pagseguro-oficial 2.5.0 → 2.6.0

data/lib/pagseguro/version.rb

@@ -1,3 +1,3 @@
 module PagSeguro
-  VERSION = "2.5.0"
+  VERSION = "2.6.0"
 end

data/spec/fixtures/manual_subscription_charger/fail.xml

@@ -0,0 +1,6 @@
+<errors>
+  <error>
+    <code>17004</code>
+    <message>item id is required.</message>
+  </error>
+</errors>

data/spec/fixtures/manual_subscription_charger/success.xml

@@ -0,0 +1,4 @@
+<result>
+  <transactionCode>D9AD1EA3DEB544A6A413E33BD4822225</transactionCode>
+  <date>2011‐08‐19T14:47:59.000‐03:00</date>
+</result>

data/spec/fixtures/subscription/fail.xml

@@ -0,0 +1,6 @@
+<errors>
+  <error>
+    <code>17075</code>
+    <message>Credit card token is invalid.</message>
+  </error>
+</errors>

data/spec/fixtures/subscription/find_success.xml

@@ -0,0 +1,28 @@
+<preApproval>
+  <name>Seguro contra roubo do Notebook Prata</name>
+  <code>C08984179E9EDF3DD4023F87B71DE349</code>
+  <date>2011-11-23T13:40:23.000-02:00</date>
+  <tracker>538C53</tracker>
+  <status>CANCELLED</status>
+  <reference>REF1234</reference>
+  <lastEventDate>2011-11-25T20:04:23.000-02:00</lastEventDate>
+  <charge>auto</charge>
+  <sender>
+    <name>Comprador Istambul</name>
+    <email>c@i.com</email>
+    <phone>
+      <areaCode>11</areaCode>
+      <number>30389678</number>
+    </phone>
+    <address>
+      <street>ALAMEDA ITU</street>
+      <number>78</number>
+      <complement>ap. 2601</complement>
+      <district>Jardim Paulista</district>
+      <city>SAO PAULO</city>
+      <state>SP</state>
+      <country>BRASIL</country>
+      <postalCode>01421000</postalCode>
+    </address>
+  </sender>
+</preApproval>

data/spec/fixtures/subscription/search_success.xml

@@ -0,0 +1,18 @@
+<preApprovalSearchResult>
+  <resultsInThisPage>1</resultsInThisPage>
+  <currentPage>1</currentPage>
+  <totalPages>1</totalPages>
+  <date>2011-08-08T16:16:23.000-03:00</date>
+  <preApprovals>
+    <preApproval>
+      <name>PagSeguro Pre Approval</name>
+      <code>12E10BEF5E5EF94004313FB891C8E4CF</code>
+      <date>2011-08-15T11:06:44.000-03:00</date>
+      <tracker>624C17</tracker>
+      <status>INITIATED</status>
+      <reference>R123456</reference>
+      <lastEventDate>2011-08-08T15:37:30.000-03:00</lastEventDate>
+      <charge>auto</charge>
+    </preApproval>
+  </preApprovals>
+</preApprovalSearchResult>

data/spec/fixtures/subscription/success.xml

@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<directPreApproval>
+  <code>12345</code>
+</directPreApproval>

data/spec/fixtures/subscription_canceller/fail.xml

@@ -0,0 +1,6 @@
+<errors>
+  <error>
+    <code>17022</code>
+    <message>invalid pre-approval status to execute the requested operation. Pre-approval status is CANCELLED_BY_RECEIVER.</message>
+  </error>
+</errors>

data/spec/fixtures/subscription_change_payment/fail.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
+<errors>
+  <error>
+    <code>17075</code>
+    <message>Credit card token is invalid.</message>
+  </error>
+</errors>

data/spec/fixtures/subscription_change_status/fail.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
+<errors>
+    <error>
+        <code>17008</code>
+        <message>pre-approval not found.</message>
+    </error>
+</errors>

data/spec/fixtures/subscription_discount/fail.xml

@@ -0,0 +1,6 @@
+<errors>
+  <error>
+    <code>53152</code>
+    <message>discountoutof range: 105. The value must be greater than or equal to 0 and less than or equal to 100.</message>
+  </error>
+</errors>

data/spec/fixtures/subscription_payment_order/success.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
+<paymentOrder>
+  <code>D2579C9461BA45F880419FE535763EFE</code>
+  <status>5</status>
+  <amount>80.00</amount>
+  <grossAmount>230</grossAmount>
+  <lastEventDate>2016-03-30T00:50:11-03:00</lastEventDate>
+  <discount>
+    <type>DISCOUNT_PERCENT</type>
+    <value>0</value>
+  </discount>
+  <schedulingDate>2016-04-14T15:14:29-03:00</schedulingDate>
+  <transactions>
+    <code>DBFABA621D734DCDA471F592E964A39E</code>
+    <date>2016-03-30T00:48:49-0300</date>
+    <status>3</status>
+  </transactions>
+</paymentOrder>

data/spec/fixtures/subscription_plan/fail.xml

@@ -0,0 +1,6 @@
+<errors>
+  <error>
+    <code>11072</code>
+    <message>preApprovalFinalDate invalid value.</message>
+  </error>
+</errors>

data/spec/fixtures/subscription_plan/success.xml

@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<preApprovalRequest>
+  <code>12345</code>
+</preApprovalRequest>

data/spec/fixtures/subscription_retry/fail.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
+<errors>
+  <error>
+    <code>17008</code>
+    <message>pre-approval not found.</message>
+  </error>
+</errors>

data/spec/fixtures/subscription_search_payment_orders/success.xml

@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
+<paymentOrdersResult>
+  <date>2016-03-30T18:59:53-03:00</date>
+  <resultsInThisPage>2</resultsInThisPage>
+  <currentPage>1</currentPage>
+  <totalPages>1</totalPages>
+  <paymentOrders>
+    <paymentOrder>
+      <code>D2579C9461BA45F880419FE535763EFE</code>
+      <status>5</status>
+      <amount>80.00</amount>
+      <grossAmount>230</grossAmount>
+      <lastEventDate>2016-03-30T00:50:11-03:00</lastEventDate>
+      <discount>
+        <type>DISCOUNT_PERCENT</type>
+        <value>0</value>
+      </discount>
+      <schedulingDate>2016-04-14T15:14:29-03:00</schedulingDate>
+      <transactions>
+        <code>DBFABA621D734DCDA471F592E964A39E</code>
+        <date>2016-03-30T00:48:49-0300</date>
+        <status>3</status>
+      </transactions>
+    </paymentOrder>
+    <paymentOrder>
+      <code>C735289AF87F4CAA8D661DC977C0D383</code>
+      <status>5</status>
+      <amount>80.00</amount>
+      <grossAmount>80</grossAmount>
+      <lastEventDate>2016-03-30T00:50:48-03:00</lastEventDate>
+      <discount>
+        <type>DISCOUNT_PERCENT</type>
+        <value>0</value>
+      </discount>
+      <schedulingDate>2016-05-14T22:14:29-03:00</schedulingDate>
+      <transactions>
+        <code>129A62902B01421993504EF4954A60FD</code>
+        <date>2016-03-30T00:49:07-0300</date>
+        <status>3</status>
+      </transactions>
+    </paymentOrder>
+  </paymentOrders>
+</paymentOrdersResult>

data/spec/fixtures/transactions/without_status_and_type.xml

@@ -0,0 +1,71 @@
+<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
+<transaction>
+	<date>2013-05-01T01:40:27.000-03:00</date>
+	<code>667A3914-4F9F-4705-0EB6-CA6FA0DF8A19</code>
+	<reference>REF1234</reference>
+	<lastEventDate>2013-05-01T01:41:20.000-03:00</lastEventDate>
+	<paymentMethod>
+		<type>2</type>
+		<code>202</code>
+	</paymentMethod>
+	<paymentLink>https://pagseguro.uol.com.br/checkout/imprimeBoleto.jhtml?code=667D39144F9F47059FB6CA6FA0DF8A20</paymentLink>
+	<grossAmount>459.50</grossAmount>
+	<discountAmount>0.00</discountAmount>
+  <creditorFees>
+		<operationalFeeAmount>0.00</operationalFeeAmount>
+    <installmentFeeAmount>0.00</installmentFeeAmount>
+    <intermediationRateAmount>0.40</intermediationRateAmount>
+    <intermediationFeeAmount>1644.80</intermediationFeeAmount>
+    <commissionFeeAmount>1.98</commissionFeeAmount>
+    <efrete>1.98</efrete>
+	</creditorFees>
+	<netAmount>445.77</netAmount>
+	<extraAmount>0.00</extraAmount>
+	<installmentCount>1</installmentCount>
+	<paymentReleases>
+    <paymentRelease>
+      <installment>1</installment>
+      <totalAmount>202.92</totalAmount>
+      <releaseAmount>202.92</releaseAmount>
+      <status>OPENED</status>
+      <releaseDate>2015-03-25T16:14:23-03:00</releaseDate>
+    </paymentRelease>
+  </paymentReleases>
+	<itemCount>1</itemCount>
+	<items>
+		<item>
+			<id>1234</id>
+			<description>Some product</description>
+			<quantity>1</quantity>
+			<amount>459.50</amount>
+		</item>
+	</items>
+	<sender>
+		<name>JOHN DOE</name>
+		<email>john@example.com</email>
+		<phone>
+			<areaCode>11</areaCode>
+			<number>12345678</number>
+		</phone>
+    <documents>
+      <document>
+        <type>CPF</type>
+        <value>65647162142</value>
+      </document>
+    </documents>
+	</sender>
+	<shipping>
+		<address>
+			<street>AV. BRIG. FARIA LIMA</street>
+			<number>1384</number>
+			<complement>5 ANDAR</complement>
+			<district>JARDIM PAULISTANO</district>
+			<postalCode>01452002</postalCode>
+			<city>SAO PAULO</city>
+			<state>SP</state>
+			<country>BRA</country>
+		</address>
+		<type>2</type>
+		<cost>0.00</cost>
+	</shipping>
+</transaction>

data/spec/pagseguro/credit_card_transaction_request_spec.rb

@@ -9,7 +9,7 @@ describe PagSeguro::CreditCardTransactionRequest do
 
   describe "#payment_method" do
     it "is credit_card" do
-      expect(subject.payment_method).to eq("credit_card")
+      expect(subject.payment_method).to eq("creditCard")
     end
   end
 

data/spec/pagseguro/document_spec.rb

@@ -3,4 +3,19 @@ require "spec_helper"
 describe PagSeguro::Document do
   it_assigns_attribute :type
   it_assigns_attribute :value
+
+  it '==' do
+    document = PagSeguro::Document.new(type: 'TYPE', value: 'VALUE')
+    expect(document).to eq PagSeguro::Document.new(type: 'TYPE', value: 'VALUE')
+  end
+
+  context 'helpers' do
+    it 'cpf?' do
+      expect{ subject.type = 'CPF' }.to change{ subject.cpf? }.to true
+    end
+
+    it 'cnpj?' do
+      expect{ subject.type = 'CNPJ' }.to change{ subject.cnpj? }.to true
+    end
+  end
 end

data/spec/pagseguro/holder_spec.rb

@@ -6,4 +6,5 @@ describe PagSeguro::Holder do
 
   it_ensures_type PagSeguro::Document, :document
   it_ensures_type PagSeguro::Phone, :phone
+  it_ensures_type PagSeguro::Address, :billing_address
 end

data/spec/pagseguro/manual_subscription_charger/request_serializer_spec.rb

@@ -0,0 +1,79 @@
+require 'spec_helper'
+
+describe PagSeguro::ManualSubscriptionCharger::RequestSerializer do
+  context '#to_xml_params' do
+    subject { described_class.new(charger) }
+
+    let(:charger) { PagSeguro::ManualSubscriptionCharger.new }
+
+    it 'should serializer reference' do
+      charger.reference = 'ref-1234'
+
+      expect(subject.to_xml_params).to match %r[
+        <payment>
+          .*<reference>ref-1234
+        ]xm
+    end
+
+    it 'should serializer subscription code' do
+      charger.subscription_code = '12345'
+
+      expect(subject.to_xml_params).to match %r[
+        <payment>
+          .*<preApprovalCode>12345
+        ]xm
+    end
+
+    context "serialize items'" do
+      before do
+        charger.items = items
+      end
+
+      subject do
+        described_class.new(charger).to_xml_params
+      end
+
+      let(:items) do
+        [
+          { id: 669, description: 'Insurance', amount: 10.0, quantity: 1 }
+        ]
+      end
+
+      it do
+        is_expected.to match %r[
+          <payment>
+          .*<items>
+            .*<item>
+              .*<id>669
+        ]xm
+      end
+
+      it do
+        is_expected.to match %r[
+          <payment>
+          .*<items>
+            .*<item>
+              .*<description>Insurance
+        ]xm
+      end
+
+      it do
+        is_expected.to match %r[
+          <payment>
+          .*<items>
+            .*<item>
+              .*<quantity>1
+        ]xm
+      end
+
+      it do
+        is_expected.to match %r[
+          <payment>
+          .*<items>
+            .*<item>
+              .*<amount>10.00
+        ]xm
+      end
+    end
+  end
+end

data/spec/pagseguro/manual_subscription_charger/response_serializer_spec.rb

@@ -0,0 +1,10 @@
+require 'spec_helper'
+
+describe PagSeguro::ManualSubscriptionCharger::ResponseSerializer do
+  let(:source) { File.read('./spec/fixtures/manual_subscription_charger/success.xml') }
+  let(:xml) { Nokogiri::XML(source) }
+
+  subject { described_class.new(xml) }
+
+  it { expect(subject.serialize[:transaction_code]).to eql('D9AD1EA3DEB544A6A413E33BD4822225') }
+end

data/spec/pagseguro/manual_subscription_charger/response_spec.rb

@@ -0,0 +1,65 @@
+require 'spec_helper'
+
+RSpec.describe PagSeguro::ManualSubscriptionCharger::Response do
+  subject { PagSeguro::ManualSubscriptionCharger::Response.new(http_response, plan) }
+  let(:plan) { PagSeguro::ManualSubscriptionCharger.new }
+
+  context '#success?' do
+    let(:http_response) do
+      double(:HttpResponse, xml?: true)
+    end
+
+    it 'delegate to response' do
+      allow(http_response).to receive(:success?).and_return(true)
+      expect(subject).to be_success
+
+      allow(http_response).to receive(:success?).and_return(false)
+      expect(subject).not_to be_success
+    end
+  end
+
+  describe '#serialize' do
+    let(:http_response) do
+      double(
+        :Request,
+        success?: true,
+        xml?: true,
+        data: xml_parsed,
+        body: raw_xml,
+        unauthorized?: false,
+        bad_request?: false,
+        not_found?: false
+      )
+    end
+
+    let(:xml_parsed) { Nokogiri::XML(raw_xml) }
+
+    context 'when request succeeds' do
+      let(:raw_xml) { File.read('./spec/fixtures/manual_subscription_charger/success.xml') }
+
+      it 'returns a hash with serialized response data' do
+        expect { subject.serialize }.to change { plan.transaction_code }
+      end
+
+      it 'not change subscription plan errors' do
+        expect { subject.serialize }.not_to change { plan.errors.empty? }
+      end
+    end
+
+    context 'when request fails' do
+      before do
+        allow(http_response).to receive_messages(
+          success?: false,
+          error?: true,
+          error: Aitch::BadRequestError
+        )
+      end
+
+      let(:raw_xml) { File.read('./spec/fixtures/manual_subscription_charger/fail.xml') }
+
+      it 'change subscription plan errors' do
+        expect { subject.serialize }.to change { plan.errors.empty? }
+      end
+    end
+  end
+end