authorizenet 1.8.7 → 1.8.8

data/lib/authorize_net/line_item.rb

@@ -1,25 +1,25 @@
-module AuthorizeNet
-  
-  # Models an line item.
-  class LineItem
-    
-    include AuthorizeNet::Model
-    
-    attr_accessor :id, :name, :description, :quantity, :price, :taxable
-    
-    def to_hash
-      hash = {
-        :line_item_id => @id,
-        :line_item_name => @name,
-        :line_item_description => @description,
-        :line_item_quantity => @quantity,
-        :line_item_unit_price => @price,
-        :line_item_taxable => @taxable
-      }
-      hash.delete_if {|k, v| v.nil?}
-      hash
-    end
-    
-  end
-  
+module AuthorizeNet
+  
+  # Models an line item.
+  class LineItem
+    
+    include AuthorizeNet::Model
+    
+    attr_accessor :id, :name, :description, :quantity, :price, :taxable
+    
+    def to_hash
+      hash = {
+        :line_item_id => @id,
+        :line_item_name => @name,
+        :line_item_description => @description,
+        :line_item_quantity => @quantity,
+        :line_item_unit_price => @price,
+        :line_item_taxable => @taxable
+      }
+      hash.delete_if {|k, v| v.nil?}
+      hash
+    end
+    
+  end
+  
 end

data/lib/authorize_net/order.rb

@@ -1,42 +1,42 @@
-module AuthorizeNet
-  
-  # Models an order.
-  class Order
-    
-    include AuthorizeNet::Model
-    
-    attr_accessor :invoice_num, :description, :tax, :tax_name, :tax_description, :freight, :freight_name, :freight_description, :duty, :duty_name, :duty_description, :tax_exempt, :po_num, :line_items
-    
-    def add_line_item(id = nil, name = nil, description = nil, quantity = nil, price = nil, taxable = nil)
-      if id.kind_of?(AuthorizeNet::LineItem)
-        line_item = id
-      else
-        line_item = AuthorizeNet::LineItem.new({:id => id, :name => name, :description => description, :quantity => quantity, :price => price, :taxable => taxable})
-      end
-      @line_items = @line_items.to_a << line_item
-    end
-    
-    def to_hash
-      hash = {
-        :invoice_num => @invoice_num,
-        :description => @description,
-        :tax => @tax,
-        :tax_name => @tax_name,
-        :tax_description => @tax_description,
-        :freight => @freight,
-        :freight_name => @freight_name,
-        :freight_description => @freight_description,
-        :duty => @duty,
-        :duty_name => @duty_name,
-        :duty_description => @duty_description,
-        :tax_exempt => @tax_exempt,
-        :po_num => @po_num,
-        :line_items => handle_multivalue_hashing(@line_items)
-      }
-      hash.delete_if {|k, v| v.nil?}
-      hash
-    end
-    
-  end
-  
+module AuthorizeNet
+  
+  # Models an order.
+  class Order
+    
+    include AuthorizeNet::Model
+    
+    attr_accessor :invoice_num, :description, :tax, :tax_name, :tax_description, :freight, :freight_name, :freight_description, :duty, :duty_name, :duty_description, :tax_exempt, :po_num, :line_items
+    
+    def add_line_item(id = nil, name = nil, description = nil, quantity = nil, price = nil, taxable = nil)
+      if id.kind_of?(AuthorizeNet::LineItem)
+        line_item = id
+      else
+        line_item = AuthorizeNet::LineItem.new({:id => id, :name => name, :description => description, :quantity => quantity, :price => price, :taxable => taxable})
+      end
+      @line_items = @line_items.to_a << line_item
+    end
+    
+    def to_hash
+      hash = {
+        :invoice_num => @invoice_num,
+        :description => @description,
+        :tax => @tax,
+        :tax_name => @tax_name,
+        :tax_description => @tax_description,
+        :freight => @freight,
+        :freight_name => @freight_name,
+        :freight_description => @freight_description,
+        :duty => @duty,
+        :duty_name => @duty_name,
+        :duty_description => @duty_description,
+        :tax_exempt => @tax_exempt,
+        :po_num => @po_num,
+        :line_items => handle_multivalue_hashing(@line_items)
+      }
+      hash.delete_if {|k, v| v.nil?}
+      hash
+    end
+    
+  end
+  
 end

data/lib/authorize_net/payment_methods/credit_card.rb

@@ -1,62 +1,62 @@
-module AuthorizeNet
-
-  # Defines constants for each payment method type.
-  module PaymentMethodType
-    CREDIT_CARD = 'CC'
-  end
-
-  # Models a credit card.
-  class CreditCard
-    PAYMENT_METHOD_CODE = AuthorizeNet::PaymentMethodType::CREDIT_CARD
-
-    # The option defaults for the constructor.
-    @@option_defaults = {
-      :card_code => nil,
-      :card_type => nil
-    }
-
-    attr_accessor :card_number, :expiration, :card_code, :card_type, :track_1, :track_2
-
-    # Constructs a new credit card object. Takes a credit card number
-    # and an expiration date. The CCV code can be passed as an option. So can
-    # the data tracks (1 & 2). When passing in data tracks, please pass the
-    # whole track. Sentinels and the LRC will be removed by the SDK. Track data
-    # must be passed along as ASCII. The raw bit stream from the card is not acceptable.
-    #
-    # Field separators on
-    #
-    # +card_number+:: The credit card number as a string.
-    # +expiration+:: The credit card expiration date as a string with format MMYY.
-    # +options+:: A hash of options.
-    #
-    # Options
-    # +card_code+:: Sets the CCV code for the credit card.
-    # +card_type+:: Sets the type of card (Visa, MasterCard, Dinners Club, etc.)
-    # +track_1+:: Sets the track 1 data. Either track 1 or track 2 data needs to be included for card present transactions (otherwise fee structure will change).
-    # +track_2+:: Sets the track 2 data. Either track 1 or track 2 data needs to be included for card present transactions (otherwise fee structure will change).
-    #
-    #
-    def initialize(card_number, expiration, options = {})
-      @card_number = card_number
-      @expiration = expiration
-      options = @@option_defaults.merge(options)
-      @card_code = options[:card_code]
-      @card_type = options[:card_type]
-      @track_1 = options[:track_1]
-      @track_2 = options[:track_2]
-    end
-
-    def to_hash
-      Hash.new.tap do |ch|
-        ch[:method] = PAYMENT_METHOD_CODE
-        ch[:card_num] = @card_number
-        ch[:exp_date] = @expiration
-        ch[:card_code] = @card_code if @card_code
-        ch[:track1] = @track_1.match(/(%|^)(.*?)(\?|$)/)[2] if @track_1
-        ch[:track2] = @track_2.match(/(;|^)(.*?)(\?|$)/)[2] if @track_2
-        #ch[:track1] = @track_1.match(/^%(?<fc>.)(?<p>[\d]{1,19}+)\^(?<n>.{2,26})\^(?<e>[\d]{0,4}|\^)(?<sc>[\d]{0,3}|\^)(?<dd>.*)\?\Z/) if @track_1
-        #ch[:track2] = @track_2.match(/\A;(?<pan>[\d]{1,19}+)=(?<expiration>[\d]{0,4}|=)(?<service_code>[\d]{0,3}|=)(?<discretionary_data>.*)\?\Z/) if @track_2
-      end
-    end
-  end
-end
+module AuthorizeNet
+
+  # Defines constants for each payment method type.
+  module PaymentMethodType
+    CREDIT_CARD = 'CC'
+  end
+
+  # Models a credit card.
+  class CreditCard
+    PAYMENT_METHOD_CODE = AuthorizeNet::PaymentMethodType::CREDIT_CARD
+
+    # The option defaults for the constructor.
+    @@option_defaults = {
+      :card_code => nil,
+      :card_type => nil
+    }
+
+    attr_accessor :card_number, :expiration, :card_code, :card_type, :track_1, :track_2
+
+    # Constructs a new credit card object. Takes a credit card number
+    # and an expiration date. The CCV code can be passed as an option. So can
+    # the data tracks (1 & 2). When passing in data tracks, please pass the
+    # whole track. Sentinels and the LRC will be removed by the SDK. Track data
+    # must be passed along as ASCII. The raw bit stream from the card is not acceptable.
+    #
+    # Field separators on
+    #
+    # +card_number+:: The credit card number as a string.
+    # +expiration+:: The credit card expiration date as a string with format MMYY.
+    # +options+:: A hash of options.
+    #
+    # Options
+    # +card_code+:: Sets the CCV code for the credit card.
+    # +card_type+:: Sets the type of card (Visa, MasterCard, Dinners Club, etc.)
+    # +track_1+:: Sets the track 1 data. Either track 1 or track 2 data needs to be included for card present transactions (otherwise fee structure will change).
+    # +track_2+:: Sets the track 2 data. Either track 1 or track 2 data needs to be included for card present transactions (otherwise fee structure will change).
+    #
+    #
+    def initialize(card_number, expiration, options = {})
+      @card_number = card_number
+      @expiration = expiration
+      options = @@option_defaults.merge(options)
+      @card_code = options[:card_code]
+      @card_type = options[:card_type]
+      @track_1 = options[:track_1]
+      @track_2 = options[:track_2]
+    end
+
+    def to_hash
+      Hash.new.tap do |ch|
+        ch[:method] = PAYMENT_METHOD_CODE
+        ch[:card_num] = @card_number
+        ch[:exp_date] = @expiration
+        ch[:card_code] = @card_code if @card_code
+        ch[:track1] = @track_1.match(/(%|^)(.*?)(\?|$)/)[2] if @track_1
+        ch[:track2] = @track_2.match(/(;|^)(.*?)(\?|$)/)[2] if @track_2
+        #ch[:track1] = @track_1.match(/^%(?<fc>.)(?<p>[\d]{1,19}+)\^(?<n>.{2,26})\^(?<e>[\d]{0,4}|\^)(?<sc>[\d]{0,3}|\^)(?<dd>.*)\?\Z/) if @track_1
+        #ch[:track2] = @track_2.match(/\A;(?<pan>[\d]{1,19}+)=(?<expiration>[\d]{0,4}|=)(?<service_code>[\d]{0,3}|=)(?<discretionary_data>.*)\?\Z/) if @track_2
+      end
+    end
+  end
+end

data/lib/authorize_net/payment_methods/echeck.rb

@@ -1,72 +1,72 @@
-module AuthorizeNet
-  
-  # Defines constants for each payment method type.
-  module PaymentMethodType
-    ECHECK = 'ECHECK'
-  end
-  
-  # Models an eCheck.
-  class ECheck
-    PAYMENT_METHOD_CODE = AuthorizeNet::PaymentMethodType::ECHECK
-    
-    # Defines constants for each bank account type.
-    module AccountType
-      CHECKING = 'CHECKING'
-      SAVINGS = 'SAVINGS'
-      BUSINESS_CHECKING = 'BUSINESSCHECKING'
-    end
-    
-    # Defines constants for each check type.
-    module CheckType
-      ACCOUNTS_RECEIVABLE_CONVERSION = 'ARC'
-      BACK_OFFICE_CONVERSION = 'BOC'
-      CASH_CONCENTRATION_DISBURSEMENT = 'CCD'
-      PREARRANGED_PAYMENT_DEPOSIT = 'PPD'
-      TELEPHONE_INITIATED = 'TEL'
-      INTERNET_INITIATED = 'WEB'
-    end
-    
-    # The option defaults for the constructor.
-    @@option_defaults = {
-      :echeck_type => CheckType::INTERNET_INITIATED,
-      :check_number => nil,
-      :account_type => AccountType::CHECKING
-    }
-    
-    attr_accessor :routing_number, :account_number, :bank_name, :account_holder_name, :echeck_type, :check_number, :account_type
-    
-    # Constructs a new eCheck object.
-    # 
-    # +routing_number+:: The bank routing number as a string.
-    # +account_number+:: The bank account number as a string.
-    # +bank_name+:: The legal name of the bank. This should match the name associated with the +routing_number+.
-    # +account_holder_name+:: The full name on the bank account represented by +account_number+.
-    # +options+:: A hash of options. Accepts +echeck_type+ (the type of check, can usually be ignored), +check_number+ (the number on the check, only needed for some check types), and +account_type+ (the type of bank account the check draws from). All values should be passed as strings.
-    #
-    def initialize(routing_number, account_number, bank_name, account_holder_name, options = {})
-      @routing_number = routing_number
-      @account_number = account_number
-      @bank_name = bank_name
-      @account_holder_name = account_holder_name
-      options = @@option_defaults.merge(options)
-      @echeck_type = options[:echeck_type]
-      @check_number = options[:check_number]
-      @account_type = options[:account_type]
-    end
-    
-    def to_hash
-      hash = {
-        :method => PAYMENT_METHOD_CODE,
-        :bank_aba_code => @routing_number,
-        :bank_acct_num => @account_number,
-        :bank_acct_type => @account_type,
-        :bank_name => @bank_name,
-        :bank_acct_name => @account_holder_name,
-        :echeck_type => @echeck_type
-      }
-      hash[:bank_check_number] = @check_number unless @check_number.nil?
-      hash
-    end
-  end
-  
+module AuthorizeNet
+  
+  # Defines constants for each payment method type.
+  module PaymentMethodType
+    ECHECK = 'ECHECK'
+  end
+  
+  # Models an eCheck.
+  class ECheck
+    PAYMENT_METHOD_CODE = AuthorizeNet::PaymentMethodType::ECHECK
+    
+    # Defines constants for each bank account type.
+    module AccountType
+      CHECKING = 'CHECKING'
+      SAVINGS = 'SAVINGS'
+      BUSINESS_CHECKING = 'BUSINESSCHECKING'
+    end
+    
+    # Defines constants for each check type.
+    module CheckType
+      ACCOUNTS_RECEIVABLE_CONVERSION = 'ARC'
+      BACK_OFFICE_CONVERSION = 'BOC'
+      CASH_CONCENTRATION_DISBURSEMENT = 'CCD'
+      PREARRANGED_PAYMENT_DEPOSIT = 'PPD'
+      TELEPHONE_INITIATED = 'TEL'
+      INTERNET_INITIATED = 'WEB'
+    end
+    
+    # The option defaults for the constructor.
+    @@option_defaults = {
+      :echeck_type => CheckType::INTERNET_INITIATED,
+      :check_number => nil,
+      :account_type => AccountType::CHECKING
+    }
+    
+    attr_accessor :routing_number, :account_number, :bank_name, :account_holder_name, :echeck_type, :check_number, :account_type
+    
+    # Constructs a new eCheck object.
+    # 
+    # +routing_number+:: The bank routing number as a string.
+    # +account_number+:: The bank account number as a string.
+    # +bank_name+:: The legal name of the bank. This should match the name associated with the +routing_number+.
+    # +account_holder_name+:: The full name on the bank account represented by +account_number+.
+    # +options+:: A hash of options. Accepts +echeck_type+ (the type of check, can usually be ignored), +check_number+ (the number on the check, only needed for some check types), and +account_type+ (the type of bank account the check draws from). All values should be passed as strings.
+    #
+    def initialize(routing_number, account_number, bank_name, account_holder_name, options = {})
+      @routing_number = routing_number
+      @account_number = account_number
+      @bank_name = bank_name
+      @account_holder_name = account_holder_name
+      options = @@option_defaults.merge(options)
+      @echeck_type = options[:echeck_type]
+      @check_number = options[:check_number]
+      @account_type = options[:account_type]
+    end
+    
+    def to_hash
+      hash = {
+        :method => PAYMENT_METHOD_CODE,
+        :bank_aba_code => @routing_number,
+        :bank_acct_num => @account_number,
+        :bank_acct_type => @account_type,
+        :bank_name => @bank_name,
+        :bank_acct_name => @account_holder_name,
+        :echeck_type => @echeck_type
+      }
+      hash[:bank_check_number] = @check_number unless @check_number.nil?
+      hash
+    end
+  end
+  
 end

data/lib/authorize_net/reporting/batch.rb

@@ -1,19 +1,19 @@
-module AuthorizeNet::Reporting
-
-  # Models a batch of credit cards.
-  class Batch
-    
-    include AuthorizeNet::Model
-    
-    attr_accessor :id, :settled_at, :state, :statistics, :payment_method
-    
-    def settled_at=(time)
-      if time.kind_of?(DateTime)
-        @settled_at = time
-      else
-        @settled_at = DateTime.parse(time.to_s)
-      end
-    end
-  end
-
+module AuthorizeNet::Reporting
+
+  # Models a batch of credit cards.
+  class Batch
+    
+    include AuthorizeNet::Model
+    
+    attr_accessor :id, :settled_at, :state, :statistics, :payment_method
+    
+    def settled_at=(time)
+      if time.kind_of?(DateTime)
+        @settled_at = time
+      else
+        @settled_at = DateTime.parse(time.to_s)
+      end
+    end
+  end
+
 end

data/lib/authorize_net/reporting/batch_statistics.rb

@@ -1,19 +1,19 @@
-module AuthorizeNet::Reporting
-
-  # Models a batch of credit cards.
-  class BatchStatistics
-    
-    include AuthorizeNet::Model
-    
-    attr_accessor :account_type, :charge_count, :charge_amount, :refund_count,
-                  :refund_amount, :void_count, :decline_count, :error_count,
-                  :returned_item_amount, :returned_item_count, :chargeback_count,
-                  :chargeback_amount, :correction_notice_count, :charge_chageback_count,
-                  :charge_chargeback_amount, :refund_chargeback_amount,
-                  :refund_chargeback_count, :charge_returned_items_amount,
-                  :charge_returned_items_count, :refund_returned_items_amount,
-                  :refund_returned_items_count
-    
-  end
-
+module AuthorizeNet::Reporting
+
+  # Models a batch of credit cards.
+  class BatchStatistics
+    
+    include AuthorizeNet::Model
+    
+    attr_accessor :account_type, :charge_count, :charge_amount, :refund_count,
+                  :refund_amount, :void_count, :decline_count, :error_count,
+                  :returned_item_amount, :returned_item_count, :chargeback_count,
+                  :chargeback_amount, :correction_notice_count, :charge_chageback_count,
+                  :charge_chargeback_amount, :refund_chargeback_amount,
+                  :refund_chargeback_count, :charge_returned_items_amount,
+                  :charge_returned_items_count, :refund_returned_items_amount,
+                  :refund_returned_items_count
+    
+  end
+
 end