global_collect 0.1.0

data/spec/responses/get_order_status/v1_response_methods_spec.rb

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+require File.join(File.dirname(__FILE__), '..', '..', 'spec_helper')
+
+describe "the v1 get order status response methods" do
+  before(:each) do
+    @response = load_canned_response('successful_get_order_status_v1_response.xml')
+    @response.extend(GlobalCollect::Responses::GetOrderStatus::V1ResponseMethods)
+  end
+
+  it "should give the statuses" do
+    @response.statuses.should_not be_nil
+    @response.statuses.size.should be(3)
+    @response.statuses.first.should_not be_nil
+  end
+  
+  it "should have responses with helper accessor methods" do
+    @response.statuses.first.order_id.should == "19"
+  end
+  
+  it "should have responses with status lookup methods" do
+    @response.statuses.first.payment_status.code.should be(100)
+  end
+  
+  it "should have responses with error helper methods" do
+    @response.statuses.first.errors.should_not be_nil
+    @response.statuses.first.errors.size.should be(1)
+    @response.statuses.first.errors.first.code.should be(430330)
+  end
+end

data/spec/responses/get_order_status/v2_response_methods_spec.rb

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+require File.join(File.dirname(__FILE__), '..', '..', 'spec_helper')
+
+describe "the v2 get order status response methods" do
+  before(:each) do
+    @response = load_canned_response('successful_get_order_status_v2_response.xml')
+    @response.extend(GlobalCollect::Responses::GetOrderStatus::V2ResponseMethods)
+  end
+
+  it "should give the statuses" do
+    @response.statuses.should_not be_nil
+    @response.statuses.size.should be(1)
+    @response.statuses.first.should_not be_nil
+  end
+  
+  it "should have responses with helper accessor methods" do
+    @response.statuses.first.order_id.should == "53"
+  end
+  
+  it "should have responses with status lookup methods" do
+    @response.statuses.first.payment_status.code.should be(100)
+  end
+  
+  it "should have responses with error helper methods" do
+    @response.statuses.first.errors.should_not be_nil
+    @response.statuses.first.errors.size.should be(2)
+    @response.statuses.first.errors.first.code.should be(20001000)
+  end
+end

data/spec/responses/insert_order_with_payment/credit_card_online_payment_response_methods_spec.rb

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+require File.join(File.dirname(__FILE__), '..', '..', 'spec_helper')
+
+describe "the credit card online payment response methods" do
+  before(:each) do
+    @response = load_canned_response('successful_iowp_response.xml')
+    @response.extend(GlobalCollect::Responses::SuccessRow)
+    @response.extend(GlobalCollect::Responses::InsertOrderWithPayment::CreditCardOnlinePaymentResponseMethods)
+  end
+
+  it "should see the methods" do
+    @response.order_id.should == "42"
+  end
+end

data/spec/responses/insert_order_with_payment/hosted_merchant_link_payment_response_methods_spec.rb

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+require File.join(File.dirname(__FILE__), '..', '..', 'spec_helper')
+
+describe "the hosted merchant link payment response methods" do
+  before(:each) do
+    @response = load_canned_response('successful_hosted_iowp_response.xml')
+    @response.extend(GlobalCollect::Responses::SuccessRow)
+    @response.extend(GlobalCollect::Responses::InsertOrderWithPayment::HostedMerchantLinkPaymentResponseMethods)
+  end
+
+  it "should see the methods" do
+    @response.form_method.should == "GET"
+  end
+end

data/spec/responses/succcess_row_spec.rb

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+require File.join(File.dirname(__FILE__), '..', 'spec_helper')
+
+describe "the base response" do
+  describe "on a successful response" do
+    before(:each) do
+      @response = load_canned_response('successful_iowp_response.xml')
+    end
+    
+    it "should provide the success data hash" do
+      @response.extend(GlobalCollect::Responses::SuccessRow)
+      @response.row.should be_a Hash
+      @response.row.should_not be_blank
+    end
+  end
+  
+  describe "on an unsuccessful response" do
+    before(:each) do
+      @response = load_canned_response('unsuccessful_iowp_response.xml')
+    end
+
+    it "should not provide the success data hash" do
+      @response.extend(GlobalCollect::Responses::SuccessRow)
+      @response.row.should be_nil
+    end
+  end
+end

data/spec/spec_helper.rb

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+require 'rubygems'
+
+$:.unshift File.join(File.dirname(__FILE__), '..', 'lib')
+require 'global_collect'
+# initialiaze the logger and silence it for the tests
+GlobalCollect.wire_logger.level = 4
+
+require 'fakeweb'
+FakeWeb.allow_net_connect = false
+
+def read_canned_response(filename)
+  File.read(File.join(File.dirname(__FILE__), "support", filename))
+end
+
+def load_canned_response(filename)
+  contents = read_canned_response(filename)
+  GlobalCollect::Responses::Base.new(Crack::XML.parse(contents), contents)
+end
+
+require 'crack'
+
+
+require 'rexml/document'
+require 'rexml/element'
+
+module Spec
+  module Matchers
+
+    # check if the xpath exists one or more times
+    class HaveXpath
+      def initialize(xpath)
+        @xpath = xpath
+      end
+
+      def matches?(response)
+        @response = response
+        doc = response.is_a?(REXML::Document) ? response : REXML::Document.new(@response)
+        match = REXML::XPath.match(doc, @xpath)
+        not match.empty?
+      end
+
+      def failure_message
+        "Did not find expected xpath #{@xpath}"
+      end
+
+      def negative_failure_message
+        "Did find unexpected xpath #{@xpath}"
+      end
+
+      def description
+        "match the xpath expression #{@xpath}"
+      end
+    end
+
+    def have_xpath(xpath)
+      HaveXpath.new(xpath)
+    end
+
+    # check if the xpath has the specified value
+    # value is a string and there must be a single result to match its
+    # equality against
+    class MatchXpath
+      def initialize(xpath, val)
+        @xpath = xpath
+        @val= val
+      end
+
+      def matches?(response)
+        @response = response
+        doc = response.is_a?(REXML::Document) ? response : REXML::Document.new(@response)
+        ok= true
+        REXML::XPath.each(doc, @xpath) do |e|
+          @actual_val= case e
+          when REXML::Attribute
+            e.to_s
+          when REXML::Element
+            e.text
+          else
+            e.to_s
+          end
+          return false unless @val == @actual_val
+        end
+        return ok
+      end
+
+      def failure_message
+        "The xpath #{@xpath} did not have the value '#{@val}'
+It was '#{@actual_val}'"
+      end
+
+      def description
+        "match the xpath expression #{@xpath} with #{@val}"
+      end
+    end
+
+    def match_xpath(xpath, val)
+      MatchXpath.new(xpath, val)
+    end
+
+    # checks if the given xpath occurs num times
+    class HaveNodes  #:nodoc:
+      def initialize(xpath, num)
+        @xpath= xpath
+        @num = num
+      end
+
+      def matches?(response)
+        @response = response
+        doc = response.is_a?(REXML::Document) ? response : REXML::Document.new(@response)
+        match = REXML::XPath.match(doc, @xpath)
+        @num_found= match.size
+        @num_found == @num
+      end
+
+      def failure_message
+        "Did not find expected number of nodes #{@num} in xpath #{@xpath}
+Found #{@num_found}"
+      end
+
+      def description
+        "match the number of nodes #{@num}"
+      end
+    end
+
+    def have_nodes(xpath, num)
+      HaveNodes.new(xpath, num)
+    end
+
+  end
+end

data/spec/support/challenged_iowp_response.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<XML>
+    <REQUEST>
+        <ACTION>INSERT_ORDERWITHPAYMENT</ACTION>
+        <META>
+            <IPADDRESS>67.207.118.57/29</IPADDRESS>
+            <MERCHANTID>5393</MERCHANTID>
+            <VERSION>1.0</VERSION>
+            <REQUESTIPADDRESS>192.168.41.12</REQUESTIPADDRESS>
+        </META>
+        <PARAMS>
+            <ORDER>
+                <ORDERID>51</ORDERID>
+                <AMOUNT>100</AMOUNT>
+                <CURRENCYCODE>USD</CURRENCYCODE>
+                <LANGUAGECODE>en</LANGUAGECODE>
+                <COUNTRYCODE>US</COUNTRYCODE>
+                <MERCHANTREFERENCE>51</MERCHANTREFERENCE>
+            </ORDER>
+            <PAYMENT>
+                <PAYMENTPRODUCTID>1</PAYMENTPRODUCTID>
+                <AMOUNT>100</AMOUNT>
+                <CURRENCYCODE>USD</CURRENCYCODE>
+                <LANGUAGECODE>en</LANGUAGECODE>
+                <COUNTRYCODE>US</COUNTRYCODE>
+                <EXPIRYDATE>0412</EXPIRYDATE>
+                <CREDITCARDNUMBER>4444333322211211</CREDITCARDNUMBER>
+            </PAYMENT>
+        </PARAMS>
+        <RESPONSE>
+            <RESULT>OK</RESULT>
+            <META>
+                <REQUESTID>4217</REQUESTID>
+                <RESPONSEDATETIME>20100410001554</RESPONSEDATETIME>
+            </META>
+            <ROW>
+                <STATUSID>525</STATUSID>
+                <FRAUDRESULT>C</FRAUDRESULT>
+                <ADDITIONALREFERENCE>51</ADDITIONALREFERENCE>
+                <FRAUDCODE>0330</FRAUDCODE>
+                <EXTERNALREFERENCE>51</EXTERNALREFERENCE>
+                <EFFORTID>1</EFFORTID>
+                <PAYMENTREFERENCE>0</PAYMENTREFERENCE>
+                <ATTEMPTID>1</ATTEMPTID>
+                <MERCHANTID>5393</MERCHANTID>
+                <STATUSDATE>20100410001554</STATUSDATE>
+                <ORDERID>51</ORDERID>
+            </ROW>
+        </RESPONSE>
+    </REQUEST>
+</XML>

data/spec/support/successful_convert_amount_response.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<XML>
+    <REQUEST>
+        <ACTION>CONVERT_AMOUNT</ACTION>
+        <META>
+            <IPADDRESS/>
+            <MERCHANTID>1234</MERCHANTID>
+            <VERSION>1.0</VERSION>
+            <REQUESTIPADDRESS>192.168.1.1</REQUESTIPADDRESS>
+        </META>
+        <PARAMS>
+            <GENERAL>
+                <AMOUNT>799</AMOUNT>
+                <SOURCECURRENCYCODE>GBP</SOURCECURRENCYCODE>
+                <TARGETCURRENCYCODE>USD</TARGETCURRENCYCODE>
+            </GENERAL>
+        </PARAMS>
+        <RESPONSE>
+            <RESULT>OK</RESULT>
+            <META>
+                <REQUESTID>16342</REQUESTID>
+                <RESPONSEDATETIME>20100415021355</RESPONSEDATETIME>
+            </META>
+            <ROW>
+                <CONVERTEDAMOUNT>1174</CONVERTEDAMOUNT>
+            </ROW>
+        </RESPONSE>
+    </REQUEST>
+</XML>

data/spec/support/successful_do_refund_response.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<XML>
+    <REQUEST>
+        <ACTION>DO_REFUND</ACTION>
+        <META>
+            <IPADDRESS>192.168.1.1</IPADDRESS>
+            <MERCHANTID>1234</MERCHANTID>
+            <VERSION>1.0</VERSION>
+            <REQUESTIPADDRESS>192.168.1.1</REQUESTIPADDRESS>
+        </META>
+        <PARAMS>
+            <PAYMENT>
+                <ORDERID>2</ORDERID>
+                <MERCHANTREFERENCE>2</MERCHANTREFERENCE>
+            </PAYMENT>
+        </PARAMS>
+        <RESPONSE>
+            <RESULT>OK</RESULT>
+            <META>
+                <REQUESTID>1088</REQUESTID>
+                <RESPONSEDATETIME>20100409202154</RESPONSEDATETIME>
+            </META>
+            <ROW>
+                <STATUSID>800</STATUSID>
+                <ADDITIONALREFERENCE>2</ADDITIONALREFERENCE>
+                <EXTERNALREFERENCE>2</EXTERNALREFERENCE>
+                <EFFORTID>-1</EFFORTID>
+                <PAYMENTREFERENCE>0</PAYMENTREFERENCE>
+                <ATTEMPTID>1</ATTEMPTID>
+                <MERCHANTID>1234</MERCHANTID>
+                <STATUSDATE>20100409202154</STATUSDATE>
+                <ORDERID>2</ORDERID>
+            </ROW>
+        </RESPONSE>
+    </REQUEST>
+</XML>

data/spec/support/successful_get_order_status_v1_response.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<XML>
+    <REQUEST>
+        <ACTION>GET_ORDERSTATUS</ACTION>
+        <META>
+            <IPADDRESS/>
+            <MERCHANTID>5393</MERCHANTID>
+            <VERSION>1.0</VERSION>
+            <REQUESTIPADDRESS>192.168.41.12</REQUESTIPADDRESS>
+        </META>
+        <PARAMS>
+            <ORDER>
+                <ORDERID>19</ORDERID>
+            </ORDER>
+        </PARAMS>
+        <RESPONSE>
+            <RESULT>OK</RESULT>
+            <META>
+                <REQUESTID>349642</REQUESTID>
+                <RESPONSEDATETIME>20100424002011</RESPONSEDATETIME>
+            </META>
+            <ROW>
+                <MERCHANTID>5393</MERCHANTID>
+                <ORDERID>19</ORDERID>
+                <EFFORTID>1</EFFORTID>
+                <ATTEMPTID>1</ATTEMPTID>
+                <PAYMENTREFERENCE>0</PAYMENTREFERENCE>
+                <MERCHANTREFERENCE>19</MERCHANTREFERENCE>
+                <STATUSID>100</STATUSID>
+                <PAYMENTMETHODID>1</PAYMENTMETHODID>
+                <PAYMENTPRODUCTID>130</PAYMENTPRODUCTID>
+                <CURRENCYCODE>EUR</CURRENCYCODE>
+                <AMOUNT>100</AMOUNT>
+                <STATUSDATE>20100408234145</STATUSDATE>
+                <ERRORNUMBER>430330</ERRORNUMBER>
+                <ERRORMESSAGE>INVALID_CARD_NUMBER</ERRORMESSAGE>
+            </ROW>
+            <ROW>
+                <MERCHANTID>5393</MERCHANTID>
+                <ORDERID>19</ORDERID>
+                <EFFORTID>1</EFFORTID>
+                <ATTEMPTID>1</ATTEMPTID>
+                <PAYMENTREFERENCE>0</PAYMENTREFERENCE>
+                <MERCHANTREFERENCE>19</MERCHANTREFERENCE>
+                <STATUSID>100</STATUSID>
+                <PAYMENTMETHODID>1</PAYMENTMETHODID>
+                <PAYMENTPRODUCTID>130</PAYMENTPRODUCTID>
+                <CURRENCYCODE>EUR</CURRENCYCODE>
+                <AMOUNT>100</AMOUNT>
+                <STATUSDATE>20100408234145</STATUSDATE>
+                <ERRORNUMBER>430330</ERRORNUMBER>
+                <ERRORMESSAGE>Not authorised</ERRORMESSAGE>
+            </ROW>
+            <ROW>
+                <MERCHANTID>5393</MERCHANTID>
+                <ORDERID>19</ORDERID>
+                <EFFORTID>1</EFFORTID>
+                <ATTEMPTID>1</ATTEMPTID>
+                <PAYMENTREFERENCE>0</PAYMENTREFERENCE>
+                <MERCHANTREFERENCE>19</MERCHANTREFERENCE>
+                <STATUSID>100</STATUSID>
+                <PAYMENTMETHODID>1</PAYMENTMETHODID>
+                <PAYMENTPRODUCTID>130</PAYMENTPRODUCTID>
+                <CURRENCYCODE>EUR</CURRENCYCODE>
+                <AMOUNT>100</AMOUNT>
+                <STATUSDATE>20100408234145</STATUSDATE>
+                <ERRORNUMBER>430330</ERRORNUMBER>
+                <ERRORMESSAGE>Sorry, your payment failed. Please check your payment details and try again</ERRORMESSAGE>
+            </ROW>
+        </RESPONSE>
+    </REQUEST>
+</XML>

data/spec/support/successful_get_order_status_v2_response.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<XML>
+    <REQUEST>
+        <ACTION>GET_ORDERSTATUS</ACTION>
+        <META>
+            <IPADDRESS/>
+            <MERCHANTID>5393</MERCHANTID>
+            <VERSION>2.0</VERSION>
+            <REQUESTIPADDRESS>192.168.41.12</REQUESTIPADDRESS>
+        </META>
+        <PARAMS>
+            <ORDER>
+                <ORDERID>53</ORDERID>
+            </ORDER>
+        </PARAMS>
+        <RESPONSE>
+            <RESULT>OK</RESULT>
+            <META>
+                <REQUESTID>350556</REQUESTID>
+                <RESPONSEDATETIME>20100424020743</RESPONSEDATETIME>
+            </META>
+            <STATUS>
+                <MERCHANTREFERENCE>53</MERCHANTREFERENCE>
+                <PAYMENTMETHODID>1</PAYMENTMETHODID>
+                <STATUSID>100</STATUSID>
+                <CURRENCYCODE>USD</CURRENCYCODE>
+                <EFFORTID>1</EFFORTID>
+                <PAYMENTREFERENCE>0</PAYMENTREFERENCE>
+                <ATTEMPTID>1</ATTEMPTID>
+                <MERCHANTID>5393</MERCHANTID>
+                <AMOUNT>100</AMOUNT>
+                <STATUSDATE>20100410012920</STATUSDATE>
+                <PAYMENTPRODUCTID>1</PAYMENTPRODUCTID>
+                <ORDERID>53</ORDERID>
+                <ERRORS>
+                    <ERROR>
+                        <TYPE>S</TYPE>
+                        <CODE>20001000</CODE>
+                        <MESSAGE>20001000 REQUEST 350556 NULL VALUE NOT ALLOWED FOR CREDITCARDNUMBER</MESSAGE>
+                    </ERROR>
+                    <ERROR>
+                        <TYPE>S</TYPE>
+                        <CODE>20001000</CODE>
+                        <MESSAGE>20001000 REQUEST 350556 NULL VALUE NOT ALLOWED FOR EXPIRYDATE</MESSAGE>
+                    </ERROR>
+                </ERRORS>
+            </STATUS>
+        </RESPONSE>
+    </REQUEST>
+</XML>