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 = {}) raise StandardError, "Invalid Automated Recurring Billing Action: #{action}" unless RECURRING_ACTIONS.include?(action) 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