netbanx.rb in activemerchant-1.69.0

- old
+ new

@@ -3,20 +3,27 @@
     class NetbanxGateway < Gateway
       # Netbanx is the new REST based API for Optimal Payments / Paysafe
       self.test_url = 'https://api.test.netbanx.com/'
       self.live_url = 'https://api.netbanx.com/'
 
-      self.supported_countries = ['CA', 'US', 'GB']
+      self.supported_countries = %w(AF AX AL DZ AS AD AO AI AQ AG AR AM AW AU AT AZ BS BH BD BB BY BE BZ BJ BM BT BO BQ BA BW BV BR IO BN BG BF BI KH CM CA CV KY CF TD CL CN CX CC CO KM CG CD CK CR CI HR CU CW CY CZ DK DJ DM DO EC EG SV GQ ER EE ET FK FO FJ FI FR GF PF TF GA GM GE DE GH GI GR GL GD GP GU GT GG GN GW GY HT HM HN HK HU IS IN ID IR IQ IE IM IL IT JM JP JE JO KZ KE KI KP KR KW KG LA LV LB LS LR LY LI LT LU MO MK MG MW MY MV ML MT MH MQ MR MU YT MX FM MD MC MN ME MS MA MZ MM NA NR NP NC NZ NI NE NG NU NF MP NO OM PK PW PS PA PG PY PE PH PN PL PT PR QA RE RO RU RW BL SH KN LC MF VC WS SM ST SA SN RS SC SL SG SX SK SI SB SO ZA GS SS ES LK PM SD SR SJ SZ SE CH SY TW TJ TZ TH NL TL TG TK TO TT TN TR TM TC TV UG UA AE GB US UM UY UZ VU VA VE VN VG VI WF EH YE ZM ZW)
       self.default_currency = 'CAD'
-      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.supported_cardtypes = [
+        :american_express,
+        :diners_club,
+        :discover,
+        :jcb,
+        :master,
+        :maestro,
+        :visa
+      ]
+
       self.money_format = :cents
 
       self.homepage_url = 'https://processing.paysafe.com/'
       self.display_name = 'Netbanx by PaySafe'
 
-      STANDARD_ERROR_CODE_MAPPING = {}
-
       def initialize(options={})
         requires!(options, :account_number, :api_key)
         super
       end
 
@@ -108,13 +115,10 @@
       end
 
       def add_customer_data(post, options)
         post[:merchantCustomerId] = (options[:merchant_customer_id] || SecureRandom.uuid)
         post[:locale] = options[:locale]
-        # if options[:billing_address]
-        #   post[:address]  = map_address(options[:billing_address])
-        # end
       end
 
       def add_credit_card(post, credit_card, options = {})
         post[:card] ||= {}
         post[:card][:cardNum]    = credit_card.number
@@ -190,10 +194,11 @@
         Response.new(
           success,
           message_from(success, response),
           response,
           :test => test?,
+          :error_code => error_code_from(response),
           :authorization => authorization_from(success, get_url(uri), method, response)
         )
       end
 
       def get_url(uri)
@@ -237,9 +242,51 @@
           'Accept'        => 'application/json',
           'Content-type'  => 'application/json',
           'Authorization' => "Basic #{Base64.strict_encode64(@options[:api_key].to_s).strip}",
           'User-Agent'    => "Netbanx-Paysafe v1.0/ActiveMerchant #{ActiveMerchant::VERSION}"
         }
+      end
+
+      def error_code_from(response)
+        unless success_from(response)
+          case response['errorCode']
+            when '3002' then STANDARD_ERROR_CODE[:invalid_number] # You submitted an invalid card number or brand or combination of card number and brand with your request.
+            when '3004' then STANDARD_ERROR_CODE[:incorrect_zip] # The zip/postal code must be provided for an AVS check request.
+            when '3005' then STANDARD_ERROR_CODE[:incorrect_cvc] # You submitted an incorrect CVC value with your request.
+            when '3006' then STANDARD_ERROR_CODE[:expired_card] # You submitted an expired credit card number with your request.
+            when '3009' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank.
+            when '3011' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank because the card used is a restricted card. Contact the cardholder's credit card company for further investigation.
+            when '3012' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank because the credit card expiry date submitted is invalid.
+            when '3013' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank due to problems with the credit card account.
+            when '3014' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined - the issuing bank has returned an unknown response. Contact the card holder's credit card company for further investigation.
+            when '3015' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you process the transaction manually by calling the cardholder's credit card company.
+            when '3016' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – it may be a lost or stolen card.
+            when '3017' then STANDARD_ERROR_CODE[:invalid_number] # You submitted an invalid credit card number with your request.
+            when '3022' then STANDARD_ERROR_CODE[:card_declined] # The card has been declined due to insufficient funds.
+            when '3023' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank due to its proprietary card activity regulations.
+            when '3024' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because the issuing bank does not permit the transaction for this card.
+            when '3032' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank or external gateway because the card is probably in one of their negative databases.
+            when '3035' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to exceeded PIN attempts.
+            when '3036' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to an invalid issuer.
+            when '3037' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because it is invalid.
+            when '3038' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to customer cancellation.
+            when '3039' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to an invalid authentication value.
+            when '3040' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because the request type is not permitted on the card.
+            when '3041' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to a timeout.
+            when '3042' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to a cryptographic error.
+            when '3045' then STANDARD_ERROR_CODE[:invalid_expiry_date] # You submitted an invalid date format for this request.
+            when '3046' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount was set to zero.
+            when '3047' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount exceeds the floor limit.
+            when '3048' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount is less than the floor limit.
+            when '3049' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – the credit card has expired.
+            when '3050' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – fraudulent activity is suspected.
+            when '3051' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – contact the acquirer for more information.
+            when '3052' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – the credit card is restricted.
+            when '3053' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – please call the acquirer.
+            when '3054' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined due to suspected fraud.
+            else STANDARD_ERROR_CODE[:processing_error]
+          end
+        end
       end
     end
   end
 end