require 'rexml/document'

module ActiveMerchant #:nodoc:
  module Billing #:nodoc:
    # Initialization Options
    # :login                Your store number
    # :pem                  The text of your linkpoint PEM file. Note
    #                       this is not the path to file, but its
    #                       contents. If you are only using one PEM
    #                       file on your site you can declare it
    #                       globally and then you won't need to
    #                       include this option
    #
    #
    # A valid store number is required. Unfortunately, with LinkPoint
    # YOU CAN'T JUST USE ANY OLD STORE NUMBER. Also, you can't just
    # generate your own PEM file. You'll need to use a special PEM file
    # provided by LinkPoint.
    #
    # Go to http://www.linkpoint.com/support/sup_teststore.asp to set up
    # a test account and obtain your PEM file.
    #
    # Declaring PEM file Globally
    # ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' )
    #
    #
    # Valid Order Options
    # :result =>
    #   LIVE                  Production mode
    #   GOOD                  Approved response in test mode
    #   DECLINE               Declined response in test mode
    #   DUPLICATE             Duplicate response in test mode
    #
    # :ponumber               Order number
    #
    # :transactionorigin =>   Source of the transaction
    #    ECI                  Email or Internet
    #    MAIL                 Mail order
    #    MOTO                 Mail order/Telephone
    #    TELEPHONE            Telephone
    #    RETAIL               Face-to-face
    #
    # :ordertype =>
    #    SALE                 Real live sale
    #    PREAUTH              Authorize only
    #    POSTAUTH             Forced Ticket or Ticket Only transaction
    #    VOID
    #    CREDIT
    #    CALCSHIPPING         For shipping charges calculations
    #    CALCTAX              For sales tax calculations
    #
    # Recurring Options
    # :action =>
    #    SUBMIT
    #    MODIFY
    #    CANCEL
    #
    # :installments           Identifies how many recurring payments to charge the customer
    # :startdate              Date to begin charging the recurring payments. Format: YYYYMMDD or "immediate"
    # :periodicity  =>
    #     MONTHLY
    #     BIMONTHLY
    #     WEEKLY
    #     BIWEEKLY
    #     YEARLY
    #     DAILY
    # :threshold              Tells how many times to retry the transaction (if it fails) before contacting the merchant.
    # :comments               Uh... comments
    #
    #
    # For reference:
    #
    # https://www.linkpointcentral.com/lpc/docs/Help/APIHelp/lpintguide.htm
    #
    #  Entities = {
    #    :payment => [:subtotal, :tax, :vattax, :shipping, :chargetotal],
    #    :billing => [:name, :address1, :address2, :city, :state, :zip, :country, :email, :phone, :fax, :addrnum],
    #    :shipping => [:name, :address1, :address2, :city, :state, :zip, :country, :weight, :items, :carrier, :total],
    #    :creditcard => [:cardnumber, :cardexpmonth, :cardexpyear, :cvmvalue, :track],
    #    :telecheck => [:routing, :account, :checknumber, :bankname, :bankstate, :dl, :dlstate, :void, :accounttype, :ssn],
    #    :transactiondetails => [:transactionorigin, :oid, :ponumber, :taxexempt, :terminaltype, :ip, :reference_number, :recurring, :tdate],
    #    :periodic => [:action, :installments, :threshold, :startdate, :periodicity, :comments],
    #    :notes => [:comments, :referred]
    #    :items => [:item => [:price, :quantity, :description, :id, :options => [:option => [:name, :value]]]]
    #  }
    #
    #
    # LinkPoint's Items entity is an optional entity that can be attached to orders.
    # It is entered as :line_items to be consistent with the CyberSource implementation
    #
    # The line_item hash goes in the options hash and should look like
    #
    #         :line_items => [
    #           {
    #             :id => '123456',
    #             :description => 'Logo T-Shirt',
    #             :price => '12.00',
    #             :quantity => '1',
    #             :options => [
    #               {
    #                 :name => 'Color',
    #                 :value => 'Red'
    #               },
    #               {
    #                 :name => 'Size',
    #                 :value => 'XL'
    #               }
    #             ]
    #           },
    #           {
    #             :id => '111',
    #             :description => 'keychain',
    #             :price => '3.00',
    #             :quantity => '1'
    #           }
    #         ]
    # This functionality is only supported by this particular gateway may
    # be changed at any time
    #
    class LinkpointGateway < Gateway
      # Your global PEM file. This will be assigned to you by linkpoint
      #
      # Example:
      #
      # ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' )
      #
      cattr_accessor :pem_file

      self.test_url  = 'https://staging.linkpt.net:1129/'
      self.live_url  = 'https://secure.linkpt.net:1129/'

      self.supported_countries = ['US']
      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :jcb, :diners_club]
      self.homepage_url = 'http://www.linkpoint.com/'
      self.display_name = 'LinkPoint'

      def initialize(options = {})
        requires!(options, :login)

        @options = {
          :result => 'LIVE',
          :pem => LinkpointGateway.pem_file
        }.update(options)

        raise ArgumentError, "You need to pass in your pem file using the :pem parameter or set it globally using ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' ) or similar" if @options[:pem].blank?

        @options[:pem].strip!
      end

      # Send a purchase request with periodic options
      # Recurring Options
      # :action =>
      #    SUBMIT
      #    MODIFY
      #    CANCEL
      #
      # :installments           Identifies how many recurring payments to charge the customer
      # :startdate              Date to begin charging the recurring payments. Format: YYYYMMDD or "immediate"
      # :periodicity  =>
      #     :monthly
      #     :bimonthly
      #     :weekly
      #     :biweekly
      #     :yearly
      #     :daily
      # :threshold              Tells how many times to retry the transaction (if it fails) before contacting the merchant.
      # :comments               Uh... comments
      #
      def recurring(money, creditcard, options={})
        ActiveMerchant.deprecated RECURRING_DEPRECATION_MESSAGE

        requires!(options, [:periodicity, :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily], :installments, :order_id)

        options.update(
          :ordertype => 'SALE',
          :action => options[:action] || 'SUBMIT',
          :installments => options[:installments] || 12,
          :startdate => options[:startdate] || 'immediate',
          :periodicity => options[:periodicity].to_s || 'monthly',
          :comments => options[:comments] || nil,
          :threshold => options[:threshold] || 3
        )
        commit(money, creditcard, options)
      end

      # Buy the thing
      def purchase(money, creditcard, options={})
        requires!(options, :order_id)
        options.update(
          :ordertype => 'SALE'
        )
        commit(money, creditcard, options)
      end

      #
      # Authorize the transaction
      #
      # Reserves the funds on the customer's credit card, but does not charge the card.
      #
      def authorize(money, creditcard, options = {})
        requires!(options, :order_id)
        options.update(
          :ordertype => 'PREAUTH'
        )
        commit(money, creditcard, options)
      end

      #
      # Post an authorization.
      #
      # Captures the funds from an authorized transaction.
      # Order_id must be a valid order id from a prior authorized transaction.
      #
      def capture(money, authorization, options = {})
        options.update(
          :order_id => authorization,
          :ordertype => 'POSTAUTH'
        )
        commit(money, nil, options)
      end

      # Void a previous transaction
      def void(identification, options = {})
        options.update(
          :order_id => identification,
          :ordertype => 'VOID'
        )
        commit(nil, nil, options)
      end

      #
      # Refund an order
      #
      # identification must be a valid order id previously submitted by SALE
      #
      def refund(money, identification, options = {})
        options.update(
          :ordertype => 'CREDIT',
          :order_id => identification
        )
        commit(money, nil, options)
      end

      def credit(money, identification, options = {})
        ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
        refund(money, identification, options)
      end

      def supports_scrubbing
        true
      end

      def scrub(transcript)
        transcript.
          gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
          gsub(%r((<cardnumber>)\d+(</cardnumber>))i, '\1[FILTERED]\2').
          gsub(%r((<cvmvalue>)\d+(</cvmvalue>))i, '\1[FILTERED]\2')
      end

      private

      # Commit the transaction by posting the XML file to the LinkPoint server
      def commit(money, creditcard, options = {})
        response = parse(ssl_post(test? ? self.test_url : self.live_url, post_data(money, creditcard, options)))

        Response.new(successful?(response), response[:message], response,
          :test => test?,
          :authorization => response[:ordernum],
          :avs_result => { :code => response[:avs].to_s[2, 1] },
          :cvv_result => response[:avs].to_s[3, 1]
        )
      end

      def successful?(response)
        response[:approved] == 'APPROVED'
      end

      # Build the XML file
      def post_data(money, creditcard, options)
        params = parameters(money, creditcard, options)

        xml = REXML::Document.new
        order = xml.add_element('order')

        # Merchant Info
        merchantinfo = order.add_element('merchantinfo')
        merchantinfo.add_element('configfile').text = @options[:login]

        # Loop over the params hash to construct the XML string
        for key, value in params
          elem = order.add_element(key.to_s)
          if key == :items
            build_items(elem, value)
          else
            for k, _ in params[key]
              elem.add_element(k.to_s).text = params[key][k].to_s if params[key][k]
            end
          end
          # Linkpoint doesn't understand empty elements:
          order.delete(elem) if elem.size == 0
        end
        return xml.to_s
      end

      # adds LinkPoint's Items entity to the XML.  Called from post_data
      def build_items(element, items)
        for item in items
          item_element = element.add_element('item')
          for key, value in item
            if key == :options
              options_element = item_element.add_element('options')
              for option in value
                opt_element = options_element.add_element('option')
                opt_element.add_element('name').text = option[:name] unless option[:name].blank?
                opt_element.add_element('value').text = option[:value] unless option[:value].blank?
              end
            else
              item_element.add_element(key.to_s).text = item[key].to_s unless item[key].blank?
            end
          end
        end
      end

      # Set up the parameters hash just once so we don't have to do it
      # for every action.
      def parameters(money, creditcard, options = {})
        params = {
          :payment => {
            :subtotal => amount(options[:subtotal]),
            :tax => amount(options[:tax]),
            :vattax => amount(options[:vattax]),
            :shipping => amount(options[:shipping]),
            :chargetotal => amount(money)
          },
          :transactiondetails => {
            :transactionorigin => options[:transactionorigin] || 'ECI',
            :oid => options[:order_id],
            :ponumber => options[:ponumber],
            :taxexempt => options[:taxexempt],
            :terminaltype => options[:terminaltype],
            :ip => options[:ip],
            :reference_number => options[:reference_number],
            :recurring => options[:recurring] || 'NO', # DO NOT USE if you are using the periodic billing option.
            :tdate => options[:tdate]
          },
          :orderoptions => {
            :ordertype => options[:ordertype],
            :result => @options[:result]
          },
          :periodic => {
            :action => options[:action],
            :installments => options[:installments],
            :threshold => options[:threshold],
            :startdate => options[:startdate],
            :periodicity => options[:periodicity],
            :comments => options[:comments]
          },
          :telecheck => {
            :routing => options[:telecheck_routing],
            :account => options[:telecheck_account],
            :checknumber => options[:telecheck_checknumber],
            :bankname => options[:telecheck_bankname],
            :dl => options[:telecheck_dl],
            :dlstate => options[:telecheck_dlstate],
            :void => options[:telecheck_void],
            :accounttype => options[:telecheck_accounttype],
            :ssn => options[:telecheck_ssn],
          }
        }

        if creditcard
          params[:creditcard] = {
            :cardnumber => creditcard.number,
            :cardexpmonth => creditcard.month,
            :cardexpyear => format_creditcard_expiry_year(creditcard.year),
            :track => nil
          }

          if creditcard.verification_value?
            params[:creditcard][:cvmvalue] = creditcard.verification_value
            params[:creditcard][:cvmindicator] = 'provided'
          else
            params[:creditcard][:cvmindicator] = 'not_provided'
          end
        end

        if billing_address = options[:billing_address] || options[:address]

          params[:billing] = {}
          params[:billing][:name]      = billing_address[:name] || (creditcard ? creditcard.name : nil)
          params[:billing][:address1]  = billing_address[:address1] unless billing_address[:address1].blank?
          params[:billing][:address2]  = billing_address[:address2] unless billing_address[:address2].blank?
          params[:billing][:city]      = billing_address[:city]     unless billing_address[:city].blank?
          params[:billing][:state]     = billing_address[:state]    unless billing_address[:state].blank?
          params[:billing][:zip]       = billing_address[:zip]      unless billing_address[:zip].blank?
          params[:billing][:country]   = billing_address[:country]  unless billing_address[:country].blank?
          params[:billing][:company]   = billing_address[:company]  unless billing_address[:company].blank?
          params[:billing][:phone]     = billing_address[:phone]    unless billing_address[:phone].blank?
          params[:billing][:email]     = options[:email]            unless options[:email].blank?
        end

        if shipping_address = options[:shipping_address]

          params[:shipping] = {}
          params[:shipping][:name]      = shipping_address[:name] || (creditcard ? creditcard.name : nil)
          params[:shipping][:address1]  = shipping_address[:address1] unless shipping_address[:address1].blank?
          params[:shipping][:address2]  = shipping_address[:address2] unless shipping_address[:address2].blank?
          params[:shipping][:city]      = shipping_address[:city]     unless shipping_address[:city].blank?
          params[:shipping][:state]     = shipping_address[:state]    unless shipping_address[:state].blank?
          params[:shipping][:zip]       = shipping_address[:zip]      unless shipping_address[:zip].blank?
          params[:shipping][:country]   = shipping_address[:country]  unless shipping_address[:country].blank?
        end

        params[:items] = options[:line_items] if options[:line_items]

        return params
      end

      def parse(xml)
        # For reference, a typical response...
        # <r_csp></r_csp>
        # <r_time></r_time>
        # <r_ref></r_ref>
        # <r_error></r_error>
        # <r_ordernum></r_ordernum>
        # <r_message>This is a test transaction and will not show up in the Reports</r_message>
        # <r_code></r_code>
        # <r_tdate>Thu Feb 2 15:40:21 2006</r_tdate>
        # <r_score></r_score>
        # <r_authresponse></r_authresponse>
        # <r_approved>APPROVED</r_approved>
        # <r_avs></r_avs>

        response = {:message => 'Global Error Receipt', :complete => false}

        xml = REXML::Document.new("<response>#{xml}</response>")
        xml.root&.elements&.each do |node|
          response[node.name.downcase.sub(/^r_/, '').to_sym] = normalize(node.text)
        end

        response
      end

      def format_creditcard_expiry_year(year)
        sprintf('%.4i', year)[-2..-1]
      end
    end
  end
end