Class: ActiveMerchant::Billing::AuthorizeNetGateway

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

Constant Summary collapse

STANDARD_ERROR_CODE_MAPPING =
{
  '36' => STANDARD_ERROR_CODE[:incorrect_number],
  '237' => STANDARD_ERROR_CODE[:invalid_number],
  '2315' => STANDARD_ERROR_CODE[:invalid_number],
  '37' => STANDARD_ERROR_CODE[:invalid_expiry_date],
  '2316' => STANDARD_ERROR_CODE[:invalid_expiry_date],
  '378' => STANDARD_ERROR_CODE[:invalid_cvc],
  '38' => STANDARD_ERROR_CODE[:expired_card],
  '2317' => STANDARD_ERROR_CODE[:expired_card],
  '244' => STANDARD_ERROR_CODE[:incorrect_cvc],
  '227' => STANDARD_ERROR_CODE[:incorrect_address],
  '2127' => STANDARD_ERROR_CODE[:incorrect_address],
  '22' => STANDARD_ERROR_CODE[:card_declined],
  '23' => STANDARD_ERROR_CODE[:card_declined],
  '3153' => STANDARD_ERROR_CODE[:processing_error],
  '235' => STANDARD_ERROR_CODE[:processing_error],
  '24' => STANDARD_ERROR_CODE[:pickup_card]
}
MARKET_TYPE =
{
  :moto  => '1',
  :retail  => '2'
}
TRANSACTION_ALREADY_ACTIONED =
%w(310 311)
CARD_CODE_ERRORS =
%w(N S)
AVS_ERRORS =
%w(A E N R W Z)
AVS_REASON_CODES =
%w(27 45)
TRACKS =
{
    1 => /^%(?<format_code>.)(?<pan>[\d]{1,19}+)\^(?<name>.{2,26})\^(?<expiration>[\d]{0,4}|\^)(?<service_code>[\d]{0,3}|\^)(?<discretionary_data>.*)\?\Z/,
    2 => /\A;(?<pan>[\d]{1,19}+)=(?<expiration>[\d]{0,4}|=)(?<service_code>[\d]{0,3}|=)(?<discretionary_data>.*)\?\Z/
}.freeze
APPLE_PAY_DATA_DESCRIPTOR =
"COMMON.APPLE.INAPP.PAYMENT"
PAYMENT_METHOD_NOT_SUPPORTED_ERROR =
"155"

Constants inherited from Gateway

Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::CURRENCIES_WITHOUT_FRACTIONS, Gateway::DEBIT_CARDS, Gateway::RECURRING_DEPRECATION_MESSAGE, Gateway::STANDARD_ERROR_CODE

Instance Attribute Summary

Attributes inherited from Gateway

#options

Instance Method Summary collapse

Methods inherited from Gateway

card_brand, #card_brand, #generate_unique_id, inherited, non_fractional_currency?, #supported_countries, supported_countries, supported_countries=, supports?, #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 = {}) ⇒ AuthorizeNetGateway


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 61

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

Instance Method Details

#authorize(amount, payment, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 78

def authorize(amount, payment, options={})
  if payment.is_a?(String)
    commit(:cim_authorize) do |xml|
      add_cim_auth_purchase(xml, "profileTransAuthOnly", amount, payment, options)
    end
  else
    commit(:authorize) do |xml|
      add_auth_purchase(xml, "authOnlyTransaction", amount, payment, options)
    end
  end
end

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


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

def capture(amount, authorization, options={})
  if auth_was_for_cim?(authorization)
    cim_capture(amount, authorization, options)
  else
    normal_capture(amount, authorization, options)
  end
end

#credit(amount, payment, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 114

def credit(amount, payment, options={})
  if payment.is_a?(String)
    raise ArgumentError, "Reference credits are not supported. Please supply the original credit card or use the #refund method."
  end

  commit(:credit) do |xml|
    add_order_id(xml, options)
    xml.transactionRequest do
      xml.transactionType('refundTransaction')
      xml.amount(amount(amount))

      add_payment_source(xml, payment)
      add_invoice(xml, options)
      add_customer_data(xml, payment, options)
      add_settings(xml, payment, options)
      add_user_fields(xml, amount, options)
    end
  end
end

#purchase(amount, payment, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 66

def purchase(amount, payment, options = {})
  if payment.is_a?(String)
    commit(:cim_purchase) do |xml|
      add_cim_auth_purchase(xml, "profileTransAuthCapture", amount, payment, options)
    end
  else
    commit(:purchase) do |xml|
      add_auth_purchase(xml, "authCaptureTransaction", amount, payment, options)
    end
  end
end

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


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 98

def refund(amount, authorization, options={})
  if auth_was_for_cim?(authorization)
    cim_refund(amount, authorization, options)
  else
    normal_refund(amount, authorization, options)
  end
end

#scrub(transcript) ⇒ Object


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

def scrub(transcript)
  transcript.
    gsub(%r((<transactionKey>).+(</transactionKey>)), '\1[FILTERED]\2').
    gsub(%r((<cardNumber>).+(</cardNumber>)), '\1[FILTERED]\2').
    gsub(%r((<cardCode>).+(</cardCode>)), '\1[FILTERED]\2').
    gsub(%r((<track1>).+(</track1>)), '\1[FILTERED]\2').
    gsub(%r((<track2>).+(</track2>)), '\1[FILTERED]\2').
    gsub(%r((<cryptogram>).+(</cryptogram>)), '\1[FILTERED]\2')
end

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


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 141

def store(credit_card, options = {})
  commit(:cim_store) do |xml|
    xml.profile do
      xml.merchantCustomerId(truncate(options[:merchant_customer_id], 20) || SecureRandom.hex(10))
      xml.description(truncate(options[:description], 255)) unless empty?(options[:description])
      xml.email(options[:email]) unless empty?(options[:email])

      xml.paymentProfiles do
        xml.customerType("individual")
        add_billing_address(xml, credit_card, options)
        add_shipping_address(xml, options, "shipToList")
        xml.payment do
          xml.creditCard do
            xml.cardNumber(truncate(credit_card.number, 16))
            xml.expirationDate(format(credit_card.year, :four_digits) + '-' + format(credit_card.month, :two_digits))
            xml.cardCode(credit_card.verification_value) if credit_card.verification_value
          end
        end
      end
    end
  end
end

#supports_network_tokenization?Boolean


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 178

def supports_network_tokenization?
  card = Billing::NetworkTokenizationCreditCard.new({
    :number => "4111111111111111",
    :month => 12,
    :year => 20,
    :first_name => 'John',
    :last_name => 'Smith',
    :brand => 'visa',
    :payment_cryptogram => 'EHuWW9PiBkWvqE5juRwDzAUFBAk='
  })

  request = post_data(:authorize) do |xml|
    add_auth_purchase(xml, "authOnlyTransaction", 1, card, {})
  end
  raw_response = ssl_post(url, request, headers)
  response = parse(:authorize, raw_response)
  response[:response_reason_code].to_s != PAYMENT_METHOD_NOT_SUPPORTED_ERROR
end

#supports_scrubbing?Boolean


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 164

def supports_scrubbing?
  true
end

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


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 134

def verify(credit_card, options = {})
  MultiResponse.run(:use_first_response) do |r|
    r.process { authorize(100, credit_card, 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/authorize_net.rb', line 106

def void(authorization, options={})
  if auth_was_for_cim?(authorization)
    cim_void(authorization, options)
  else
    normal_void(authorization, options)
  end
end