require 'rexml/document' module ActiveMerchant #:nodoc: module Billing #:nodoc: # To learn more about the Moneris gateway, please contact # eselectplus@moneris.com for a copy of their integration guide. For # information on remote testing, please see "Test Environment Penny Value # Response Table", and "Test Environment eFraud (AVS and CVD) Penny # Response Values", available at Moneris' {eSelect Plus Documentation # Centre}[https://www3.moneris.com/connect/en/documents/index.html]. class MonerisGateway < Gateway self.test_url = 'https://esqa.moneris.com/gateway2/servlet/MpgRequest' self.live_url = 'https://www3.moneris.com/gateway2/servlet/MpgRequest' self.supported_countries = ['CA'] self.supported_cardtypes = [:visa, :master, :american_express, :diners_club, :discover] self.homepage_url = 'http://www.moneris.com/' self.display_name = 'Moneris' # Initialize the Gateway # # The gateway requires that a valid login and password be passed # in the +options+ hash. # # ==== Options # # * :login -- Your Store ID # * :password -- Your API Token # * :cvv_enabled -- Specify that you would like the CVV passed to the gateway. # Only particular account types at Moneris will allow this. # Defaults to false. (optional) def initialize(options = {}) requires!(options, :login, :password) @cvv_enabled = options[:cvv_enabled] @avs_enabled = options[:avs_enabled] options = { :crypt_type => 7 }.merge(options) super end # Referred to as "PreAuth" in the Moneris integration guide, this action # verifies and locks funds on a customer's card, which then must be # captured at a later date. # # Pass in +order_id+ and optionally a +customer+ parameter. def authorize(money, creditcard_or_datakey, options = {}) requires!(options, :order_id) post = {} add_payment_source(post, creditcard_or_datakey, options) post[:amount] = amount(money) post[:order_id] = options[:order_id] post[:address] = options[:billing_address] || options[:address] post[:crypt_type] = options[:crypt_type] || @options[:crypt_type] action = if post[:cavv] 'cavv_preauth' elsif post[:data_key].blank? 'preauth' else 'res_preauth_cc' end commit(action, post) end # This action verifies funding on a customer's card and readies them for # deposit in a merchant's account. # # Pass in order_id and optionally a customer parameter def purchase(money, creditcard_or_datakey, options = {}) requires!(options, :order_id) post = {} add_payment_source(post, creditcard_or_datakey, options) post[:amount] = amount(money) post[:order_id] = options[:order_id] post[:address] = options[:billing_address] || options[:address] post[:crypt_type] = options[:crypt_type] || @options[:crypt_type] action = if post[:cavv] 'cavv_purchase' elsif post[:data_key].blank? 'purchase' else 'res_purchase_cc' end commit(action, post) end # This method retrieves locked funds from a customer's account (from a # PreAuth) and prepares them for deposit in a merchant's account. # # Note: Moneris requires both the order_id and the transaction number of # the original authorization. To maintain the same interface as the other # gateways the two numbers are concatenated together with a ; separator as # the authorization number returned by authorization def capture(money, authorization, options = {}) commit 'completion', crediting_params(authorization, :comp_amount => amount(money)) end # Voiding requires the original transaction ID and order ID of some open # transaction. Closed transactions must be refunded. # # Moneris supports the voiding of an unsettled capture or purchase via # its purchasecorrection command. This action can only occur # on the same day as the capture/purchase prior to 22:00-23:00 EST. If # you want to do this, pass :purchasecorrection => true as # an option. # # Fun, Historical Trivia: # Voiding an authorization in Moneris is a relatively new feature # (September, 2011). It is actually done by doing a $0 capture. # # Concatenate your transaction number and order_id by using a semicolon # (';'). This is to keep the Moneris interface consistent with other # gateways. (See +capture+ for details.) def void(authorization, options = {}) if options[:purchasecorrection] commit 'purchasecorrection', crediting_params(authorization) else capture(0, authorization, options) end end # Performs a refund. This method requires that the original transaction # number and order number be included. Concatenate your transaction # number and order_id by using a semicolon (';'). This is to keep the # Moneris interface consistent with other gateways. (See +capture+ for # details.) def credit(money, authorization, options = {}) ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE refund(money, authorization, options) end def refund(money, authorization, options = {}) commit 'refund', crediting_params(authorization, :amount => amount(money)) end def store(credit_card, options = {}) post = {} post[:pan] = credit_card.number post[:expdate] = expdate(credit_card) post[:crypt_type] = options[:crypt_type] || @options[:crypt_type] commit('res_add_cc', post) end def unstore(data_key, options = {}) post = {} post[:data_key] = data_key commit('res_delete', post) end def update(data_key, credit_card, options = {}) post = {} post[:pan] = credit_card.number post[:expdate] = expdate(credit_card) post[:data_key] = data_key post[:crypt_type] = options[:crypt_type] || @options[:crypt_type] commit('res_update_cc', post) end private # :nodoc: all def expdate(creditcard) sprintf("%.4i", creditcard.year)[-2..-1] + sprintf("%.2i", creditcard.month) end def add_payment_source(post, source, options) if source.is_a?(String) post[:data_key] = source post[:cust_id] = options[:customer] else if source.respond_to?(:track_data) && source.track_data.present? post[:pos_code] = '00' post[:track2] = source.track_data else post[:pan] = source.number post[:expdate] = expdate(source) post[:cvd_value] = source.verification_value if source.verification_value? post[:cavv] = source.payment_cryptogram if source.is_a?(NetworkTokenizationCreditCard) end post[:cust_id] = options[:customer] || source.name end end # Common params used amongst the +credit+, +void+ and +capture+ methods def crediting_params(authorization, options = {}) { :txn_number => split_authorization(authorization).first, :order_id => split_authorization(authorization).last, :crypt_type => options[:crypt_type] || @options[:crypt_type] }.merge(options) end # Splits an +authorization+ param and retrieves the order id and # transaction number in that order. def split_authorization(authorization) if authorization.nil? || authorization.empty? || authorization !~ /;/ raise ArgumentError, 'You must include a valid authorization code (e.g. "1234;567")' else authorization.split(';') end end def commit(action, parameters = {}) data = post_data(action, parameters) url = test? ? self.test_url : self.live_url raw = ssl_post(url, data) response = parse(raw) Response.new(successful?(response), message_from(response[:message]), response, :test => test?, :avs_result => { :code => response[:avs_result_code] }, :cvv_result => response[:cvd_result_code] && response[:cvd_result_code][-1,1], :authorization => authorization_from(response) ) end # Generates a Moneris authorization string of the form 'trans_id;receipt_id'. def authorization_from(response = {}) if response[:trans_id] && response[:receipt_id] "#{response[:trans_id]};#{response[:receipt_id]}" end end # Tests for a successful response from Moneris' servers def successful?(response) response[:response_code] && response[:complete] && (0..49).include?(response[:response_code].to_i) end def parse(xml) response = { :message => "Global Error Receipt", :complete => false } hashify_xml!(xml, response) response end def hashify_xml!(xml, response) xml = REXML::Document.new(xml) return if xml.root.nil? xml.elements.each('//receipt/*') do |node| response[node.name.underscore.to_sym] = normalize(node.text) end end def post_data(action, parameters = {}) xml = REXML::Document.new root = xml.add_element("request") root.add_element("store_id").text = options[:login] root.add_element("api_token").text = options[:password] root.add_element(transaction_element(action, parameters)) xml.to_s end def transaction_element(action, parameters) transaction = REXML::Element.new(action) # Must add the elements in the correct order actions[action].each do |key| case key when :avs_info transaction.add_element(avs_element(parameters[:address])) if @avs_enabled && parameters[:address] when :cvd_info transaction.add_element(cvd_element(parameters[:cvd_value])) if @cvv_enabled else transaction.add_element(key.to_s).text = parameters[key] unless parameters[key].blank? end end transaction end def avs_element(address) full_address = "#{address[:address1]} #{address[:address2]}" tokens = full_address.split(/\s+/) element = REXML::Element.new('avs_info') element.add_element('avs_street_number').text = tokens.select{|x| x =~ /\d/}.join(' ') element.add_element('avs_street_name').text = tokens.reject{|x| x =~ /\d/}.join(' ') element.add_element('avs_zipcode').text = address[:zip] element end def cvd_element(cvd_value) element = REXML::Element.new('cvd_info') if cvd_value element.add_element('cvd_indicator').text = "1" element.add_element('cvd_value').text = cvd_value else element.add_element('cvd_indicator').text = "0" end element end def message_from(message) return 'Unspecified error' if message.blank? message.gsub(/[^\w]/, ' ').split.join(" ").capitalize end def actions { "purchase" => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type, :avs_info, :cvd_info, :track2, :pos_code], "preauth" => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type, :avs_info, :cvd_info, :track2, :pos_code], "command" => [:order_id], "refund" => [:order_id, :amount, :txn_number, :crypt_type], "indrefund" => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type], "completion" => [:order_id, :comp_amount, :txn_number, :crypt_type], "purchasecorrection" => [:order_id, :txn_number, :crypt_type], "cavv_preauth" => [:order_id, :cust_id, :amount, :pan, :expdate, :cavv], "cavv_purchase" => [:order_id, :cust_id, :amount, :pan, :expdate, :cavv], "transact" => [:order_id, :cust_id, :amount, :pan, :expdate, :crypt_type], "Batchcloseall" => [], "opentotals" => [:ecr_number], "batchclose" => [:ecr_number], "res_add_cc" => [:pan, :expdate, :crypt_type], "res_delete" => [:data_key], "res_update_cc" => [:data_key, :pan, :expdate, :crypt_type], "res_purchase_cc" => [:data_key, :order_id, :cust_id, :amount, :crypt_type], "res_preauth_cc" => [:data_key, :order_id, :cust_id, :amount, :crypt_type] } end end end end