authorize_net.rb in activemerchant-1.86.0

- old
+ new

@@ -255,10 +255,11 @@
           add_po_number(xml, options)
           add_customer_data(xml, payment, options)
           add_market_type_device_type(xml, payment, options)
           add_settings(xml, payment, options)
           add_user_fields(xml, amount, options)
+          add_ship_from_address(xml, options)
         end
       end
 
       def add_cim_auth_purchase(xml, transaction_type, amount, payment, options)
         add_order_id(xml, options)
@@ -608,18 +609,29 @@
           xml.zip(truncate(address[:zip], 20))
           xml.country(truncate(address[:country], 60))
         end
       end
 
+      def add_ship_from_address(xml, options, root_node='shipFrom')
+        address = options[:ship_from_address]
+        return unless address
+
+        xml.send(root_node) do
+          xml.zip(truncate(address[:zip], 20)) unless empty?(address[:zip])
+          xml.country(truncate(address[:country], 60)) unless empty?(address[:country])
+        end
+      end
+
       def add_order_id(xml, options)
         xml.refId(truncate(options[:order_id], 20))
       end
 
       def add_invoice(xml, transaction_type, options)
         xml.order do
           xml.invoiceNumber(truncate(options[:order_id], 20))
           xml.description(truncate(options[:description], 255))
           xml.purchaseOrderNumber(options[:po_number]) if options[:po_number] && transaction_type.start_with?('profileTrans')
+          xml.summaryCommodityCode(truncate(options[:summary_commodity_code], 4)) if options[:summary_commodity_code] && !transaction_type.start_with?('profileTrans')
         end
 
         # Authorize.net API requires lineItems to be placed directly after order tag
         if options[:line_items]
           xml.lineItems do