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 # class AuthorizeNetGateway < Gateway API_VERSION = '3.1' self.test_url = "https://test.authorize.net/gateway/transact.dll" self.live_url = "https://secure.authorize.net/gateway/transact.dll" class_attribute :duplicate_window APPROVED, DECLINED, ERROR, FRAUD_REVIEW = 1, 2, 3, 4 RESPONSE_CODE, RESPONSE_REASON_CODE, RESPONSE_REASON_TEXT, AUTHORIZATION_CODE = 0, 2, 3, 4 AVS_RESULT_CODE, TRANSACTION_ID, CARD_CODE_RESPONSE_CODE, CARDHOLDER_AUTH_CODE = 5, 6, 38, 39 self.default_currency = 'USD' self.supported_countries = %w(AD AT AU BE BG CA CH CY CZ DE DK ES FI FR GB GB GI GR HU IE IT LI LU MC MT NL NO PL PT RO SE SI SK SM TR US VA) self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb, :maestro] self.homepage_url = 'http://www.authorize.net/' self.display_name = 'Authorize.Net' CARD_CODE_ERRORS = %w( N S ) AVS_ERRORS = %w( A E N R W Z ) AVS_REASON_CODES = %w(27 45) TRANSACTION_ALREADY_ACTIONED = %w(310 311) # Creates a new AuthorizeNetGateway # # 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 = {}) requires!(options, :login, :password) super end # Performs an authorization, which reserves the funds on the customer's credit card, but does not # charge the card. # # ==== Parameters # # * money -- The amount to be authorized as an Integer value in cents. # * paysource -- The CreditCard or Check details for the transaction. # * options -- A hash of optional parameters. def authorize(money, paysource, options = {}) post = {} add_currency_code(post, money, options) add_invoice(post, options) add_payment_source(post, paysource, options) add_address(post, options) add_customer_data(post, options) add_duplicate_window(post) commit('AUTH_ONLY', money, post) end # Perform a purchase, which is essentially an authorization and capture in a single operation. # # ==== Parameters # # * money -- The amount to be purchased as an Integer value in cents. # * paysource -- The CreditCard or Check details for the transaction. # * options -- A hash of optional parameters. def purchase(money, paysource, options = {}) post = {} add_currency_code(post, money, options) add_invoice(post, options) add_payment_source(post, paysource, options) add_address(post, options) add_customer_data(post, options) add_duplicate_window(post) commit('AUTH_CAPTURE', money, post) end # Captures the funds from an authorized transaction. # # ==== Parameters # # * money -- The amount to be captured as an Integer value in cents. # * authorization -- The authorization returned from the previous authorize request. def capture(money, authorization, options = {}) post = {:trans_id => authorization} add_customer_data(post, options) add_invoice(post, options) commit('PRIOR_AUTH_CAPTURE', money, post) end # Void a previous transaction # # ==== Parameters # # * authorization - The authorization returned from the previous authorize request. def void(authorization, options = {}) post = {:trans_id => authorization} add_duplicate_window(post) commit('VOID', nil, post) end # Refund a transaction. # # This transaction indicates to the gateway that # money should flow from the merchant to the customer. # # ==== Parameters # # * money -- The amount to be credited to the customer as an Integer value in cents. # * identification -- The ID of the original transaction against which the refund is being issued. # * options -- A hash of parameters. # # ==== Options # # * :card_number -- The credit card number the refund is being issued to. (REQUIRED) # You can either pass the last four digits of the card number or the full card number. # * :first_name -- The first name of the account being refunded. # * :last_name -- The last name of the account being refunded. # * :zip -- The postal code of the account being refunded. def refund(money, identification, options = {}) requires!(options, :card_number) post = { :trans_id => identification, :card_num => options[:card_number] } post[:first_name] = options[:first_name] if options[:first_name] post[:last_name] = options[:last_name] if options[:last_name] post[:zip] = options[:zip] if options[:zip] add_invoice(post, options) add_duplicate_window(post) commit('CREDIT', money, post) end def credit(money, identification, options = {}) ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE refund(money, identification, options) 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 private def commit(action, money, parameters) parameters[:amount] = amount(money) unless action == 'VOID' url = test? ? self.test_url : self.live_url data = ssl_post url, post_data(action, parameters) response = parse(data) response[:action] = action message = message_from(response) Response.new(success?(response), message, response, :test => test?, :authorization => response[:transaction_id], :fraud_review => fraud_review?(response), :avs_result => { :code => response[:avs_result_code] }, :cvv_result => response[:card_code] ) end def success?(response) response[:response_code] == APPROVED && TRANSACTION_ALREADY_ACTIONED.exclude?(response[:response_reason_code]) end def fraud_review?(response) response[:response_code] == FRAUD_REVIEW end def parse(body) fields = split(body) results = { :response_code => fields[RESPONSE_CODE].to_i, :response_reason_code => fields[RESPONSE_REASON_CODE], :response_reason_text => fields[RESPONSE_REASON_TEXT], :avs_result_code => fields[AVS_RESULT_CODE], :transaction_id => fields[TRANSACTION_ID], :card_code => fields[CARD_CODE_RESPONSE_CODE], :authorization_code => fields[AUTHORIZATION_CODE], :cardholder_authentication_code => fields[CARDHOLDER_AUTH_CODE] } results end def post_data(action, parameters = {}) post = {} post[:version] = API_VERSION post[:login] = @options[:login] post[:tran_key] = @options[:password] post[:relay_response] = "FALSE" post[:type] = action post[:delim_data] = "TRUE" post[:delim_char] = "," post[:encap_char] = "$" post[:solution_ID] = application_id if application_id.present? && application_id != "ActiveMerchant" request = post.merge(parameters).collect { |key, value| "x_#{key}=#{CGI.escape(value.to_s)}" }.join("&") request end def add_currency_code(post, money, options) post[:currency_code] = options[:currency] || currency(money) end def add_invoice(post, options) post[:invoice_num] = options[:order_id] post[:description] = options[:description] end def add_creditcard(post, creditcard, options={}) post[:card_num] = creditcard.number post[:card_code] = creditcard.verification_value if creditcard.verification_value? post[:exp_date] = expdate(creditcard) post[:first_name] = creditcard.first_name post[:last_name] = creditcard.last_name end def add_payment_source(params, source, options={}) if card_brand(source) == "check" add_check(params, source, options) else add_creditcard(params, source, options) end end def add_check(post, check, options) post[:method] = "ECHECK" post[:bank_name] = check.bank_name post[:bank_aba_code] = check.routing_number post[:bank_acct_num] = check.account_number post[:bank_acct_type] = check.account_type post[:echeck_type] = "WEB" post[:bank_acct_name] = check.name post[:bank_check_number] = check.number if check.number.present? post[:recurring_billing] = (options[:recurring] ? "TRUE" : "FALSE") end def add_customer_data(post, options) if options.has_key? :email post[:email] = options[:email] post[:email_customer] = false end if options.has_key? :customer post[:cust_id] = options[:customer] if Float(options[:customer]) rescue nil end if options.has_key? :ip post[:customer_ip] = options[:ip] end if options.has_key? :cardholder_authentication_value post[:cardholder_authentication_value] = options[:cardholder_authentication_value] end if options.has_key? :authentication_indicator post[:authentication_indicator] = options[:authentication_indicator] end end # x_duplicate_window won't be sent by default, because sending it changes the response. # "If this field is present in the request with or without a value, an enhanced duplicate transaction response will be sent." # (as of 2008-12-30) http://www.authorize.net/support/AIM_guide_SCC.pdf def add_duplicate_window(post) unless duplicate_window.nil? post[:duplicate_window] = duplicate_window end end def add_address(post, options) if address = options[:billing_address] || options[:address] post[:address] = address[:address1].to_s post[:company] = address[:company].to_s post[:phone] = address[:phone].to_s post[:zip] = address[:zip].to_s post[:city] = address[:city].to_s post[:country] = address[:country].to_s post[:state] = address[:state].blank? ? 'n/a' : address[:state] end if address = options[:shipping_address] post[:ship_to_first_name] = address[:first_name].to_s post[:ship_to_last_name] = address[:last_name].to_s post[:ship_to_address] = address[:address1].to_s post[:ship_to_company] = address[:company].to_s post[:ship_to_phone] = address[:phone].to_s post[:ship_to_zip] = address[:zip].to_s post[:ship_to_city] = address[:city].to_s post[:ship_to_country] = address[:country].to_s post[:ship_to_state] = address[:state].blank? ? 'n/a' : address[:state] end end def message_from(results) if results[:response_code] == DECLINED return CVVResult.messages[ results[:card_code] ] if CARD_CODE_ERRORS.include?(results[:card_code]) if AVS_REASON_CODES.include?(results[:response_reason_code]) && AVS_ERRORS.include?(results[:avs_result_code]) return AVSResult.messages[ results[:avs_result_code] ] end end (results[:response_reason_text] ? results[:response_reason_text].chomp('.') : '') end def split(response) response[1..-2].split(/\$,\$/) end end end end