Class: ActiveMerchant::Billing::MonerisGateway

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

Overview

To learn more about the Moneris gateway, please contact eselectplus@moneris.com for a copy of their integration guide. For information on remote testing, please see “Test Environment Penny Value Response Table”, and “Test Environment eFraud (AVS and CVD) Penny Response Values”, available at Moneris’ eSelect Plus Documentation Centre.

Constant Summary collapse

WALLETS = 
%w(APP GPP)

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, supported_countries, #supported_countries, supported_countries=, supports?, #supports_network_tokenization?, #test?

Methods included from CreditCardFormatting

#format

Methods included from PostsData

included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request

Constructor Details

#initialize(options = {}) ⇒ MonerisGateway

Initialize the Gateway

The gateway requires that a valid login and password be passed in the options hash.

Options

  • :login – Your Store ID

  • :password – Your API Token

  • :cvv_enabled – Specify that you would like the CVV passed to the gateway.

    Only particular  types at Moneris will allow this.
Defaults to false.  (optional)



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 34

def initialize(options = {})
  requires!(options, :login, :password)
  @cvv_enabled = options[:cvv_enabled]
  @avs_enabled = options[:avs_enabled]
  options[:crypt_type] = 7 unless options.has_key?(:crypt_type)
  super
end

Instance Method Details

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

Referred to as “PreAuth” in the Moneris integration guide, this action verifies and locks funds on a customer’s card, which then must be captured at a later date.

Pass in order_id and optionally a customer parameter.



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 47

def authorize(money, creditcard_or_datakey, options = {})
  requires!(options, :order_id)
  post = {}
  add_payment_source(post, creditcard_or_datakey, options)
  post[:amount] = amount(money)
  post[:order_id] = format_order_id(post[:wallet_indicator], options[:order_id])
  post[:address] = options[:billing_address] || options[:address]
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  add_external_mpi_fields(post, options)
  add_stored_credential(post, options)
  action = if post[:cavv] || options[:three_d_secure]
             'cavv_preauth'
           elsif post[:data_key].blank?
             'preauth'
           else
             'res_preauth_cc'
           end
  commit(action, post, options)
end

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

This method retrieves locked funds from a customer’s account (from a PreAuth) and prepares them for deposit in a merchant’s account.

Note: Moneris requires both the order_id and the transaction number of the original authorization. To maintain the same interface as the other gateways the two numbers are concatenated together with a ; separator as the authorization number returned by authorization



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

def capture(money, authorization, options = {})
  commit 'completion', crediting_params(authorization, comp_amount: amount(money))
end

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

Performs a refund. This method requires that the original transaction number and order number be included. Concatenate your transaction number and order_id by using a semicolon (‘;’). This is to keep the Moneris interface consistent with other gateways. (See capture for details.)



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 131

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

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

This action verifies funding on a customer’s card and readies them for deposit in a merchant’s account.

Pass in order_id and optionally a customer parameter



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 71

def purchase(money, creditcard_or_datakey, options = {})
  requires!(options, :order_id)
  post = {}
  add_payment_source(post, creditcard_or_datakey, options)
  post[:amount] = amount(money)
  post[:order_id] = format_order_id(post[:wallet_indicator], options[:order_id])
  post[:address] = options[:billing_address] || options[:address]
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  add_external_mpi_fields(post, options)
  add_stored_credential(post, options)
  action = if post[:cavv] || options[:three_d_secure]
             'cavv_purchase'
           elsif post[:data_key].blank?
             'purchase'
           else
             'res_purchase_cc'
           end
  commit(action, post, options)
end

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



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 136

def refund(money, authorization, options = {})
  commit 'refund', crediting_params(authorization, amount: amount(money))
end

#scrub(transcript) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 195

def scrub(transcript)
  transcript.
    gsub(%r((<store_id>).+(</store_id>)), '\1[FILTERED]\2').
    gsub(%r((<api_token>).+(</api_token>)), '\1[FILTERED]\2').
    gsub(%r((<pan>).+(</pan>)), '\1[FILTERED]\2').
    gsub(%r((<cvd_value>).+(</cvd_value>)), '\1[FILTERED]\2').
    gsub(%r((<cavv>).+(</cavv>)), '\1[FILTERED]\2')
end

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

When passing a :duration option (time in seconds) you can create a temporary vault record to avoid incurring Moneris vault storage fees

developer.moneris.com/Documentation/NA/E-Commerce%20Solutions/API/Vault#vaulttokenadd



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 160

def store(credit_card, options = {})
  post = {}
  post[:pan] = credit_card.number
  post[:expdate] = expdate(credit_card)
  post[:address] = options[:billing_address] || options[:address]
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  add_stored_credential(post, options)

  if options[:duration]
    post[:duration] = options[:duration]
    commit('res_temp_add', post)
  else
    commit('res_add_cc', post)
  end
end

#supports_scrubbing? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 191

def supports_scrubbing?
  true
end

#unstore(data_key, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 176

def unstore(data_key, options = {})
  post = {}
  post[:data_key] = data_key
  commit('res_delete', post)
end

#update(data_key, credit_card, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 182

def update(data_key, credit_card, options = {})
  post = {}
  post[:pan] = credit_card.number
  post[:expdate] = expdate(credit_card)
  post[:data_key] = data_key
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  commit('res_update_cc', post)
end

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



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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 140

def verify(credit_card, options = {})
  requires!(options, :order_id)
  post = {}
  add_payment_source(post, credit_card, options)
  post[:order_id] = options[:order_id]
  post[:address] = options[:billing_address] || options[:address]
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  add_stored_credential(post, options)
  action = if post[:data_key].blank?
             'card_verification'
           else
             'res_card_verification_cc'
           end
  commit(action, post)
end

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

Voiding requires the original transaction ID and order ID of some open transaction. Closed transactions must be refunded.

Moneris supports the voiding of an unsettled capture or purchase via its purchasecorrection command. This action can only occur on the same day as the capture/purchase prior to 22:00-23:00 EST. If you want to do this, pass :purchasecorrection => true as an option.

Fun, Historical Trivia: Voiding an authorization in Moneris is a relatively new feature (September, 2011). It is actually done by doing a $0 capture.

Concatenate your transaction number and order_id by using a semicolon (‘;’). This is to keep the Moneris interface consistent with other gateways. (See capture for details.)



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

def void(authorization, options = {})
  if options[:purchasecorrection]
    commit 'purchasecorrection', crediting_params(authorization)
  else
    capture(0, authorization, options)
  end
end