- REFID_FIELDS =
{:refId => :reference_id}- VALIDATION_MODE_FIELDS =
{:validationMode => :validation_mode}- CUSTOMER_PROFILE_ID_FIELDS =
{:customerProfileId => :customer_profile_id}- CUSTOMER_PAYMENT_PROFILE_ID_FIELDS =
{:customerPaymentProfileId => :customer_payment_profile_id}- BILL_TO_FIELDS =
{:billTo => [
{:firstName => :first_name},
{:lastName => :last_name},
{:company => :company},
{:address => :address},
{:city => :city},
{:state => :state},
{:zip => :zip},
{:country => :country},
{:phoneNumber => :phone},
{:faxNumber => :fax}
]}- SHIP_TO_FIELDS =
{:shipTo => [
{:firstName => :ship_to_first_name},
{:lastName => :ship_to_last_name},
{:company => :ship_to_company},
{:address => :ship_to_address},
{:city => :ship_to_city},
{:state => :ship_to_state},
{:zip => :ship_to_zip},
{:country => :ship_to_country},
{:phoneNumber => :ship_to_phone},
{:faxNumber => :ship_to_fax}
], :_multivalue => :addresses}- ADDRESS_FIELDS =
{:address => [
{:firstName => :first_name},
{:lastName => :last_name},
{:company => :company},
{:address => :address},
{:city => :city},
{:state => :state},
{:zip => :zip},
{:country => :country},
{:phoneNumber => :phone},
{:faxNumber => :fax}
]
}- PAYMENT_PROFILE_FIELDS =
[
{:customerType => :cust_type},
BILL_TO_FIELDS,
{:payment => [
{:creditCard => [
{:cardNumber => :card_num},
{:expirationDate => :exp_date},
{:cardCode => :card_code}
]},
{:bankAccount => [
{:accountType => :bank_acct_type},
{:routingNumber => :bank_aba_code},
{:accountNumber => :bank_acct_num},
{:nameOnAccount => :bank_acct_name},
{:echeckType => :echeck_type},
{:bankName => :bank_name}
]}
]}
]- PROFILE_FIELDS =
{:profile => [
{:merchantCustomerId => :cust_id},
{:description => :description},
{:email => :email},
{:paymentProfiles => PAYMENT_PROFILE_FIELDS, :_multivalue => :payment_profiles},
SHIP_TO_FIELDS
]}- TRANSACTION_FIELDS =
[
{:amount => :amount},
{:tax => [
{:amount => :tax},
{:name => :tax_name},
{:description => :tax_description}
]},
{:shipping => [
{:amount => :freight},
{:name => :freight_name},
{:description => :freight_description}
]},
{:duty => [
{:amount => :duty},
{:name => :duty_name},
{:description => :duty_description}
]},
{:lineItems => [
{:itemId => :line_item_id},
{:name => :line_item_name},
{:description => :line_item_description},
{:quantity => :line_item_quantity},
{:unitPrice => :line_item_unit_price},
{:taxable => :line_item_taxable}
], :_multivalue => :line_items},
CUSTOMER_PROFILE_ID_FIELDS,
CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
{:customerShippingAddressId => :customer_address_id},
{:creditCardNumberMasked => :card_num_masked},
{:bankRoutingNumberMasked => :bank_aba_code_masked},
{:bankAccountNumberMasked => :bank_acct_num_masked},
{:order => [
{:invoiceNumber => :invoice_num},
{:description => :description},
{:purchaseOrderNumber => :po_num}
]},
{:taxExempt => :tax_exempt},
{:recurringBilling => :recurring_billing},
{:cardCode => :card_code},
{:splitTenderId => :split_tender_id},
{:approvalCode => :auth_code},
{:transId => :trans_id}
]- TRANSACTION_AUTH_FIELDS =
[
{:profileTransAuthOnly => TRANSACTION_FIELDS}
]- TRANSACTION_AUTH_CAPTURE_FIELDS =
[
{:profileTransAuthCapture => TRANSACTION_FIELDS}
]- TRANSACTION_CAPTURE_FIELDS =
[
{:profileTransCaptureOnly => TRANSACTION_FIELDS}
]- TRANSACTION_PRIOR_AUTH_CAPTURE_FIELDS =
[
{:profileTransPriorAuthCapture => TRANSACTION_FIELDS}
]- TRANSACTION_REFUND_FIELDS =
[
{:profileTransRefund => TRANSACTION_FIELDS}
]- TRANSACTION_VOID_FIELDS =
[
{:profileTransVoid => [
CUSTOMER_PROFILE_ID_FIELDS,
CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
{:transId => :trans_id}
]}
]- CREATE_PROFILE_FIELDS =
[
REFID_FIELDS,
PROFILE_FIELDS,
VALIDATION_MODE_FIELDS
]
- CREATE_PAYMENT_FIELDS =
[
REFID_FIELDS,
CUSTOMER_PROFILE_ID_FIELDS,
{:paymentProfile => PAYMENT_PROFILE_FIELDS},
VALIDATION_MODE_FIELDS
]- CREATE_ADDRESS_FIELDS =
[
REFID_FIELDS,
CUSTOMER_PROFILE_ID_FIELDS,
ADDRESS_FIELDS
]
- CREATE_TRANSACTION_FIELDS =
[
REFID_FIELDS,
{:transaction => [], :_conditional => :select_transaction_type_fields},
{:extraOptions => :extra_options}
]- DELETE_PROFILE_FIELDS =
[
REFID_FIELDS,
CUSTOMER_PROFILE_ID_FIELDS
]
- DELETE_PAYMENT_FIELDS =
[
REFID_FIELDS,
CUSTOMER_PROFILE_ID_FIELDS,
CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
]
- DELETE_ADDRESS_FIELDS =
[
REFID_FIELDS,
CUSTOMER_PROFILE_ID_FIELDS,
{:customerAddressId => :customer_address_id}
]- GET_PROFILE_IDS_FIELDS =
[]
- GET_PROFILE_FIELDS =
[
CUSTOMER_PROFILE_ID_FIELDS
]
- GET_PAYMENT_FIELDS =
[
CUSTOMER_PROFILE_ID_FIELDS,
CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
]
- GET_ADDRESS_FIELDS =
[
CUSTOMER_PROFILE_ID_FIELDS,
{:customerAddressId => :customer_address_id}
]- GET_HOSTED_PROFILE_FIELDS =
[
REFID_FIELDS,
CUSTOMER_PROFILE_ID_FIELDS,
{ :hostedProfileSettings => [ { :setting => [ { :settingName => :setting_name }, { :settingValue => :setting_value } ], :_multivalue => :hosted_settings } ] }
]- UPDATE_PROFILE_FIELDS =
[
REFID_FIELDS,
{:profile => [
{:merchantCustomerId => :cust_id},
{:description => :description},
{:email => :email},
CUSTOMER_PROFILE_ID_FIELDS
]}
]- UPDATE_PAYMENT_FIELDS =
[
REFID_FIELDS,
CUSTOMER_PROFILE_ID_FIELDS,
{:paymentProfile => PAYMENT_PROFILE_FIELDS + [CUSTOMER_PAYMENT_PROFILE_ID_FIELDS]},
VALIDATION_MODE_FIELDS
]- UPDATE_ADDRESS_FIELDS =
[
REFID_FIELDS,
CUSTOMER_PROFILE_ID_FIELDS,
{:address => [
{:firstName => :first_name},
{:lastName => :last_name},
{:company => :company},
{:address => :address},
{:city => :city},
{:state => :state},
{:zip => :zip},
{:country => :country},
{:phoneNumber => :phone},
{:faxNumber => :fax},
{:customerAddressId => :customer_address_id}
]}
]- UPDATE_SPLIT_FIELDS =
[
{:splitTenderId => :split_tender_id},
{:splitTenderStatus => :split_tender_status}
]- VALIDATE_PAYMENT_FIELDS =
[
CUSTOMER_PROFILE_ID_FIELDS,
CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
{:customerShippingAddressId => :customer_address_id},
{:cardCode => :card_code},
VALIDATION_MODE_FIELDS
]- FIELDS =
{
AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PROFILE => CREATE_PROFILE_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PAYMENT => CREATE_PAYMENT_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_CREATE_ADDRESS => CREATE_ADDRESS_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_CREATE_TRANSACTION => CREATE_TRANSACTION_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_DELETE_PROFILE => DELETE_PROFILE_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_DELETE_PAYMENT => DELETE_PAYMENT_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_DELETE_ADDRESS => DELETE_ADDRESS_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_GET_PROFILE_IDS => GET_PROFILE_IDS_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_GET_PROFILE => GET_PROFILE_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_GET_PAYMENT => GET_PAYMENT_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_GET_ADDRESS => GET_ADDRESS_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_GET_HOSTED_PROFILE => GET_HOSTED_PROFILE_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_PROFILE => UPDATE_PROFILE_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_PAYMENT => UPDATE_PAYMENT_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_ADDRESS => UPDATE_ADDRESS_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_SPLIT => UPDATE_SPLIT_FIELDS,
AuthorizeNet::XmlTransaction::Type::CIM_VALIDATE_PAYMENT => VALIDATE_PAYMENT_FIELDS
}- ADDRESS_ENTITY_DESCRIPTION =
EntityDescription.new(
[
{:firstName => :first_name},
{:lastName => :last_name},
{:company => :company},
{:address => :street_address},
{:city => :city},
{:state => :state},
{:zip => :zip},
{:country => :country},
{:phoneNumber => :phone},
{:faxNumber => :fax}
],
AuthorizeNet::Address
)- CREDIT_CARD_ENTITY_DESCRIPTION =
EntityDescription.new(
[
{:cardNumber => :card_num},
{:expirationDate => :exp_date},
{:cardCode => :card_code},
{:cardType => :card_type}
],
AuthorizeNet::CreditCard,
[:card_num, :exp_date]
)- ECHECK_ENTITY_DESCRIPTION =
EntityDescription.new(
[
{:accountType => :account_type},
{:routingNumber => :routing_number},
{:accountNumber => :account_number},
{:nameOnAccount => :account_holder_name},
{:echeckType => :echeck_type},
{:bankName => :bank_name}
],
AuthorizeNet::ECheck,
[:routing_number, :account_number, :bank_name, :account_holder_name]
)- PAYMENT_PROFILE_ENTITY_DESCRIPTION =
EntityDescription.new(
[
CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
{:customerType => :cust_type},
{:billTo => ADDRESS_ENTITY_DESCRIPTION, :_value => :billing_address},
{:payment => [
{:creditCard => CREDIT_CARD_ENTITY_DESCRIPTION, :_value => :payment_method},
{:bankAccount => ECHECK_ENTITY_DESCRIPTION, :_value => :payment_method}
]}
],
AuthorizeNet::CIM::PaymentProfile
)- PROFILE_ENTITY_DESCRIPTION =
EntityDescription.new(
[
{:merchantCustomerId => :id},
{:description => :description},
{:email => :email},
CUSTOMER_PROFILE_ID_FIELDS,
{:paymentProfiles => PAYMENT_PROFILE_ENTITY_DESCRIPTION, :_multivalue => :payment_profiles},
{:shipTo => ADDRESS_ENTITY_DESCRIPTION, :_multivalue => :addresses}
],
AuthorizeNet::CIM::CustomerProfile
)