module ActiveMerchant #:nodoc: module Billing #:nodoc: class BarclaysEpdqGateway < Gateway self.test_url = 'https://secure2.mde.epdq.co.uk:11500' self.live_url = 'https://secure2.epdq.co.uk:11500' self.supported_countries = ['GB'] self.default_currency = 'GBP' self.supported_cardtypes = [:visa, :master, :american_express, :maestro, :switch ] self.money_format = :cents self.homepage_url = 'http://www.barclaycard.co.uk/business/accepting-payments/epdq-mpi/' self.display_name = 'Barclays ePDQ' def initialize(options = {}) requires!(options, :login, :password, :client_id) super end def authorize(money, creditcard, options = {}) document = Document.new(self, @options) do add_order_form(options[:order_id]) do add_consumer(options) do add_creditcard(creditcard) end add_transaction(:PreAuth, money) end end commit(document) end def purchase(money, creditcard, options = {}) # disable fraud checks if this is a repeat order: if options[:payment_number] && (options[:payment_number] > 1) no_fraud = true else no_fraud = options[:no_fraud] end document = Document.new(self, @options, :no_fraud => no_fraud) do add_order_form(options[:order_id], options[:group_id]) do add_consumer(options) do add_creditcard(creditcard) end add_transaction(:Auth, money, options) end end commit(document) end # authorization is your unique order ID, not the authorization # code returned by ePDQ def capture(money, authorization, options = {}) document = Document.new(self, @options) do add_order_form(authorization) do add_transaction(:PostAuth, money) end end commit(document) end # authorization is your unique order ID, not the authorization # code returned by ePDQ def credit(money, creditcard_or_authorization, options = {}) if creditcard_or_authorization.is_a?(String) deprecated CREDIT_DEPRECATION_MESSAGE refund(money, creditcard_or_authorization, options) else credit_new_order(money, creditcard_or_authorization, options) end end def refund(money, authorization, options = {}) credit_existing_order(money, authorization, options) end def void(authorization, options = {}) document = Document.new(self, @options) do add_order_form(authorization) do add_transaction(:Void) end end commit(document) end private def credit_new_order(money, creditcard, options) document = Document.new(self, @options) do add_order_form do add_consumer(options) do add_creditcard(creditcard) end add_transaction(:Credit, money) end end commit(document) end def credit_existing_order(money, authorization, options) order_id, _ = authorization.split(":") document = Document.new(self, @options) do add_order_form(order_id) do add_transaction(:Credit, money) end end commit(document) end def parse(body) parser = Parser.new(body) response = parser.parse Response.new(response[:success], response[:message], response, :test => test?, :authorization => response[:authorization], :avs_result => response[:avsresponse], :cvv_result => response[:cvv_result], :order_id => response[:order_id], :raw_response => response[:raw_response] ) end def commit(document) url = (test? ? self.test_url : self.live_url) data = ssl_post(url, document.to_xml) parse(data) end class Parser def initialize(response) @response = response end def parse require 'iconv' unless String.method_defined?(:encode) if String.method_defined?(:encode) doc = REXML::Document.new(@response.encode("UTF-8", "ISO-8859-1")) else ic = Iconv.new('UTF-8', 'ISO-8859-1') doc = REXML::Document.new(ic.iconv(@response)) end auth_type = find(doc, "//Transaction/Type").to_s message = find(doc, "//Message/Text") if message.blank? message = find(doc, "//Transaction/CardProcResp/CcReturnMsg") end case auth_type when 'Credit', 'Void' success = find(doc, "//CcReturnMsg") == "Approved." else success = find(doc, "//Transaction/AuthCode").present? end { :success => success, :message => message, :transaction_id => find(doc, "//Transaction/Id"), :avs_result => find(doc, "//Transaction/AvsRespCode"), :cvv_result => find(doc, "//Transaction/Cvv2Resp"), :authorization => find(doc, "//OrderFormDoc/Id"), :raw_response => @response } end def find(doc, xpath) REXML::XPath.first(doc, xpath).try(:text) end end class Document attr_reader :type, :xml PAYMENT_INTERVALS = { :days => 'D', :months => 'M' } EPDQ_CARD_TYPES = { :visa => 1, :master => 2, :switch => 9, :maestro => 10, } def initialize(gateway, options = {}, document_options = {}, &block) @gateway = gateway @options = options @document_options = document_options @xml = Builder::XmlMarkup.new(:indent => 2) build(&block) end def to_xml @xml.target! end def build(&block) xml.instruct!(:xml, :version => '1.0') xml.EngineDocList do xml.DocVersion "1.0" xml.EngineDoc do xml.ContentType "OrderFormDoc" xml.User do xml.Name(@options[:login]) xml.Password(@options[:password]) xml.ClientId({ :DataType => "S32" }, @options[:client_id]) end xml.Instructions do if @document_options[:no_fraud] xml.Pipeline "PaymentNoFraud" else xml.Pipeline "Payment" end end instance_eval(&block) end end end def add_order_form(order_id=nil, group_id=nil, &block) xml.OrderFormDoc do xml.Mode 'P' xml.Id(order_id) if order_id xml.GroupId(group_id) if group_id instance_eval(&block) end end def add_consumer(options=nil, &block) xml.Consumer do if options xml.Email(options[:email]) if options[:email] billing_address = options[:billing_address] || options[:address] if billing_address xml.BillTo do xml.Location do xml.Address do xml.Street1 billing_address[:address1] xml.Street2 billing_address[:address2] xml.City billing_address[:city] xml.StateProv billing_address[:state] xml.PostalCode billing_address[:zip] xml.Country billing_address[:country_code] end end end end end instance_eval(&block) end end def add_creditcard(creditcard) xml.PaymentMech do xml.CreditCard do xml.Type({ :DataType => 'S32' }, EPDQ_CARD_TYPES[creditcard.brand.to_sym]) xml.Number creditcard.number xml.Expires({ :DataType => 'ExpirationDate', :Locale => 826 }, format_expiry_date(creditcard)) if creditcard.verification_value.present? xml.Cvv2Indicator 1 xml.Cvv2Val creditcard.verification_value else xml.Cvv2Indicator 5 end xml.IssueNum(creditcard.issue_number) if creditcard.issue_number.present? end end end def add_transaction(auth_type, amount = nil, options = {}) @auth_type = auth_type xml.Transaction do xml.Type @auth_type.to_s if options[:payment_number] && options[:payment_number] > 1 xml.CardholderPresentCode({ :DataType => 'S32' }, 8) else xml.CardholderPresentCode({ :DataType => 'S32' }, 7) end if options[:payment_number] xml.PaymentNumber({ :DataType => 'S32' }, options[:payment_number]) end if options[:total_payments] xml.TotalNumberPayments({ :DataType => 'S32' }, options[:total_payments]) end if amount xml.CurrentTotals do xml.Totals do xml.Total({ :DataType => 'Money', :Currency => 826 }, amount) end end end end end # date must be formatted MM/YY def format_expiry_date(creditcard) month_str = "%02d" % creditcard.month if match = creditcard.year.to_s.match(/^\d{2}(\d{2})$/) year_str = "%02d" % match[1].to_i else year_str = "%02d" % creditcard.year end "#{month_str}/#{year_str}" end end end end end