require 'nokogiri' module ActiveMerchant #:nodoc: module Billing #:nodoc: class MerchantPartnersGateway < Gateway self.display_name = 'Merchant Partners' self.homepage_url = 'http://www.merchantpartners.com/' self.live_url = 'https://trans.merchantpartners.com/cgi-bin/ProcessXML.cgi' self.supported_countries = ['US'] self.default_currency = 'USD' self.money_format = :dollars self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb] def initialize(options={}) requires!(options, :account_id, :merchant_pin) super end def purchase(amount, payment_method, options={}) post = {} add_invoice(post, amount, options) add_payment_method(post, payment_method) add_customer_data(post, options) commit(payment_method.is_a?(String) ? :stored_purchase : :purchase, post) end def authorize(amount, payment_method, options={}) post = {} add_invoice(post, amount, options) add_payment_method(post, payment_method) add_customer_data(post, options) commit(:authorize, post) end def capture(amount, authorization, options={}) post = {} add_invoice(post, amount, options) add_reference(post, authorization) add_customer_data(post, options) commit(:capture, post) end def void(authorization, options={}) post = {} add_reference(post, authorization) commit(:void, post) end def refund(amount, authorization, options={}) post = {} add_invoice(post, amount, options) add_reference(post, authorization) add_customer_data(post, options) commit(:refund, post) end def credit(amount, payment_method, options={}) post = {} add_invoice(post, amount, options) add_payment_method(post, payment_method) commit(payment_method.is_a?(String) ? :stored_credit : :credit, post) end def verify(credit_card, options={}) MultiResponse.run(:use_first_response) do |r| r.process { authorize(100, credit_card, options) } r.process(:ignore_result) { void(r.authorization, options) } end end def store(payment_method, options = {}) post = {} add_payment_method(post, payment_method) add_customer_data(post, options) post[:profileactiontype] = options[:profileactiontype] || STORE_TX_TYPES[:store_only] commit(:store, post) end def supports_scrubbing? true end def scrub(transcript) transcript. gsub(%r(()[^<]+(<))i, '\1[FILTERED]\2'). gsub(%r(()[^<]+(<))i, '\1[FILTERED]\2'). gsub(%r(()[^<]+(<))i, '\1[FILTERED]\2') end def test? @options[:account_id].eql?('TEST0') end private def add_invoice(post, money, options) post[:amount] = amount(money) post[:merchantordernumber] = options[:order_id] post[:currency] = options[:currency] || currency(money) end def add_payment_method(post, payment_method) if(payment_method.is_a?(String)) user_profile_id, last_4 = split_authorization(payment_method) post[:userprofileid] = user_profile_id post[:last4digits] = last_4 else post[:ccname] = payment_method.name post[:ccnum] = payment_method.number post[:cvv2] = payment_method.verification_value post[:expmon] = format(payment_method.month, :two_digits) post[:expyear] = format(payment_method.year, :four_digits) post[:swipedata] = payment_method.track_data if payment_method.track_data end end def add_customer_data(post, options) post[:email] = options[:email] if options[:email] post[:ipaddress] = options[:ip] if options[:ip] if(billing_address = options[:billing_address]) post[:billaddr1] = billing_address[:address1] post[:billaddr2] = billing_address[:address2] post[:billcity] = billing_address[:city] post[:billstate] = billing_address[:state] post[:billcountry] = billing_address[:country] post[:bilzip] = billing_address[:zip] post[:phone] = billing_address[:phone] end end def add_reference(post, authorization) post[:historykeyid] = authorization end ACTIONS = { purchase: '2', authorize: '1', capture: '3', void: '5', refund: '4', credit: '6', store: '7', stored_purchase: '8', stored_credit: '13' } STORE_TX_TYPES = { store_only: '3' } def commit(action, post) post[:acctid] = @options[:account_id] post[:merchantpin] = @options[:merchant_pin] post[:service] = ACTIONS[action] if ACTIONS[action] data = build_request(post) response_data = parse(ssl_post(live_url, data, headers)) succeeded = success_from(response_data) Response.new( succeeded, message_from(succeeded, response_data), response_data, authorization: authorization_from(post, response_data), :avs_result => AVSResult.new(code: response_data['avs_response']), :cvv_result => CVVResult.new(response_data['cvv2_response']), test: test? ) end def headers { 'Content-Type' => 'application/xml' } end def build_request(post) Nokogiri::XML::Builder.new(:encoding => 'utf-8') do |xml| xml.interface_driver { xml.trans_catalog { xml.transaction(name: 'creditcard') { xml.inputs { post.each do |field, value| xml.send(field, value) end } } } } end.to_xml end def parse(body) response = {} Nokogiri::XML(CGI.unescapeHTML(body)).xpath('//trans_catalog/transaction/outputs').children.each do |node| parse_element(response, node) end response end def parse_element(response, node) if node.elements.size == 0 response[node.name.downcase.underscore.to_sym] = node.text else node.elements.each { |element| parse_element(response, element) } end end def success_from(response) response[:status] == 'Approved' end def message_from(succeeded, response) succeeded ? 'Succeeded' : error_message_from(response) end def authorization_from(request, response) request[:service] == ACTIONS[:store] ? "#{response[:userprofileid]}|#{response[:last4digits]}" : response[:historyid] end def split_authorization(authorization) authorization.split('|') end def error_message_from(response) if(response[:status] == 'Declined') match = response[:result].match(/DECLINED:\d{10}:(.+):/) match[1] if match end end end end end