Class: ActiveMerchant::Billing::PayexGateway
- Defined in:
- lib/active_merchant/billing/gateways/payex.rb
Constant Summary collapse
- TRANSACTION_STATUS =
{ sale: '0', initialize: '1', credit: '2', authorize: '3', cancel: '4', failure: '5', capture: '6' }
- SOAP_ACTIONS =
{ initialize: { name: 'Initialize8', url: 'pxorder/pxorder.asmx', xmlns: 'http://external.payex.com/PxOrder/' }, purchasecc: { name: 'PurchaseCC', url: 'pxconfined/pxorder.asmx', xmlns: 'http://confined.payex.com/PxOrder/', confined: true }, cancel: { name: 'Cancel2', url: 'pxorder/pxorder.asmx', xmlns: 'http://external.payex.com/PxOrder/' }, capture: { name: 'Capture5', url: 'pxorder/pxorder.asmx', xmlns: 'http://external.payex.com/PxOrder/' }, credit: { name: 'Credit5', url: 'pxorder/pxorder.asmx', xmlns: 'http://external.payex.com/PxOrder/' }, create_agreement: { name: 'CreateAgreement3', url: 'pxagreement/pxagreement.asmx', xmlns: 'http://external.payex.com/PxAgreement/' }, delete_agreement: { name: 'DeleteAgreement', url: 'pxagreement/pxagreement.asmx', xmlns: 'http://external.payex.com/PxAgreement/' }, autopay: { name: 'AutoPay3', url: 'pxagreement/pxagreement.asmx', xmlns: 'http://external.payex.com/PxAgreement/' } }
Constants inherited from Gateway
Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::RECURRING_DEPRECATION_MESSAGE, Gateway::STANDARD_ERROR_CODE
Instance Attribute Summary
Attributes inherited from Gateway
Instance Method Summary collapse
-
#authorize(amount, payment_method, options = {}) ⇒ Object
Public: Send an authorize Payex request.
-
#capture(money, authorization, options = {}) ⇒ Object
Public: Capture money from a previously authorized transaction.
-
#initialize(options = {}) ⇒ PayexGateway
constructor
A new instance of PayexGateway.
-
#purchase(amount, payment_method, options = {}) ⇒ Object
Public: Send a purchase Payex request.
-
#refund(money, authorization, options = {}) ⇒ Object
Public: Refunds a purchase transaction.
-
#store(creditcard, options = {}) ⇒ Object
Public: Stores a credit card and creates a Payex agreement with a customer.
-
#unstore(authorization, options = {}) ⇒ Object
Public: Unstores a customer’s credit card and deletes their Payex agreement.
-
#void(authorization, options = {}) ⇒ Object
Public: Voids an authorize transaction.
Methods inherited from Gateway
#add_field_to_post_if_present, #add_fields_to_post_if_present, card_brand, #card_brand, #generate_unique_id, inherited, #scrub, supported_countries, #supported_countries, supported_countries=, supports?, #supports_network_tokenization?, #supports_scrubbing?, #test?
Methods included from CreditCardFormatting
Methods included from PostsData
included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request
Constructor Details
#initialize(options = {}) ⇒ PayexGateway
Returns a new instance of PayexGateway.
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# File 'lib/active_merchant/billing/gateways/payex.rb', line 42 def initialize( = {}) requires!(, :account, :encryption_key) super end |
Instance Method Details
#authorize(amount, payment_method, options = {}) ⇒ Object
Public: Send an authorize Payex request
amount - The monetary amount of the transaction in cents. payment_method - The Active Merchant payment method or the store
authorization for stored transactions. options - A standard ActiveMerchant options hash:
:currency - Three letter currency code for the transaction (default: "EUR")
:order_id - The unique order ID for this transaction (required).
:product_number - The merchant product number (default: '1').
:description - The merchant description for this product (default: The :order_id).
:ip - The client IP address (default: '127.0.0.1').
:vat - The vat amount (optional).
Returns an ActiveMerchant::Billing::Response object
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# File 'lib/active_merchant/billing/gateways/payex.rb', line 60 def (amount, payment_method, = {}) requires!(, :order_id) amount = amount(amount) if payment_method.respond_to?(:number) # credit card authorization MultiResponse.new.tap do |r| r.process { send_initialize(amount, true, ) } r.process { send_purchasecc(payment_method, r.params['orderref']) } end else # stored authorization send_autopay(amount, payment_method, true, ) end end |
#capture(money, authorization, options = {}) ⇒ Object
Public: Capture money from a previously authorized transaction
money - The amount to capture authorization - The authorization token from the authorization request
Returns an ActiveMerchant::Billing::Response object
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# File 'lib/active_merchant/billing/gateways/payex.rb', line 109 def capture(money, , = {}) amount = amount(money) send_capture(amount, ) end |
#purchase(amount, payment_method, options = {}) ⇒ Object
Public: Send a purchase Payex request
amount - The monetary amount of the transaction in cents. payment_method - The Active Merchant payment method or the store
authorization for stored transactions. options - A standard ActiveMerchant options hash:
:currency - Three letter currency code for the transaction (default: "EUR")
:order_id - The unique order ID for this transaction (required).
:product_number - The merchant product number (default: '1').
:description - The merchant description for this product (default: The :order_id).
:ip - The client IP address (default: '127.0.0.1').
:vat - The vat amount (optional).
Returns an ActiveMerchant::Billing::Response object
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# File 'lib/active_merchant/billing/gateways/payex.rb', line 88 def purchase(amount, payment_method, = {}) requires!(, :order_id) amount = amount(amount) if payment_method.respond_to?(:number) # credit card purchase MultiResponse.new.tap do |r| r.process { send_initialize(amount, false, ) } r.process { send_purchasecc(payment_method, r.params['orderref']) } end else # stored purchase send_autopay(amount, payment_method, false, ) end end |
#refund(money, authorization, options = {}) ⇒ Object
Public: Refunds a purchase transaction
money - The amount to refund authorization - The authorization token from the purchase request. options - A standard ActiveMerchant options hash:
:order_id - The unique order ID for this transaction (required).
:vat_amount - The vat amount (optional).
Returns an ActiveMerchant::Billing::Response object
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# File 'lib/active_merchant/billing/gateways/payex.rb', line 133 def refund(money, , = {}) requires!(, :order_id) amount = amount(money) send_credit(, amount, ) end |
#store(creditcard, options = {}) ⇒ Object
Public: Stores a credit card and creates a Payex agreement with a customer
creditcard - The credit card to store. options - A standard ActiveMerchant options hash:
:order_id - The unique order ID for this transaction (required).
:merchant_ref - A reference that links this agreement to something the merchant takes money for (default: '1')
:currency - Three letter currency code for the transaction (default: "EUR")
:product_number - The merchant product number (default: '1').
:description - The merchant description for this product (default: The :order_id).
:ip - The client IP address (default: '127.0.0.1').
:max_amount - The maximum amount to allow to be charged (default: 100000).
:vat - The vat amount (optional).
Returns an ActiveMerchant::Billing::Response object where the authorization is set to the agreement_ref which is used for stored payments.
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# File 'lib/active_merchant/billing/gateways/payex.rb', line 153 def store(creditcard, = {}) requires!(, :order_id) amount = amount(1) # 1 cent for authorization MultiResponse.run(:first) do |r| r.process { send_create_agreement() } r.process { send_initialize(amount, true, .merge({ agreement_ref: r. })) } order_ref = r.params['orderref'] r.process { send_purchasecc(creditcard, order_ref) } end end |
#unstore(authorization, options = {}) ⇒ Object
Public: Unstores a customer’s credit card and deletes their Payex agreement.
authorization - The authorization token from the store request.
Returns an ActiveMerchant::Billing::Response object
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# File 'lib/active_merchant/billing/gateways/payex.rb', line 169 def unstore(, = {}) send_delete_agreement() end |
#void(authorization, options = {}) ⇒ Object
Public: Voids an authorize transaction
authorization - The authorization returned from the successful authorize transaction. options - A standard ActiveMerchant options hash
Returns an ActiveMerchant::Billing::Response object
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# File 'lib/active_merchant/billing/gateways/payex.rb', line 120 def void(, = {}) send_cancel() end |