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 AuthorizeNetArbGateway < Gateway
API_VERSION = '3.1'
self.test_url = 'https://apitest.authorize.net/xml/v1/request.api'
self.live_url = 'https://api.authorize.net/xml/v1/request.api'
self.default_currency = 'USD'
self.supported_countries = ['US', 'CA', 'GB']
self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb]
self.homepage_url = 'http://www.authorize.net/'
self.display_name = 'Authorize.Net'
AUTHORIZE_NET_ARB_NAMESPACE = 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'
RECURRING_ACTIONS = {
:create => 'ARBCreateSubscription',
:update => 'ARBUpdateSubscription',
:cancel => 'ARBCancelSubscription',
:status => 'ARBGetSubscriptionStatus'
}
# Creates a new AuthorizeNetArbGateway
#
# The gateway requires that a valid login and password be passed
# in the +options+ hash.
#
# ==== Options
#
# * :login -- The Authorize.Net API Login ID (REQUIRED)
# * :password -- The Authorize.Net Transaction Key. (REQUIRED)
# * :test -- +true+ or +false+. If true, perform transactions against the test server.
# Otherwise, perform transactions against the production server.
def initialize(options = {})
ActiveMerchant.deprecated "ARB functionality in ActiveMerchant is deprecated and will be removed in a future version. Please contact the ActiveMerchant maintainers if you have an interest in taking ownership of a separate gem that continues support for it."
requires!(options, :login, :password)
super
end
# Create a recurring payment.
#
# This transaction creates a new Automated Recurring Billing (ARB) subscription. Your account must have ARB enabled.
#
# ==== Parameters
#
# * money -- The amount to be charged to the customer at each interval as an Integer value in cents.
# * creditcard -- The CreditCard details for the transaction.
# * options -- A hash of parameters.
#
# ==== Options
#
# * :interval -- A hash containing information about the interval of time between payments. Must
# contain the keys :length and :unit. :unit can be either :months or :days.
# If :unit is :months then :length must be an integer between 1 and 12 inclusive.
# If :unit is :days then :length 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)
# * :duration -- A hash containing keys for the :start_date the subscription begins (also the date the
# initial billing occurs) and the total number of billing :occurrences 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
#
# * options -- A hash of parameters.
#
# ==== Options
#
# * :subscription_id -- A string containing the :subscription_id 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
#
# * subscription_id -- 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
#
# * subscription_id -- 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
# 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_merchant_authentication(xml)
# Merchant-assigned reference ID for the request
xml.tag!('refId', options[:ref_id]) if options[:ref_id]
send("build_#{action}_subscription_request", xml, options)
end
end
# Contains the merchant’s payment gateway account authentication information
def add_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_create_subscription_request(xml, options)
# Subscription
add_subscription(xml, options)
xml.target!
end
# Builds body for ARBUpdateSubscriptionRequest
def build_update_subscription_request(xml, options)
xml.tag!('subscriptionId', options[:subscription_id])
# Adds Subscription
add_subscription(xml, options)
xml.target!
end
# Builds body for ARBCancelSubscriptionRequest
def build_cancel_subscription_request(xml, options)
xml.tag!('subscriptionId', options[:subscription_id])
xml.target!
end
# Builds body for ARBGetSubscriptionStatusRequest
def build_status_subscription_request(xml, options)
xml.tag!('subscriptionId', options[:subscription_id])
xml.target!
end
# Adds subscription information
def add_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_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_payment(xml, options)
# Contains order information (optional)
add_order(xml, options)
# Contains information about the customer
add_customer(xml, options)
# Contains the customer's billing address information
add_address(xml, 'billTo', options[:billing_address])
# Contains the customer's shipping address information (optional)
add_address(xml, 'shipTo', options[:shipping_address])
end
end
# Adds information about the interval of time between payments
def add_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_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_payment_schedule(xml, options)
return unless options[:interval] || options[:duration]
xml.tag!('paymentSchedule') do
# Contains information about the interval of time between payments
add_interval(xml, options)
add_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_payment(xml, options)
return unless options[:credit_card] || options[:bank_account]
xml.tag!('payment') do
# Contains the customer’s credit card information
add_credit_card(xml, options)
# Contains the customer’s bank account information
add_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_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', 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_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_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_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_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_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_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 expdate(credit_card)
sprintf('%04d-%02d', credit_card.year, credit_card.month)
end
def recurring_commit(action, request)
url = test? ? test_url : 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