def build_request(self, message_type, money, credit_card, **options):
assert isinstance(money, Money), 'TODO always pass in a Money object - no exceptions!'
fields = default_dict(**self.options)
grandTotalAmount = '%.2f' % money.amount # CONSIDER format AMOUNT like this better, everywhere
grandTotalAmount = grandTotalAmount.replace('.', '') # CONSIDER internationalize that and respect the CurrencyExponent
if options.has_key('billing_address'): fields.update(options['billing_address']) # TODO what about address?
fields.update(options)
exp_code = ( '%02i' % credit_card.month) + str(credit_card.year)[-2:] # CONSIDER credit_card_format
numeric = money.currency.numeric
# print money.currency.__dict__ # CONSIDER where'z the exponent?
if 2 != len(fields['country']):
raise ValueError('Country code must be 2 characters (%s)' % fields['country'])
x = XML
new_order = x.NewOrder(
x.IndustryType('EC'), # 'EC'ommerce - a web buy
x.MessageType(message_type),
# A – Authorization request
# AC – Authorization and Mark for Capture
# FC – Force-Capture request
# R – Refund request
x.BIN('000001'),
x.MerchantID(options['merchant_id']),
x.TerminalID('001'),
# x.CardBrand(''),
# TODO SW – Switch / Solo ED – European Direct Debit EC – Electronic Check BL – Bill Me Later DP – PINLess Debit [Generic Value Used in Requests]
x.AccountNum(credit_card.number),
x.Exp(exp_code),
x.CurrencyCode(numeric),
x.CurrencyExponent('2'), # CONSIDER vary this when we vary the money type
x.CardSecValInd('1'), # CONSIDER visa & discover only - nullify for others
x.CardSecVal(credit_card.verification_value),
x.AVSzip(fields['zip']),
x.AVSaddress1(fields['address1']),
x.AVSaddress2(fields['address2']),
x.AVScity(fields['city']),
x.AVSstate(fields['state']),
x.AVSphoneNum(fields['phone']),
x.AVSname(credit_card.first_name + ' ' + credit_card.last_name),
x.AVScountryCode(fields['country']), # and ensure this is ISO-compliant or we get a DTD fault
#x.CustomerProfileFromOrderInd('A'), # TODO: make these optional
#x.CustomerProfileOrderOverrideInd('NO'),
x.OrderID(str(fields['order_id'])), # TODO do blank order_id pass validation?
x.Amount(grandTotalAmount)
)
return xStr(XML.Request(new_order))
def build_authorization_request_TODO(
self, money, credit_card, **options
): # where'd "NewOrder" come from? not in docs...
assert isinstance(money, Money), "TODO always pass in a Money object - no exceptions!"
fields = default_dict(**self.options)
grandTotalAmount = "%.2f" % money.amount # CONSIDER format AMOUNT like this better, everywhere
fields.update(options["billing_address"]) # TODO what about address?
fields.update(options)
exp_code = ("%02i" % credit_card.month) + str(credit_card.year)[-2:] # CONSIDER credit_card_format
x = XML
numeric = money.currency.numeric
new_order = x.NewOrder(
x.OrbitalConnectionUsername(fields["login"]), # TODO from configs
x.OrbitalConnectionPassword(fields["password"]), # TODO ibid
x.IndustryType("EC"), # 'EC'ommerce - a web buy
x.MessageType("A"), # auth fwt!
# TODO hallow A – Authorization request AC – Authorization and Mark for Capture FC – Force-Capture request R – Refund request
x.BIN("1"),
x.MerchantID("1"),
x.TerminalID("1"),
x.CardBrand(""),
# TODO SW – Switch / Solo ED – European Direct Debit EC – Electronic Check BL – Bill Me Later DP – PINLess Debit [Generic Value Used in Requests]
x.AccountNum(credit_card.number),
x.Exp(exp_code),
x.CurrencyCode(numeric),
x.CurrencyExponent("2"), # TODO figure out what this is it's probably important
x.CardSecValInd("1"), # CONSIDER visa & discover only - nullify for others
x.CardSecVal(credit_card.verification_value),
x.AVSzip(fields["zip"]),
x.AVSaddress1(fields["address1"]), # TODO pull an AVSresponse?
x.AVSaddress2(fields["address2"]),
x.AVScity(fields["city"]),
x.AVSstate(fields["state"]),
x.AVSphoneNum(fields["phone"]),
x.AVSname(credit_card.first_name + " " + credit_card.last_name),
x.AVScountryCode("840"), # CONSIDER other countries
x.CustomerProfileFromOrderInd("A"),
x.CustomerProfileOrderOverrideInd("NO"),
x.OrderID(""), # TODO
x.Amount(grandTotalAmount),
)
return xStr(XML.Request(new_order))
def build_authorization_request(self, money, credit_card, **options):
numeric = money.currency.numeric
return xStr(
XML.Request(
XML.AC(
XML.CommonData(
XML.CommonMandatory(
XML.AccountNum("4012888888881", AccountTypeInd="91"),
XML.POSDetails(POSEntryMode="01"),
XML.MerchantID("123456789012"),
XML.TerminalID(
"001",
TermEntCapInd="05",
CATInfoInd="06",
TermLocInd="01",
CardPresentInd="N",
POSConditionCode="59",
AttendedTermDataInd="01",
),
XML.BIN("000002"),
XML.OrderID("1234567890123456"),
XML.AmountDetails(XML.Amount("000000005000")),
XML.TxTypeCommon(TxTypeID="G"),
XML.Currency(CurrencyCode=numeric, CurrencyExponent="2"),
XML.CardPresence(XML.CardNP(XML.Exp("1205"))),
XML.TxDateTime(),
AuthOverrideInd="N",
LangInd="00",
CardHolderAttendanceInd="01",
HcsTcsInd="T",
TxCatg="7",
MessageType="A",
Version="2",
TzCode="705",
),
XML.CommonOptional(
XML.Comments("This is an AVS/CVV2 auth request"),
XML.ShippingRef("FEDEX WB12345678 Pri 1"),
XML.CardSecVal("705", CardSecInd="1"),
XML.ECommerceData(XML.ECOrderNum("1234567890123456"), ECSecurityInd="07"),
),
),
XML.Auth(
XML.AuthMandatory(FormatInd="H"),
XML.AuthOptional(
XML.AVSextended(
XML.AVSname("JOE SMITH"),
XML.AVSaddress1("1234 WEST MAIN STREET"),
XML.AVSaddress2("SUITE 123"),
XML.AVScity("TAMPA"),
XML.AVSstate("FL"),
XML.AVSzip("33123-1234"),
XML.AVScountryCode("US"),
)
),
),
XML.Cap(XML.CapMandatory(XML.EntryDataSrc("02")), XML.CapOptional()),
)
)
)
