tomriley-active_merchant 1.4.2.3

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

@@ -0,0 +1,396 @@
+require 'rexml/document'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    
+    # Initialization Options
+    # :login                Your store number
+    # :pem                  The text of your linkpoint PEM file. Note
+    #                       this is not the path to file, but its
+    #                       contents. If you are only using one PEM
+    #                       file on your site you can declare it 
+    #                       globally and then you won't need to
+    #                       include this option
+    #
+    #
+    # A valid store number is required. Unfortunately, with LinkPoint 
+    # YOU CAN'T JUST USE ANY OLD STORE NUMBER. Also, you can't just 
+    # generate your own PEM file. You'll need to use a special PEM file 
+    # provided by LinkPoint. 
+    #
+    # Go to http://www.linkpoint.com/support/sup_teststore.asp to set up 
+    # a test account and obtain your PEM file.
+    #
+    # Declaring PEM file Globally
+    # ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' )
+    # 
+    # 
+    # Valid Order Options
+    # :result => 
+    #   LIVE                  Production mode
+    #   GOOD                  Approved response in test mode
+    #   DECLINE               Declined response in test mode
+    #   DUPLICATE             Duplicate response in test mode
+    #                     
+    # :ponumber               Order number
+    #
+    # :transactionorigin =>   Source of the transaction
+    #    ECI                  Email or Internet
+    #    MAIL                 Mail order
+    #    MOTO                 Mail order/Telephone
+    #    TELEPHONE            Telephone
+    #    RETAIL               Face-to-face
+    #
+    # :ordertype =>       
+    #    SALE                 Real live sale
+    #    PREAUTH              Authorize only
+    #    POSTAUTH             Forced Ticket or Ticket Only transaction
+    #    VOID             
+    #    CREDIT           
+    #    CALCSHIPPING         For shipping charges calculations
+    #    CALCTAX              For sales tax calculations
+    #                     
+    # Recurring Options   
+    # :action =>          
+    #    SUBMIT           
+    #    MODIFY           
+    #    CANCEL           
+    #                     
+    # :installments           Identifies how many recurring payments to charge the customer
+    # :startdate              Date to begin charging the recurring payments. Format: YYYYMMDD or "immediate"
+    # :periodicity  =>    
+    #     MONTHLY         
+    #     BIMONTHLY       
+    #     WEEKLY          
+    #     BIWEEKLY        
+    #     YEARLY          
+    #     DAILY           
+    # :threshold              Tells how many times to retry the transaction (if it fails) before contacting the merchant.
+    # :comments               Uh... comments
+    #
+    #
+    # For reference: 
+    #
+    # https://www.linkpointcentral.com/lpc/docs/Help/APIHelp/lpintguide.htm
+    #
+    #  Entities = {
+    #    :payment => [:subtotal, :tax, :vattax, :shipping, :chargetotal],
+    #    :billing => [:name, :address1, :address2, :city, :state, :zip, :country, :email, :phone, :fax, :addrnum],
+    #    :shipping => [:name, :address1, :address2, :city, :state, :zip, :country, :weight, :items, :carrier, :total],
+    #    :creditcard => [:cardnumber, :cardexpmonth, :cardexpyear, :cvmvalue, :track],
+    #    :telecheck => [:routing, :account, :checknumber, :bankname, :bankstate, :dl, :dlstate, :void, :accounttype, :ssn],
+    #    :transactiondetails => [:transactionorigin, :oid, :ponumber, :taxexempt, :terminaltype, :ip, :reference_number, :recurring, :tdate],
+    #    :periodic => [:action, :installments, :threshold, :startdate, :periodicity, :comments],
+    #    :notes => [:comments, :referred]
+    #  }
+    #
+    #
+    # IMPORTANT NOTICE: 
+    # 
+    # LinkPoint's Items entity is not yet supported in this module.
+    # 
+    class LinkpointGateway < Gateway     
+      # Your global PEM file. This will be assigned to you by linkpoint
+      # 
+      # Example: 
+      # 
+      # ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' )
+      # 
+      cattr_accessor :pem_file
+      
+      TEST_URL  = 'https://staging.linkpt.net:1129/'
+      LIVE_URL  = 'https://secure.linkpt.net:1129/'
+      
+      # We don't have the certificate to verify LinkPoint
+      self.ssl_strict = false
+      
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.homepage_url = 'http://www.linkpoint.com/'
+      self.display_name = 'LinkPoint'
+           
+      def initialize(options = {})
+        requires!(options, :login)
+        
+        @options = {
+          :result => 'LIVE',
+          :pem => LinkpointGateway.pem_file
+        }.update(options)
+        
+        raise ArgumentError, "You need to pass in your pem file using the :pem parameter or set it globally using ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' ) or similar" if @options[:pem].blank?
+      end
+      
+      # Send a purchase request with periodic options
+      # Recurring Options   
+      # :action =>          
+      #    SUBMIT           
+      #    MODIFY           
+      #    CANCEL           
+      #                     
+      # :installments           Identifies how many recurring payments to charge the customer
+      # :startdate              Date to begin charging the recurring payments. Format: YYYYMMDD or "immediate"
+      # :periodicity  =>    
+      #     :monthly         
+      #     :bimonthly       
+      #     :weekly          
+      #     :biweekly        
+      #     :yearly          
+      #     :daily           
+      # :threshold              Tells how many times to retry the transaction (if it fails) before contacting the merchant.
+      # :comments               Uh... comments
+      #
+      def recurring(money, creditcard, options={})
+        requires!(options, [:periodicity, :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily], :installments, :order_id )
+        
+        options.update(
+          :ordertype => "SALE",
+          :action => options[:action] || "SUBMIT",
+          :installments => options[:installments] || 12,
+          :startdate => options[:startdate] || "immediate",
+          :periodicity => options[:periodicity].to_s || "monthly",
+          :comments => options[:comments] || nil,
+          :threshold => options[:threshold] || 3
+        )
+        commit(money, creditcard, options)
+      end
+      
+      # Buy the thing
+      def purchase(money, creditcard, options={})
+        requires!(options, :order_id)
+        options.update(
+          :ordertype => "SALE"
+        )
+        commit(money, creditcard, options)
+      end
+      
+      #
+      # Authorize the transaction
+      # 
+      # Reserves the funds on the customer's credit card, but does not charge the card.
+      #
+      def authorize(money, creditcard, options = {})
+        requires!(options, :order_id)
+        options.update(
+          :ordertype => "PREAUTH"
+        )
+        commit(money, creditcard, options)
+      end
+      
+      #
+      # Post an authorization. 
+      #
+      # Captures the funds from an authorized transaction. 
+      # Order_id must be a valid order id from a prior authorized transaction.
+      # 
+      def capture(money, authorization, options = {})
+        options.update(
+          :order_id => authorization,
+          :ordertype => "POSTAUTH"
+        )
+        commit(money, nil, options)  
+      end
+      
+      # Void a previous transaction
+      def void(identification, options = {})
+        options.update(
+          :order_id => identification,
+          :ordertype => "VOID"
+        )
+        commit(nil, nil, options)
+      end
+      
+      # 
+      # Refund an order
+      # 
+      # identification must be a valid order id previously submitted by SALE
+      #
+      def credit(money, identification, options = {})
+        options.update(
+          :ordertype => "CREDIT",
+          :order_id => identification
+        )
+        commit(money, nil, options)
+      end
+    
+      def test?
+        @options[:test] || super
+      end
+      
+      private
+      # Commit the transaction by posting the XML file to the LinkPoint server
+      def commit(money, creditcard, options = {})
+        response = parse(ssl_post(test? ? TEST_URL : LIVE_URL, post_data(money, creditcard, options)))
+        
+        Response.new(successful?(response), response[:message], response, 
+          :test => test?,
+          :authorization => response[:ordernum],
+          :avs_result => { :code => response[:avs].to_s[2,1] },
+          :cvv_result => response[:avs].to_s[3,1]
+        )
+      end
+      
+      def successful?(response)
+        response[:approved] == "APPROVED"
+      end
+      
+      # Build the XML file
+      def post_data(money, creditcard, options)
+        params = parameters(money, creditcard, options)
+        
+        xml = REXML::Document.new
+        order = xml.add_element("order")
+        
+        # Merchant Info
+        merchantinfo = order.add_element("merchantinfo")
+        merchantinfo.add_element("configfile").text = @options[:login]
+        
+        # Loop over the params hash to construct the XML string
+        for key, value in params
+          elem = order.add_element(key.to_s)
+          for k, v in params[key]
+            elem.add_element(k.to_s).text = params[key][k].to_s if params[key][k]
+          end
+          # Linkpoint doesn't understand empty elements: 
+          order.delete(elem) if elem.size == 0
+        end
+        
+        return xml.to_s
+      end
+            
+      # Set up the parameters hash just once so we don't have to do it
+      # for every action. 
+      def parameters(money, creditcard, options = {})
+        
+        params = {
+          :payment => {
+            :subtotal => amount(options[:subtotal]),
+            :tax => amount(options[:tax]),
+            :vattax => amount(options[:vattax]),
+            :shipping => amount(options[:shipping]),
+            :chargetotal => amount(money)
+          },
+          :transactiondetails => {
+            :transactionorigin => options[:transactionorigin] || "ECI",
+            :oid => options[:order_id],
+            :ponumber => options[:ponumber],
+            :taxexempt => options[:taxexempt],
+            :terminaltype => options[:terminaltype],
+            :ip => options[:ip],
+            :reference_number => options[:reference_number],
+            :recurring => options[:recurring] || "NO",  #DO NOT USE if you are using the periodic billing option. 
+            :tdate => options[:tdate]
+          },
+          :orderoptions => {
+            :ordertype => options[:ordertype],
+            :result => @options[:result]
+          },
+          :periodic => {
+            :action => options[:action],
+            :installments => options[:installments], 
+            :threshold => options[:threshold], 
+            :startdate => options[:startdate], 
+            :periodicity => options[:periodicity], 
+            :comments => options[:comments]
+          },
+          :telecheck => {
+            :routing => options[:telecheck_routing],
+            :account => options[:telecheck_account],
+            :checknumber => options[:telecheck_checknumber],
+            :bankname => options[:telecheck_bankname],
+            :dl => options[:telecheck_dl],
+            :dlstate => options[:telecheck_dlstate],
+            :void => options[:telecheck_void],
+            :accounttype => options[:telecheck_accounttype],
+            :ssn => options[:telecheck_ssn],
+          }
+        }
+      
+        if creditcard
+          params[:creditcard] = {
+             :cardnumber => creditcard.number,
+             :cardexpmonth => creditcard.month,
+             :cardexpyear => format_creditcard_expiry_year(creditcard.year),
+             :track => nil
+          }
+          
+          if creditcard.verification_value?
+            params[:creditcard][:cvmvalue] = creditcard.verification_value
+            params[:creditcard][:cvmindicator] = 'provided'
+          else
+            params[:creditcard][:cvmindicator] = 'not_provided'
+          end          
+        end
+        
+        if billing_address = options[:billing_address] || options[:address]          
+          
+          params[:billing] = {}        
+          params[:billing][:name]      = billing_address[:name] || creditcard ? creditcard.name : nil
+          params[:billing][:address1]  = billing_address[:address1] unless billing_address[:address1].blank?
+          params[:billing][:address2]  = billing_address[:address2] unless billing_address[:address2].blank?
+          params[:billing][:city]      = billing_address[:city]     unless billing_address[:city].blank?
+          params[:billing][:state]     = billing_address[:state]    unless billing_address[:state].blank?
+          params[:billing][:zip]       = billing_address[:zip]      unless billing_address[:zip].blank?
+          params[:billing][:country]   = billing_address[:country]  unless billing_address[:country].blank?
+          params[:billing][:company]   = billing_address[:company]  unless billing_address[:company].blank?
+          params[:billing][:phone]     = billing_address[:phone]  unless billing_address[:phone].blank?
+          params[:billing][:email]     = options[:email] unless options[:email].blank?
+        end                
+
+        if shipping_address = options[:shipping_address] 
+
+          params[:shipping] = {}
+          params[:shipping][:name]      = shipping_address[:name] || creditcard ? creditcard.name : nil
+          params[:shipping][:address1]  = shipping_address[:address1] unless shipping_address[:address1].blank?
+          params[:shipping][:address2]  = shipping_address[:address2] unless shipping_address[:address2].blank?
+          params[:shipping][:city]      = shipping_address[:city]     unless shipping_address[:city].blank?
+          params[:shipping][:state]     = shipping_address[:state]    unless shipping_address[:state].blank?
+          params[:shipping][:zip]       = shipping_address[:zip]      unless shipping_address[:zip].blank?
+          params[:shipping][:country]   = shipping_address[:country]  unless shipping_address[:country].blank?
+        end        
+
+        return params
+      end
+        
+      def parse(xml)
+        
+        # For reference, a typical response...
+        # <r_csp></r_csp>
+        # <r_time></r_time>
+        # <r_ref></r_ref>
+        # <r_error></r_error>
+        # <r_ordernum></r_ordernum>
+        # <r_message>This is a test transaction and will not show up in the Reports</r_message>
+        # <r_code></r_code>
+        # <r_tdate>Thu Feb 2 15:40:21 2006</r_tdate>
+        # <r_score></r_score>
+        # <r_authresponse></r_authresponse>
+        # <r_approved>APPROVED</r_approved>
+        # <r_avs></r_avs>
+        
+        response = {:message => "Global Error Receipt", :complete => false}
+        
+        xml = REXML::Document.new("<response>#{xml}</response>")
+        xml.root.elements.each do |node|
+          response[node.name.downcase.sub(/^r_/, '').to_sym] = normalize(node.text)
+        end unless xml.root.nil?
+        
+        response
+      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 format_creditcard_expiry_year(year)
+        sprintf("%.4i", year)[-2..-1]
+      end      
+    end
+  end
+end

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

@@ -0,0 +1,154 @@
+module ActiveMerchant #:nodoc:
+	module Billing #:nodoc:
+		class MerchantESolutionsGateway < Gateway
+
+			TEST_URL = 'https://test.merchante-solutions.com/mes-api/tridentApi'
+			LIVE_URL = 'https://api.merchante-solutions.com/mes-api/tridentApi'
+      
+			# The countries the gateway supports merchants from as 2 digit ISO country codes
+			self.supported_countries = ['US']
+      
+			# The card types supported by the payment gateway
+			self.supported_cardtypes = [:visa, :master, :american_express, :discover, :jcb]
+      
+			# The homepage URL of the gateway
+			self.homepage_url = 'http://www.merchante-solutions.com/'
+      
+			# The name of the gateway
+			self.display_name = 'Merchant e-Solutions'
+      
+			def initialize(options = {})
+				requires!(options, :login, :password)
+				@options = options
+				super
+			end  
+      
+			def authorize(money, creditcard_or_card_id, options = {})
+				post = {}
+				add_invoice(post, options)
+				add_payment_source(post, creditcard_or_card_id, options)        
+				add_address(post, options)        
+				commit('P', money, post)
+			end
+
+			def purchase(money, creditcard_or_card_id, options = {})
+				post = {}
+				add_invoice(post, options)
+				add_payment_source(post, creditcard_or_card_id, options)        
+				add_address(post, options)   
+				commit('D', money, post)
+			end                       
+    
+			def capture(money, transaction_id, options = {})
+				post ={}
+				post[:transaction_id] = transaction_id
+				commit('S', money, post)
+			end
+	  
+			def store(creditcard, options = {})
+				post = {}
+				add_creditcard(post, creditcard, options) 
+				commit('T', nil, post)
+			end
+
+			def unstore(card_id)
+				post = {}
+				post[:card_id] = card_id
+				commit('X', nil, post)
+			end
+	
+			def credit(money, creditcard_or_card_id, options = {})
+				post ={}
+				add_payment_source(post, creditcard_or_card_id, options)
+				commit('C', money, post)
+			end
+
+			def void(transaction_id)
+				post = {}
+				post[:transaction_id] = transaction_id
+				commit('V', nil, post)
+			end
+    
+			private                       
+
+			def add_address(post, options)
+				if address = options[:billing_address] || options[:address]
+					post[:cardholder_street_address] = address[:address1].to_s.gsub(/[^\w.]/, '+')
+					post[:cardholder_zip] = address[:zip].to_s       
+				end
+			end
+
+			def add_invoice(post, options)
+				if options.has_key? :order_id
+					post[:invoice_number] = options[:order_id].to_s.gsub(/[^\w.]/, '')
+				end
+			end
+	  
+			def add_payment_source(post, creditcard_or_card_id, options) 
+				if creditcard_or_card_id.is_a?(String)  
+					# using stored card
+					post[:card_id] = creditcard_or_card_id
+				else
+					# card info is provided
+					add_creditcard(post, creditcard_or_card_id, options)
+				end
+			end
+      
+			def add_creditcard(post, creditcard, options)  
+				post[:card_number]  = creditcard.number
+				post[:cvv2] = creditcard.verification_value if creditcard.verification_value?
+				post[:card_exp_date]  = expdate(creditcard)
+			end
+      
+			def parse(body)
+				results = {}
+				body.split(/&/).each do |pair|
+					key,val = pair.split(/=/)
+					results[key] = val
+				end
+				results
+			end        
+      
+			def commit(action, money, parameters)
+	  
+				url = test? ? TEST_URL : LIVE_URL
+				parameters[:transaction_amount]  = amount(money) if money unless action == 'V'
+		
+				response = parse( ssl_post(url, post_data(action,parameters)) )
+
+				Response.new(response["error_code"] == "000", message_from(response), response, 
+					:authorization => response["transaction_id"],
+					:test => test?,
+					:cvv_result => response["cvv2_result"],
+					:avs_result => { :code => response["avs_result"] }
+				)
+
+			end
+	  
+			def expdate(creditcard)
+				year  = sprintf("%.4i", creditcard.year)
+				month = sprintf("%.2i", creditcard.month)
+				"#{month}#{year[-2..-1]}"
+			end
+
+			def message_from(response)
+				if response["error_code"] == "000"
+					"This transaction has been approved"
+				else
+					response["auth_response_text"]
+				end
+			end
+      
+			def post_data(action, parameters = {})
+				post = {}
+				post[:profile_id] = @options[:login]
+				post[:profile_key] = @options[:password]
+				post[:transaction_type] = action if action
+
+				request = post.merge(parameters).map {|key,value| "#{key}=#{CGI.escape(value.to_s)}"}.join("&")
+				request
+			end
+		end
+	end
+end
+	

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

@@ -0,0 +1,36 @@
+require File.dirname(__FILE__) + '/modern_payments_cim'
+
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class ModernPaymentsGateway < Gateway
+      self.supported_countries = ModernPaymentsCimGateway.supported_countries
+      self.supported_cardtypes = ModernPaymentsCimGateway.supported_cardtypes
+      self.homepage_url = ModernPaymentsCimGateway.homepage_url
+      self.display_name = ModernPaymentsCimGateway.display_name
+      
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end
+      
+      def purchase(money, credit_card, options = {})
+        customer_response = cim.create_customer(options)
+        return customer_response unless customer_response.success?
+        
+        customer_id = customer_response.params["create_customer_result"]
+        
+        card_response = cim.modify_customer_credit_card(customer_id, credit_card)
+        return card_response unless card_response.success?
+        
+        cim.authorize_credit_card_payment(customer_id, money)
+      end
+      
+      private
+      def cim
+        @cim ||= ModernPaymentsCimGateway.new(@options)
+      end
+    end
+  end
+end
+