require File.join(File.dirname(__FILE__), '..', 'check.rb') module ActiveMerchant #:nodoc: module Billing #:nodoc: class SmartPs < Gateway #:nodoc: ## # This is the base gateway for processors who use the smartPS processing system def initialize(options = {}) requires!(options, :login, :password) @options = options super end # Pass :store => true in the options to store the # payment info at the gateway and get a generated # customer_vault_id in the response. # Pass :store => some_number_or_string to specify the # customer_vault_id the gateway should use (make sure it's # unique). def authorize(money, creditcard, options = {}) post = {} add_invoice(post, options) add_payment_source(post, creditcard,options) add_address(post, options[:billing_address] || options[:address]) add_address(post, options[:shipping_address], "shipping") add_customer_data(post, options) add_currency(post, money, options) add_taxes(post, options) add_processor(post, options) commit('auth', money, post) end def purchase(money, payment_source, options = {}) post = {} add_invoice(post, options) add_payment_source(post, payment_source, options) add_address(post, options[:billing_address] || options[:address]) add_address(post, options[:shipping_address], "shipping") add_customer_data(post, options) add_currency(post, money, options) add_taxes(post, options) add_processor(post, options) commit('sale', money, post) end def capture(money, authorization, options = {}) post ={} post[:transactionid] = authorization commit('capture', money, post) end def void(authorization, options = {}) post ={} post[:transactionid] = authorization commit('void', nil, post) end def credit(money, payment_source, options = {}) post = {} add_invoice(post, options) add_payment_source(post, payment_source, options) add_address(post, options[:billing_address] || options[:address]) add_customer_data(post, options) add_sku(post,options) add_currency(post, money, options) add_processor(post, options) commit('credit', money, post) end def refund(money, auth, options = {}) post = {} add_transaction(post, auth) commit('refund', money, post) end # Update the values (such as CC expiration) stored at # the gateway. The CC number must be supplied in the # CreditCard object. def update(vault_id, creditcard, options = {}) post = {} post[:customer_vault] = "update_customer" add_customer_vault_id(post, vault_id) add_creditcard(post, creditcard, options) add_address(post, options[:billing_address] || options[:address]) add_customer_data(post, options) commit(nil, nil, post) end # Amend an existing transaction def amend(auth, options = {}) post = {} add_invoice(post, options) add_transaction(post, auth) commit('update', nil, post) end def delete(vault_id) post = {} post[:customer_vault] = "delete_customer" add_customer_vault_id(post, vault_id) commit(nil, nil, post) end # To match the other stored-value gateways, like TrustCommerce, # store and unstore need to be defined def store(payment_source, options = {}) post = {} billing_id = options.delete(:billing_id).to_s || true add_payment_source(post, payment_source, :store => billing_id) add_address(post, options[:billing_address] || options[:address]) add_customer_data(post, options) commit(nil, nil, post) end alias_method :unstore, :delete private def add_customer_data(post, options) if options.has_key? :email post[:email] = options[:email] end if options.has_key? :ip post[:ipaddress] = options[:ip] end end def add_address(post, address,prefix="") prefix +="_" unless prefix.blank? unless address.blank? or address.values.blank? post[prefix+"address1"] = address[:address1].to_s post[prefix+"address2"] = address[:address2].to_s unless address[:address2].blank? post[prefix+"company"] = address[:company].to_s post[prefix+"phone"] = address[:phone].to_s post[prefix+"zip"] = address[:zip].to_s post[prefix+"city"] = address[:city].to_s post[prefix+"country"] = address[:country].to_s post[prefix+"state"] = address[:state].blank? ? 'n/a' : address[:state] end end def add_currency(post, money, options) post[:currency] = options[:currency] || currency(money) end def add_taxes(post, options) post[:tax] = amount(options[:tax]) end def add_processor(post, options) post[:processor] = options[:processor] unless options[:processor].nil? end def add_invoice(post, options) post[:orderid] = options[:order_id].to_s.gsub(/[^\w.]/, '') end def add_payment_source(params, source, options={}) case determine_funding_source(source) when :vault then add_customer_vault_id(params, source) when :credit_card then add_creditcard(params, source, options) when :check then add_check(params, source, options) end end def add_customer_vault_id(params, vault_id) params[:customer_vault_id] = vault_id end def add_creditcard(post, creditcard, options) if options[:store] post[:customer_vault] = "add_customer" post[:customer_vault_id] = options[:store] unless options[:store] == true end post[:ccnumber] = creditcard.number post[:cvv] = creditcard.verification_value if creditcard.verification_value? post[:ccexp] = expdate(creditcard) post[:firstname] = creditcard.first_name post[:lastname] = creditcard.last_name end def add_check(post, check, options) if options[:store] post[:customer_vault] = "add_customer" post[:customer_vault_id] = options[:store] unless options[:store] == true end post[:payment] = 'check' # Set transaction to ACH post[:checkname] = check.name # The name on the customer's Checking Account post[:checkaba] = check.routing_number # The customer's bank routing number post[:checkaccount] = check.account_number # The customer's account number post[:account_holder_type] = check.account_holder_type # The customer's type of ACH account post[:account_type] = check.account_type # The customer's type of ACH account end def add_sku(post,options) post["product_sku_#"] = options[:sku] || options["product_sku_#"] end def add_transaction(post, auth) post[:transactionid] = auth end def parse(body) results = {} body.split(/&/).each do |pair| key,val = pair.split(/=/) results[key] = val end results end def commit(action, money, parameters) parameters[:amount] = amount(money) if money response = parse( ssl_post(api_url, post_data(action,parameters)) ) Response.new(response["response"] == "1", message_from(response), response, :authorization => response["transactionid"], :test => test?, :cvv_result => response["cvvresponse"], :avs_result => { :code => response["avsresponse"] } ) end def expdate(creditcard) year = sprintf("%.04i", creditcard.year.to_i) month = sprintf("%.02i", creditcard.month.to_i) "#{month}#{year[-2..-1]}" end def message_from(response) case response["responsetext"] when "SUCCESS", "Approved", nil # This is dubious, but responses from UPDATE are nil. "This transaction has been approved" when "DECLINE" "This transaction has been declined" else response["responsetext"] end end def post_data(action, parameters = {}) post = {} post[:username] = @options[:login] post[:password] = @options[:password] post[:type] = action if action request = post.merge(parameters).map {|key,value| "#{key}=#{CGI.escape(value.to_s)}"}.join("&") request end def determine_funding_source(source) case when source.is_a?(String) then :vault when CreditCard.card_companies.keys.include?(card_brand(source)) then :credit_card when card_brand(source) == 'check' then :check else raise ArgumentError, "Unsupported funding source provided" end end end end end