require 'nokogiri'
module ActiveMerchant
module Billing
class VancoGateway < Gateway
include Empty
self.test_url = 'https://www.vancodev.com/cgi-bin/wstest2.vps'
self.live_url = 'https://www.vancoservices.com/cgi-bin/ws2.vps'
self.supported_countries = ['US']
self.default_currency = 'USD'
self.supported_cardtypes = [:visa, :master, :american_express, :discover]
self.homepage_url = 'http://vancopayments.com/'
self.display_name = 'Vanco Payment Solutions'
def initialize(options={})
requires!(options, :user_id, :password, :client_id)
super
end
def purchase(money, payment_method, options={})
MultiResponse.run do |r|
r.process { commit(login_request) }
r.process { commit(purchase_request(money, payment_method, r.params["response_sessionid"], options)) }
end
end
def refund(money, authorization, options={})
MultiResponse.run do |r|
r.process { commit(login_request) }
r.process { commit(refund_request(money, authorization, r.params["response_sessionid"])) }
end
end
def supports_scrubbing?
true
end
def scrub(transcript)
transcript.
gsub(%r(().+())i, '\1[FILTERED]\2').
gsub(%r(().+())i, '\1[FILTERED]\2').
gsub(%r(().+())i, '\1[FILTERED]\2')
end
private
def parse(xml)
response = {}
doc = Nokogiri::XML(xml)
doc.root.xpath('*').each do |node|
if (node.elements.empty?)
response[node.name.downcase.to_sym] = node.text
else
node.elements.each do |childnode|
childnode_to_response(response, node, childnode)
end
end
end
response
end
def childnode_to_response(response, node, childnode)
name = "#{node.name.downcase}_#{childnode.name.downcase}"
if name == "response_errors" && !childnode.elements.empty?
add_errors_to_response(response, childnode.to_s)
else
response[name.downcase.to_sym] = childnode.text
end
end
def add_errors_to_response(response, errors_xml)
errors_hash = Hash.from_xml(errors_xml).values.first
response[:response_errors] = errors_hash
error = errors_hash["Error"]
if error.kind_of?(Hash)
response[:error_message] = error["ErrorDescription"]
response[:error_codes] = error["ErrorCode"]
elsif error.kind_of?(Array)
error_str = error.map { |e| e["ErrorDescription"]}.join(". ")
error_codes = error.map { |e| e["ErrorCode"]}.join(", ")
response[:error_message] = "#{error_str}."
response[:error_codes] = error_codes
end
end
def commit(request)
response = parse(ssl_post(url, request, headers))
succeeded = success_from(response)
Response.new(
succeeded,
message_from(succeeded, response),
response,
authorization: authorization_from(response),
test: test?
)
end
def success_from(response)
!response[:response_errors]
end
def message_from(succeeded, response)
return "Success" if succeeded
response[:error_message]
end
def authorization_from(response)
[
response[:response_customerref],
response[:response_paymentmethodref],
response[:response_transactionref]
].join("|")
end
def split_authorization(authorization)
authorization.to_s.split('|')
end
def purchase_request(money, payment_method, session_id, options)
build_xml_request do |doc|
add_auth(doc, "EFTAddCompleteTransaction", session_id)
doc.Request do
doc.RequestVars do
add_client_id(doc)
add_amount(doc, money, options)
add_payment_method(doc, payment_method, options)
add_purchase_noise(doc)
end
end
end
end
def refund_request(money, authorization, session_id)
build_xml_request do |doc|
add_auth(doc, "EFTAddCredit", session_id)
doc.Request do
doc.RequestVars do
add_client_id(doc)
add_amount(doc, money, options)
add_reference(doc, authorization)
add_refund_noise(doc)
end
end
end
end
def add_request(doc, request_type)
doc.RequestType(request_type)
doc.RequestID(SecureRandom.hex(15))
doc.RequestTime(Time.now)
doc.Version(2)
end
def add_auth(doc, request_type, session_id)
doc.Auth do
add_request(doc, request_type)
doc.SessionID(session_id)
end
end
def add_reference(doc, authorization)
customer_ref, payment_method_ref, transaction_ref = split_authorization(authorization)
doc.CustomerRef(customer_ref)
doc.PaymentMethodRef(payment_method_ref)
doc.TransactionRef(transaction_ref)
end
def add_amount(doc, money, options)
if empty?(options[:fund_id])
doc.Amount(amount(money))
else
doc.Funds do
doc.Fund do
doc.FundID(options[:fund_id])
doc.FundAmount(amount(money))
end
end
end
end
def add_payment_method(doc, payment_method, options)
if card_brand(payment_method) == 'check'
add_echeck(doc, payment_method)
else
add_credit_card(doc, payment_method, options)
end
end
def add_credit_card(doc, credit_card, options)
address = options[:billing_address]
doc.AccountNumber(credit_card.number)
doc.CustomerName("#{credit_card.last_name}, #{credit_card.first_name}")
doc.CardExpMonth(format(credit_card.month, :two_digits))
doc.CardExpYear(format(credit_card.year, :two_digits))
doc.CardCVV2(credit_card.verification_value)
doc.CardBillingName(credit_card.name)
doc.CardBillingAddr1(address[:address1])
doc.CardBillingAddr2(address[:address2])
doc.CardBillingCity(address[:city])
doc.CardBillingState(address[:state])
doc.CardBillingZip(address[:zip])
doc.CardBillingCountryCode(address[:country])
doc.AccountType("CC")
end
def add_echeck(doc, echeck)
if echeck.account_type == "savings"
doc.AccountType("S")
else
doc.AccountType("C")
end
doc.CustomerName("#{echeck.last_name}, #{echeck.first_name}")
doc.AccountNumber(echeck.account_number)
doc.RoutingNumber(echeck.routing_number)
doc.TransactionTypeCode("TEL")
end
def add_purchase_noise(doc)
doc.StartDate("0000-00-00")
doc.FrequencyCode("O")
end
def add_refund_noise(doc)
doc.ContactName("Bilbo Baggins")
doc.ContactPhone("1234567890")
doc.ContactExtension("None")
doc.ReasonForCredit("Refund requested")
end
def add_client_id(doc)
doc.ClientID(@options[:client_id])
end
def login_request
build_xml_request do |doc|
doc.Auth do
add_request(doc, "Login")
end
doc.Request do
doc.RequestVars do
doc.UserID(@options[:user_id])
doc.Password(@options[:password])
end
end
end
end
def build_xml_request
builder = Nokogiri::XML::Builder.new
builder.__send__("VancoWS") do |doc|
yield(doc)
end
builder.to_xml
end
def url
(test? ? test_url : live_url)
end
def headers
{
'Content-Type' => 'text/xml'
}
end
end
end
end