Class: ActiveMerchant::Billing::LitleGateway

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

Constant Summary collapse

SCHEMA_VERSION = 
'9.14'

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 = {}) ⇒ LitleGateway

Returns a new instance of LitleGateway.



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 21

def initialize(options = {})
  requires!(options, :login, :password, :merchant_id)
  super
end

Instance Method Details

#add_level_three_data(doc, payment_method, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 62

def add_level_three_data(doc, payment_method, options = {})
  level_3_data = options[:level_3_data]
  if level_3_data
    doc.enhancedData do
      case payment_method.brand
      when 'visa'
        add_level_three_information_tags_visa(doc, payment_method, level_3_data)
      when 'master'
        add_level_three_information_tags_master(doc, payment_method, level_3_data)
      end
    end
  end
end

#add_level_three_information_tags_master(doc, payment_method, level_3_data) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 90

def add_level_three_information_tags_master(doc, payment_method, level_3_data)
  doc.customerReference :customerReference, level_3_data[:customer_code] if level_3_data[:customer_code]
  doc.salesTax(level_3_data[:total_tax_amount]) if level_3_data[:total_tax_amount]
  doc.detailTax do
    doc.taxIncludedInTotal(level_3_data[:tax_included_in_total]) if level_3_data[:tax_included_in_total]
    doc.taxAmount(level_3_data[:tax_amount]) if level_3_data[:tax_amount]
    doc.cardAcceptorTaxId :cardAcceptorTaxId, level_3_data[:card_acceptor_tax_id] if level_3_data[:card_acceptor_tax_id]
  end
  doc.lineItemData do
    level_3_data[:line_items].each do |line_item|
      doc.itemDescription(line_item[:item_description]) if line_item[:item_description]
      doc.productCode(line_item[:product_code]) if line_item[:product_code]
      doc.quantity(line_item[:quantity]) if line_item[:quantity]
      doc.unitOfMeasure(line_item[:unit_of_measure]) if line_item[:unit_of_measure]
      doc.lineItemTotal(line_item[:line_item_total]) if line_item[:line_item_total]
    end
  end
end

#add_level_three_information_tags_visa(doc, payment_method, level_3_data) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 76

def add_level_three_information_tags_visa(doc, payment_method, level_3_data)
  doc.discountAmount(level_3_data[:discount_amount]) if level_3_data[:discount_amount]
  doc.shippingAmount(level_3_data[:shipping_amount]) if level_3_data[:shipping_amount]
  doc.dutyAmount(level_3_data[:duty_amount]) if level_3_data[:duty_amount]
  doc.detailTax do
    doc.taxIncludedInTotal(level_3_data[:tax_included_in_total]) if level_3_data[:tax_included_in_total]
    doc.taxAmount(level_3_data[:tax_amount]) if level_3_data[:tax_amount]
    doc.taxRate(level_3_data[:tax_rate]) if level_3_data[:tax_rate]
    doc.taxTypeIdentifier(level_3_data[:tax_type_identifier]) if level_3_data[:tax_type_identifier]
    doc.cardAcceptorTaxId(level_3_data[:card_acceptor_tax_id]) if level_3_data[:card_acceptor_tax_id]
  end
  add_line_item_information_for_level_three_visa(doc, payment_method, level_3_data)
end

#add_level_two_data(doc, payment_method, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 42

def add_level_two_data(doc, payment_method, options = {})
  level_2_data = options[:level_2_data]
  if level_2_data
    doc.enhancedData do
      case payment_method.brand
      when 'visa'
        doc.salesTax(level_2_data[:sales_tax]) if level_2_data[:sales_tax]
      when 'master'
        doc.customerReference(level_2_data[:customer_code]) if level_2_data[:customer_code]
        doc.salesTax(level_2_data[:total_tax_amount]) if level_2_data[:total_tax_amount]
        doc.detailTax do
          doc.taxIncludedInTotal(level_2_data[:tax_included_in_total]) if level_2_data[:tax_included_in_total]
          doc.taxAmount(level_2_data[:tax_amount]) if level_2_data[:tax_amount]
          doc.cardAcceptorTaxId(level_2_data[:card_acceptor_tax_id]) if level_2_data[:card_acceptor_tax_id]
        end
      end
    end
  end
end

#add_line_item_information_for_level_three_visa(doc, payment_method, level_3_data) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 109

def add_line_item_information_for_level_three_visa(doc, payment_method, level_3_data)
  doc.lineItemData do
    level_3_data[:line_items].each do |line_item|
      doc.itemSequenceNumber(line_item[:item_sequence_number]) if line_item[:item_sequence_number]
      doc.commodityCode(line_item[:commodity_code]) if line_item[:commodity_code]
      doc.itemDescription(line_item[:item_description]) if line_item[:item_description]
      doc.productCode(line_item[:product_code]) if line_item[:product_code]
      doc.quantity(line_item[:quantity]) if line_item[:quantity]
      doc.unitOfMeasure(line_item[:unit_of_measure]) if line_item[:unit_of_measure]
      doc.taxAmount(line_item[:tax_amount]) if line_item[:tax_amount]
      doc.itemDiscountAmount(line_item[:discount_per_line_item]) unless line_item[:discount_per_line_item] < 0
      doc.unitCost(line_item[:unit_cost]) unless line_item[:unit_cost] < 0
      doc.detailTax do
        doc.taxIncludedInTotal(line_item[:tax_included_in_total]) if line_item[:tax_included_in_total]
        doc.taxAmount(line_item[:tax_amount]) if line_item[:tax_amount]
        doc.taxRate(line_item[:tax_rate]) if line_item[:tax_rate]
        doc.taxTypeIdentifier(line_item[:tax_type_identifier]) if line_item[:tax_type_identifier]
        doc.cardAcceptorTaxId(line_item[:card_acceptor_tax_id]) if line_item[:card_acceptor_tax_id]
      end
    end
  end
end

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



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 132

def authorize(money, payment_method, options = {})
  request = build_xml_request do |doc|
    add_authentication(doc)
    if check?(payment_method)
      doc.echeckVerification(transaction_attributes(options)) do
        add_echeck_purchase_params(doc, money, payment_method, options)
      end
    else
      doc.authorization(transaction_attributes(options)) do
        add_auth_purchase_params(doc, money, payment_method, options)
      end
    end
  end
  check?(payment_method) ? commit(:echeckVerification, request, money) : commit(:authorization, request, money)
end

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



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 148

def capture(money, authorization, options = {})
  transaction_id, = split_authorization(authorization)

  request = build_xml_request do |doc|
    add_authentication(doc)
    add_descriptor(doc, options)
    doc.capture_(transaction_attributes(options)) do
      doc.litleTxnId(transaction_id)
      doc.amount(money) if money
    end
  end

  commit(:capture, request, money)
end

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



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 163

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

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



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 26

def purchase(money, payment_method, options = {})
  request = build_xml_request do |doc|
    add_authentication(doc)
    if check?(payment_method)
      doc.echeckSale(transaction_attributes(options)) do
        add_echeck_purchase_params(doc, money, payment_method, options)
      end
    else
      doc.sale(transaction_attributes(options)) do
        add_auth_purchase_params(doc, money, payment_method, options)
      end
    end
  end
  check?(payment_method) ? commit(:echeckSales, request, money) : commit(:sale, request, money)
end

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



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 168

def refund(money, payment, options = {})
  request = build_xml_request do |doc|
    add_authentication(doc)
    add_descriptor(doc, options)
    doc.send(refund_type(payment), transaction_attributes(options)) do
      if payment.is_a?(String)
        transaction_id, = split_authorization(payment)
        doc.litleTxnId(transaction_id)
        doc.amount(money) if money
      elsif check?(payment)
        add_echeck_purchase_params(doc, money, payment, options)
      else
        add_credit_params(doc, money, payment, options)
      end
    end
  end

  commit(refund_type(payment), request)
end

#scrub(transcript) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 235

def scrub(transcript)
  transcript.
    gsub(%r((<user>).+(</user>)), '\1[FILTERED]\2').
    gsub(%r((<password>).+(</password>)), '\1[FILTERED]\2').
    gsub(%r((<number>).+(</number>)), '\1[FILTERED]\2').
    gsub(%r((<accNum>).+(</accNum>)), '\1[FILTERED]\2').
    gsub(%r((<routingNum>).+(</routingNum>)), '\1[FILTERED]\2').
    gsub(%r((<cardValidationNum>).+(</cardValidationNum>)), '\1[FILTERED]\2').
    gsub(%r((<accountNumber>).+(</accountNumber>)), '\1[FILTERED]\2').
    gsub(%r((<paypageRegistrationId>).+(</paypageRegistrationId>)), '\1[FILTERED]\2').
    gsub(%r((<authenticationValue>).+(</authenticationValue>)), '\1[FILTERED]\2')
end

#store(payment_method, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 209

def store(payment_method, options = {})
  request = build_xml_request do |doc|
    add_authentication(doc)
    doc.registerTokenRequest(transaction_attributes(options)) do
      doc.orderId(truncate(options[:order_id], 24))
      if payment_method.is_a?(String)
        doc.paypageRegistrationId(payment_method)
      elsif check?(payment_method)
        doc.echeckForToken do
          doc.accNum(payment_method.)
          doc.routingNum(payment_method.routing_number)
        end
      else
        doc.accountNumber(payment_method.number)
        doc.cardValidationNum(payment_method.verification_value) if payment_method.verification_value
      end
    end
  end

  commit(:registerToken, request)
end

#supports_scrubbing? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'lib/active_merchant/billing/gateways/litle.rb', line 231

def supports_scrubbing?
  true
end

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



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 188

def verify(creditcard, options = {})
  MultiResponse.run(:use_first_response) do |r|
    r.process { authorize(0, creditcard, options) }
    r.process(:ignore_result) { void(r.authorization, options) }
  end
end

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



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# File 'lib/active_merchant/billing/gateways/litle.rb', line 195

def void(authorization, options = {})
  transaction_id, kind, money = split_authorization(authorization)

  request = build_xml_request do |doc|
    add_authentication(doc)
    doc.send(void_type(kind), transaction_attributes(options)) do
      doc.litleTxnId(transaction_id)
      doc.amount(money) if void_type(kind) == :authReversal
    end
  end

  commit(void_type(kind), request)
end