lib/active_merchant/billing/gateways/qvalent.rb in activemerchant-1.114.0 vs lib/active_merchant/billing/gateways/qvalent.rb in activemerchant-1.116.0

@@ -14,16 +14,16 @@
 
       CVV_CODE_MAPPING = {
         'S' => 'D'
       }
 
-      def initialize(options={})
+      def initialize(options = {})
         requires!(options, :username, :password, :merchant, :pem, :pem_password)
         super
       end
 
-      def purchase(amount, payment_method, options={})
+      def purchase(amount, payment_method, options = {})
         post = {}
         add_invoice(post, amount, options)
         add_order_number(post, options)
         add_payment_method(post, payment_method)
         add_verification_value(post, payment_method)
@@ -32,11 +32,11 @@
         add_soft_descriptors(post, options)
 
         commit('capture', post)
       end
 
-      def authorize(amount, payment_method, options={})
+      def authorize(amount, payment_method, options = {})
         post = {}
         add_invoice(post, amount, options)
         add_order_number(post, options)
         add_payment_method(post, payment_method)
         add_verification_value(post, payment_method)
@@ -45,21 +45,21 @@
         add_soft_descriptors(post, options)
 
         commit('preauth', post)
       end
 
-      def capture(amount, authorization, options={})
+      def capture(amount, authorization, options = {})
         post = {}
         add_invoice(post, amount, options)
         add_reference(post, authorization, options)
         add_customer_data(post, options)
         add_soft_descriptors(post, options)
 
         commit('captureWithoutAuth', post)
       end
 
-      def refund(amount, authorization, options={})
+      def refund(amount, authorization, options = {})
         post = {}
         add_invoice(post, amount, options)
         add_reference(post, authorization, options)
         add_customer_data(post, options)
         add_soft_descriptors(post, options)
@@ -67,22 +67,22 @@
 
         commit('refund', post)
       end
 
       # Credit requires the merchant account to be enabled for "Adhoc Refunds"
-      def credit(amount, payment_method, options={})
+      def credit(amount, payment_method, options = {})
         post = {}
         add_invoice(post, amount, options)
         add_order_number(post, options)
         add_payment_method(post, payment_method)
         add_customer_data(post, options)
         add_soft_descriptors(post, options)
 
         commit('refund', post)
       end
 
-      def void(authorization, options={})
+      def void(authorization, options = {})
         post = {}
         add_reference(post, authorization, options)
         add_customer_data(post, options)
         add_soft_descriptors(post, options)
 
@@ -108,10 +108,10 @@
           gsub(%r((&?card.CVN=)[^&]*), '\1[FILTERED]')
       end
 
       private
 
-      CURRENCY_CODES = Hash.new { |h, k| raise ArgumentError.new("Unsupported currency: #{k}") }
+      CURRENCY_CODES = Hash.new { |_h, k| raise ArgumentError.new("Unsupported currency: #{k}") }
       CURRENCY_CODES['AUD'] = 'AUD'
       CURRENCY_CODES['INR'] = 'INR'
 
       def add_soft_descriptors(post, options)
         post['customer.merchantName'] = options[:customer_merchant_name] if options[:customer_merchant_name]