lib/docdata/order/response.rb in docdata-order-1.0.3 vs lib/docdata/order/response.rb in docdata-order-2.0.0

@@ -61,11 +61,11 @@
 
           case payment_method
           when PaymentMethod::IDEAL
             params[:default_act] = true
             params[:ideal_issuer_id] = issuer_id if issuer_id
-          when PaymentMethod::PAYPAL
+          when PaymentMethod::PAYPAL, PaymentMethod::SOFORT
             params[:default_act] = true
           end
         end
 
         if return_url
@@ -91,19 +91,24 @@
           Urls::MENU_LIVE_URL
         end
       end
 
       def merchant_name
-        options.fetch(:merchant).fetch(:name)
+        # Use subject merchant when present, otherwise fallback to merchant.
+        if options[:subject_merchant]
+          options.fetch(:subject_merchant).fetch(:name)
+        else
+          options.fetch(:merchant).fetch(:name)
+        end
       end
 
       def client_language
         options.fetch(:shopper).fetch(:language)
       end
 
       def payment_method
-        options[:payment_method]
+        options[:payment_method].to_s
       end
 
       def issuer_id
         options[:issuer_id]
       end
@@ -278,33 +283,33 @@
 
       def cancelled?
         authorization_status == "CANCELED"
       end
 
-      def account_iban
+      def consumer_iban
         case payment_method
         when PaymentMethod::IDEAL
           payment_info = payment[:extended][:i_deal_payment_info]
           payment_info[:shopper_bank_account][:iban] if payment_info && payment_info[:shopper_bank_account]
         when PaymentMethod::SEPA_DIRECT_DEBIT
           payment_info = payment[:extended][:sepa_direct_debit_payment_info]
           payment_info[:iban] if payment_info
         end
       end
 
-      def account_bic
+      def consumer_bic
         case payment_method
         when PaymentMethod::IDEAL
           payment_info = payment[:extended][:i_deal_payment_info]
           payment_info[:shopper_bank_account][:bic] if payment_info && payment_info[:shopper_bank_account]
         when PaymentMethod::SEPA_DIRECT_DEBIT
           payment_info = payment[:extended][:sepa_direct_debit_payment_info]
           payment_info[:bic] if payment_info
         end
       end
 
-      def account_name
+      def consumer_name
         if payment_method == PaymentMethod::IDEAL
           payment_info = payment[:extended][:i_deal_payment_info]
           payment_info[:holder_name] if payment_info
         end
       end
@@ -317,12 +322,56 @@
       end
 
       private
 
       def to_decimal(cents)
-        total = BigDecimal(cents)
-        total /= 100.0
-        total
+        Amount.from_cents(cents).to_d
+      end
+    end
+
+    # Response to a refund operation.
+    class RefundResponse < Response
+      def data
+        body[:refund_response]
+      end
+
+      def success?
+        data.key?(:refund_success)
+      end
+
+      def error?
+        data.key?(:refund_errors)
+      end
+
+      def errors
+        data[:refund_errors]
+      end
+    end
+
+    # Response to a list payment methods operation.
+    class ListPaymentMethodsResponse < Response
+      def data
+        body[:list_payment_methods_response]
+      end
+
+      def success?
+        data.key?(:list_payment_methods_success)
+      end
+
+      def error?
+        data.key?(:list_payment_methods_errors)
+      end
+
+      def errors
+        data[:list_payment_methods_errors]
+      end
+
+      def payment_methods
+        data[:list_payment_methods_success][:payment_method].map do |payment_method|
+          method = PaymentMethod.new(payment_method[:name])
+          method.issuers = payment_method[:issuers][:issuer].map { |issuer| [issuer.attributes["id"], issuer.to_s] }.to_h if payment_method.key?(:issuers)
+          method
+        end
       end
     end
   end
 end