Class: ActiveMerchant::Billing::OrbitalGateway

Inherits:
Gateway
  • Object
show all
Includes:
Empty
Defined in:
lib/active_merchant/billing/gateways/orbital.rb

Overview

For more information on Orbital, visit the integration center

Authentication Options

The Orbital Gateway supports two methods of authenticating incoming requests: Source IP authentication and Connection Username/Password authentication

In addition, these IP addresses/Connection Usernames must be affiliated with the Merchant IDs for which the client should be submitting transactions.

This does allow Third Party Hosting service organizations presenting on behalf of other merchants to submit transactions. However, each time a new customer is added, the merchant or Third-Party hosting organization needs to ensure that the new Merchant IDs or Chain IDs are affiliated with the hosting companies IPs or Connection Usernames.

If the merchant expects to have more than one merchant account with the Orbital Gateway, it should have its IP addresses/Connection Usernames affiliated at the Chain level hierarchy within the Orbital Gateway. Each time a new merchant ID is added, as long as it is placed within the same Chain, it will simply work. Otherwise, the additional MIDs will need to be affiliated with the merchant IPs or Connection Usernames respectively. For example, we generally affiliate all Salem accounts [BIN 000001] with their Company Number [formerly called MA #] number so all MIDs or Divisions under that Company will automatically be affiliated.

Defined Under Namespace

Classes: AVSResult, CVVResult

Constant Summary collapse

API_VERSION = 
'8.1'
POST_HEADERS = 
{
  'MIME-Version' => '1.1',
  'Content-Type' => "application/PTI#{API_VERSION.delete('.')}",
  'Content-transfer-encoding' => 'text',
  'Request-number' => '1',
  'Document-type' => 'Request',
  'Interface-Version' => 'Ruby|ActiveMerchant|Proprietary Gateway'
}
SUCCESS = 
'0'
APPROVED = 
[
  '00', # Approved
  '08', # Approved authorization, honor with ID
  '11', # Approved authorization, VIP approval
  '24', # Validated
  '26', # Pre-noted
  '27', # No reason to decline
  '28', # Received and stored
  '29', # Provided authorization
  '31', # Request received
  '32', # BIN alert
  '34', # Approved for partial
  '91', # Approved low fraud
  '92', # Approved medium fraud
  '93', # Approved high fraud
  '94', # Approved fraud service unavailable
  'E7', # Stored
  'PA', # Partial approval
  'P1'  # ECP - AVS - Account Status Verification and/or AOA data is in a positive status.
]
AVS_SUPPORTED_COUNTRIES = 
%w[US CA UK GB]
CURRENCY_CODES = 
{
  'AUD' => '036',
  'BRL' => '986',
  'CAD' => '124',
  'CLP' => '152',
  'CZK' => '203',
  'DKK' => '208',
  'HKD' => '344',
  'ICK' => '352',
  'JPY' => '392',
  'MXN' => '484',
  'NZD' => '554',
  'NOK' => '578',
  'SGD' => '702',
  'SEK' => '752',
  'CHF' => '756',
  'GBP' => '826',
  'USD' => '840',
  'EUR' => '978'
}
CURRENCY_EXPONENTS = 
{
  'AUD' => '2',
  'BRL' => '2',
  'CAD' => '2',
  'CLP' => '2',
  'CZK' => '2',
  'DKK' => '2',
  'HKD' => '2',
  'ICK' => '2',
  'JPY' => '0',
  'MXN' => '2',
  'NZD' => '2',
  'NOK' => '2',
  'SGD' => '2',
  'SEK' => '2',
  'CHF' => '2',
  'GBP' => '2',
  'USD' => '2',
  'EUR' => '2'
}
ECOMMERCE_TRANSACTION =

INDUSTRY TYPES

'EC'
RECURRING_PAYMENT_TRANSACTION = 
'RC'
MAIL_ORDER_TELEPHONE_ORDER_TRANSACTION = 
'MO'
INTERACTIVE_VOICE_RESPONSE = 
'IV'
AUTH_ONLY =

Auth Only No Capture

'A'
AUTH_AND_CAPTURE =

AC - Auth and Capture = ‘AC’

'AC'
FORCE_AUTH_ONLY =

F - Force Auth No Capture and no online authorization = ‘F’

'F'
FORCE_AUTH_AND_CAPTURE =

FR - Force Auth No Capture and no online authorization = ‘FR’ FC - Force Auth and Capture no online authorization = ‘FC’

'FC'
REFUND =

Refund and Capture no online authorization

'R'
TAX_NOT_PROVIDED =

Tax Inds

0
TAX_INCLUDED = 
1
NON_TAXABLE_TRANSACTION = 
2
CREATE =

Customer Profile Actions

'C'
RETRIEVE = 
'R'
UPDATE = 
'U'
DELETE = 
'D'
RECURRING = 
'R'
DEFERRED = 
'D'
ACTIVE =

Status Profile Status Flag This field is used to set the status of a Customer Profile.

'A'
INACTIVE = 
'I'
MANUAL_SUSPEND = 
'MS'
NO_MAPPING_TO_ORDER_DATA =

CustomerProfileOrderOverrideInd Defines if any Order Data can be pre-populated from the Customer Reference Number (CustomerRefNum)

'NO'
USE_CRN_FOR_ORDER_ID = 
'OI'
USE_CRN_FOR_COMMENTS = 
'OD'
USE_CRN_FOR_ORDER_ID_AND_COMMENTS = 
'OA'
AUTO_GENERATE =

CustomerProfileFromOrderInd Method to use to Generate the Customer Profile Number When Customer Profile Action Type = Create, defines what the Customer Profile Number will be:

'A'
USE_CUSTOMER_REF_NUM =

Auto-Generate the CustomerRefNum

'S'
USE_ORDER_ID =

Use CustomerRefNum field

'O'
USE_COMMENTS =

Use OrderID field

'D'
SENSITIVE_FIELDS =

Use Comments field

%i[account_num cc_account_num]
ACCOUNT_TYPE =

Bank account types to be used for check processing

{
  'savings' => 'S',
  'checking' => 'C'
}
ECP_AUTH_METHODS =

Fixed possible values for orbital ECP attributes Auth methods for electronic checks can be: Written, Internet, Telephonic, Account Receivable, Point of Purchase. Default auth method for ECP is Internet (I). Bank payment delivery can be either ACH (Automated Clearing House) or Best Possible. Default Bank Payment Delivery is Best Possible (B). Action codes to be used for Early Warning System and additional validations. Valid combinations of Message Type and Action Code to be used are:

A   W1
AC  W1
FC  W4
R   W6
FC  W8
A   W3
AC  W3
FC  W5
R   W7

Default Action code for ECP is nil. Electronic check to be processed on same day (Y) or next day (N). Default ECP Same Day Index is Yes (Y).

%w[W I T A P]
ECP_BANK_PAYMENT = 
%w[A B]
ECP_ACTION_CODES = 
%w[LO ND NC W1 W3 W4 W5 W6 W7 W8 W9]
ECP_SAME_DAY = 
%w[Y N]

Constants inherited from Gateway

Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::RECURRING_DEPRECATION_MESSAGE, Gateway::STANDARD_ERROR_CODE

Instance Attribute Summary

Attributes inherited from Gateway

#options

Instance Method Summary collapse

Methods inherited from Gateway

#add_field_to_post_if_present, #add_fields_to_post_if_present, #card_brand, card_brand, #generate_unique_id, inherited, #supported_countries, supported_countries, supported_countries=, supports?, #supports_network_tokenization?, #test?

Methods included from CreditCardFormatting

#expdate, #format

Methods included from PostsData

included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request

Constructor Details

#initialize(options = {}) ⇒ OrbitalGateway

Returns a new instance of OrbitalGateway.



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 218

def initialize(options = {})
  requires!(options, :merchant_id)
  requires!(options, :login, :password) unless options[:ip_authentication]
  super
  @options[:merchant_id] = @options[:merchant_id].to_s
end

Instance Method Details

#add_customer_profile(creditcard, options = {}) ⇒ Object

Customer Profiles

:customer_ref_num should be set unless you’re happy with Orbital providing one

:customer_profile_order_override_ind can be set to map the CustomerRefNum to OrderID or Comments. Defaults to ‘NO’ - no mapping

'NO' - No mapping to order data
'OI' - Use <CustomerRefNum> for <OrderID>
'OD' - Use <CustomerRefNum> for <Comments>
'OA' - Use <CustomerRefNum> for <OrderID> and <Comments>

:order_default_description can be set optionally. 64 char max.

:order_default_amount can be set optionally. integer as cents.

:status defaults to Active

'A' - Active
'I' - Inactive
'MS'  - Manual Suspend



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 308

def add_customer_profile(creditcard, options = {})
  options[:customer_profile_action] = CREATE
  order = build_customer_request_xml(creditcard, options)
  commit(order, :add_customer_profile)
end

#authorize(money, payment_source, options = {}) ⇒ Object

A – Authorization request



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 226

def authorize(money, payment_source, options = {})
  order = build_new_order_xml(AUTH_ONLY, money, payment_source, options) do |xml|
    add_payment_source(xml, payment_source, options)
    add_address(xml, payment_source, options)
    if @options[:customer_profiles]
      add_customer_data(xml, payment_source, options)
      add_managed_billing(xml, options)
    end
  end
  commit(order, :authorize, options[:trace_number])
end

#capture(money, authorization, options = {}) ⇒ Object

MFC - Mark For Capture



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 259

def capture(money, authorization, options = {})
  commit(build_mark_for_capture_xml(money, authorization, options), :capture)
end

#credit(money, authorization, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 272

def credit(money, authorization, options = {})
  ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
  refund(money, authorization, options)
end

#delete_customer_profile(customer_ref_num) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 326

def delete_customer_profile(customer_ref_num)
  options = { customer_profile_action: DELETE, customer_ref_num: customer_ref_num }
  order = build_customer_request_xml(nil, options)
  commit(order, :delete_customer_profile)
end

#purchase(money, payment_source, options = {}) ⇒ Object

AC – Authorization and Capture



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 246

def purchase(money, payment_source, options = {})
  order = build_new_order_xml(options[:force_capture] ? FORCE_AUTH_AND_CAPTURE : AUTH_AND_CAPTURE, money, payment_source, options) do |xml|
    add_payment_source(xml, payment_source, options)
    add_address(xml, payment_source, options)
    if @options[:customer_profiles]
      add_customer_data(xml, payment_source, options)
      add_managed_billing(xml, options)
    end
  end
  commit(order, :purchase, options[:trace_number])
end

#refund(money, authorization, options = {}) ⇒ Object

R – Refund request



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 264

def refund(money, authorization, options = {})
  order = build_new_order_xml(REFUND, money, nil, options.merge(authorization: authorization)) do |xml|
    add_refund(xml, options[:currency])
    xml.tag! :CustomerRefNum, options[:customer_ref_num] if @options[:customer_profiles] && options[:profile_txn]
  end
  commit(order, :refund, options[:trace_number])
end

#retrieve_customer_profile(customer_ref_num) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 320

def retrieve_customer_profile(customer_ref_num)
  options = { customer_profile_action: RETRIEVE, customer_ref_num: customer_ref_num }
  order = build_customer_request_xml(nil, options)
  commit(order, :retrieve_customer_profile)
end

#scrub(transcript) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 336

def scrub(transcript)
  transcript.
    gsub(%r((<OrbitalConnectionUsername>).+(</OrbitalConnectionUsername>)), '\1[FILTERED]\2').
    gsub(%r((<OrbitalConnectionPassword>).+(</OrbitalConnectionPassword>)), '\1[FILTERED]\2').
    gsub(%r((<AccountNum>).+(</AccountNum>)), '\1[FILTERED]\2').
    # the response sometimes contains a new line that cuts off the end of the closing tag
    gsub(%r((<CCAccountNum>).+(</CC)), '\1[FILTERED]\2').
    gsub(%r((<CardSecVal>).+(</CardSecVal>)), '\1[FILTERED]\2').
    gsub(%r((<MerchantID>).+(</MerchantID>)), '\1[FILTERED]\2').
    gsub(%r((<CustomerMerchantID>).+(</CustomerMerchantID>)), '\1[FILTERED]\2').
    gsub(%r((<CustomerProfileMessage>).+(</CustomerProfileMessage>)), '\1[FILTERED]\2')
end

#supports_scrubbing? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 332

def supports_scrubbing?
  true
end

#update_customer_profile(creditcard, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 314

def update_customer_profile(creditcard, options = {})
  options[:customer_profile_action] = UPDATE
  order = build_customer_request_xml(creditcard, options)
  commit(order, :update_customer_profile)
end

#verify(creditcard, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 238

def verify(creditcard, options = {})
  MultiResponse.run(:use_first_response) do |r|
    r.process { authorize(100, creditcard, options) }
    r.process(:ignore_result) { void(r.authorization) }
  end
end

#void(authorization, options = {}, deprecated = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/orbital.rb', line 277

def void(authorization, options = {}, deprecated = {})
  if !options.kind_of?(Hash)
    ActiveMerchant.deprecated('Calling the void method with an amount parameter is deprecated and will be removed in a future version.')
    return void(options, deprecated.merge(amount: authorization))
  end

  order = build_void_request_xml(authorization, options)
  commit(order, :void, options[:trace_number])
end