Class | ActiveMerchant::Billing::LinkpointGateway
In: | lib/active_merchant/billing/gateways/linkpoint.rb
Parent: | Gateway

Initialization Options :login Your store number :pem The text of your linkpoint PEM file. Note

                          this is not the path to file, but its
                          contents. If you are only using one PEM
                          file on your site you can declare it
                          globally and then you won't need to
                          include this option

A valid store number is required. Unfortunately, with LinkPoint YOU CAN‘T JUST USE ANY OLD STORE NUMBER. Also, you can‘t just generate your own PEM file. You‘ll need to use a special PEM file provided by LinkPoint.

Go to www.linkpoint.com/support/sup_teststore.asp to set up a test account and obtain your PEM file.

Declaring PEM file Globally ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(FILE) + ’/../mycert.pem’ )

Valid Order Options :result =>

      LIVE                  Production mode
      GOOD                  Approved response in test mode
      DECLINE               Declined response in test mode
      DUPLICATE             Duplicate response in test mode

:ponumber Order number

:transactionorigin => Source of the transaction

       ECI                  Email or Internet
       MAIL                 Mail order
       MOTO                 Mail order/Telephone
       TELEPHONE            Telephone
       RETAIL               Face-to-face

:ordertype =>

       SALE                 Real live sale
       PREAUTH              Authorize only
       POSTAUTH             Forced Ticket or Ticket Only transaction
       VOID
       CREDIT
       CALCSHIPPING         For shipping charges calculations
       CALCTAX              For sales tax calculations

Recurring Options :action =>

       SUBMIT
       MODIFY
       CANCEL

:installments Identifies how many recurring payments to charge the customer :startdate Date to begin charging the recurring payments. Format: YYYYMMDD or "immediate" :periodicity =>

        MONTHLY
        BIMONTHLY
        WEEKLY
        BIWEEKLY
        YEARLY
        DAILY

:threshold Tells how many times to retry the transaction (if it fails) before contacting the merchant. :comments Uh… comments

For reference:

www.linkpointcentral.com/lpc/docs/Help/APIHelp/lpintguide.htm

     Entities = {
       :payment => [:subtotal, :tax, :vattax, :shipping, :chargetotal],
       :billing => [:name, :address1, :address2, :city, :state, :zip, :country, :email, :phone, :fax, :addrnum],
       :shipping => [:name, :address1, :address2, :city, :state, :zip, :country, :weight, :items, :carrier, :total],
       :creditcard => [:cardnumber, :cardexpmonth, :cardexpyear, :cvmvalue, :track],
       :telecheck => [:routing, :account, :checknumber, :bankname, :bankstate, :dl, :dlstate, :void, :accounttype, :ssn],
       :transactiondetails => [:transactionorigin, :oid, :ponumber, :taxexempt, :terminaltype, :ip, :reference_number, :recurring, :tdate],
       :periodic => [:action, :installments, :threshold, :startdate, :periodicity, :comments],
       :notes => [:comments, :referred]
     }

IMPORTANT NOTICE:

LinkPoint‘s Items entity is not yet supported in this module.

### Methods

authorize capture credit new purchase recurring test? void

### Constants

TEST_URL | = | 'https://staging.linkpt.net:1129/'
LIVE_URL | = | 'https://secure.linkpt.net:1129/'

### Public Class methods

new(options = {})

### Public Instance methods

authorize(money, creditcard, options = {})

Authorize the transaction

Reserves the funds on the customer‘s credit card, but does not charge the card.

capture(money, authorization, options = {})

Post an authorization.

Captures the funds from an authorized transaction. Order_id must be a valid order id from a prior authorized transaction.

credit(money, identification, options = {})

Refund an order

identification must be a valid order id previously submitted by SALE

purchase(money, creditcard, options={})

Buy the thing

recurring(money, creditcard, options={})

Send a purchase request with periodic options Recurring Options :action =>

       SUBMIT
       MODIFY
       CANCEL

:installments Identifies how many recurring payments to charge the customer :startdate Date to begin charging the recurring payments. Format: YYYYMMDD or "immediate" :periodicity =>

        :monthly
        :bimonthly
        :weekly
        :biweekly
        :yearly
        :daily

:threshold Tells how many times to retry the transaction (if it fails) before contacting the merchant. :comments Uh… comments

test?()
void(identification, options = {})

Void a previous transaction

[Validate]