authorize_net.rb in activemerchant-1.109.0

- old
+ new

@@ -9,11 +9,11 @@
       self.live_url = 'https://api2.authorize.net/xml/v1/request.api'
 
       self.supported_countries = %w(AU CA US)
       self.default_currency = 'USD'
       self.money_format = :dollars
-      self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb, :maestro]
+      self.supported_cardtypes = %i[visa master american_express discover diners_club jcb maestro]
 
       self.homepage_url = 'http://www.authorize.net/'
       self.display_name = 'Authorize.Net'
 
       # Authorize.net has slightly different definitions for returned AVS codes
@@ -190,11 +190,11 @@
           create_customer_profile(credit_card, options)
         end
       end
 
       def unstore(authorization)
-        customer_profile_id, _, _ = split_authorization(authorization)
+        customer_profile_id, = split_authorization(authorization)
 
         delete_customer_profile(customer_profile_id)
       end
 
       def verify_credentials
@@ -309,11 +309,11 @@
           end
         end
       end
 
       def cim_refund(amount, authorization, options)
-        transaction_id, card_number, _ = split_authorization(authorization)
+        transaction_id, card_number, = split_authorization(authorization)
 
         commit(:cim_refund, options) do |xml|
           add_order_id(xml, options)
           xml.transaction do
             xml.profileTransRefund do
@@ -329,11 +329,11 @@
           add_extra_options_for_cim(xml, options)
         end
       end
 
       def normal_refund(amount, authorization, options)
-        transaction_id, card_number, _ = split_authorization(authorization)
+        transaction_id, card_number, = split_authorization(authorization)
 
         commit(:refund) do |xml|
           xml.transactionRequest do
             xml.transactionType('refundTransaction')
             xml.amount(amount.nil? ? 0 : amount(amount))
@@ -498,11 +498,11 @@
           end
         end
       end
 
       def add_token_payment_method(xml, token, options)
-        customer_profile_id, customer_payment_profile_id, _ = split_authorization(token)
+        customer_profile_id, customer_payment_profile_id, = split_authorization(token)
         customer_profile_id = options[:customer_profile_id] if options[:customer_profile_id]
         customer_payment_profile_id = options[:customer_payment_profile_id] if options[:customer_payment_profile_id]
         xml.customerProfileId(customer_profile_id)
         xml.customerPaymentProfileId(customer_payment_profile_id)
       end
@@ -753,11 +753,11 @@
           [options[:first_name], options[:last_name]]
         end
       end
 
       def state_from(address, options)
-        if ['US', 'CA'].include?(address[:country])
+        if %w[US CA].include?(address[:country])
           address[:state] || 'NC'
         else
           address[:state] || 'n/a'
         end
       end
@@ -986,10 +986,10 @@
       def cim?(action)
         (action == :cim_store) || (action == :cim_store_update) || (action == :cim_store_delete_customer)
       end
 
       def transaction_id_from(authorization)
-        transaction_id, _, _ = split_authorization(authorization)
+        transaction_id, = split_authorization(authorization)
         transaction_id
       end
 
       def fraud_review?(response)
         (response[:response_code] == FRAUD_REVIEW)