class ActiveMerchant::Billing::GlobalCollectGateway
Constants
- BRAND_MAP
Public Class Methods
new(options = {})
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Calls superclass method
ActiveMerchant::Billing::Gateway::new
# File lib/active_merchant/billing/gateways/global_collect.rb, line 22 def initialize(options = {}) requires!(options, :merchant_id, :api_key_id, :secret_api_key) super end
Public Instance Methods
capture(money, authorization, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 47 def capture(money, authorization, options = {}) post = nestable_hash add_order(post, money, options, capture: true) add_customer_data(post, options) add_creator_info(post, options) commit(:post, :capture, post, authorization: authorization) end
inquire(authorization, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 76 def inquire(authorization, options = {}) commit(:get, :inquire, nil, authorization: authorization) end
purchase(money, payment, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 27 def purchase(money, payment, options = {}) MultiResponse.run do |r| r.process { authorize(money, payment, options) } r.process { capture(money, r.authorization, options) } if should_request_capture?(r, options[:requires_approval]) end end
refund(money, authorization, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 55 def refund(money, authorization, options = {}) post = nestable_hash add_amount(post, money, options) add_refund_customer_data(post, options) add_creator_info(post, options) commit(:post, :refund, post, authorization: authorization) end
scrub(transcript)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 84 def scrub(transcript) transcript. gsub(%r((Authorization: )[^\\]*)i, '\1[FILTERED]'). gsub(%r(("cardNumber\\+":\\+")\d+), '\1[FILTERED]'). gsub(%r(("cvv\\+":\\+")\d+), '\1[FILTERED]'). gsub(%r(("dpan\\+":\\+")\d+), '\1[FILTERED]'). gsub(%r(("pan\\+":\\+")\d+), '\1[FILTERED]'). gsub(%r(("cryptogram\\+":\\+"|("cavv\\+" : \\+"))[^\\]*), '\1[FILTERED]') end
supports_scrubbing?()
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 80 def supports_scrubbing? true end
verify(payment, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 69 def verify(payment, options = {}) MultiResponse.run(:use_first_response) do |r| r.process { authorize(100, payment, options) } r.process { void(r.authorization, options) } end end
void(authorization, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 63 def void(authorization, options = {}) post = nestable_hash add_creator_info(post, options) commit(:post, :void, post, authorization: authorization) end
Private Instance Methods
add_address(post, creditcard, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 349 def add_address(post, creditcard, options) shipping_address = options[:shipping_address] if billing_address = options[:billing_address] || options[:address] post['order']['customer']['billingAddress'] = { 'street' => truncate(split_address(billing_address[:address1])[1], 50), 'houseNumber' => split_address(billing_address[:address1])[0], 'additionalInfo' => truncate(billing_address[:address2], 50), 'zip' => billing_address[:zip], 'city' => billing_address[:city], 'state' => truncate(billing_address[:state], 35), 'countryCode' => billing_address[:country] } end if shipping_address post['order']['customer']['shippingAddress'] = { 'street' => truncate(split_address(shipping_address[:address1])[1], 50), 'houseNumber' => split_address(shipping_address[:address1])[0], 'additionalInfo' => truncate(shipping_address[:address2], 50), 'zip' => shipping_address[:zip], 'city' => shipping_address[:city], 'state' => truncate(shipping_address[:state], 35), 'countryCode' => shipping_address[:country] } post['order']['customer']['shippingAddress']['name'] = { 'firstName' => shipping_address[:firstname], 'surname' => shipping_address[:lastname] } end end
add_airline_data(post, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 127 def add_airline_data(post, options) return unless airline_options = options[:airline_data] airline_data = {} airline_data['flightDate'] = airline_options[:flight_date] if airline_options[:flight_date] airline_data['passengerName'] = airline_options[:passenger_name] if airline_options[:passenger_name] airline_data['code'] = airline_options[:code] if airline_options[:code] airline_data['name'] = airline_options[:name] if airline_options[:name] airline_data['invoiceNumber'] = options[:airline_data][:invoice_number] if options[:airline_data][:invoice_number] airline_data['isETicket'] = options[:airline_data][:is_eticket] if options[:airline_data][:is_eticket] airline_data['isRestrictedTicket'] = options[:airline_data][:is_restricted_ticket] if options[:airline_data][:is_restricted_ticket] airline_data['isThirdParty'] = options[:airline_data][:is_third_party] if options[:airline_data][:is_third_party] airline_data['issueDate'] = options[:airline_data][:issue_date] if options[:airline_data][:issue_date] airline_data['merchantCustomerId'] = options[:airline_data][:merchant_customer_id] if options[:airline_data][:merchant_customer_id] airline_data['agentNumericCode'] = options[:airline_data][:agent_numeric_code] if options[:airline_data][:agent_numeric_code] airline_data['flightLegs'] = add_flight_legs(airline_options) airline_data['passengers'] = add_passengers(airline_options) post['order']['additionalInput']['airlineData'] = airline_data end
add_amount(post, money, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 256 def add_amount(post, money, options = {}) currency_ogone = 'EUR' if ogone_direct? post['amountOfMoney'] = { 'amount' => amount(money), 'currencyCode' => options[:currency] || currency_ogone || currency(money) } end
add_charges(lodging_options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 215 def add_charges(lodging_options) charges = [] lodging_options[:charges]&.each do |item| charge = {} charge['chargeAmount'] = item[:charge_amount] if item[:charge_amount] charge['chargeAmountCurrencyCode'] = item[:charge_amount_currency_code] if item[:charge_amount_currency_code] charge['chargeType'] = item[:charge_type] if item[:charge_type] charges << charge end charges end
add_creator_info(post, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 245 def add_creator_info(post, options) post['sdkIdentifier'] = options[:sdk_identifier] if options[:sdk_identifier] post['sdkCreator'] = options[:sdk_creator] if options[:sdk_creator] post['integrator'] = options[:integrator] if options[:integrator] post['shoppingCartExtension'] = {} post['shoppingCartExtension']['creator'] = options[:creator] if options[:creator] post['shoppingCartExtension']['name'] = options[:name] if options[:name] post['shoppingCartExtension']['version'] = options[:version] if options[:version] post['shoppingCartExtension']['extensionID'] = options[:extension_ID] if options[:extension_ID] end
add_credit_card(post, payment, specifics_inputs, expirydate)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 284 def add_credit_card(post, payment, specifics_inputs, expirydate) post['cardPaymentMethodSpecificInput'] = specifics_inputs.merge({ 'card' => { 'cvv' => payment.verification_value, 'cardNumber' => payment.number, 'expiryDate' => expirydate, 'cardholderName' => payment.name } }) end
add_customer_data(post, options, payment = nil)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 324 def add_customer_data(post, options, payment = nil) if payment post['order']['customer']['personalInformation']['name']['firstName'] = payment.first_name[0..14] if payment.first_name post['order']['customer']['personalInformation']['name']['surname'] = payment.last_name[0..69] if payment.last_name end post['order']['customer']['merchantCustomerId'] = options[:customer] if options[:customer] post['order']['customer']['companyInformation']['name'] = options[:company] if options[:company] post['order']['customer']['contactDetails']['emailAddress'] = options[:email] if options[:email] if address = options[:billing_address] || options[:address] && (address[:phone]) post['order']['customer']['contactDetails']['phoneNumber'] = address[:phone] end end
add_decrypted_payment_data(post, payment, options, expirydate)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 306 def add_decrypted_payment_data(post, payment, options, expirydate) data_type = payment.source == :apple_pay ? 'decrypted' : 'encrypted' data = case payment.source when :apple_pay { 'cardholderName' => payment.name, 'cryptogram' => payment.payment_cryptogram, 'eci' => payment.eci, 'expiryDate' => expirydate, 'dpan' => payment.number } when :google_pay payment.payment_data end post['mobilePaymentMethodSpecificInput']["#{data_type}PaymentData"] = data if data end
add_external_cardholder_authentication_data(post, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 386 def add_external_cardholder_authentication_data(post, options) return unless threeds_2_options = options[:three_d_secure] authentication_data = { priorThreeDSecureData: { acsTransactionId: threeds_2_options[:acs_transaction_id] }.compact, cavv: threeds_2_options[:cavv], cavvAlgorithm: threeds_2_options[:cavv_algorithm], directoryServerTransactionId: threeds_2_options[:ds_transaction_id], eci: threeds_2_options[:eci], threeDSecureVersion: threeds_2_options[:version] || options[:three_ds_version], validationResult: threeds_2_options[:authentication_response_status], xid: threeds_2_options[:xid], acsTransactionId: threeds_2_options[:acs_transaction_id], flow: threeds_2_options[:flow] }.compact post['cardPaymentMethodSpecificInput'] ||= {} post['cardPaymentMethodSpecificInput']['threeDSecure'] ||= {} post['cardPaymentMethodSpecificInput']['threeDSecure']['merchantFraudRate'] = threeds_2_options[:merchant_fraud_rate] post['cardPaymentMethodSpecificInput']['threeDSecure']['exemptionRequest'] = threeds_2_options[:exemption_request] post['cardPaymentMethodSpecificInput']['threeDSecure']['secureCorporatePayment'] = threeds_2_options[:secure_corporate_payment] post['cardPaymentMethodSpecificInput']['threeDSecure']['externalCardholderAuthenticationData'] = authentication_data unless authentication_data.empty? end
add_flight_legs(airline_options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 149 def add_flight_legs(airline_options) flight_legs = [] airline_options[:flight_legs]&.each do |fl| leg = {} leg['airlineClass'] = fl[:airline_class] if fl[:airline_class] leg['arrivalAirport'] = fl[:arrival_airport] if fl[:arrival_airport] leg['arrivalTime'] = fl[:arrival_time] if fl[:arrival_time] leg['carrierCode'] = fl[:carrier_code] if fl[:carrier_code] leg['conjunctionTicket'] = fl[:conjunction_ticket] if fl[:conjunction_ticket] leg['couponNumber'] = fl[:coupon_number] if fl[:coupon_number] leg['date'] = fl[:date] if fl[:date] leg['departureTime'] = fl[:departure_time] if fl[:departure_time] leg['endorsementOrRestriction'] = fl[:endorsement_or_restriction] if fl[:endorsement_or_restriction] leg['exchangeTicket'] = fl[:exchange_ticket] if fl[:exchange_ticket] leg['fare'] = fl[:fare] if fl[:fare] leg['fareBasis'] = fl[:fare_basis] if fl[:fare_basis] leg['fee'] = fl[:fee] if fl[:fee] leg['flightNumber'] = fl[:flight_number] if fl[:flight_number] leg['number'] = fl[:number] if fl[:number] leg['originAirport'] = fl[:origin_airport] if fl[:origin_airport] leg['passengerClass'] = fl[:passenger_class] if fl[:passenger_class] leg['stopoverCode'] = fl[:stopover_code] if fl[:stopover_code] leg['taxes'] = fl[:taxes] if fl[:taxes] flight_legs << leg end flight_legs end
add_fraud_fields(post, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 379 def add_fraud_fields(post, options) fraud_fields = {} fraud_fields.merge!(options[:fraud_fields]) if options[:fraud_fields] post['fraudFields'] = fraud_fields unless fraud_fields.empty? end
add_lodging_data(post, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 190 def add_lodging_data(post, options) return unless lodging_options = options[:lodging_data] lodging_data = {} lodging_data['charges'] = add_charges(lodging_options) lodging_data['checkInDate'] = lodging_options[:check_in_date] if lodging_options[:check_in_date] lodging_data['checkOutDate'] = lodging_options[:check_out_date] if lodging_options[:check_out_date] lodging_data['folioNumber'] = lodging_options[:folio_number] if lodging_options[:folio_number] lodging_data['isConfirmedReservation'] = lodging_options[:is_confirmed_reservation] if lodging_options[:is_confirmed_reservation] lodging_data['isFacilityFireSafetyConform'] = lodging_options[:is_facility_fire_safety_conform] if lodging_options[:is_facility_fire_safety_conform] lodging_data['isNoShow'] = lodging_options[:is_no_show] if lodging_options[:is_no_show] lodging_data['isPreferenceSmokingRoom'] = lodging_options[:is_preference_smoking_room] if lodging_options[:is_preference_smoking_room] lodging_data['numberOfAdults'] = lodging_options[:number_of_adults] if lodging_options[:number_of_adults] lodging_data['numberOfNights'] = lodging_options[:number_of_nights] if lodging_options[:number_of_nights] lodging_data['numberOfRooms'] = lodging_options[:number_of_rooms] if lodging_options[:number_of_rooms] lodging_data['programCode'] = lodging_options[:program_code] if lodging_options[:program_code] lodging_data['propertyCustomerServicePhoneNumber'] = lodging_options[:property_customer_service_phone_number] if lodging_options[:property_customer_service_phone_number] lodging_data['propertyPhoneNumber'] = lodging_options[:property_phone_number] if lodging_options[:property_phone_number] lodging_data['renterName'] = lodging_options[:renter_name] if lodging_options[:renter_name] lodging_data['rooms'] = add_rooms(lodging_options) post['order']['additionalInput']['lodgingData'] = lodging_data end
add_mobile_credit_card(post, payment, options, specifics_inputs, expirydate)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 295 def add_mobile_credit_card(post, payment, options, specifics_inputs, expirydate) specifics_inputs['paymentProductId'] = BRAND_MAP[payment.source] post['mobilePaymentMethodSpecificInput'] = specifics_inputs if options[:use_encrypted_payment_data] post['mobilePaymentMethodSpecificInput']['encryptedPaymentData'] = payment.payment_data else add_decrypted_payment_data(post, payment, options, expirydate) end end
add_number_of_installments(post, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 416 def add_number_of_installments(post, options) post['order']['additionalInput']['numberOfInstallments'] = options[:number_of_installments] if options[:number_of_installments] end
add_order(post, money, options, capture: false)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 109 def add_order(post, money, options, capture: false) if capture post['amount'] = amount(money) else add_amount(post['order'], money, options) end post['order']['references'] = { 'merchantReference' => options[:order_id], 'descriptor' => options[:description] # Max 256 chars } post['order']['references']['invoiceData'] = { 'invoiceNumber' => options[:invoice] } add_airline_data(post, options) unless ogone_direct? add_lodging_data(post, options) add_number_of_installments(post, options) if options[:number_of_installments] end
add_passengers(airline_options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 177 def add_passengers(airline_options) passengers = [] airline_options[:passengers]&.each do |flyer| passenger = {} passenger['firstName'] = flyer[:first_name] if flyer[:first_name] passenger['surname'] = flyer[:surname] if flyer[:surname] passenger['surnamePrefix'] = flyer[:surname_prefix] if flyer[:surname_prefix] passenger['title'] = flyer[:title] if flyer[:title] passengers << passenger end passengers end
add_payment(post, payment, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 264 def add_payment(post, payment, options) year = format(payment.year, :two_digits) month = format(payment.month, :two_digits) expirydate = "#{month}#{year}" pre_authorization = options[:pre_authorization] ? 'PRE_AUTHORIZATION' : 'FINAL_AUTHORIZATION' product_id = options[:payment_product_id] || BRAND_MAP[payment.brand] specifics_inputs = { 'paymentProductId' => product_id, 'skipAuthentication' => options[:skip_authentication] || 'true', # refers to 3DSecure 'skipFraudService' => 'true', 'authorizationMode' => pre_authorization } specifics_inputs['requiresApproval'] = options[:requires_approval] unless options[:requires_approval].nil? if payment.is_a?(NetworkTokenizationCreditCard) add_mobile_credit_card(post, payment, options, specifics_inputs, expirydate) elsif payment.is_a?(CreditCard) add_credit_card(post, payment, specifics_inputs, expirydate) end end
add_refund_customer_data(post, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 337 def add_refund_customer_data(post, options) if address = options[:billing_address] || options[:address] post['customer']['address'] = { 'countryCode' => address[:country] } post['customer']['contactDetails']['emailAddress'] = options[:email] if options[:email] if address = options[:billing_address] || options[:address] && (address[:phone]) post['customer']['contactDetails']['phoneNumber'] = address[:phone] end end end
add_rooms(lodging_options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 227 def add_rooms(lodging_options) rooms = [] lodging_options[:rooms]&.each do |item| room = {} room['dailyRoomRate'] = item[:daily_room_rate] if item[:daily_room_rate] room['dailyRoomRateCurrencyCode'] = item[:daily_room_rate_currency_code] if item[:daily_room_rate_currency_code] room['dailyRoomTaxAmount'] = item[:daily_room_tax_amount] if item[:daily_room_tax_amount] room['dailyRoomTaxAmountCurrencyCode'] = item[:daily_room_tax_amount_currency_code] if item[:daily_room_tax_amount_currency_code] room['numberOfNightsAtRoomRate'] = item[:number_of_nights_at_room_rate] if item[:number_of_nights_at_room_rate] room['roomLocation'] = item[:room_location] if item[:room_location] room['roomNumber'] = item[:room_number] if item[:room_number] room['typeOfBed'] = item[:type_of_bed] if item[:type_of_bed] room['typeOfRoom'] = item[:type_of_room] if item[:type_of_room] rooms << room end rooms end
add_threeds_exemption_data(post, options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 410 def add_threeds_exemption_data(post, options) return unless options[:three_ds_exemption_type] post['cardPaymentMethodSpecificInput']['transactionChannel'] = 'MOTO' if options[:three_ds_exemption_type] == 'moto' end
auth_digest(method, action, post, authorization = nil, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 500 def auth_digest(method, action, post, authorization = nil, options = {}) data = <<~REQUEST #{method.to_s.upcase} #{content_type} #{date} #{idempotency_key_for_signature(options)} #{uri(action, authorization)} REQUEST data = data.each_line.reject { |line| line.strip == '' }.join digest = OpenSSL::Digest.new('SHA256') key = @options[:secret_api_key] "GCS v1HMAC:#{@options[:api_key_id]}:#{Base64.strict_encode64(OpenSSL::HMAC.digest(digest, key, data)).strip}" end
capture_requested?(response)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 583 def capture_requested?(response) response.params.try(:[], 'payment').try(:[], 'status') == 'CAPTURE_REQUESTED' end
commit(method, action, post, authorization: nil, options: {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 461 def commit(method, action, post, authorization: nil, options: {}) begin raw_response = ssl_request(method, url(action, authorization), post&.to_json, headers(method, action, post, authorization, options)) response = parse(raw_response) rescue ResponseError => e response = parse(e.response.body) if e.response.code.to_i >= 400 rescue JSON::ParserError response = json_error(raw_response) end succeeded = success_from(action, response) Response.new( succeeded, message_from(succeeded, response), response, authorization: authorization_from(response), error_code: error_code_from(succeeded, response), test: test? ) end
content_type()
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 518 def content_type 'application/json' end
date()
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 514 def date @date ||= Time.now.gmtime.strftime('%a, %d %b %Y %H:%M:%S GMT') end
error_code_from(succeeded, response)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 560 def error_code_from(succeeded, response) return if succeeded if errors = response['errors'] errors.first.try(:[], 'code') elsif status = response.try(:[], 'statusOutput').try(:[], 'statusCode') status.to_s else 'No error code available' end end
headers(method, action, post, authorization = nil, options = {})
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 489 def headers(method, action, post, authorization = nil, options = {}) headers = { 'Content-Type' => content_type, 'Authorization' => auth_digest(method, action, post, authorization, options), 'Date' => date } headers['X-GCS-Idempotence-Key'] = options[:idempotency_key] if options[:idempotency_key] && !ogone_direct? headers end
idempotency_key_for_signature(options)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 457 def idempotency_key_for_signature(options) "x-gcs-idempotence-key:#{options[:idempotency_key]}" if options[:idempotency_key] && !ogone_direct? end
json_error(raw_response)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 482 def json_error(raw_response) { 'error_message' => 'Invalid response received from the Ingenico ePayments (formerly GlobalCollect) API. Please contact Ingenico ePayments if you continue to receive this message.' \ " (The raw response returned by the API was #{raw_response.inspect})" } end
message_from(succeeded, response)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 542 def message_from(succeeded, response) return 'Succeeded' if succeeded if errors = response['errors'] errors.first.try(:[], 'message') elsif response['error_message'] response['error_message'] elsif response['status'] 'Status: ' + response['status'] else 'No message available' end end
nestable_hash()
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 572 def nestable_hash Hash.new { |h, k| h[k] = Hash.new(&h.default_proc) } end
ogone_direct?()
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 435 def ogone_direct? @options[:url_override].to_s == 'ogone_direct' end
ogone_direct_url(action, authorization)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 431 def ogone_direct_url(action, authorization) (test? ? ogone_direct_test : ogone_direct_live) + uri(action, authorization) end
parse(body)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 420 def parse(body) JSON.parse(body) end
should_request_capture?(response, requires_approval)
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Capture hasn’t already been requested, and ‘requires_approval` is not false
# File lib/active_merchant/billing/gateways/global_collect.rb, line 579 def should_request_capture?(response, requires_approval) !capture_requested?(response) && requires_approval != false end
success_from(action, response)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 522 def success_from(action, response) return false if response['errorId'] || response['error_message'] case action when :authorize response.dig('payment', 'statusOutput', 'isAuthorized') when :capture capture_status = response.dig('status') || response.dig('payment', 'status') %w(CAPTURED CAPTURE_REQUESTED).include?(capture_status) when :void void_response_id = response.dig('cardPaymentMethodSpecificOutput', 'voidResponseId') || response.dig('mobilePaymentMethodSpecificOutput', 'voidResponseId') %w(00 0 8 11).include?(void_response_id) || response.dig('payment', 'status') == 'CANCELLED' when :refund refund_status = response.dig('status') || response.dig('payment', 'status') %w(REFUNDED REFUND_REQUESTED).include?(refund_status) else response['status'] != 'REJECTED' end end
uri(action, authorization)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 439 def uri(action, authorization) version = ogone_direct? ? 'v2' : 'v1' uri = "/#{version}/#{@options[:merchant_id]}/" case action when :authorize uri + 'payments' when :capture capture_name = ogone_direct? ? 'capture' : 'approve' uri + "payments/#{authorization}/#{capture_name}" when :refund uri + "payments/#{authorization}/refund" when :void uri + "payments/#{authorization}/cancel" when :inquire uri + "payments/#{authorization}" end end
url(action, authorization)
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# File lib/active_merchant/billing/gateways/global_collect.rb, line 424 def url(action, authorization) return preproduction_url + uri(action, authorization) if @options[:url_override].to_s == 'preproduction' return ogone_direct_url(action, authorization) if ogone_direct? (test? ? test_url : live_url) + uri(action, authorization) end