Class: ActiveMerchant::Billing::WorldpayGateway
- Inherits:
-
Gateway
- Object
- Gateway
- ActiveMerchant::Billing::WorldpayGateway
show all
- Defined in:
- lib/active_merchant/billing/gateways/worldpay.rb
Constant Summary
collapse
- CARD_CODES =
{
'visa' => 'VISA-SSL',
'master' => 'ECMC-SSL',
'discover' => 'DISCOVER-SSL',
'american_express' => 'AMEX-SSL',
'jcb' => 'JCB-SSL',
'maestro' => 'MAESTRO-SSL',
'laser' => 'LASER-SSL',
'diners_club' => 'DINERS-SSL',
'switch' => 'MAESTRO-SSL'
}
Constants inherited
from Gateway
Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::DEBIT_CARDS, Gateway::RECURRING_DEPRECATION_MESSAGE, Gateway::STANDARD_ERROR_CODE
Instance Attribute Summary
Attributes inherited from Gateway
#options
Instance Method Summary
collapse
-
#authorize(money, payment_method, options = {}) ⇒ Object
-
#capture(money, authorization, options = {}) ⇒ Object
-
#credit(money, payment_method, options = {}) ⇒ Object
Credits only function on a Merchant ID/login/profile flagged for Payouts aka Credit Fund Transfers (CFT), whereas normal purchases, refunds, and other transactions should be performed on a normal eCom-flagged merchant ID.
-
#initialize(options = {}) ⇒ WorldpayGateway
constructor
A new instance of WorldpayGateway.
-
#purchase(money, payment_method, options = {}) ⇒ Object
-
#refund(money, authorization, options = {}) ⇒ Object
-
#scrub(transcript) ⇒ Object
-
#supports_scrubbing ⇒ Object
-
#verify(credit_card, options = {}) ⇒ Object
-
#void(authorization, options = {}) ⇒ Object
Methods inherited from Gateway
#card_brand, card_brand, #generate_unique_id, inherited, supported_countries, #supported_countries, supported_countries=, supports?, #supports_network_tokenization?, #supports_scrubbing?, #test?
#expdate, #format
Methods included from PostsData
included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request
Constructor Details
Returns a new instance of WorldpayGateway.
28
29
30
31
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 28
def initialize(options = {})
requires!(options, :login, :password)
super
end
|
Instance Method Details
#authorize(money, payment_method, options = {}) ⇒ Object
40
41
42
43
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 40
def authorize(money, payment_method, options = {})
requires!(options, :order_id)
authorize_request(money, payment_method, options)
end
|
#capture(money, authorization, options = {}) ⇒ Object
45
46
47
48
49
50
51
52
53
54
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 45
def capture(money, authorization, options = {})
MultiResponse.run do |r|
r.process{inquire_request(authorization, options, 'AUTHORISED')} unless options[:authorization_validated]
if r.params
authorization_currency = r.params['amount_currency_code']
options = options.merge(:currency => authorization_currency) if authorization_currency.present?
end
r.process{capture_request(money, authorization, options)}
end
end
|
#credit(money, payment_method, options = {}) ⇒ Object
Credits only function on a Merchant ID/login/profile flagged for Payouts
aka Credit Fund Transfers (CFT), whereas normal purchases, refunds,
and other transactions should be performed on a normal eCom-flagged
merchant ID.
79
80
81
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 79
def credit(money, payment_method, options = {})
credit_request(money, payment_method, options.merge(:credit => true))
end
|
#purchase(money, payment_method, options = {}) ⇒ Object
33
34
35
36
37
38
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 33
def purchase(money, payment_method, options = {})
MultiResponse.run do |r|
r.process{authorize(money, payment_method, options)}
r.process{capture(money, r.authorization, options.merge(:authorization_validated => true))}
end
end
|
#refund(money, authorization, options = {}) ⇒ Object
63
64
65
66
67
68
69
70
71
72
73
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 63
def refund(money, authorization, options = {})
response = MultiResponse.run do |r|
r.process { inquire_request(authorization, options, 'CAPTURED', 'SETTLED', 'SETTLED_BY_MERCHANT') }
r.process { refund_request(money, authorization, options) }
end
return response if response.success?
return response unless options[:force_full_refund_if_unsettled]
void(authorization, options ) if response.params['last_event'] == 'AUTHORISED'
end
|
#scrub(transcript) ⇒ Object
94
95
96
97
98
99
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 94
def scrub(transcript)
transcript.
gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
gsub(%r((<cardNumber>)\d+(</cardNumber>)), '\1[FILTERED]\2').
gsub(%r((<cvc>)[^<]+(</cvc>)), '\1[FILTERED]\2')
end
|
#supports_scrubbing ⇒ Object
90
91
92
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 90
def supports_scrubbing
true
end
|
#verify(credit_card, options = {}) ⇒ Object
83
84
85
86
87
88
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 83
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.merge(:authorization_validated => true)) }
end
end
|
#void(authorization, options = {}) ⇒ Object
56
57
58
59
60
61
|
# File 'lib/active_merchant/billing/gateways/worldpay.rb', line 56
def void(authorization, options = {})
MultiResponse.run do |r|
r.process{inquire_request(authorization, options, 'AUTHORISED')} unless options[:authorization_validated]
r.process{cancel_request(authorization, options)}
end
end
|