module ActiveMerchant # :nodoc:
  module Billing # :nodoc:
    class NetbanxGateway < Gateway
      # Netbanx is the new REST based API for Optimal Payments / Paysafe
      self.test_url = 'https://api.test.netbanx.com/'
      self.live_url = 'https://api.netbanx.com/'

      self.supported_countries = %w(AF AX AL DZ AS AD AO AI AQ AG AR AM AW AU AT AZ BS BH BD BB BY BE BZ BJ BM BT BO BQ BA BW BV BR IO BN BG BF BI KH CM CA CV KY CF TD CL CN CX CC CO KM CG CD CK CR CI HR CU CW CY CZ DK DJ DM DO EC EG SV GQ ER EE ET FK FO FJ FI FR GF PF TF GA GM GE DE GH GI GR GL GD GP GU GT GG GN GW GY HT HM HN HK HU IS IN ID IR IQ IE IM IL IT JM JP JE JO KZ KE KI KP KR KW KG LA LV LB LS LR LY LI LT LU MO MK MG MW MY MV ML MT MH MQ MR MU YT MX FM MD MC MN ME MS MA MZ MM NA NR NP NC NZ NI NE NG NU NF MP NO OM PK PW PS PA PG PY PE PH PN PL PT PR QA RE RO RU RW BL SH KN LC MF VC WS SM ST SA SN RS SC SL SG SX SK SI SB SO ZA GS SS ES LK PM SD SR SJ SZ SE CH SY TW TJ TZ TH NL TL TG TK TO TT TN TR TM TC TV UG UA AE GB US UM UY UZ VU VA VE VN VG VI WF EH YE ZM ZW)
      self.default_currency = 'CAD'
      self.supported_cardtypes = %i[
        american_express
        diners_club
        discover
        jcb
        master
        maestro
        visa
      ]

      self.money_format = :cents

      self.homepage_url = 'https://processing.paysafe.com/'
      self.display_name = 'Netbanx by PaySafe'

      AVS_CODE_CONVERTER = {
        'MATCH' => 'X',
        'MATCH_ADDRESS_ONLY' => 'A',
        'MATCH_ZIP_ONLY' => 'Z',
        'NO_MATCH' => 'N',
        'NOT_PROCESSED' => 'U',
        'UNKNOWN' => 'Q'
      }

      CVV_CODE_CONVERTER = {
        'MATCH' => 'M',
        'NO_MATCH' => 'N',
        'NOT_PROCESSED' => 'P',
        'UNKNOWN' => 'U'
      }

      def initialize(options = {})
        requires!(options, :account_number, :api_key)
        super
      end

      def purchase(money, payment, options = {})
        # Do a Verification with AVS prior to purchase
        verification_response = verify(payment, options)
        return verification_response if verification_response.message != 'OK'

        post = {}
        add_invoice(post, money, options)
        add_settle_with_auth(post)
        add_payment(post, payment, options)
        add_customer_detail_data(post, options)

        commit(:post, 'auths', post)
      end

      def authorize(money, payment, options = {})
        # Do a Verification with AVS prior to Auth + Settle
        verification_response = verify(payment, options)
        return verification_response if verification_response.message != 'OK'

        post = {}
        add_invoice(post, money, options)
        add_payment(post, payment, options)
        add_customer_detail_data(post, options)

        commit(:post, 'auths', post)
      end

      def capture(money, authorization, options = {})
        post = {}
        add_invoice(post, money, options)

        commit(:post, "auths/#{authorization}/settlements", post)
      end

      def refund(money, authorization, options = {})
        # If the transactions that are pending, API call needs to be Cancellation
        settlement_data = get_settlement(authorization)
        return settlement_data if settlement_data.message != 'OK'

        post = {}
        if settlement_data.params['status'] == 'PENDING' && money == settlement_data.params['amount']
          post[:status] = 'CANCELLED'
          commit(:put, "settlements/#{authorization}", post)
        elsif settlement_data.params['status'] == 'PENDING' && (money < settlement_data.params['amount'] || money > settlement_data.params['amount'])
          return Response.new(false, 'Transaction not settled. Either do a full refund or try partial refund after settlement.')
        else
          add_invoice(post, money, options)

          # Setting merchantRefNumber to a unique id for each refund
          # This is to support multiple partial refunds for the same order
          post[:merchantRefNum] = SecureRandom.uuid

          commit(:post, "settlements/#{authorization}/refunds", post)
        end
      end

      def get_settlement(authorization)
        post = {}
        commit(:get, "settlements/#{authorization}", post)
      end

      def void(authorization, options = {})
        post = {}
        add_order_id(post, options)

        commit(:post, "auths/#{authorization}/voidauths", post)
      end

      def verify(credit_card, options = {})
        post = {}
        add_payment(post, credit_card, options)
        add_order_id(post, options)

        commit(:post, 'verifications', post)
      end

      # note: when passing options[:customer] we only attempt to add the
      #       card to the profile_id passed as the options[:customer]
      def store(credit_card, options = {})
        # locale can only be one of en_US, fr_CA, en_GB
        requires!(options, :locale)
        post = {}
        add_credit_card(post, credit_card, options)
        add_customer_data(post, options)

        commit(:post, 'customervault/v1/profiles', post)
      end

      def unstore(identification, options = {})
        customer_id, card_id = identification.split('|')

        if card_id.nil?
          # deleting the profile
          commit(:delete, "customervault/v1/profiles/#{CGI.escape(customer_id)}", nil)
        else
          # deleting the card from the profile
          commit(:delete, "customervault/v1/profiles/#{CGI.escape(customer_id)}/cards/#{CGI.escape(card_id)}", nil)
        end
      end

      def supports_scrubbing?
        true
      end

      def scrub(transcript)
        transcript.
          gsub(%r((Authorization: Basic )\w+), '\1[FILTERED]').
          gsub(%r(("card\\?":{\\?"cardNum\\?":\\?")\d+), '\1[FILTERED]').
          gsub(%r(("cvv\\?":\\?")\d+), '\1[FILTERED]')
      end

      private

      def add_settle_with_auth(post)
        post[:settleWithAuth] = true
      end

      def add_customer_data(post, options)
        post[:merchantCustomerId] = (options[:merchant_customer_id] || SecureRandom.uuid)
        post[:locale] = options[:locale]
      end

      def add_customer_detail_data(post, options)
        post[:profile] ||= {}
        post[:profile][:email] = options[:email] if options[:email]
        post[:customerIp] = options[:ip] if options[:ip]
        if (billing_address = options[:billing_address])
          post[:profile][:firstName], post[:profile][:lastName] = split_names(billing_address[:name])
        end
      end

      def add_credit_card(post, credit_card, options = {})
        post[:card] ||= {}
        post[:card][:cardNum]    = credit_card.number
        post[:card][:holderName] = credit_card.name
        post[:card][:cvv]        = credit_card.verification_value
        post[:card][:cardExpiry] = expdate(credit_card)

        post[:authentication] = map_3ds(options[:three_d_secure]) if options[:three_d_secure]
        post[:card][:billingAddress] = map_address(options[:billing_address]) if options[:billing_address]
      end

      def add_invoice(post, money, options)
        post[:amount] = amount(money)
        add_order_id(post, options)
      end

      def add_payment(post, credit_card_reference, options = {})
        post[:card] ||= {}
        if credit_card_reference.is_a?(String)
          post[:card][:paymentToken] = credit_card_reference
        else
          post[:card][:cardNum]    = credit_card_reference.number
          post[:card][:cvv]        = credit_card_reference.verification_value
          post[:card][:cardExpiry] = expdate(credit_card_reference)
        end

        post[:currencyCode] = options[:currency] if options[:currency]
        post[:billingDetails]  = map_address(options[:billing_address]) if options[:billing_address]
        post[:authentication]  = map_3ds(options[:three_d_secure]) if options[:three_d_secure]
      end

      def expdate(credit_card)
        year  = format(credit_card.year, :four_digits)
        month = format(credit_card.month, :two_digits)

        # returns a hash (necessary in the card JSON object)
        { month:, year: }
      end

      def add_order_id(post, options)
        post[:merchantRefNum] = (options[:order_id] || SecureRandom.uuid)
      end

      def map_address(address)
        return {} if address.nil?

        country = Country.find(address[:country]) if address[:country]
        mapped = {
          street: address[:address1],
          city: address[:city],
          zip: address[:zip],
          state: address[:state]
        }
        mapped[:country] = country.code(:alpha2).value unless country.blank?

        mapped
      end

      def map_3ds(three_d_secure_options)
        {
          eci: three_d_secure_options[:eci],
          cavv: three_d_secure_options[:cavv],
          xid: three_d_secure_options[:xid],
          threeDResult: three_d_secure_options[:directory_response_status],
          threeDSecureVersion: three_d_secure_options[:version],
          directoryServerTransactionId: three_d_secure_options[:ds_transaction_id]
        }
      end

      def parse(body)
        body.blank? ? {} : JSON.parse(body)
      end

      def commit(method, uri, parameters)
        params = parameters.to_json unless parameters.nil?
        response =
          begin
            if method == :get
              parse(ssl_request(method, get_url(uri), nil, headers))
            else
              parse(ssl_request(method, get_url(uri), params, headers))
            end
          rescue ResponseError => e
            return Response.new(false, 'Invalid Login') if e.response.code == '401'

            parse(e.response.body)
          end

        success = success_from(response)
        Response.new(
          success,
          message_from(success, response),
          response,
          test: test?,
          error_code: error_code_from(response),
          authorization: authorization_from(success, get_url(uri), method, response),
          avs_result: avs_result(response),
          cvv_result: cvv_result(response)
        )
      end

      def avs_result(response)
        AVSResult.new(code: AVS_CODE_CONVERTER[response['avsResponse']])
      end

      def cvv_result(response)
        CVVResult.new(CVV_CODE_CONVERTER[response['cvvVerification']])
      end

      def get_url(uri)
        url = (test? ? test_url : live_url)
        if /^customervault/.match?(uri)
          "#{url}#{uri}"
        else
          "#{url}cardpayments/v1/accounts/#{@options[:account_number]}/#{uri}"
        end
      end

      def success_from(response)
        response.blank? || !response.key?('error')
      end

      def message_from(success, response)
        success ? 'OK' : (response['error']['message'] || 'Unknown error - please contact Netbanx-Paysafe')
      end

      def authorization_from(success, url, method, response)
        if success && response.present? && url.match(/cardpayments\/v1\/accounts\/.*\//)
          response['id']
        elsif method == :post && url.match(/customervault\/.*\//)
          # auth for tokenised customer vault is returned as
          # customer_profile_id|card_id|payment_method_token
          #
          # customer_profile_id is the uuid that identifies the customer
          # card_id is the uuid that identifies the card
          # payment_method_token is the token that needs to be used when
          #                      calling purchase with a token
          #
          # both id's are used to unstore, the payment token is only used for
          # purchase transactions
          [response['id'], response['cards'].first['id'], response['cards'].first['paymentToken']].join('|')
        end
      end

      # Builds the auth and U-A headers for the request
      def headers
        {
          'Accept'        => 'application/json',
          'Content-type'  => 'application/json',
          'Authorization' => "Basic #{Base64.strict_encode64(@options[:api_key].to_s)}",
          'User-Agent'    => "Netbanx-Paysafe v1.0/ActiveMerchant #{ActiveMerchant::VERSION}"
        }
      end

      def error_code_from(response)
        unless success_from(response)
          case response['errorCode']
          when '3002' then STANDARD_ERROR_CODE[:invalid_number] # You submitted an invalid card number or brand or combination of card number and brand with your request.
          when '3004' then STANDARD_ERROR_CODE[:incorrect_zip] # The zip/postal code must be provided for an AVS check request.
          when '3005' then STANDARD_ERROR_CODE[:incorrect_cvc] # You submitted an incorrect CVC value with your request.
          when '3006' then STANDARD_ERROR_CODE[:expired_card] # You submitted an expired credit card number with your request.
          when '3009' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank.
          when '3011' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank because the card used is a restricted card. Contact the cardholder's credit card company for further investigation.
          when '3012' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank because the credit card expiry date submitted is invalid.
          when '3013' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank due to problems with the credit card account.
          when '3014' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined - the issuing bank has returned an unknown response. Contact the card holder's credit card company for further investigation.
          when '3015' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you process the transaction manually by calling the cardholder's credit card company.
          when '3016' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – it may be a lost or stolen card.
          when '3017' then STANDARD_ERROR_CODE[:invalid_number] # You submitted an invalid credit card number with your request.
          when '3022' then STANDARD_ERROR_CODE[:card_declined] # The card has been declined due to insufficient funds.
          when '3023' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank due to its proprietary card activity regulations.
          when '3024' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because the issuing bank does not permit the transaction for this card.
          when '3032' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank or external gateway because the card is probably in one of their negative databases.
          when '3035' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to exceeded PIN attempts.
          when '3036' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to an invalid issuer.
          when '3037' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because it is invalid.
          when '3038' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to customer cancellation.
          when '3039' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to an invalid authentication value.
          when '3040' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because the request type is not permitted on the card.
          when '3041' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to a timeout.
          when '3042' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to a cryptographic error.
          when '3045' then STANDARD_ERROR_CODE[:invalid_expiry_date] # You submitted an invalid date format for this request.
          when '3046' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount was set to zero.
          when '3047' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount exceeds the floor limit.
          when '3048' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount is less than the floor limit.
          when '3049' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – the credit card has expired.
          when '3050' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – fraudulent activity is suspected.
          when '3051' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – contact the acquirer for more information.
          when '3052' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – the credit card is restricted.
          when '3053' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – please call the acquirer.
          when '3054' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined due to suspected fraud.
          else STANDARD_ERROR_CODE[:processing_error]
          end
        end
      end
    end
  end
end
