Class: ActiveMerchant::Billing::PayboxDirectGateway

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

Constant Summary collapse

API_VERSION =

Payment API Version

'00103'
TRANSACTIONS =

Transactions hash

{
  authorization: '00001',
  capture: '00002',
  purchase: '00003',
  unreferenced_credit: '00004',
  void: '00005',
  refund: '00014'
}
CURRENCY_CODES = 
{
  'AUD' => '036',
  'CAD' => '124',
  'CZK' => '203',
  'DKK' => '208',
  'HKD' => '344',
  'ICK' => '352',
  'JPY' => '392',
  'NOK' => '578',
  'SGD' => '702',
  'SEK' => '752',
  'CHF' => '756',
  'GBP' => '826',
  'USD' => '840',
  'EUR' => '978',
  'XPF' => '953'
}
SUCCESS_CODES = 
['00000']
UNAVAILABILITY_CODES = 
%w[00001 00097 00098]
SUCCESS_MESSAGE = 
'The transaction was approved'
FAILURE_MESSAGE = 
'The transaction failed'

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, #scrub, #supported_countries, supported_countries, supported_countries=, supports?, #supports_network_tokenization?, #supports_scrubbing?, #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 = {}) ⇒ PayboxDirectGateway

Returns a new instance of PayboxDirectGateway.



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# File 'lib/active_merchant/billing/gateways/paybox_direct.rb', line 62

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

Instance Method Details

#add_3dsecure(post, options) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/paybox_direct.rb', line 67

def add_3dsecure(post, options)
  # ECI=02 => MasterCard success
  # ECI=05 => Visa, Amex or JCB success
  if options[:eci] == '02' || options[:eci] == '05'
    post[:"3DSTATUS"] = 'Y'
    post[:"3DENROLLED"] = 'Y'
    post[:"3DSIGNVAL"] = 'Y'
    post[:"3DERROR"] = '0'
  else
    post[:"3DSTATUS"] = 'N'
    post[:"3DENROLLED"] = 'N'
    post[:"3DSIGNVAL"] = 'N'
    post[:"3DERROR"] = '10000'
  end
  post[:"3DECI"] = options[:eci]
  post[:"3DXID"] = options[:xid]
  post[:"3DCAVV"] = options[:cavv]
  post[:"3DCAVVALGO"] = options[:cavv_algorithm]
end

#authorize(money, creditcard, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/paybox_direct.rb', line 87

def authorize(money, creditcard, options = {})
  post = {}
  add_invoice(post, options)
  add_creditcard(post, creditcard)
  add_3dsecure(post, options[:three_d_secure]) if options[:three_d_secure]
  add_amount(post, money, options)

  commit('authorization', money, post)
end

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



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# File 'lib/active_merchant/billing/gateways/paybox_direct.rb', line 107

def capture(money, authorization, options = {})
  requires!(options, :order_id)
  post = {}
  add_invoice(post, options)
  add_amount(post, money, options)
  post[:numappel] = authorization[0, 10]
  post[:numtrans] = authorization[10, 10]

  commit('capture', money, post)
end

#credit(money, identification, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/paybox_direct.rb', line 130

def credit(money, identification, options = {})
  ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
  refund(money, identification, options)
end

#purchase(money, creditcard, options = {}) ⇒ Object 



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

def purchase(money, creditcard, options = {})
  post = {}
  add_invoice(post, options)
  add_creditcard(post, creditcard)
  add_3dsecure(post, options[:three_d_secure]) if options[:three_d_secure]
  add_amount(post, money, options)

  commit('purchase', money, post)
end

#refund(money, identification, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/paybox_direct.rb', line 135

def refund(money, identification, options = {})
  post = {}
  add_invoice(post, options)
  add_reference(post, identification)
  add_amount(post, money, options)
  commit('refund', money, post)
end

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



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# File 'lib/active_merchant/billing/gateways/paybox_direct.rb', line 118

def void(identification, options = {})
  requires!(options, :order_id, :amount)
  post = {}
  add_invoice(post, options)
  add_reference(post, identification)
  add_amount(post, options[:amount], options)
  post[:porteur] = '000000000000000'
  post[:dateval] = '0000'

  commit('void', options[:amount], post)
end