lib/active_merchant/billing/gateways/pay_conex.rb in activemerchant-1.79.2 vs lib/active_merchant/billing/gateways/pay_conex.rb in activemerchant-1.80.0

- old
+ new

@@ -1,65 +1,65 @@ module ActiveMerchant #:nodoc: module Billing #:nodoc: class PayConexGateway < Gateway include Empty - self.test_url = "https://cert.payconex.net/api/qsapi/3.8/" - self.live_url = "https://secure.payconex.net/api/qsapi/3.8/" + self.test_url = 'https://cert.payconex.net/api/qsapi/3.8/' + self.live_url = 'https://secure.payconex.net/api/qsapi/3.8/' self.supported_countries = %w(US CA) - self.default_currency = "USD" + self.default_currency = 'USD' self.supported_cardtypes = [:visa, :master, :american_express, :discover, :jcb, :diners_club] - self.homepage_url = "http://www.bluefincommerce.com/" - self.display_name = "PayConex" + self.homepage_url = 'http://www.bluefincommerce.com/' + self.display_name = 'PayConex' def initialize(options={}) requires!(options, :account_id, :api_accesskey) super end def purchase(money, payment_method, options={}) post = {} add_auth_purchase_params(post, money, payment_method, options) - commit("SALE", post) + commit('SALE', post) end def authorize(money, payment_method, options={}) post = {} add_auth_purchase_params(post, money, payment_method, options) - commit("AUTHORIZATION", post) + commit('AUTHORIZATION', post) end def capture(money, authorization, options={}) post = {} add_reference_params(post, authorization, options) add_amount(post, money, options) - commit("CAPTURE", post) + commit('CAPTURE', post) end def refund(money, authorization, options={}) post = {} add_reference_params(post, authorization, options) add_amount(post, money, options) - commit("REFUND", post) + commit('REFUND', post) end def void(authorization, options = {}) post = {} add_reference_params(post, authorization, options) - commit("REVERSAL", post) + commit('REVERSAL', post) end def credit(money, payment_method, options={}) if payment_method.is_a?(String) - raise ArgumentError, "Reference credits are not supported. Please supply the original credit card or use the #refund method." + raise ArgumentError, 'Reference credits are not supported. Please supply the original credit card or use the #refund method.' end post = {} add_auth_purchase_params(post, money, payment_method, options) - commit("CREDIT", post) + commit('CREDIT', post) end def verify(payment_method, options={}) authorize(0, payment_method, options) end @@ -68,11 +68,11 @@ post = {} add_credentials(post) add_payment_method(post, payment_method) add_address(post, options) add_common_options(post, options) - commit("STORE", post) + commit('STORE', post) end def supports_scrubbing? true end @@ -86,12 +86,12 @@ private def force_utf8(string) return nil unless string - binary = string.encode("BINARY", invalid: :replace, undef: :replace, replace: "?") # Needed for Ruby 2.0 since #encode is a no-op if the string is already UTF-8. It's not needed for Ruby 2.1 and up since it's not a no-op there. - binary.encode("UTF-8", invalid: :replace, undef: :replace, replace: "?") + binary = string.encode('BINARY', invalid: :replace, undef: :replace, replace: '?') # Needed for Ruby 2.0 since #encode is a no-op if the string is already UTF-8. It's not needed for Ruby 2.1 and up since it's not a no-op there. + binary.encode('UTF-8', invalid: :replace, undef: :replace, replace: '?') end def add_credentials(post) post[:account_id] = @options[:account_id] post[:api_accesskey] = @options[:api_accesskey] @@ -132,31 +132,31 @@ end end end def add_credit_card(post, payment_method) - post[:tender_type] = "CARD" + post[:tender_type] = 'CARD' post[:card_number] = payment_method.number post[:card_expiration] = expdate(payment_method) post[:card_verification] = payment_method.verification_value post[:first_name] = payment_method.first_name post[:last_name] = payment_method.last_name end def add_token_payment_method(post, payment_method) - post[:tender_type] = "CARD" + post[:tender_type] = 'CARD' post[:token_id] = payment_method post[:reissue] = true end def add_card_present_payment_method(post, payment_method) - post[:tender_type] = "CARD" + post[:tender_type] = 'CARD' post[:card_tracks] = payment_method.track_data end def add_check(post, payment_method) - post[:tender_type] = "ACH" + post[:tender_type] = 'ACH' post[:first_name] = payment_method.first_name post[:last_name] = payment_method.last_name post[:bank_account_number] = payment_method.account_number post[:bank_routing_number] = payment_method.routing_number post[:check_number] = payment_method.number @@ -206,13 +206,13 @@ Response.new( success_from(response), message_from(response), response, - authorization: response["transaction_id"], - :avs_result => AVSResult.new(code: response["avs_response"]), - :cvv_result => CVVResult.new(response["cvv2_response"]), + authorization: response['transaction_id'], + :avs_result => AVSResult.new(code: response['avs_response']), + :cvv_result => CVVResult.new(response['cvv2_response']), test: test? ) rescue JSON::ParserError unparsable_response(raw_response) @@ -221,23 +221,23 @@ def url test? ? test_url : live_url end def success_from(response) - response["transaction_approved"] || !response["error"] + response['transaction_approved'] || !response['error'] end def message_from(response) - success_from(response) ? response["authorization_message"] : response["error_message"] + success_from(response) ? response['authorization_message'] : response['error_message'] end def post_data(action, params) params[:transaction_type] = action params.map {|k, v| "#{k}=#{CGI.escape(v.to_s)}"}.join('&') end def unparsable_response(raw_response) - message = "Invalid JSON response received from PayConex. Please contact PayConex if you continue to receive this message." + message = 'Invalid JSON response received from PayConex. Please contact PayConex if you continue to receive this message.' message += " (The raw response returned by the API was #{raw_response.inspect})" return Response.new(false, message) end end