Class: ActiveMerchant::Billing::CtPaymentGateway
- Inherits:
-
Gateway
- Object
- Gateway
- ActiveMerchant::Billing::CtPaymentGateway
show all
- Defined in:
- lib/active_merchant/billing/gateways/ct_payment.rb
Constant Summary
collapse
- STANDARD_ERROR_CODE_MAPPING =
{
'14' => STANDARD_ERROR_CODE[:invalid_number],
'05' => STANDARD_ERROR_CODE[:card_declined],
'M6' => STANDARD_ERROR_CODE[:card_declined],
'9068' => STANDARD_ERROR_CODE[:incorrect_number],
'9067' => STANDARD_ERROR_CODE[:incorrect_number]
}
- CARD_BRAND =
{
'american_express' => 'A',
'master' => 'M',
'diners_club' => 'I',
'visa' => 'V',
'discover' => 'O'
}
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
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-
#authorize(money, payment, options = {}) ⇒ Object
-
#capture(money, authorization, options = {}) ⇒ Object
-
#credit(money, payment, options = {}) ⇒ Object
-
#initialize(options = {}) ⇒ CtPaymentGateway
constructor
A new instance of CtPaymentGateway.
-
#purchase(money, payment, options = {}) ⇒ Object
-
#refund(money, authorization, options = {}) ⇒ Object
-
#scrub(transcript) ⇒ Object
-
#store(credit_card, options = {}) ⇒ Object
-
#supports_scrubbing? ⇒ Boolean
-
#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?, #test?
#expdate, #format
Methods included from PostsData
included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request
Constructor Details
Returns a new instance of CtPaymentGateway.
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 29
def initialize(options={})
requires!(options, :api_key, :company_number, :merchant_number)
super
end
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Instance Method Details
#authorize(money, payment, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 48
def authorize(money, payment, options={})
requires!(options, :order_id)
post = {}
add_money(post, money)
add_terminal_number(post, options)
add_operator_id(post, options)
add_invoice(post, money, options)
add_payment(post, payment)
add_address(post, payment, options)
add_customer_data(post, options)
payment.is_a?(String) ? commit('preAuthorizationWithToken', post) : commit('preAuthorization', post)
end
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#capture(money, authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 62
def capture(money, authorization, options={})
requires!(options, :order_id)
post = {}
add_invoice(post, money, options)
add_money(post, money)
add_customer_data(post, options)
transaction_number, authorization_number, invoice_number = split_authorization(authorization)
post[:OriginalTransactionNumber] = transaction_number
post[:OriginalAuthorizationNumber] = authorization_number
post[:OriginalInvoiceNumber] = invoice_number
commit('completion', post)
end
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#credit(money, payment, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 89
def credit(money, payment, options={})
requires!(options, :order_id)
post = {}
add_terminal_number(post, options)
add_money(post, money)
add_operator_id(post, options)
add_invoice(post, money, options)
add_payment(post, payment)
add_address(post, payment, options)
add_customer_data(post, options)
payment.is_a?(String) ? commit('refundWithToken', post) : commit('refund', post)
end
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#purchase(money, payment, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 34
def purchase(money, payment, options={})
requires!(options, :order_id)
post = {}
add_terminal_number(post, options)
add_money(post, money)
add_operator_id(post, options)
add_invoice(post, money, options)
add_payment(post, payment)
add_address(post, payment, options)
add_customer_data(post, options)
payment.is_a?(String) ? commit('purchaseWithToken', post) : commit('purchase', post)
end
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#refund(money, authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 76
def refund(money, authorization, options={})
requires!(options, :order_id)
post = {}
add_invoice(post, money, options)
add_money(post, money)
add_customer_data(post, options)
transaction_number, _, invoice_number = split_authorization(authorization)
post[:OriginalTransactionNumber] = transaction_number
post[:OriginalInvoiceNumber] = invoice_number
commit('refundWithoutCard', post)
end
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#scrub(transcript) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 147
def scrub(transcript)
transcript.
gsub(%r((&?auth-api-key=)[^&]*)i, '\1[FILTERED]').
gsub(%r((&?payload=)[a-zA-Z%0-9=]+)i, '\1[FILTERED]').
gsub(%r((&?token:)[^&]*)i, '\1[FILTERED]').
gsub(%r((&?cardNumber:)[^&]*)i, '\1[FILTERED]')
end
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#store(credit_card, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 129
def store(credit_card, options={})
requires!(options, :email)
post = {
LanguageCode: 'E',
Name: credit_card.name.rjust(50, ' '),
Email: options[:email].rjust(240, ' ')
}
add_operator_id(post, options)
add_payment(post, credit_card)
add_customer_data(post, options)
commit('recur/AddUser', post)
end
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#supports_scrubbing? ⇒ Boolean
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 143
def supports_scrubbing?
true
end
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#verify(credit_card, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 116
def verify(credit_card, options={})
requires!(options, :order_id)
post = {}
add_terminal_number(post, options)
add_operator_id(post, options)
add_invoice(post,0, options)
add_payment(post, credit_card)
add_address(post, credit_card, options)
add_customer_data(post, options)
commit('verifyAccount', post)
end
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#void(authorization, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/ct_payment.rb', line 103
def void(authorization, options={})
post = {}
post[:InputType] = 'I'
post[:LanguageCode] = 'E'
transaction_number, _, invoice_number = split_authorization(authorization)
post[:OriginalTransactionNumber] = transaction_number
post[:OriginalInvoiceNumber] = invoice_number
add_operator_id(post, options)
add_customer_data(post, options)
commit('void', post)
end
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