lib/active_merchant/billing/gateways/qvalent.rb in activemerchant-1.94.0 vs lib/active_merchant/billing/gateways/qvalent.rb in activemerchant-1.95.0

@@ -25,10 +25,11 @@
         post = {}
         add_invoice(post, amount, options)
         add_order_number(post, options)
         add_payment_method(post, payment_method)
         add_verification_value(post, payment_method)
+        add_stored_credential_data(post, payment_method, options)
         add_customer_data(post, options)
         add_soft_descriptors(post, options)
 
         commit('capture', post)
       end
@@ -37,10 +38,11 @@
         post = {}
         add_invoice(post, amount, options)
         add_order_number(post, options)
         add_payment_method(post, payment_method)
         add_verification_value(post, payment_method)
+        add_stored_credential_data(post, payment_method, options)
         add_customer_data(post, options)
         add_soft_descriptors(post, options)
 
         commit('preauth', post)
       end
@@ -59,10 +61,11 @@
         post = {}
         add_invoice(post, amount, options)
         add_reference(post, authorization, options)
         add_customer_data(post, options)
         add_soft_descriptors(post, options)
+        post['order.ECI'] = options[:eci] || 'SSL'
 
         commit('refund', post)
       end
 
       # Credit requires the merchant account to be enabled for "Adhoc Refunds"
@@ -122,17 +125,56 @@
       end
 
       def add_invoice(post, money, options)
         post['order.amount'] = amount(money)
         post['card.currency'] = CURRENCY_CODES[options[:currency] || currency(money)]
-        post['order.ECI'] = options[:eci] || 'SSL'
       end
 
       def add_payment_method(post, payment_method)
         post['card.cardHolderName'] = payment_method.name
         post['card.PAN'] = payment_method.number
         post['card.expiryYear'] = format(payment_method.year, :two_digits)
         post['card.expiryMonth'] = format(payment_method.month, :two_digits)
+      end
+
+      def add_stored_credential_data(post, payment_method, options)
+        post['order.ECI'] = options[:eci] || eci(options)
+        if (stored_credential = options[:stored_credential]) && %w(visa master).include?(payment_method.brand)
+          post['card.posEntryMode'] = stored_credential[:initial_transaction] ? 'MANUAL' : 'STORED_CREDENTIAL'
+          stored_credential_usage(post, payment_method, options) unless stored_credential[:initiator] && stored_credential[:initiator] == 'cardholder'
+          post['order.authTraceId'] = stored_credential[:network_transaction_id] if stored_credential[:network_transaction_id]
+        end
+      end
+
+      def stored_credential_usage(post, payment_method, options)
+        return unless payment_method.brand == 'visa'
+        stored_credential = options[:stored_credential]
+        if stored_credential[:initial_transaction]
+          post['card.storedCredentialUsage'] = 'INITIAL_STORAGE'
+        elsif stored_credential[:reason_type] == ('recurring' || 'installment')
+          post['card.storedCredentialUsage'] = 'RECURRING'
+        elsif stored_credential[:reason_type] == 'unscheduled'
+          post['card.storedCredentialUsage'] = 'UNSCHEDULED'
+        end
+      end
+
+      def eci(options)
+        if options.dig(:stored_credential, :initial_transaction)
+          'SSL'
+        elsif options.dig(:stored_credential, :initiator) && options[:stored_credential][:initiator] == 'cardholder'
+          'MTO'
+        elsif options.dig(:stored_credential, :reason_type)
+          case options[:stored_credential][:reason_type]
+          when 'recurring'
+            'REC'
+          when 'installment'
+            'INS'
+          when 'unscheduled'
+            'MTO'
+          end
+        else
+          'SSL'
+        end
       end
 
       def add_verification_value(post, payment_method)
         post['card.CVN'] = payment_method.verification_value
       end