lib/active_merchant/billing/gateways/cashnet.rb in activemerchant-1.101.0 vs lib/active_merchant/billing/gateways/cashnet.rb in activemerchant-1.102.0

@@ -47,11 +47,11 @@
         commit('SALE', money, post)
       end
 
       def refund(money, identification, options = {})
         post = {}
-        post[:origtx]  = identification
+        post[:origtx] = identification
         add_invoice(post, options)
         add_customer_data(post, options)
         commit('REFUND', money, post)
       end
 
@@ -105,12 +105,12 @@
         post[:fname]           = creditcard.first_name
         post[:lname]           = creditcard.last_name
       end
 
       def add_invoice(post, options)
-        post[:order_number]    = options[:order_id] if options[:order_id].present?
-        post[:itemcode]       = (options[:item_code] || @options[:default_item_code])
+        post[:order_number] = options[:order_id] if options[:order_id].present?
+        post[:itemcode] = (options[:item_code] || @options[:default_item_code])
       end
 
       def add_address(post, options)
         if address = (options[:shipping_address] || options[:billing_address] || options[:address])
           post[:addr_g]       = String(address[:address1]) + ',' + String(address[:address2])
@@ -119,11 +119,11 @@
           post[:zip_g]        = address[:zip]
         end
       end
 
       def add_customer_data(post, options)
-        post[:email_g]  = options[:email]
-        post[:custcode]  = options[:custcode] unless empty?(options[:custcode])
+        post[:email_g] = options[:email]
+        post[:custcode] = options[:custcode] unless empty?(options[:custcode])
       end
 
       def expdate(creditcard)
         year  = format(creditcard.year, :two_digits)
         month = format(creditcard.month, :two_digits)