period, increment = interval(options)
+        post[:rbBillingPeriod] = PERIODS[period]
+        post[:rbBillingIncrement] = increment
+
+        if options.include? :start_date
+          post[:rbCharge] = 0
+          post[:rbFirstBilling] = options[:start_date].strftime('%m%d%Y')
+        end
+
+        if count = options[:occurrences] || options[:payments]
+          post[:rbExpiry] = (options[:start_date] || Date.current).advance(period => count).strftime('%m%d%Y')
+        end
+      end
+
+      def interval(options)
+        if options.include? :periodicity
+          requires!(options, [:periodicity, *PERIODICITIES.keys])
+          PERIODICITIES[options[:periodicity]]
+        elsif options.include? :interval
+          interval = options[:interval]
+          if interval.respond_to? :parts
+            parts = interval.parts
+            raise ArgumentError.new("Cannot recur with mixed interval (#{interval}). Use only one of: days, weeks, months or years") if parts.length > 1
+            parts.first
+          elsif interval.kind_of? Hash
+            requires!(interval, :unit)
+            unit, length = interval.values_at(:unit, :length)
+            length ||= 1
+            [unit, length]
+          end
+        end
+      end
+
+      def parse(body)
+        results = {}
+        if !body.nil?
+          body.split(/&/).each do |pair|
+            key, val = pair.split(/=/)
+            results[key.to_sym] = val.nil? ? nil : CGI.unescape(val)
+          end
+        end
+        
+        # Clean up the message text if there is any
+        if results[:messageText]
+          results[:messageText].gsub!(/<LI>/, "")
+          results[:messageText].gsub!(/(\.)?<br>/, ". ")
+          results[:messageText].strip!
+        end
+        
+        results
+      end
+
+      def recurring_parse(data)
+        REXML::Document.new(data).root.elements.to_a.inject({}) do |response, element|
+          response[element.name.to_sym] = element.text
+          response
+        end
+      end
+
+      def commit(params, use_profile_api = false)
+        post(post_data(params,use_profile_api),use_profile_api)
+      end
+      
+      def recurring_commit(params)
+        recurring_post(post_data(params, false))
+      end
+
+      def post(data, use_profile_api=nil)
+        response = parse(ssl_post((use_profile_api ? SECURE_PROFILE_URL : URL), data))
+        response[:customer_vault_id] = response[:customerCode] if response[:customerCode]
+        build_response(success?(response), message_from(response), response,
+          :test => test? || response[:authCode] == "TEST",
+          :authorization => authorization_from(response),
+          :cvv_result => CVD_CODES[response[:cvdId]],
+          :avs_result => { :code => (AVS_CODES.include? response[:avsId]) ? AVS_CODES[response[:avsId]] : response[:avsId] }
+        )
+      end
+      
+      def recurring_post(data)
+        response = recurring_parse(ssl_post(RECURRING_URL, data))
+        build_response(recurring_success?(response), recurring_message_from(response), response)
+      end
+
+      def authorization_from(response)
+        "#{response[:trnId]};#{response[:trnAmount]};#{response[:trnType]}"
+      end
+
+      def message_from(response)
+        response[:messageText] || response[:responseMessage]
+      end
+
+      def recurring_message_from(response)
+        response[:message]
+      end
+
+      def success?(response)
+        response[:responseType] == 'R' || response[:trnApproved] == '1' || response[:responseCode] == '1'
+      end
+      
+      def recurring_success?(response)
+        response[:code] == '1'
+      end
+
+      def add_source(post, source)
+        if source.is_a?(String) or source.is_a?(Integer)
+          post[:customerCode] = source
+        else
+          card_brand(source) == "check" ? add_check(post, source) : add_credit_card(post, source)
+        end
+      end
+      
+      def add_transaction_type(post, action)
+        post[:trnType] = TRANSACTIONS[action]
+      end
+          
+      def post_data(params, use_profile_api)
+        params[:requestType] = 'BACKEND'
+        if use_profile_api
+          params[:merchantId] = @options[:login] 
+          params[:passCode] = @options[:secure_profile_api_key]
+        else
+          params[:username] = @options[:user] if @options[:user]
+          params[:password] = @options[:password] if @options[:password]
+          params[:merchant_id] = @options[:login]     
+        end
+        params[:vbvEnabled] = '0'
+        params[:scEnabled] = '0'
+        
+        params.reject{|k, v| v.blank?}.collect { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join("&")
+      end
+
+    end
+  end
+end
+

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

@@ -0,0 +1,54 @@
+require File.dirname(__FILE__) + '/beanstream/beanstream_core'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class BeanstreamInteracResponse < Response
+      def redirect
+        params['pageContents']
+      end
+    end
+    
+    class BeanstreamInteracGateway < Gateway
+      include BeanstreamCore
+      
+      # Confirm a transaction posted back from the bank to Beanstream.
+      # Confirming a transaction does not require any credentials,
+      # and in an application with many merchants sharing a funded
+      # URL the application may not yet know which merchant the 
+      # post back is for until the response of the confirmation is
+      # received, which contains the order number.
+      def self.confirm(transaction)
+        gateway = new(:login => '')
+        gateway.confirm(transaction)
+      end
+      
+      def purchase(money, options = {})
+        post = {}
+        add_amount(post, money)
+        add_invoice(post, options)
+        add_address(post, options)
+        add_interac_details(post, options)
+        add_transaction_type(post, :purchase)
+        commit(post)
+      end
+      
+      # Confirm a transaction posted back from the bank to Beanstream.
+      def confirm(transaction)
+        post(transaction)
+      end
+      
+      private
+      
+      def add_interac_details(post, options)
+        address = options[:billing_address] || options[:address] || {}
+        post[:trnCardOwner] = address[:name]
+        post[:paymentMethod] = 'IO'
+      end
+      
+      def build_response(*args)
+        BeanstreamInteracResponse.new(*args)
+      end
+    end
+  end
+end
+

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

@@ -0,0 +1,11 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class BluePayGateway < AuthorizeNetGateway
+      self.test_url = "https://secure.bluepay.com/interfaces/a.net.test"
+      self.live_url = "https://secure.bluepay.com/interfaces/a.net"
+      self.homepage_url = 'http://www.bluepay.com/'
+      self.display_name = 'BluePay'
+    end
+  end
+end
+