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_ERROR_CODE_MAPPING = 
{
  '36' => STANDARD_ERROR_CODE[:incorrect_number],
  '237' => STANDARD_ERROR_CODE[:invalid_number],
  '2315' => STANDARD_ERROR_CODE[:invalid_number],
  '37' => STANDARD_ERROR_CODE[:invalid_expiry_date],
  '2316' => STANDARD_ERROR_CODE[:invalid_expiry_date],
  '378' => STANDARD_ERROR_CODE[:invalid_cvc],
  '38' => STANDARD_ERROR_CODE[:expired_card],
  '2317' => STANDARD_ERROR_CODE[:expired_card],
  '244' => STANDARD_ERROR_CODE[:incorrect_cvc],
  '227' => STANDARD_ERROR_CODE[:incorrect_address],
  '2127' => STANDARD_ERROR_CODE[:incorrect_address],
  '22' => STANDARD_ERROR_CODE[:card_declined],
  '23' => STANDARD_ERROR_CODE[:card_declined],
  '3153' => STANDARD_ERROR_CODE[:processing_error],
  '235' => STANDARD_ERROR_CODE[:processing_error],
  '24' => STANDARD_ERROR_CODE[:pickup_card]
}
MARKET_TYPE = 
{
  :moto  => '1',
  :retail  => '2'
}
TRANSACTION_ALREADY_ACTIONED = 
%w(310 311)
CARD_CODE_ERRORS = 
%w(N S)
AVS_ERRORS = 
%w(A E 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"

Constants inherited from Gateway

Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::CURRENCIES_WITHOUT_FRACTIONS, Gateway::DEBIT_CARDS, Gateway::RECURRING_DEPRECATION_MESSAGE, Gateway::STANDARD_ERROR_CODE

Instance Attribute Summary

Attributes inherited from Gateway

#options

Instance Method Summary collapse

Methods inherited from Gateway

#card_brand, card_brand, #generate_unique_id, inherited, non_fractional_currency?, #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 59

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 81

def authorize(amount, payment, options={})
  commit("AUTH_ONLY") do |xml|
    add_order_id(xml, options)
    xml.transactionRequest do
      xml.transactionType('authOnlyTransaction')
      xml.amount(amount(amount))

      add_payment_source(xml, payment)
      add_invoice(xml, options)
      add_customer_data(xml, payment, options)
      add_market_type(xml, payment)
      add_settings(xml, payment, options)
      add_user_fields(xml, amount, options)
    end
  end
end

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



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 98

def capture(amount, authorization, options={})
  commit("PRIOR_AUTH_CAPTURE") do |xml|
    add_order_id(xml, options)
    xml.transactionRequest do
      xml.transactionType('priorAuthCaptureTransaction')
      xml.amount(amount(amount))
      xml.refTransId(split_authorization(authorization)[0])

      add_invoice(xml, options)
      add_user_fields(xml, amount, options)
    end
  end
end

#credit(amount, payment, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 144

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

  commit("CREDIT") do |xml|
    add_order_id(xml, options)
    xml.transactionRequest do
      xml.transactionType('refundTransaction')
      xml.amount(amount(amount))

      add_payment_source(xml, payment)
      add_invoice(xml, 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 64

def purchase(amount, payment, options = {})
  commit("AUTH_CAPTURE") do |xml|
    add_order_id(xml, options)
    xml.transactionRequest do
      xml.transactionType('authCaptureTransaction')
      xml.amount(amount(amount))

      add_payment_source(xml, payment)
      add_invoice(xml, options)
      add_customer_data(xml, payment, options)
      add_market_type(xml, payment)
      add_settings(xml, payment, options)
      add_user_fields(xml, amount, options)
    end
  end
end

#refund(amount, authorization, options = {}) ⇒ Object 



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

def refund(amount, authorization, options={})
  transaction_id, card_number = split_authorization(authorization)
  commit("CREDIT") do |xml|
    xml.transactionRequest do
      xml.transactionType('refundTransaction')
      xml.amount(amount.nil? ? 0 : amount(amount))
      xml.payment do
        xml.creditCard do
          xml.cardNumber(card_number || options[:card_number])
          xml.expirationDate('XXXX')
        end
      end
      xml.refTransId(transaction_id)

      add_customer_data(xml, nil, options)
      add_user_fields(xml, amount, options)
    end
  end
end

#scrub(transcript) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 175

def scrub(transcript)
  transcript.
    gsub(%r((<cardNumber>).+(</cardNumber>)), '\1[FILTERED]\2').
    gsub(%r((<cardCode>).+(</cardCode>)), '\1[FILTERED]\2')
end

#supports_scrubbing? ⇒ Boolean

Returns:

  • (Boolean) 


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

def supports_scrubbing?
  true
end

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



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 164

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

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



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# File 'lib/active_merchant/billing/gateways/authorize_net.rb', line 132

def void(authorization, options={})
  commit("VOID") do |xml|
    add_order_id(xml, options)
    xml.transactionRequest do
      xml.transactionType('voidTransaction')
      xml.refTransId(split_authorization(authorization)[0])

      add_user_fields(xml, nil, options)
    end
  end
end