tlconnor-activemerchant 1.20.4

data/lib/active_merchant/billing/cvv_result.rb

@@ -0,0 +1,38 @@
+module ActiveMerchant
+  module Billing
+    # Result of the Card Verification Value check
+    # http://www.bbbonline.org/eExport/doc/MerchantGuide_cvv2.pdf
+    # Check additional codes from cybersource website
+    class CVVResult
+      
+      MESSAGES = {
+        'D'  =>  'Suspicious transaction',
+        'I'  =>  'Failed data validation check',
+        'M'  =>  'Match',
+        'N'  =>  'No Match',
+        'P'  =>  'Not Processed',
+        'S'  =>  'Should have been present',
+        'U'  =>  'Issuer unable to process request',
+        'X'  =>  'Card does not support verification'
+      }
+      
+      def self.messages
+        MESSAGES
+      end
+      
+      attr_reader :code, :message
+      
+      def initialize(code)
+        @code = code.upcase unless code.blank?
+        @message = MESSAGES[@code]
+      end
+      
+      def to_hash
+        {
+          'code' => code,
+          'message' => message
+        }
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/expiry_date.rb

@@ -0,0 +1,34 @@
+require 'date'
+
+module ActiveMerchant
+  module Billing
+    class CreditCard
+      class ExpiryDate #:nodoc:
+        attr_reader :month, :year
+        def initialize(month, year)
+          @month = month.to_i
+          @year = year.to_i
+        end
+        
+        def expired? #:nodoc:
+          Time.now.utc > expiration
+        end
+        
+        def expiration #:nodoc:
+          begin
+            Time.utc(year, month, month_days, 23, 59, 59)
+          rescue ArgumentError
+            Time.at(0).utc
+          end
+        end
+        
+        private
+        def month_days
+          mdays = [nil,31,28,31,30,31,30,31,31,30,31,30,31]
+          mdays[2] = 29 if Date.leap?(year)
+          mdays[month]
+        end
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/gateway.rb

@@ -0,0 +1,170 @@
+require 'net/http'
+require 'net/https'
+require 'active_merchant/billing/response'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    # 
+    # == Description
+    # The Gateway class is the base class for all ActiveMerchant gateway implementations. 
+    # 
+    # The standard list of gateway functions that most concrete gateway subclasses implement is:
+    # 
+    # * <tt>purchase(money, creditcard, options = {})</tt>
+    # * <tt>authorize(money, creditcard, options = {})</tt>
+    # * <tt>capture(money, authorization, options = {})</tt>
+    # * <tt>void(identification, options = {})</tt>
+    # * <tt>credit(money, identification, options = {})</tt>
+    #
+    # Some gateways include features for recurring billing
+    #
+    # * <tt>recurring(money, creditcard, options = {})</tt>
+    #
+    # Some gateways also support features for storing credit cards:
+    #
+    # * <tt>store(creditcard, options = {})</tt>
+    # * <tt>unstore(identification, options = {})</tt>
+    # 
+    # === Gateway Options
+    # The options hash consists of the following options:
+    #
+    # * <tt>:order_id</tt> - The order number
+    # * <tt>:ip</tt> - The IP address of the customer making the purchase
+    # * <tt>:customer</tt> - The name, customer number, or other information that identifies the customer
+    # * <tt>:invoice</tt> - The invoice number
+    # * <tt>:merchant</tt> - The name or description of the merchant offering the product
+    # * <tt>:description</tt> - A description of the transaction
+    # * <tt>:email</tt> - The email address of the customer
+    # * <tt>:currency</tt> - The currency of the transaction.  Only important when you are using a currency that is not the default with a gateway that supports multiple currencies.
+    # * <tt>:billing_address</tt> - A hash containing the billing address of the customer.
+    # * <tt>:shipping_address</tt> - A hash containing the shipping address of the customer.
+    # 
+    # The <tt>:billing_address</tt>, and <tt>:shipping_address</tt> hashes can have the following keys:
+    # 
+    # * <tt>:name</tt> - The full name of the customer.
+    # * <tt>:company</tt> - The company name of the customer.
+    # * <tt>:address1</tt> - The primary street address of the customer.
+    # * <tt>:address2</tt> - Additional line of address information.
+    # * <tt>:city</tt> - The city of the customer.
+    # * <tt>:state</tt> - The state of the customer.  The 2 digit code for US and Canadian addresses. The full name of the state or province for foreign addresses.
+    # * <tt>:country</tt> - The [ISO 3166-1-alpha-2 code](http://www.iso.org/iso/country_codes/iso_3166_code_lists/english_country_names_and_code_elements.htm) for the customer.
+    # * <tt>:zip</tt> - The zip or postal code of the customer.
+    # * <tt>:phone</tt> - The phone number of the customer.
+    #
+    # == Implmenting new gateways
+    #
+    # See the {ActiveMerchant Guide to Contributing}[https://github.com/Shopify/active_merchant/wiki/Contributing]
+    #
+    class Gateway
+      include PostsData
+      include RequiresParameters
+      include CreditCardFormatting
+      include Utils
+      
+      DEBIT_CARDS = [ :switch, :solo ]
+      CURRENCIES_WITHOUT_FRACTIONS = [ 'JPY' ]
+      CREDIT_DEPRECATION_MESSAGE = "Support for using credit to refund existing transactions is deprecated and will be removed from a future release of ActiveMerchant. Please use the refund method instead."
+            
+      cattr_reader :implementations
+      @@implementations = []
+      
+      def self.inherited(subclass)
+        super
+        @@implementations << subclass
+      end
+    
+      # The format of the amounts used by the gateway
+      # :dollars => '12.50'
+      # :cents => '1250'
+      class_attribute :money_format
+      self.money_format = :dollars
+      
+      # The default currency for the transactions if no currency is provided
+      class_attribute :default_currency
+      
+      # The countries of merchants the gateway supports
+      class_attribute :supported_countries
+      self.supported_countries = []
+      
+      # The supported card types for the gateway
+      class_attribute :supported_cardtypes
+      self.supported_cardtypes = []
+      
+      class_attribute :homepage_url
+      class_attribute :display_name
+      
+      # The application making the calls to the gateway
+      # Useful for things like the PayPal build notation (BN) id fields
+      superclass_delegating_accessor :application_id
+      self.application_id = 'ActiveMerchant'
+      
+      attr_reader :options
+      
+      # Use this method to check if your gateway of interest supports a credit card of some type
+      def self.supports?(card_type)
+        supported_cardtypes.include?(card_type.to_sym)
+      end
+      
+      def self.card_brand(source)
+        result = source.respond_to?(:brand) ? source.brand : source.type
+        result.to_s.downcase
+      end
+    
+      def card_brand(source)
+        self.class.card_brand(source)
+      end
+    
+      # Initialize a new gateway.
+      # 
+      # See the documentation for the gateway you will be using to make sure there are no other 
+      # required options.
+      def initialize(options = {})
+      end
+                                     
+      # Are we running in test mode?
+      def test?
+        Base.gateway_mode == :test
+      end
+            
+      private # :nodoc: all
+
+      def name 
+        self.class.name.scan(/\:\:(\w+)Gateway/).flatten.first
+      end
+      
+      def amount(money)
+        return nil if money.nil?
+        cents = if money.respond_to?(:cents)
+          deprecated "Support for Money objects is deprecated and will be removed from a future release of ActiveMerchant. Please use an Integer value in cents"
+          money.cents
+        else
+          money
+        end
+
+        if money.is_a?(String) 
+          raise ArgumentError, 'money amount must be a positive Integer in cents.' 
+        end
+
+        if self.money_format == :cents
+          cents.to_s
+        else
+          sprintf("%.2f", cents.to_f / 100)
+        end
+      end
+
+      def localized_amount(money, currency)
+        amount = amount(money)
+        CURRENCIES_WITHOUT_FRACTIONS.include?(currency.to_s) ? amount.split('.').first : amount
+      end
+      
+      def currency(money)
+        money.respond_to?(:currency) ? money.currency : self.default_currency
+      end
+      
+      def requires_start_date_or_issue_number?(credit_card)
+        return false if card_brand(credit_card).blank?
+        DEBIT_CARDS.include?(card_brand(credit_card).to_sym)
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/gateways.rb

@@ -0,0 +1,18 @@
+module ActiveMerchant
+  module Billing
+    autoload :Gateway, 'active_merchant/billing/gateway'
+        
+    Dir[File.dirname(__FILE__) + '/gateways/**/*.rb'].each do |f|      
+      
+      # Get camelized class name 
+      filename = File.basename(f, '.rb')
+      # Add _gateway suffix
+      gateway_name = filename + '_gateway'
+      # Camelize the string to get the class name
+      gateway_class = gateway_name.camelize      
+      
+      # Register for autoloading
+      autoload gateway_class, f      
+    end
+  end
+end

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

@@ -0,0 +1,694 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    # For more information on the Authorize.Net Gateway please visit their {Integration Center}[http://developer.authorize.net/]
+    #
+    # The login and password are not the username and password you use to 
+    # login to the Authorize.Net Merchant Interface. Instead, you will 
+    # use the API Login ID as the login and Transaction Key as the 
+    # password.
+    # 
+    # ==== How to Get Your API Login ID and Transaction Key
+    #
+    # 1. Log into the Merchant Interface
+    # 2. Select Settings from the Main Menu
+    # 3. Click on API Login ID and Transaction Key in the Security section
+    # 4. Type in the answer to the secret question configured on setup
+    # 5. Click Submit
+    # 
+    # ==== Automated Recurring Billing (ARB)
+    # 
+    # Automated Recurring Billing (ARB) is an optional service for submitting and managing recurring, or subscription-based, transactions.
+    # 
+    # To use recurring, update_recurring, cancel_recurring and status_recurring ARB must be enabled for your account.
+    # 
+    # Information about ARB is available on the {Authorize.Net website}[http://www.authorize.net/solutions/merchantsolutions/merchantservices/automatedrecurringbilling/].
+    # Information about the ARB API is available at the {Authorize.Net Integration Center}[http://developer.authorize.net/]
+    class AuthorizeNetGateway < Gateway
+      API_VERSION = '3.1'
+
+      class_attribute :test_url, :live_url, :arb_test_url, :arb_live_url
+
+      self.test_url = "https://test.authorize.net/gateway/transact.dll"
+      self.live_url = "https://secure.authorize.net/gateway/transact.dll"
+
+      self.arb_test_url = 'https://apitest.authorize.net/xml/v1/request.api'
+      self.arb_live_url = 'https://api.authorize.net/xml/v1/request.api'
+      
+      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.authorize.net/'
+      self.display_name = 'Authorize.Net'
+
+      CARD_CODE_ERRORS = %w( N S )
+      AVS_ERRORS = %w( A E N R W Z )
+      AVS_REASON_CODES = %w(27 45)
+
+      AUTHORIZE_NET_ARB_NAMESPACE = 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'
+
+      RECURRING_ACTIONS = {
+        :create => 'ARBCreateSubscription',
+        :update => 'ARBUpdateSubscription',
+        :cancel => 'ARBCancelSubscription',
+        :status => 'ARBGetSubscriptionStatus'
+      }
+
+      # Creates a new AuthorizeNetGateway
+      #
+      # The gateway requires that a valid login and password be passed
+      # in the +options+ hash.
+      #
+      # ==== Options
+      #
+      # * <tt>:login</tt> -- The Authorize.Net API Login ID (REQUIRED)
+      # * <tt>:password</tt> -- The Authorize.Net Transaction Key. (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)
+        @options = options
+        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
+
+      # Create a recurring payment.
+      #
+      # This transaction creates a new Automated Recurring Billing (ARB) subscription. Your account must have ARB enabled.
+      #
+      # ==== Parameters
+      #
+      # * <tt>money</tt> -- The amount to be charged to the customer at each interval as an Integer value in cents.
+      # * <tt>creditcard</tt> -- The CreditCard details for the transaction.
+      # * <tt>options</tt> -- A hash of parameters.
+      #
+      # ==== Options
+      #
+      # * <tt>:interval</tt> -- A hash containing information about the interval of time between payments. Must
+      #   contain the keys <tt>:length</tt> and <tt>:unit</tt>. <tt>:unit</tt> can be either <tt>:months</tt> or <tt>:days</tt>.
+      #   If <tt>:unit</tt> is <tt>:months</tt> then <tt>:length</tt> must be an integer between 1 and 12 inclusive.
+      #   If <tt>:unit</tt> is <tt>:days</tt> then <tt>:length</tt> must be an integer between 7 and 365 inclusive.
+      #   For example, to charge the customer once every three months the hash would be
+      #   +:interval => { :unit => :months, :length => 3 }+ (REQUIRED)
+      # * <tt>:duration</tt> -- A hash containing keys for the <tt>:start_date</tt> the subscription begins (also the date the
+      #   initial billing occurs) and the total number of billing <tt>:occurences</tt> or payments for the subscription. (REQUIRED)
+      def recurring(money, creditcard, options={})
+        requires!(options, :interval, :duration, :billing_address)
+        requires!(options[:interval], :length, [:unit, :days, :months])
+        requires!(options[:duration], :start_date, :occurrences)
+        requires!(options[:billing_address], :first_name, :last_name)
+
+        options[:credit_card] = creditcard
+        options[:amount] = money
+
+        request = build_recurring_request(:create, options)
+        recurring_commit(:create, request)
+      end
+
+      # Update a recurring payment's details.
+      #
+      # This transaction updates an existing Automated Recurring Billing (ARB) subscription. Your account must have ARB enabled
+      # and the subscription must have already been created previously by calling +recurring()+. The ability to change certain
+      # details about a recurring payment is dependent on transaction history and cannot be determined until after calling
+      # +update_recurring()+. See the ARB XML Guide for such conditions.
+      #
+      # ==== Parameters
+      #
+      # * <tt>options</tt> -- A hash of parameters.
+      #
+      # ==== Options
+      #
+      # * <tt>:subscription_id</tt> -- A string containing the <tt>:subscription_id</tt> of the recurring payment already in place
+      #   for a given credit card. (REQUIRED)
+      def update_recurring(options={})
+        requires!(options, :subscription_id)
+        request = build_recurring_request(:update, options)
+        recurring_commit(:update, request)
+      end
+
+      # Cancel a recurring payment.
+      #
+      # This transaction cancels an existing Automated Recurring Billing (ARB) subscription. Your account must have ARB enabled
+      # and the subscription must have already been created previously by calling recurring()
+      #
+      # ==== Parameters
+      #
+      # * <tt>subscription_id</tt> -- A string containing the +subscription_id+ of the recurring payment already in place
+      #   for a given credit card. (REQUIRED)
+      def cancel_recurring(subscription_id)
+        request = build_recurring_request(:cancel, :subscription_id => subscription_id)
+        recurring_commit(:cancel, request)
+      end
+
+      # Get Subscription Status of a recurring payment.
+      #
+      # This transaction gets the status of an existing Automated Recurring Billing (ARB) subscription. Your account must have ARB enabled.
+      #
+      # ==== Parameters
+      #
+      # * <tt>subscription_id</tt> -- A string containing the +subscription_id+ of the recurring payment already in place
+      #   for a given credit card. (REQUIRED)
+      def status_recurring(subscription_id)
+        request = build_recurring_request(:status, :subscription_id => subscription_id)
+        recurring_commit(:status, request)
+      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."
+      # (as of 2008-12-30) http://www.authorize.net/support/AIM_guide_SCC.pdf
+      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
+
+      # ARB
+
+      # Builds recurring billing request
+      def build_recurring_request(action, options = {})
+        unless RECURRING_ACTIONS.include?(action)
+          raise StandardError, "Invalid Automated Recurring Billing Action: #{action}"
+        end
+
+        xml = Builder::XmlMarkup.new(:indent => 2)
+        xml.instruct!(:xml, :version => '1.0', :encoding => 'utf-8')
+        xml.tag!("#{RECURRING_ACTIONS[action]}Request", :xmlns => AUTHORIZE_NET_ARB_NAMESPACE) do
+          add_arb_merchant_authentication(xml)
+          # Merchant-assigned reference ID for the request
+          xml.tag!('refId', options[:ref_id]) if options[:ref_id]
+          send("build_arb_#{action}_subscription_request", xml, options)
+        end
+      end
+
+      # Contains the merchant’s payment gateway account authentication information
+      def add_arb_merchant_authentication(xml)
+        xml.tag!('merchantAuthentication') do
+          xml.tag!('name', @options[:login])
+          xml.tag!('transactionKey', @options[:password])
+        end
+      end
+
+      # Builds body for ARBCreateSubscriptionRequest
+      def build_arb_create_subscription_request(xml, options)
+        # Subscription
+        add_arb_subscription(xml, options)
+
+        xml.target!
+      end
+
+      # Builds body for ARBUpdateSubscriptionRequest
+      def build_arb_update_subscription_request(xml, options)
+        xml.tag!('subscriptionId', options[:subscription_id])
+        # Adds Subscription
+        add_arb_subscription(xml, options)
+
+        xml.target!
+      end
+
+      # Builds body for ARBCancelSubscriptionRequest
+      def build_arb_cancel_subscription_request(xml, options)
+        xml.tag!('subscriptionId', options[:subscription_id])
+
+        xml.target!
+      end
+
+      # Builds body for ARBGetSubscriptionStatusRequest
+      def build_arb_status_subscription_request(xml, options)
+        xml.tag!('subscriptionId', options[:subscription_id])
+
+        xml.target!
+      end
+
+      # Adds subscription information
+      def add_arb_subscription(xml, options)
+        xml.tag!('subscription') do
+          # Merchant-assigned name for the subscription (optional)
+          xml.tag!('name', options[:subscription_name]) if options[:subscription_name]
+          # Contains information about the payment schedule
+          add_arb_payment_schedule(xml, options)
+          # The amount to be billed to the customer 
+          # for each payment in the subscription
+          xml.tag!('amount', amount(options[:amount])) if options[:amount]
+          if trial = options[:trial]
+            # The amount to be charged for each payment during a trial period (conditional)
+            xml.tag!('trialAmount', amount(trial[:amount])) if trial[:amount]
+          end
+          # Contains either the customer’s credit card
+          # or bank account payment information
+          add_arb_payment(xml, options)
+          # Contains order information (optional)
+          add_arb_order(xml, options)
+          # Contains information about the customer
+          add_arb_customer(xml, options)
+          # Contains the customer's billing address information
+          add_arb_address(xml, 'billTo', options[:billing_address])
+          # Contains the customer's shipping address information (optional)
+          add_arb_address(xml, 'shipTo', options[:shipping_address])
+        end
+      end
+
+      # Adds information about the interval of time between payments
+      def add_arb_interval(xml, options)
+        interval = options[:interval]
+        return unless interval
+        xml.tag!('interval') do
+          # The measurement of time, in association with the Interval Unit,
+          # that is used to define the frequency of the billing occurrences
+          xml.tag!('length', interval[:length])
+          # The unit of time, in association with the Interval Length,
+          # between each billing occurrence
+          xml.tag!('unit', interval[:unit].to_s)
+        end
+      end
+
+      # Adds information about the subscription duration
+      def add_arb_duration(xml, options)
+        duration = options[:duration]
+        return unless duration
+        # The date the subscription begins 
+        # (also the date the initial billing occurs)
+        xml.tag!('startDate', duration[:start_date]) if duration[:start_date]
+        # Number of billing occurrences or payments for the subscription
+        xml.tag!('totalOccurrences', duration[:occurrences]) if duration[:occurrences]
+      end
+
+      def add_arb_payment_schedule(xml, options)
+        return unless options[:interval] || options[:duration]
+        xml.tag!('paymentSchedule') do
+          # Contains information about the interval of time between payments
+          add_arb_interval(xml, options)
+          add_arb_duration(xml, options)
+          if trial = options[:trial]
+            # Number of billing occurrences or payments in the trial period (optional)
+            xml.tag!('trialOccurrences', trial[:occurrences]) if trial[:occurrences]
+          end
+        end
+      end
+
+      # Adds customer's credit card or bank account payment information
+      def add_arb_payment(xml, options)
+        return unless options[:credit_card] || options[:bank_account]
+        xml.tag!('payment') do
+          # Contains the customer’s credit card information
+          add_arb_credit_card(xml, options)
+          # Contains the customer’s bank account information
+          add_arb_bank_account(xml, options)
+        end
+      end
+
+      # Adds customer’s credit card information
+      # Note: This element should only be included
+      # when the payment method is credit card.
+      def add_arb_credit_card(xml, options)
+        credit_card = options[:credit_card]
+        return unless credit_card
+        xml.tag!('creditCard') do
+          # The credit card number used for payment of the subscription
+          xml.tag!('cardNumber', credit_card.number)
+          # The expiration date of the credit card used for the subscription
+          xml.tag!('expirationDate', arb_expdate(credit_card))
+        end
+      end
+
+      # Adds customer’s bank account information
+      # Note: This element should only be included 
+      # when the payment method is bank account.
+      def add_arb_bank_account(xml, options)
+        bank_account = options[:bank_account]
+        return unless bank_account
+        xml.tag!('bankAccount') do
+          # The type of bank account used for payment of the subscription
+          xml.tag!('accountType', bank_account[:account_type])
+          # The routing number of the customer’s bank
+          xml.tag!('routingNumber', bank_account[:routing_number])
+          # The bank account number used for payment of the subscription
+          xml.tag!('accountNumber', bank_account[:account_number])
+          # The full name of the individual associated 
+          # with the bank account number
+          xml.tag!('nameOfAccount', bank_account[:name_of_account])
+          # The full name of the individual associated 
+          # with the bank account number (optional)
+          xml.tag!('bankName', bank_account[:bank_name]) if bank_account[:bank_name]
+          # The type of electronic check transaction used for the subscription
+          xml.tag!('echeckType', bank_account[:echeck_type])
+        end
+      end
+
+      # Adds order information (optional)
+      def add_arb_order(xml, options)
+        order = options[:order]
+        return unless order
+        xml.tag!('order') do
+          # Merchant-assigned invoice number for the subscription (optional)
+          xml.tag!('invoiceNumber', order[:invoice_number])
+          # Description of the subscription (optional)
+          xml.tag!('description', order[:description])
+        end
+      end
+
+      # Adds information about the customer
+      def add_arb_customer(xml, options)
+        customer = options[:customer]
+        return unless customer
+        xml.tag!('customer') do
+          xml.tag!('type', customer[:type]) if customer[:type]
+          xml.tag!('id', customer[:id]) if customer[:id]
+          xml.tag!('email', customer[:email]) if customer[:email]
+          xml.tag!('phoneNumber', customer[:phone_number]) if customer[:phone_number]
+          xml.tag!('faxNumber', customer[:fax_number]) if customer[:fax_number]
+          add_arb_drivers_license(xml, options)
+          xml.tag!('taxId', customer[:tax_id]) if customer[:tax_id]
+        end
+      end
+
+      # Adds the customer's driver's license information (conditional)
+      def add_arb_drivers_license(xml, options)
+        return unless customer = options[:customer]
+        return unless drivers_license = customer[:drivers_license]
+        xml.tag!('driversLicense') do
+          # The customer's driver's license number
+          xml.tag!('number', drivers_license[:number])
+          # The customer's driver's license state
+          xml.tag!('state', drivers_license[:state])
+          # The customer's driver's license date of birth
+          xml.tag!('dateOfBirth', drivers_license[:date_of_birth])
+        end
+      end
+
+      # Adds address information
+      def add_arb_address(xml, container_name, address)
+        return if address.blank?
+        xml.tag!(container_name) do
+          xml.tag!('firstName', address[:first_name])
+          xml.tag!('lastName', address[:last_name])
+          xml.tag!('company', address[:company])
+          xml.tag!('address', address[:address1])
+          xml.tag!('city', address[:city])
+          xml.tag!('state', address[:state])
+          xml.tag!('zip', address[:zip])
+          xml.tag!('country', address[:country])
+        end
+      end
+
+      def arb_expdate(credit_card)
+        sprintf('%04d-%02d', credit_card.year, credit_card.month)
+      end
+
+      def recurring_commit(action, request)
+        url = test? ? arb_test_url : arb_live_url
+        xml = ssl_post(url, request, "Content-Type" => "text/xml")
+        
+        response = recurring_parse(action, xml)
+
+        message = response[:message] || response[:text]
+        test_mode = test? || message =~ /Test Mode/
+        success = response[:result_code] == 'Ok'
+
+        Response.new(success, message, response,
+          :test => test_mode,
+          :authorization => response[:subscription_id]
+        )
+      end
+
+     def recurring_parse(action, xml)
+        response = {}
+        xml = REXML::Document.new(xml)
+        root = REXML::XPath.first(xml, "//#{RECURRING_ACTIONS[action]}Response") ||
+               REXML::XPath.first(xml, "//ErrorResponse")
+        if root
+          root.elements.to_a.each do |node|
+            recurring_parse_element(response, node)
+          end
+        end
+
+        response
+      end
+
+      def recurring_parse_element(response, node)
+        if node.has_elements?
+          node.elements.each{|e| recurring_parse_element(response, e) }
+        else
+          response[node.name.underscore.to_sym] = node.text
+        end
+      end
+    end
+  end
+end