Class: ActiveMerchant::Billing::Integrations::AuthorizeNetSim::Helper

Inherits:
Helper
  • Object
show all
Defined in:
lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb

Overview

An example. Note the username as a parameter and transaction key you will want to use later. The amount that you pass in will be rounded, so preferably pass in X.2 decimal so that no rounding occurs. It is rounded because if it looks like 00.000 Authorize.Net fails the transaction as incorrectly formatted.

payment_service_for('order_id', 'authorize_net_account', :service => :authorize_net_sim,  :amount => 157.0) do |service|

  # You must call setup_hash and invoice

  service.setup_hash :transaction_key => '8CP6zJ7uD875J6tY',
      :order_timestamp => 1206836763
  service.customer_id 8
  service.customer :first_name => 'g',
                     :last_name => 'g',
                     :email => '[email protected]',
                     :phone => '3'
 service.billing_address :zip => 'g',
                 :country => 'United States of America',
                 :address => 'g'

 service.ship_to_address :first_name => 'g',
                          :last_name => 'g',
                          :city => '',
                          :address => 'g',
                          :address2 => '',
                          :state => address.state,
                          :country => 'United States of America',
                          :zip => 'g'

 service.invoice "516428355" # your invoice number
 # The end-user is presented with the HTML produced by the notify_url.
 service.notify_url "http://t/authorize_net_sim/payment_received_notification_sub_step"
 service.payment_header 'My store name'
 service.add_line_item :name => 'item name', :quantity => 1, :unit_price => 0
 service.test_request 'true' # only if it's just a test
 service.shipping '25.0'
 # Tell it to display a "0" line item for shipping, with the price in
 # the name, otherwise it isn't shown at all, leaving the end user to
 # wonder why the total is different than the sum of the line items.
 service.add_shipping_as_line_item
 server.add_tax_as_line_item # same with tax
 # See the helper.rb file for various custom fields

end

Instance Attribute Summary

Attributes inherited from Helper

#fields

Instance Method Summary collapse

Methods inherited from Helper

#add_field, #add_fields, #add_raw_html_field, #form_fields, mapping, #raw_html_fields, #shipping_address, #test?

Constructor Details

#initialize(order, account, options = {}) ⇒ Helper

Note that you should call #invoice and #setup_hash as well, for the response_url to actually work.



210
211
212
213
214
215
216
217
218
219
220
221
222
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 210

def initialize(order, , options = {})
  super
  raise 'missing parameter' unless order and  and options[:amount]
  raise 'error -- amount with no digits!' unless options[:amount].to_s =~ /\d/
  add_field('x_type', 'AUTH_CAPTURE') # the only one we deal with, for now.  Not refunds or anything else, currently.
  add_field 'x_show_form', 'PAYMENT_FORM'
  add_field 'x_relay_response', 'TRUE'
  add_field 'x_duplicate_window', '28800' # large default duplicate window.
  add_field 'x_currency_code', currency_code
	add_field 'x_version' , '3.1' # version from doc
  add_field 'x_amount', options[:amount].to_f.round(2)
	@line_item_count = 0
end

Dynamic Method Handling

This class handles dynamic methods through the method_missing method in the class ActiveMerchant::Billing::Integrations::Helper

Instance Method Details

#add_custom_field(name, value) ⇒ Object

Adds a custom field which you submit to Authorize.Net. These fields are all passed back to you verbatim when it does its relay (callback) to you note that if you call it twice with the same name, this function only uses keeps the second value you called it with.



98
99
100
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 98

def add_custom_field(name, value)
  add_field name, value
end

#add_line_item(options) ⇒ Object

Add a line item to Authorize.Net. Call line add_line_item {:name => ‘orange’, :unit_price => 30, :tax_value => ‘Y’, :quantity => 3, } Note you can’t pass in a negative unit price, and you can add an optional :line_title => ‘special name’ if you don’t want it to say ‘Item 1’ or what not, the default coded here. Cannot have a negative price, nor a name with “‘s or $ You can use the :line_title for the product name and then :name for description, if desired



150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 150

def add_line_item(options)
  raise 'needs name' unless options[:name]
  
  if @line_item_count == 30
    # Add a note that we are not showing at least one -- AN doesn't
    # display more than 30 or so.
    description_of_last = @raw_html_fields[-1][1]
    # Pull off the second to last section, which is the description.
    description_of_last =~ />([^>]*)<\|>[YN]$/
    # Create a new description, which can't be too big, so truncate here.
    @raw_html_fields[-1][1] = description_of_last.gsub($1, $1[0..200] + ' + more unshown items after this one.')
  end
  
  name = options[:name]
  quantity = options[:quantity] || 1
  line_title = options[:line_title] || ('Item ' + (@line_item_count + 1).to_s) # left most field
  unit_price = options[:unit_price] || 0
  unit_price = unit_price.to_f.round(2)
  tax_value = options[:tax_value] || 'N'
  
  # Sanitization, in case they include a reserved word here, following
  # their guidelines; unfortunately, they require 'raw' fields here,
  # not CGI escaped, using their own delimiters.
  # 
  # Authorize.net ignores the second field (sanitized_short_name)
  raise 'illegal char for line item <|>' if name.include? '<|>'
  raise 'illegal char for line item "' if name.include? '"'
  raise 'cannot pass in dollar sign' if unit_price.to_s.include? '$'
  raise 'must have positive or 0 unit price' if unit_price.to_f < 0
  # Using CGI::escape causes the output to be formated incorrectly in
  # the HTML presented to the end-user's browser (e.g., spaces turn
  # into +'s).
  sanitized_short_name = name[0..30]
  name = name[0..255]            

  add_raw_html_field "x_line_item", "#{line_title}<|>#{sanitized_short_name}<|>#{name}<|>#{quantity}<|>#{unit_price}<|>#{tax_value}"

  @line_item_count += 1
end

#add_shipping_as_line_item(extra_options = {}) ⇒ Object

Displays shipping as a line item, so they can see it. Otherwise it isn’t displayed.



111
112
113
114
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 111

def add_shipping_as_line_item(extra_options = {})
  raise 'must set shipping/freight before calling this' unless @fields['x_freight']
  add_line_item extra_options.merge({:name => 'Shipping and Handling Cost', :quantity => 1, :unit_price => @fields['x_freight'], :line_title => 'Shipping'})
end

#add_tax_as_line_item ⇒ Object

Displays tax as a line item, so they can see it. Otherwise it isn’t displayed.



104
105
106
107
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 104

def add_tax_as_line_item
  raise unless @fields['x_tax']
  add_line_item :name => 'Total Tax', :quantity => 1, :unit_price => @fields['x_tax'], :tax => 0, :line_title => 'Tax'
end

#billing_address(options) ⇒ Object

Set the billing address. Call like service.billing_address => ‘provo, :state => ’UT’…



86
87
88
89
90
91
92
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 86

def billing_address(options)
  for setting in [:city, :state, :zip, :country, :po_num] do
    add_field 'x_' + setting.to_s, options[setting]
  end
  raise 'must use address1 and address2' if options[:address]
  add_field 'x_address', (options[:address1].to_s + ' ' + options[:address2].to_s).strip
end

#email_merchant_from_authorizes_side(to_this_email) ⇒ Object

If you call this it will e-mail to this address a copy of a receipt after successful, from Authorize.Net.



192
193
194
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 192

def email_merchant_from_authorizes_side(to_this_email)
  add_field 'x_email_merchant', to_this_email
end

#invoice(number) ⇒ Object

This one is necessary for the notify url to be able to parse its information later! They also pass back customer id, if that’s useful.



80
81
82
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 80

def invoice(number)
  add_field 'x_invoice_num', number
end

#setup_hash(options) ⇒ Object

You MUST call this at some point for it to actually work. Options must include :transaction_key and :order_timestamp



198
199
200
201
202
203
204
205
206
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 198

def setup_hash(options)
  raise unless options[:transaction_key]
  raise unless options[:order_timestamp]
  amount = @fields['x_amount']
  data = "#{@fields['x_login']}^#{@fields['x_fp_sequence']}^#{options[:order_timestamp].to_i}^#{amount}^#{@fields['x_currency_code']}"
  hmac = OpenSSL::HMAC.hexdigest(OpenSSL::Digest::Digest.new('md5'), options[:transaction_key], data)
  add_field 'x_fp_hash', hmac
  add_field 'x_fp_timestamp', options[:order_timestamp].to_i
end

#ship_to_address(options) ⇒ Object

Add ship_to_address in the same format as the normal address is added.



118
119
120
121
122
123
124
125
126
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 118

def ship_to_address(options)
  for setting in [:first_name, :last_name, :company, :city, :state, :zip, :country] do
    if options[setting] then
      add_field 'x_ship_to_' + setting.to_s, options[setting]
    end
  end
  raise 'must use :address1 and/or :address2' if options[:address]
  add_field 'x_ship_to_address', (options[:address1].to_s + ' ' + options[:address2].to_s).strip
end

#yes_email_customer_from_authorizes_side ⇒ Object

For this to work you must have also passed in an email for the purchaser.



139
140
141
 
# File 'lib/active_merchant/billing/integrations/authorize_net_sim/helper.rb', line 139

def yes_email_customer_from_authorizes_side
  add_field 'x_email_customer', 'TRUE'
end