require File.join(File.dirname(__FILE__), '..', 'check.rb')

module ActiveMerchant # :nodoc:
  module Billing # :nodoc:
    class SmartPs < Gateway # :nodoc:
      ##
      # This is the base gateway for processors who use the smartPS processing system

      self.abstract_class = true

      def initialize(options = {})
        requires!(options, :login, :password)
        super
      end

      # Pass :store => true in the options to store the
      # payment info at the gateway and get a generated
      # customer_vault_id in the response.
      # Pass :store => some_number_or_string to specify the
      # customer_vault_id the gateway should use (make sure it's
      # unique).
      def authorize(money, creditcard, options = {})
        post = {}
        add_invoice(post, options)
        add_payment_source(post, creditcard, options)
        add_address(post, options[:billing_address] || options[:address])
        add_address(post, options[:shipping_address], 'shipping')
        add_customer_data(post, options)
        add_currency(post, money, options)
        add_taxes(post, options)
        add_processor(post, options)
        commit('auth', money, post)
      end

      def purchase(money, payment_source, options = {})
        post = {}
        add_invoice(post, options)
        add_payment_source(post, payment_source, options)
        add_address(post, options[:billing_address] || options[:address])
        add_address(post, options[:shipping_address], 'shipping')
        add_customer_data(post, options)
        add_currency(post, money, options)
        add_taxes(post, options)
        add_processor(post, options)
        add_eci(post, options)
        commit('sale', money, post)
      end

      def capture(money, authorization, options = {})
        post = {}
        post[:transactionid] = authorization
        commit('capture', money, post)
      end

      def void(authorization, options = {})
        post = {}
        post[:transactionid] = authorization
        commit('void', nil, post)
      end

      def credit(money, payment_source, options = {})
        post = {}
        add_invoice(post, options)
        add_payment_source(post, payment_source, options)
        add_address(post, options[:billing_address] || options[:address])
        add_customer_data(post, options)
        add_sku(post, options)
        add_currency(post, money, options)
        add_processor(post, options)
        commit('credit', money, post)
      end

      def refund(money, auth, options = {})
        post = {}
        add_transaction(post, auth)
        commit('refund', money, post)
      end

      def verify(credit_card, options = {})
        MultiResponse.run(:use_first_response) do |r|
          r.process { authorize(100, credit_card, options) }
          r.process(:ignore_result) { void(r.authorization, options) }
        end
      end

      # Update the values (such as CC expiration) stored at
      # the gateway.  The CC number must be supplied in the
      # CreditCard object.
      def update(vault_id, creditcard, options = {})
        post = {}
        post[:customer_vault] = 'update_customer'
        add_customer_vault_id(post, vault_id)
        add_creditcard(post, creditcard, options)
        add_address(post, options[:billing_address] || options[:address])
        add_customer_data(post, options)

        commit(nil, nil, post)
      end

      # Amend an existing transaction
      def amend(auth, options = {})
        post = {}
        add_invoice(post, options)
        add_transaction(post, auth)
        commit('update', nil, post)
      end

      def delete(vault_id)
        post = {}
        post[:customer_vault] = 'delete_customer'
        add_customer_vault_id(post, vault_id)
        commit(nil, nil, post)
      end

      # To match the other stored-value gateways, like TrustCommerce,
      # store and unstore need to be defined
      def store(payment_source, options = {})
        post = {}
        billing_id = options.delete(:billing_id).to_s || true
        add_payment_source(post, payment_source, store: billing_id)
        add_address(post, options[:billing_address] || options[:address])
        add_customer_data(post, options)
        commit(nil, nil, post)
      end

      alias unstore delete

      private

      def add_customer_data(post, options)
        post[:email] = options[:email] if options.has_key? :email

        post[:ipaddress] = options[:ip] if options.has_key? :ip
      end

      def add_address(post, address, prefix = '')
        prefix += '_' unless prefix.blank?
        unless address.blank? || address.values.blank?
          post[prefix + 'address1']    = address[:address1].to_s
          post[prefix + 'address2']    = address[:address2].to_s unless address[:address2].blank?
          post[prefix + 'company']    = address[:company].to_s
          post[prefix + 'phone']      = address[:phone].to_s
          post[prefix + 'zip']        = address[:zip].to_s
          post[prefix + 'city']       = address[:city].to_s
          post[prefix + 'country']    = address[:country].to_s
          post[prefix + 'state']      = address[:state].blank? ? 'n/a' : address[:state]
        end
      end

      def add_currency(post, money, options)
        post[:currency] = options[:currency] || currency(money)
      end

      def add_taxes(post, options)
        post[:tax] = amount(options[:tax])
      end

      def add_processor(post, options)
        post[:processor] = options[:processor] unless options[:processor].nil?
      end

      def add_invoice(post, options)
        post[:orderid] = options[:order_id].to_s.gsub(/[^\w.]/, '')
      end

      def add_payment_source(params, source, options = {})
        case determine_funding_source(source)
        when :vault       then add_customer_vault_id(params, source)
        when :credit_card then add_creditcard(params, source, options)
        when :check       then add_check(params, source, options)
        end
      end

      def add_customer_vault_id(params, vault_id)
        params[:customer_vault_id] = vault_id
      end

      def add_creditcard(post, creditcard, options)
        if options[:store]
          post[:customer_vault] = 'add_customer'
          post[:customer_vault_id] = options[:store] unless options[:store] == true
        end
        post[:ccnumber] = creditcard.number
        post[:cvv] = creditcard.verification_value if creditcard.verification_value?
        post[:ccexp] = expdate(creditcard)
        post[:firstname] = creditcard.first_name
        post[:lastname]  = creditcard.last_name
      end

      def add_check(post, check, options)
        if options[:store]
          post[:customer_vault] = 'add_customer'
          post[:customer_vault_id] = options[:store] unless options[:store] == true
        end

        post[:payment] = 'check' # Set transaction to ACH
        post[:checkname] = check.name # The name on the customer's Checking Account
        post[:checkaba] = check.routing_number # The customer's bank routing number
        post[:checkaccount] = check.account_number # The customer's account number
        post[:account_holder_type] = check.account_holder_type # The customer's type of ACH account
        post[:account_type] = check.account_type # The customer's type of ACH account
      end

      def add_sku(post, options)
        post['product_sku_#'] = options[:sku] || options['product_sku_#']
      end

      def add_transaction(post, auth)
        post[:transactionid] = auth
      end

      def add_eci(post, options)
        post[:billing_method] = options[:eci] if options[:eci]
      end

      def parse(body)
        results = {}
        body.split(/&/).each do |pair|
          key, val = pair.split(/=/)
          results[key] = val
        end

        results
      end

      def commit(action, money, parameters)
        parameters[:amount] = localized_amount(money, parameters[:currency] || default_currency) if money
        response = parse(ssl_post(self.live_url, post_data(action, parameters)))
        Response.new(
          response['response'] == '1',
          message_from(response),
          response,
          authorization: (response['transactionid'] || response['customer_vault_id']),
          test: test?,
          cvv_result: response['cvvresponse'],
          avs_result: { code: response['avsresponse'] }
        )
      end

      def expdate(creditcard)
        year  = sprintf('%.04i', creditcard.year)
        month = sprintf('%.02i', creditcard.month)

        "#{month}#{year[-2..-1]}"
      end

      def message_from(response)
        case response['responsetext']
        when 'SUCCESS', 'Approved', nil # This is dubious, but responses from UPDATE are nil.
          'This transaction has been approved'
        when 'DECLINE'
          'This transaction has been declined'
        else
          response['responsetext']
        end
      end

      def post_data(action, parameters = {})
        post = {}
        post[:username] = @options[:login]
        post[:password]   = @options[:password]
        post[:type]       = action if action

        post.merge(parameters).map { |key, value| "#{key}=#{CGI.escape(value.to_s)}" }.join('&')
      end

      def determine_funding_source(source)
        case
        when source.is_a?(String) then :vault
        when CreditCard.card_companies.include?(card_brand(source)) then :credit_card
        when card_brand(source) == 'check' then :check
        else raise ArgumentError, 'Unsupported funding source provided'
        end
      end
    end
  end
end
