module ActiveMerchant #:nodoc:
  module Billing #:nodoc:
    # See the remote and mocked unit test files for example usage.  Pay special attention to the contents of the options hash.
    #
    # Initial setup instructions can be found in http://cybersource.com/support_center/implementation/downloads/soap_api/SOAP_toolkits.pdf
    # 
    # Debugging 
    # If you experience an issue with this gateway be sure to examine the transaction information from a general transaction search inside the CyberSource Business
    # Center for the full error messages including field names.   
    #
    # Important Notes
    # * AVS and CVV only work against the production server.  You will always get back X for AVS and no response for CVV against the test server. 
    # * Nexus is the list of states or provinces where you have a physical presence.  Nexus is used to calculate tax.  Leave blank to tax everyone.  
    # * If you want to calculate VAT for overseas customers you must supply a registration number in the options hash as vat_reg_number. 
    # * productCode is a value in the line_items hash that is used to tell CyberSource what kind of item you are selling.  It is used when calculating tax/VAT.
    # * All transactions use dollar values.
    class CyberSourceGateway < Gateway
      TEST_URL = 'https://ics2wstest.ic3.com/commerce/1.x/transactionProcessor'
      LIVE_URL = 'https://ics2ws.ic3.com/commerce/1.x/transactionProcessor'
          
      # visa, master, american_express, discover
      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
      self.supported_countries = ['US']
      self.default_currency = 'USD'
      self.homepage_url = 'http://www.cybersource.com'
      self.display_name = 'CyberSource'
  
      # map credit card to the CyberSource expected representation
      @@credit_card_codes = {
        :visa  => '001',
        :master => '002',
        :american_express => '003',
        :discover => '004'
      } 

      # map response codes to something humans can read
      @@response_codes = {
        :r100 => "Successful transaction",
        :r101 => "Request is missing one or more required fields" ,
        :r102 => "One or more fields contains invalid data",
        :r150 => "General failure",
        :r151 => "The request was received but a server time-out occurred",
        :r152 => "The request was received, but a service timed out",
        :r200 => "The authorization request was approved by the issuing bank but declined by CyberSource because it did not pass the AVS check",
        :r201 => "The issuing bank has questions about the request",
        :r202 => "Expired card", 
        :r203 => "General decline of the card", 
        :r204 => "Insufficient funds in the account", 
        :r205 => "Stolen or lost card", 
        :r207 => "Issuing bank unavailable", 
        :r208 => "Inactive card or card not authorized for card-not-present transactions", 
        :r209 => "American Express Card Identifiction Digits (CID) did not match", 
        :r210 => "The card has reached the credit limit", 
        :r211 => "Invalid card verification number", 
        :r221 => "The customer matched an entry on the processor's negative file", 
        :r230 => "The authorization request was approved by the issuing bank but declined by CyberSource because it did not pass the card verification check", 
        :r231 => "Invalid account number",
        :r232 => "The card type is not accepted by the payment processor",
        :r233 => "General decline by the processor",
        :r234 => "A problem exists with your CyberSource merchant configuration",
        :r235 => "The requested amount exceeds the originally authorized amount",
        :r236 => "Processor failure",
        :r237 => "The authorization has already been reversed",
        :r238 => "The authorization has already been captured",
        :r239 => "The requested transaction amount must match the previous transaction amount",
        :r240 => "The card type sent is invalid or does not correlate with the credit card number",
        :r241 => "The request ID is invalid",
        :r242 => "You requested a capture, but there is no corresponding, unused authorization record.",
        :r243 => "The transaction has already been settled or reversed",
        :r244 => "The bank account number failed the validation check",
        :r246 => "The capture or credit is not voidable because the capture or credit information has already been submitted to your processor",
        :r247 => "You requested a credit for a capture that was previously voided",
        :r250 => "The request was received, but a time-out occurred with the payment processor",
        :r254 => "Your CyberSource account is prohibited from processing stand-alone refunds",
        :r255 => "Your CyberSource account is not configured to process the service in the country you specified" 
      }

      # These are the options that can be used when creating a new CyberSource Gateway object.
      # 
      # :login =>  your username 
      #
      # :password =>  the transaction key you generated in the Business Center       
      #
      # :test => true   sets the gateway to test mode
      #
      # :vat_reg_number => your VAT registration number  
      #
      # :nexus => "WI CA QC" sets the states/provinces where you have a physical presense for tax purposes
      #
      # :ignore_avs => true   don't want to use AVS so continue processing even if AVS would have failed 
      #
      # :ignore_cvv => true   don't want to use CVV so continue processing even if CVV would have failed 
      def initialize(options = {})
        requires!(options, :login, :password)
        @options = options
        super
      end  

      # Should run against the test servers or not?
      def test?
        @options[:test] || Base.gateway_mode == :test
      end
      
      # Request an authorization for an amount from CyberSource 
      #
      # You must supply an :order_id in the options hash 
      def authorize(money, creditcard, options = {})
        requires!(options,  :order_id, :email)
        setup_address_hash(options)
        commit(build_auth_request(money, creditcard, options), options )
      end

      # Capture an authorization that has previously been requested
      def capture(money, authorization, options = {})
        setup_address_hash(options)
        commit(build_capture_request(money, authorization, options), options)
      end

      # Purchase is an auth followed by a capture
      # You must supply an order_id in the options hash  
      def purchase(money, creditcard, options = {})
        requires!(options, :order_id, :email)
        setup_address_hash(options)
        commit(build_purchase_request(money, creditcard, options), options)
      end
      
      def void(identification, options = {})
        commit(build_void_request(identification, options), options)
      end

      def credit(money, identification, options = {})
        commit(build_credit_request(money, identification, options), options)
      end
      

      # CyberSource requires that you provide line item information for tax calculations
      # If you do not have prices for each item or want to simplify the situation then pass in one fake line item that costs the subtotal of the order
      #
      # The line_item hash goes in the options hash and should look like 
      # 
      #         :line_items => [
      #           {
      #             :declared_value => '1',
      #             :quantity => '2',
      #             :code => 'default',
      #             :description => 'Giant Walrus',
      #             :sku => 'WA323232323232323'
      #           },
      #           {
      #             :declared_value => '6',
      #             :quantity => '1',
      #             :code => 'default',
      #             :description => 'Marble Snowcone',
      #             :sku => 'FAKE1232132113123'
      #           }
      #         ]
      #
      # This functionality is only supported by this particular gateway may
      # be changed at any time
      def calculate_tax(creditcard, options)
        requires!(options,  :line_items)
        setup_address_hash(options)
        commit(build_tax_calculation_request(creditcard, options), options)	  
      end
      
      private                       
      # Create all address hash key value pairs so that we still function if we were only provided with one or two of them 
      def setup_address_hash(options)
        options[:billing_address] = options[:billing_address] || options[:address] || {}
        options[:shipping_address] = options[:shipping_address] || {}
      end
      
      def build_auth_request(money, creditcard, options)
        xml = Builder::XmlMarkup.new :indent => 2
        add_address(xml, creditcard, options[:billing_address], options)
        add_purchase_data(xml, money, true, options)
        add_creditcard(xml, creditcard)
        add_auth_service(xml)
        add_business_rules_data(xml)
        xml.target!
      end

      def build_tax_calculation_request(creditcard, options)
        xml = Builder::XmlMarkup.new :indent => 2
        add_address(xml, creditcard, options[:billing_address], options, false)
        add_address(xml, creditcard, options[:shipping_address], options, true)
        add_line_item_data(xml, options)
        add_purchase_data(xml, 0, false, options)
        add_tax_service(xml)
        add_business_rules_data(xml)
        xml.target!
      end
 
      def build_capture_request(money, authorization, options)
        order_id, request_id, request_token = authorization.split(";")
        options[:order_id] = order_id

        xml = Builder::XmlMarkup.new :indent => 2
        add_purchase_data(xml, money, true, options)
        add_capture_service(xml, request_id, request_token)
        add_business_rules_data(xml)
        xml.target!
      end 

      def build_purchase_request(money, creditcard, options)
        xml = Builder::XmlMarkup.new :indent => 2
        add_address(xml, creditcard, options[:billing_address], options)
        add_purchase_data(xml, money, true, options)
        add_creditcard(xml, creditcard)
        add_purchase_service(xml, options)
        add_business_rules_data(xml)
        xml.target!
      end
      
      def build_void_request(identification, options)
        order_id, request_id, request_token = identification.split(";")
        options[:order_id] = order_id
        
        xml = Builder::XmlMarkup.new :indent => 2
        add_void_service(xml, request_id, request_token)
        xml.target!
      end

      def build_credit_request(money, identification, options)
        order_id, request_id, request_token = identification.split(";")
        options[:order_id] = order_id
        
        xml = Builder::XmlMarkup.new :indent => 2
        add_purchase_data(xml, money, true, options)
        add_credit_service(xml, request_id, request_token)
        
        xml.target!
      end

      def add_business_rules_data(xml)
        xml.tag! 'businessRules' do
          xml.tag!('ignoreAVSResult', 'true') if @options[:ignore_avs]
          xml.tag!('ignoreCVResult', 'true') if @options[:ignore_cvv]
        end 
      end
      
      def add_line_item_data(xml, options)
        options[:line_items].each_with_index do |value, index|
          xml.tag! 'item', {'id' => index} do
            xml.tag! 'unitPrice', amount(value[:declared_value])  
            xml.tag! 'quantity', value[:quantity]
            xml.tag! 'productCode', value[:code] || 'shipping_only'
            xml.tag! 'productName', value[:description]
            xml.tag! 'productSKU', value[:sku]
          end
        end
      end
      
      def add_merchant_data(xml, options)
        xml.tag! 'merchantID', @options[:login]
        xml.tag! 'merchantReferenceCode', options[:order_id]
        xml.tag! 'clientLibrary' ,'Ruby Active Merchant'
        xml.tag! 'clientLibraryVersion',  '1.0'
        xml.tag! 'clientEnvironment' , 'Linux'
      end

      def add_purchase_data(xml, money = 0, include_grand_total = false, options={})
        xml.tag! 'purchaseTotals' do
          xml.tag! 'currency', options[:currency] || currency(money)
          xml.tag!('grandTotalAmount', amount(money))  if include_grand_total 
        end
      end

      def add_address(xml, creditcard, address, options, shipTo = false)      
        xml.tag! shipTo ? 'shipTo' : 'billTo' do
          xml.tag! 'firstName', creditcard.first_name
          xml.tag! 'lastName', creditcard.last_name 
          xml.tag! 'street1', address[:address1]
          xml.tag! 'street2', address[:address2]
          xml.tag! 'city', address[:city]
          xml.tag! 'state', address[:state]
          xml.tag! 'postalCode', address[:zip]
          xml.tag! 'country', address[:country]
          xml.tag! 'email', options[:email]
        end 
      end

      def add_creditcard(xml, creditcard)      
        xml.tag! 'card' do
          xml.tag! 'accountNumber', creditcard.number
          xml.tag! 'expirationMonth', format(creditcard.month, :two_digits)
          xml.tag! 'expirationYear', format(creditcard.year, :four_digits)
          xml.tag!('cvNumber', creditcard.verification_value) unless (@options[:ignore_cvv] || creditcard.verification_value.blank? )
          xml.tag! 'cardType', @@credit_card_codes[card_brand(creditcard).to_sym]
        end
      end

      def add_tax_service(xml)
        xml.tag! 'taxService', {'run' => 'true'} do
          xml.tag!('nexus', @options[:nexus]) unless @options[:nexus].blank?
          xml.tag!('sellerRegistration', @options[:vat_reg_number]) unless @options[:vat_reg_number].blank?
        end
      end

      def add_auth_service(xml)
        xml.tag! 'ccAuthService', {'run' => 'true'} 
      end

      def add_capture_service(xml, request_id, request_token)
        xml.tag! 'ccCaptureService', {'run' => 'true'} do
          xml.tag! 'authRequestID', request_id
          xml.tag! 'authRequestToken', request_token
        end
      end

      def add_purchase_service(xml, options)
        xml.tag! 'ccAuthService', {'run' => 'true'}
        xml.tag! 'ccCaptureService', {'run' => 'true'}
      end
      
      def add_void_service(xml, request_id, request_token)
        xml.tag! 'voidService', {'run' => 'true'} do
          xml.tag! 'voidRequestID', request_id
          xml.tag! 'voidRequestToken', request_token
        end
      end

      def add_credit_service(xml, request_id, request_token)
        xml.tag! 'ccCreditService', {'run' => 'true'} do
          xml.tag! 'captureRequestID', request_id
          xml.tag! 'captureRequestToken', request_token
        end
      end

      
      # Where we actually build the full SOAP request using builder
      def build_request(body, options)
        xml = Builder::XmlMarkup.new :indent => 2
          xml.instruct!
          xml.tag! 's:Envelope', {'xmlns:s' => 'http://schemas.xmlsoap.org/soap/envelope/'} do
            xml.tag! 's:Header' do
              xml.tag! 'wsse:Security', {'s:mustUnderstand' => '1', 'xmlns:wsse' => 'http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd'} do
                xml.tag! 'wsse:UsernameToken' do
                  xml.tag! 'wsse:Username', @options[:login]
                  xml.tag! 'wsse:Password', @options[:password], 'Type' => 'http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText'
                end
              end
            end
            xml.tag! 's:Body', {'xmlns:xsi' => 'http://www.w3.org/2001/XMLSchema-instance', 'xmlns:xsd' => 'http://www.w3.org/2001/XMLSchema'} do
              xml.tag! 'requestMessage', {'xmlns' => 'urn:schemas-cybersource-com:transaction-data-1.32'} do
                add_merchant_data(xml, options)
                xml << body
              end
            end
          end
        xml.target! 
      end
      
      # Contact CyberSource, make the SOAP request, and parse the reply into a Response object
      def commit(request, options)
	      response = parse(ssl_post(test? ? TEST_URL : LIVE_URL, build_request(request, options)))
        
	      success = response[:decision] == "ACCEPT"
	      message = @@response_codes[('r' + response[:reasonCode]).to_sym] rescue response[:message] 
        authorization = success ? [ options[:order_id], response[:requestID], response[:requestToken] ].compact.join(";") : nil
        
        Response.new(success, message, response, 
          :test => test?, 
          :authorization => authorization,
          :avs_result => { :code => response[:avsCode] },
          :cvv_result => response[:cvCode]
        )
      end
      
      # Parse the SOAP response
      # Technique inspired by the Paypal Gateway
      def parse(xml)
        reply = {}
        xml = REXML::Document.new(xml)
        if root = REXML::XPath.first(xml, "//c:replyMessage")
          root.elements.to_a.each do |node|
            case node.name  
            when 'c:reasonCode'
              reply[:message] = reply(node.text)
            else
              parse_element(reply, node)
            end
          end
        elsif root = REXML::XPath.first(xml, "//soap:Fault") 
          parse_element(reply, root)
          reply[:message] = "#{reply[:faultcode]}: #{reply[:faultstring]}"
        end
        return reply
      end     

      def parse_element(reply, node)
        if node.has_elements?
          node.elements.each{|e| parse_element(reply, e) }
        else
          if node.parent.name =~ /item/
            parent = node.parent.name + (node.parent.attributes["id"] ? "_" + node.parent.attributes["id"] : '')
            reply[(parent + '_' + node.name).to_sym] = node.text
          else  
            reply[node.name.to_sym] = node.text
          end
        end
        return reply
      end
    end 
  end 
end