Class: ActiveMerchant::Billing::RedsysGateway
- Defined in:
- lib/active_merchant/billing/gateways/redsys.rb
Overview
Redsys Merchant Gateway
Gateway support for the Spanish “Redsys” payment gateway system. This is used by many banks in Spain and is particularly well supported by Catalunya Caixa’s ecommerce department.
Redsys requires an order_id be provided with each transaction and it must follow a specific format. The rules are as follows:
* First 4 digits must be numerical
* Remaining 8 digits may be alphanumeric
* Max length: 12
If an invalid order_id is provided, we do our best to clean it up.
Much of the code for this library is based on the active_merchant_sermepa integration gateway which uses essentially the same API but with the banks own payment screen.
Written by Samuel Lown for Cabify. For implementation questions, or test access details please get in touch: [email protected].
Constant Summary collapse
- CURRENCY_CODES =
{ "ARS" => '32', "AUD" => '36', "BRL" => '986', "BOB" => '68', "CAD" => '124', "CHF" => '756', "CLP" => '152', "COP" => '170', "EUR" => '978', "GBP" => '826', "GTQ" => '320', "JPY" => '392', "MYR" => '458', "MXN" => '484', "NZD" => '554', "PEN" => '604', "RUB" => '643', "SGD" => '702', "USD" => '840', "UYU" => '858' }
- SUPPORTED_TRANSACTIONS =
The set of supported transactions for this gateway. More operations are supported by the gateway itself, but are not supported in this library.
{ :purchase => 'A', :authorize => '1', :capture => '2', :refund => '3', :cancel => '9' }
- RESPONSE_TEXTS =
These are the text meanings sent back by the acquirer when a card has been rejected. Syntax or general request errors are not covered here.
{ 0 => "Transaction Approved", 400 => "Cancellation Accepted", 481 => "Cancellation Accepted", 500 => "Reconciliation Accepted", 900 => "Refund / Confirmation approved", 101 => "Card expired", 102 => "Card blocked temporarily or under susciption of fraud", 104 => "Transaction not permitted", 107 => "Contact the card issuer", 109 => "Invalid identification by merchant or POS terminal", 110 => "Invalid amount", 114 => "Card cannot be used to the requested transaction", 116 => "Insufficient credit", 118 => "Non-registered card", 125 => "Card not effective", 129 => "CVV2/CVC2 Error", 167 => "Contact the card issuer: suspected fraud", 180 => "Card out of service", 181 => "Card with credit or debit restrictions", 182 => "Card with credit or debit restrictions", 184 => "Authentication error", 190 => "Refusal with no specific reason", 191 => "Expiry date incorrect", 201 => "Card expired", 202 => "Card blocked temporarily or under suspicion of fraud", 204 => "Transaction not permitted", 207 => "Contact the card issuer", 208 => "Lost or stolen card", 209 => "Lost or stolen card", 280 => "CVV2/CVC2 Error", 290 => "Declined with no specific reason", 480 => "Original transaction not located, or time-out exceeded", 501 => "Original transaction not located, or time-out exceeded", 502 => "Original transaction not located, or time-out exceeded", 503 => "Original transaction not located, or time-out exceeded", 904 => "Merchant not registered at FUC", 909 => "System error", 912 => "Issuer not available", 913 => "Duplicate transmission", 916 => "Amount too low", 928 => "Time-out exceeded", 940 => "Transaction cancelled previously", 941 => "Authorization operation already cancelled", 942 => "Original authorization declined", 943 => "Different details from origin transaction", 944 => "Session error", 945 => "Duplicate transmission", 946 => "Cancellation of transaction while in progress", 947 => "Duplicate tranmission while in progress", 949 => "POS Inoperative", 950 => "Refund not possible", 9064 => "Card number incorrect", 9078 => "No payment method available", 9093 => "Non-existent card", 9218 => "Recursive transaction in bad gateway", 9253 => "Check-digit incorrect", 9256 => "Preauth not allowed for merchant", 9257 => "Preauth not allowed for card", 9261 => "Operating limit exceeded", 9912 => "Issuer not available", 9913 => "Confirmation error", 9914 => "KO Confirmation" }
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
Instance Method Summary collapse
- #authorize(money, payment, options = {}) ⇒ Object
- #capture(money, authorization, options = {}) ⇒ Object
-
#initialize(options = {}) ⇒ RedsysGateway
constructor
Creates a new instance.
- #purchase(money, payment, options = {}) ⇒ Object
- #refund(money, authorization, options = {}) ⇒ Object
- #verify(creditcard, options = {}) ⇒ Object
- #void(authorization, options = {}) ⇒ Object
Methods inherited from Gateway
#card_brand, card_brand, #generate_unique_id, inherited, non_fractional_currency?, #scrub, supported_countries, #supported_countries, supported_countries=, supports?, #supports_network_tokenization?, #supports_scrubbing?, #test?
Methods included from CreditCardFormatting
Methods included from PostsData
included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request
Constructor Details
#initialize(options = {}) ⇒ RedsysGateway
Creates a new instance
Redsys requires a login and secret_key, and optionally also accepts a non-default terminal.
Options
-
:login
– The Redsys Merchant ID (REQUIRED) -
:secret_key
– The Redsys Secret Key. (REQUIRED) -
:terminal
– The Redsys Terminal. Defaults to 1. (OPTIONAL) -
:test
–true
orfalse
. Defaults tofalse
. (OPTIONAL)
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# File 'lib/active_merchant/billing/gateways/redsys.rb', line 157 def initialize( = {}) requires!(, :login, :secret_key) [:terminal] ||= 1 super end |
Instance Method Details
#authorize(money, payment, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/redsys.rb', line 177 def (money, payment, = {}) requires!(, :order_id) data = {} add_action(data, :authorize) add_amount(data, money, ) add_order(data, [:order_id]) add_payment(data, payment) data[:description] = [:description] data[:store_in_vault] = [:store] commit data end |
#capture(money, authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/redsys.rb', line 191 def capture(money, , = {}) data = {} add_action(data, :capture) add_amount(data, money, ) order_id, _, _ = () add_order(data, order_id) data[:description] = [:description] commit data end |
#purchase(money, payment, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/redsys.rb', line 163 def purchase(money, payment, = {}) requires!(, :order_id) data = {} add_action(data, :purchase) add_amount(data, money, ) add_order(data, [:order_id]) add_payment(data, payment) data[:description] = [:description] data[:store_in_vault] = [:store] commit data end |
#refund(money, authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/redsys.rb', line 213 def refund(money, , = {}) data = {} add_action(data, :refund) add_amount(data, money, ) order_id, _, _ = () add_order(data, order_id) data[:description] = [:description] commit data end |
#verify(creditcard, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/redsys.rb', line 224 def verify(creditcard, = {}) MultiResponse.run(:use_first_response) do |r| r.process { (100, creditcard, ) } r.process(:ignore_result) { void(r., ) } end end |
#void(authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/redsys.rb', line 202 def void(, = {}) data = {} add_action(data, :cancel) order_id, amount, currency = () add_amount(data, amount, :currency => currency) add_order(data, order_id) data[:description] = [:description] commit data end |