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_AVS_CODE_MAPPING =

Authorize.net has slightly different definitions for returned AVS codes that have been mapped to the closest equivalent AM standard AVSResult codes Authorize.net’s descriptions noted below

{
  'A' => 'A', # Street Address: Match -- First 5 Digits of ZIP: No Match
  'B' => 'I', # Address not provided for AVS check or street address match, postal code could not be verified
  'E' => 'E', # AVS Error
  'G' => 'G', # Non U.S. Card Issuing Bank
  'N' => 'N', # Street Address: No Match -- First 5 Digits of ZIP: No Match
  'P' => 'I', # AVS not applicable for this transaction
  'R' => 'R', # Retry, System Is Unavailable
  'S' => 'S', # AVS Not Supported by Card Issuing Bank
  'U' => 'U', # Address Information For This Cardholder Is Unavailable
  'W' => 'W', # Street Address: No Match -- All 9 Digits of ZIP: Match
  'X' => 'X', # Street Address: Match -- All 9 Digits of ZIP: Match
  'Y' => 'Y', # Street Address: Match - First 5 Digits of ZIP: Match
  'Z' => 'Z'  # Street Address: No Match - First 5 Digits of ZIP: Match
}
STANDARD_ERROR_CODE_MAPPING = 
{
  '2127' => STANDARD_ERROR_CODE[:incorrect_address],
  '22' => STANDARD_ERROR_CODE[:card_declined],
  '227' => STANDARD_ERROR_CODE[:incorrect_address],
  '23' => STANDARD_ERROR_CODE[:card_declined],
  '2315' => STANDARD_ERROR_CODE[:invalid_number],
  '2316' => STANDARD_ERROR_CODE[:invalid_expiry_date],
  '2317' => STANDARD_ERROR_CODE[:expired_card],
  '235' => STANDARD_ERROR_CODE[:processing_error],
  '237' => STANDARD_ERROR_CODE[:invalid_number],
  '24' => STANDARD_ERROR_CODE[:pickup_card],
  '244' => STANDARD_ERROR_CODE[:incorrect_cvc],
  '300' => STANDARD_ERROR_CODE[:config_error],
  '3153' => STANDARD_ERROR_CODE[:processing_error],
  '3155' => STANDARD_ERROR_CODE[:unsupported_feature],
  '36' => STANDARD_ERROR_CODE[:incorrect_number],
  '37' => STANDARD_ERROR_CODE[:invalid_expiry_date],
  '378' => STANDARD_ERROR_CODE[:invalid_cvc],
  '38' => STANDARD_ERROR_CODE[:expired_card],
  '384' => STANDARD_ERROR_CODE[:config_error]
}
MARKET_TYPE = 
{
  moto: '1',
  retail: '2'
}
DEVICE_TYPE = 
{
  unknown: '1',
  unattended_terminal: '2',
  self_service_terminal: '3',
  electronic_cash_register: '4',
  personal_computer_terminal: '5',
  airpay: '6',
  wireless_pos: '7',
  website: '8',
  dial_terminal: '9',
  virtual_terminal: '10'
}
TRANSACTION_ALREADY_ACTIONED = 
%w(310 311)
CARD_CODE_ERRORS = 
%w(N S)
AVS_ERRORS = 
%w(A E I 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'
INELIGIBLE_FOR_ISSUING_CREDIT_ERROR = 
'54'

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?, #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

Returns a new instance of AuthorizeNetGateway.



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 97

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 114

def authorize(amount, payment, options = {})
  if payment.is_a?(String)
    commit(:cim_authorize, options) 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 126

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

Raises:

  • (ArgumentError) 


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 160

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

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

      add_payment_source(xml, payment, options, :credit)
      xml.refTransId(transaction_id_from(options[:transaction_id])) if options[:transaction_id]
      add_invoice(xml, 'refundTransaction', 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 102

def purchase(amount, payment, options = {})
  if payment.is_a?(String)
    commit(:cim_purchase, options) 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 134

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

  return response if response.success?
  return response unless options[:force_full_refund_if_unsettled]

  if response.params['response_reason_code'] == INELIGIBLE_FOR_ISSUING_CREDIT_ERROR
    void(authorization, options)
  else
    response
  end
end

#scrub(transcript) ⇒ Object 



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

def scrub(transcript)
  transcript.
    gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
    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(/(<routingNumber>).+(<\/routingNumber>)/, '\1[FILTERED]\2').
    gsub(/(<accountNumber>).+(<\/accountNumber>)/, '\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 186

def store(credit_card, options = {})
  if options[:customer_profile_id]
    create_customer_payment_profile(credit_card, options)
  else
    create_customer_profile(credit_card, options)
  end
end

#supports_network_tokenization? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 222

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

Returns:

  • (Boolean) 


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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 205

def supports_scrubbing?
  true
end

#unstore(authorization) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 194

def unstore(authorization)
  customer_profile_id, = split_authorization(authorization)

  delete_customer_profile(customer_profile_id)
end

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



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 179

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

#verify_credentials ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 200

def verify_credentials
  response = commit(:verify_credentials) {}
  response.success?
end

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



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 152

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