Class: ActiveMerchant::Billing::QvalentGateway
- Inherits:
-
Gateway
- Object
- Gateway
- ActiveMerchant::Billing::QvalentGateway
show all
- Defined in:
- lib/active_merchant/billing/gateways/qvalent.rb
Constant Summary
collapse
- CVV_CODE_MAPPING =
{
'S' => 'D'
}
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
-
#authorize(amount, payment_method, options = {}) ⇒ Object
-
#capture(amount, authorization, options = {}) ⇒ Object
-
#credit(amount, payment_method, options = {}) ⇒ Object
Credit requires the merchant account to be enabled for “Adhoc Refunds”.
-
#initialize(options = {}) ⇒ QvalentGateway
constructor
A new instance of QvalentGateway.
-
#purchase(amount, payment_method, options = {}) ⇒ Object
-
#refund(amount, authorization, options = {}) ⇒ Object
-
#scrub(transcript) ⇒ Object
-
#store(payment_method, options = {}) ⇒ Object
-
#supports_scrubbing? ⇒ Boolean
-
#void(authorization, options = {}) ⇒ Object
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?
#expdate, #format
Methods included from PostsData
included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request
Constructor Details
Returns a new instance of QvalentGateway.
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 19
def initialize(options = {})
requires!(options, :username, :password, :merchant, :pem, :pem_password)
super
end
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Instance Method Details
#authorize(amount, payment_method, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 37
def authorize(amount, payment_method, options = {})
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
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#capture(amount, authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 50
def capture(amount, authorization, options = {})
post = {}
add_invoice(post, amount, options)
add_reference(post, authorization, options)
add_customer_data(post, options)
add_soft_descriptors(post, options)
commit('captureWithoutAuth', post)
end
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#credit(amount, payment_method, options = {}) ⇒ Object
Credit requires the merchant account to be enabled for “Adhoc Refunds”
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 72
def credit(amount, payment_method, options = {})
post = {}
add_invoice(post, amount, options)
add_order_number(post, options)
add_payment_method(post, payment_method)
add_customer_data(post, options)
add_soft_descriptors(post, options)
commit('refund', post)
end
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#purchase(amount, payment_method, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 24
def purchase(amount, payment_method, options = {})
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
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#refund(amount, authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 60
def refund(amount, authorization, options = {})
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
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#scrub(transcript) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 104
def scrub(transcript)
transcript.
gsub(%r((&?customer.password=)[^&]*), '\1[FILTERED]').
gsub(%r((&?card.PAN=)[^&]*), '\1[FILTERED]').
gsub(%r((&?card.CVN=)[^&]*), '\1[FILTERED]')
end
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#store(payment_method, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 92
def store(payment_method, options = {})
post = {}
add_payment_method(post, payment_method)
add_card_reference(post)
commit('registerAccount', post)
end
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#supports_scrubbing? ⇒ Boolean
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 100
def supports_scrubbing?
true
end
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#void(authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/qvalent.rb', line 83
def void(authorization, options = {})
post = {}
add_reference(post, authorization, options)
add_customer_data(post, options)
add_soft_descriptors(post, options)
commit('reversal', post)
end
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