Class: ActiveMerchant::Billing::LinkpointGateway

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

Overview

Initialization Options :login Your store number :pem The text of your linkpoint PEM file. Note

this is not the path to file, but its
contents. If you are only using one PEM
file on your site you can declare it 
globally and then you won't need to
include this option

A valid store number is required. Unfortunately, with LinkPoint YOU CAN’T JUST USE ANY OLD STORE NUMBER. Also, you can’t just generate your own PEM file. You’ll need to use a special PEM file provided by LinkPoint.

Go to www.linkpoint.com/support/sup_teststore.asp to set up a test account and obtain your PEM file.

Declaring PEM file Globally ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + ‘/../mycert.pem’ )

Valid Order Options :result => 

LIVE                  Production mode
GOOD                  Approved response in test mode
DECLINE               Declined response in test mode
DUPLICATE             Duplicate response in test mode

:ponumber Order number

:transactionorigin => Source of the transaction

ECI                  Email or Internet
MAIL                 Mail order
MOTO                 Mail order/Telephone
TELEPHONE            Telephone
RETAIL               Face-to-face

:ordertype => 

SALE                 Real live sale
PREAUTH              Authorize only
POSTAUTH             Forced Ticket or Ticket Only transaction
VOID             
CREDIT           
CALCSHIPPING         For shipping charges calculations
CALCTAX              For sales tax calculations

Recurring Options

:action => 

SUBMIT           
MODIFY           
CANCEL

:installments Identifies how many recurring payments to charge the customer :startdate Date to begin charging the recurring payments. Format: YYYYMMDD or “immediate” :periodicity => 

MONTHLY         
BIMONTHLY       
WEEKLY          
BIWEEKLY        
YEARLY          
DAILY

:threshold Tells how many times to retry the transaction (if it fails) before contacting the merchant. :comments Uh… comments

For reference:

www.linkpointcentral.com/lpc/docs/Help/APIHelp/lpintguide.htm

Entities = {
  :payment => [:subtotal, :tax, :vattax, :shipping, :chargetotal],
  :billing => [:name, :address1, :address2, :city, :state, :zip, :country, :email, :phone, :fax, :addrnum],
  :shipping => [:name, :address1, :address2, :city, :state, :zip, :country, :weight, :items, :carrier, :total],
  :creditcard => [:cardnumber, :cardexpmonth, :cardexpyear, :cvmvalue, :track],
  :telecheck => [:routing, :account, :checknumber, :bankname, :bankstate, :dl, :dlstate, :void, :accounttype, :ssn],
  :transactiondetails => [:transactionorigin, :oid, :ponumber, :taxexempt, :terminaltype, :ip, :reference_number, :recurring, :tdate],
  :periodic => [:action, :installments, :threshold, :startdate, :periodicity, :comments],
  :notes => [:comments, :referred]
}

IMPORTANT NOTICE:

LinkPoint’s Items entity is not yet supported in this module.

Constant Summary collapse

TEST_URL = 
'https://staging.linkpt.net:1129/'
LIVE_URL = 
'https://secure.linkpt.net:1129/'

Constants inherited from Gateway

Gateway::DEBIT_CARDS

Constants included from PostsData

PostsData::MAX_RETRIES, PostsData::OPEN_TIMEOUT, PostsData::READ_TIMEOUT

Instance Attribute Summary

Attributes inherited from Gateway

#options

Instance Method Summary collapse

Methods inherited from Gateway

#card_brand, card_brand, inherited, supports?

Methods included from Utils

generate_unique_id

Methods included from CreditCardFormatting

#format

Methods included from RequiresParameters

#requires!

Methods included from PostsData

included, #retry_exceptions, #ssl_post

Constructor Details

#initialize(options = {}) ⇒ LinkpointGateway

Returns a new instance of LinkpointGateway.

Raises:

  • (ArgumentError) 


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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 112

def initialize(options = {})
  requires!(options, :login)
  
  @options = {
    :result => 'LIVE',
    :pem => LinkpointGateway.pem_file
  }.update(options)
  
  raise ArgumentError, "You need to pass in your pem file using the :pem parameter or set it globally using ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' ) or similar" if @options[:pem].blank?
end

Instance Method Details

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

Authorize the transaction

Reserves the funds on the customer’s credit card, but does not charge the card.



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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 171

def authorize(money, creditcard, options = {})
  requires!(options, :order_id)
  options.update(
    :ordertype => "PREAUTH"
  )
  commit(money, creditcard, options)
end

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

Post an authorization.

Captures the funds from an authorized transaction. Order_id must be a valid order id from a prior authorized transaction.



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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 185

def capture(money, authorization, options = {})
  options.update(
    :order_id => authorization,
    :ordertype => "POSTAUTH"
  )
  commit(money, nil, options)  
end

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

Refund an order

identification must be a valid order id previously submitted by SALE



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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 207

def credit(money, identification, options = {})
  options.update(
    :ordertype => "CREDIT",
    :order_id => identification
  )
  commit(money, nil, options)
end

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

Buy the thing



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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 158

def purchase(money, creditcard, options={})
  requires!(options, :order_id)
  options.update(
    :ordertype => "SALE"
  )
  commit(money, creditcard, options)
end

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

Send a purchase request with periodic options Recurring Options

:action => 

SUBMIT           
MODIFY           
CANCEL

:installments Identifies how many recurring payments to charge the customer :startdate Date to begin charging the recurring payments. Format: YYYYMMDD or “immediate” :periodicity => 

:monthly         
:bimonthly       
:weekly          
:biweekly        
:yearly          
:daily

:threshold Tells how many times to retry the transaction (if it fails) before contacting the merchant. :comments Uh… comments



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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 142

def recurring(money, creditcard, options={})
  requires!(options, [:periodicity, :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily], :installments, :order_id )
  
  options.update(
    :ordertype => "SALE",
    :action => options[:action] || "SUBMIT",
    :installments => options[:installments] || 12,
    :startdate => options[:startdate] || "immediate",
    :periodicity => options[:periodicity].to_s || "monthly",
    :comments => options[:comments] || nil,
    :threshold => options[:threshold] || 3
  )
  commit(money, creditcard, options)
end

#test? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 215

def test?
  @options[:test] || super
end

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

Void a previous transaction



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

def void(identification, options = {})
  options.update(
    :order_id => identification,
    :ordertype => "VOID"
  )
  commit(nil, nil, options)
end