simplify 1.1.1 → 1.1.2

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA1:
-  metadata.gz: a1c589251e08371d193bb548a973013d52c1b980
-  data.tar.gz: 8e07fc3b3e393bfc3c3947bc0d43581af463b249
+  metadata.gz: 686ecfa3f52547d7ec7bde0b239165cea64cd852
+  data.tar.gz: e51c6c223e164765786c9cde3849c2c36c2756b5
 SHA512:
-  metadata.gz: 6b1f05b61d3afc92dc0b915629bc285d3e254cf91574612b081ba16af022333ba1623839cec3c6df145f7b39cfd5374c8879cd3590462dcebfc8fc0b7a2b371f
-  data.tar.gz: 1c94feb45597d15c9745f7201b2b88fe22ffe056ea4089d750767f1dbe1c5f04e9ba5942dd922138342d21ebf9dc2936531e40200f9bf563dcc6c3f234da57d6
+  metadata.gz: f097f50a9a98c5e64114e919f3359c8fcf50404475816cbc0ee7900bae5f6862e5ce3b8835083520dd8e5c79799d686300b38d72a90524eebd90a62452d47c10
+  data.tar.gz: 0e545d1d5635a6594313f95b8743fd8bab82332e15423620929945a6a56888dc9a094fba6ab606b7d31df8d2b49d2687ab5b12d37563058583f8fb54352b9e48

data/lib/simplify.rb

@@ -35,6 +35,7 @@ require File.dirname(__FILE__) + '/simplify/deposit'
 require File.dirname(__FILE__) + '/simplify/event'
 require File.dirname(__FILE__) + '/simplify/invoice'
 require File.dirname(__FILE__) + '/simplify/invoiceitem'
+require File.dirname(__FILE__) + '/simplify/tax'
 require File.dirname(__FILE__) + '/simplify/payment'
 require File.dirname(__FILE__) + '/simplify/plan'
 require File.dirname(__FILE__) + '/simplify/refund'

data/lib/simplify/constants.rb

@@ -30,7 +30,7 @@ module Simplify
   # Constants.
   class Constants
 
-     @@version = '1.1.1'
+     @@version = '1.1.2'
      @@api_base_live_url = 'https://api.simplify.com/v1/api'
      @@api_base_sandbox_url = 'https://sandbox.simplify.com/v1/api'
      @@oauth_base_url = 'https://www.simplify.com/commerce/oauth';

data/lib/simplify/coupon.rb

@@ -60,7 +60,7 @@ class Coupon < Hash
     # Creates an Coupon object
     #
     # parms:: a hash of parameters; valid keys are:
-    # * <code>amountOff</code>    Amount off of the price of the product in minor units in the currency of the merchant. While this field is optional, you must provide either amountOff or percentOff for a coupon. Example: 1000 = 10.00 [min value: 1, max value: 99999999]
+    # * <code>amountOff</code>    Amount off of the price of the product in minor units in the currency of the merchant. While this field is optional, you must provide either amountOff or percentOff for a coupon. Example: 1000 = 10.00 [min value: 1, max value: 9999900]
     # * <code>couponCode</code>    Code that identifies the coupon to be used. [min length: 2] <b>required </b>
     # * <code>description</code>    A brief section that describes the coupon.
     # * <code>durationInMonths</code>    Duration in months that the coupon will be applied after it has first been selected. [min value: 1, max value: 9999]

data/lib/simplify/customer.rb

@@ -75,7 +75,7 @@ class Customer < Hash
     # * <code>email</code>    Email address of the customer <b>required </b>
     # * <code>name</code>    Customer name [min length: 2] <b>required </b>
     # * <code>reference</code>    Reference field for external applications use.
-    # * <code>subscriptions => amount</code>    Amount of payment in minor units. Example: 1000 = 10.00 [min value: 50, max value: 99999999]
+    # * <code>subscriptions => amount</code>    Amount of payment in minor units. Example: 1000 = 10.00 [min value: 50, max value: 9999900]
     # * <code>subscriptions => coupon</code>    Coupon associated with the subscription for the customer.
     # * <code>subscriptions => currency</code>    Currency code (ISO-4217). Must match the currency associated with your account. [default: USD]
     # * <code>subscriptions => customer</code>    The customer ID to create the subscription for. Do not supply this when creating a customer.

data/lib/simplify/invoice.rb

@@ -57,12 +57,52 @@ class Invoice < Hash
     end
 
 
+    # Creates an Invoice object
+    #
+    # parms:: a hash of parameters; valid keys are:
+    # * <code>currency</code>    Currency code (ISO-4217). Must match the currency associated with your account. [max length: 3, min length: 3, default: USD]
+    # * <code>customer</code>    The customer ID of the customer we are invoicing.  This is optional is a name and email are provided
+    # * <code>discountRate</code>    The discount percent as a decimal e.g. 12.5.  This is used to calculate the discount amount which is subtracted from the total amount due before any tax is applied. [max length: 6]
+    # * <code>dueDate</code>    The date invoice payment is due.  If a late fee is provided this will be added to the invoice total is the due date has past.
+    # * <code>email</code>    The email of the customer we are invoicing.  This is optional if a customer id is provided.  A new customer will be created using the the name and email.
+    # * <code>invoiceId</code>    User defined invoice id. If not provided the system will generate a numeric id. [max length: 255]
+    # * <code>items => amount</code>    Amount of the invoice item (minor units). Example: 1000 = 10.00. [min value: 1, max value: 9999900] <b>required </b>
+    # * <code>items => description</code>    The description of the invoice item. [max length: 1024]
+    # * <code>items => invoice</code>    The ID of the invoice this item belongs to.
+    # * <code>items => quantity</code>    Quantity of the item.  This total amount of the invoice item is the amount * quantity. [min value: 1, max value: 999999, default: 1]
+    # * <code>items => reference</code>    User defined reference field. [max length: 255]
+    # * <code>items => tax</code>    The tax ID of the tax charge in the invoice item.
+    # * <code>lateFee</code>    The late fee amount that will be added to the invoice total is the due date is past due.  Value provided must be in minor units. Example: 1000 = 10.00 [max value: 9999900]
+    # * <code>memo</code>    A memo that is displayed to the customer on the invoice payment screen. [max length: 4000]
+    # * <code>name</code>    The name of the customer we are invoicing.  This is optional if a customer id is provided.  A new customer will be created using the the name and email. [max length: 50, min length: 2]
+    # * <code>note</code>    This field can be used to store a note that is not displayed to the customer. [max length: 4000]
+    # * <code>reference</code>    User defined reference field. [max length: 255]
+    # * <code>type</code>    The type of invoice.  One of WEB or MOBILE. [valid values: WEB, MOBILE, default: WEB]
+    # auth:: Authentication information used for the API call.  If no value is passed the global keys Simplify::public_key and Simplify::private_key are used.  For backwards compatibility the public and private keys may be passed instead of the authentication object.
+    # Returns a Invoice object.
+    def self.create(parms, *auth)
+
+        auth_obj = Simplify::PaymentsApi.create_auth_object(auth)
+        h = Simplify::PaymentsApi.execute("invoice", 'create', parms, auth_obj)
+        obj = Invoice.new()
+        obj.authentication = auth_obj
+        obj = obj.merge!(h)
+        obj
+    end
+
+    # Delete this object
+    def delete()
+        h = Simplify::PaymentsApi.execute("invoice", 'delete', self, self.authentication)
+        self.merge!(h)
+        self
+    end
+
     # Retrieve Invoice objects.
     # criteria:: a hash of parameters; valid keys are: 
     # * <code>filter</code>    Filters to apply to the list. 
     # * <code>max</code>    Allows up to a max of 50 list items to return. [max value: 50, default: 20] 
     # * <code>offset</code>    Used in paging of the list.  This is the start offset of the page. [default: 0] 
-    # * <code>sorting</code>    Allows for ascending or descending sorting of the list. The value maps properties to the sort direction (either <code>asc</code> for ascending or <code>desc</code> for descending).  Sortable properties are: <code> id</code><code> invoiceDate</code><code> customer</code><code> amount</code><code> processedDate</code>.
+    # * <code>sorting</code>    Allows for ascending or descending sorting of the list. The value maps properties to the sort direction (either <code>asc</code> for ascending or <code>desc</code> for descending).  Sortable properties are: <code> id</code><code> invoiceDate</code><code> dueDate</code><code> datePaid</code><code> customer</code><code> status</code>.
     # auth:: Authentication information used for the API call.  If no value is passed the global keys Simplify::public_key and Simplify::private_key are used.  For backwards compatibility the public and private keys may be passed instead of the authentication object.
     # Returns an object where the <code>list</code> property contains the list of Invoice objects and the <code>total</code>
     # property contains the total number of Invoice objects available for the given criteria.
@@ -95,7 +135,21 @@ class Invoice < Hash
     # Updates this object
     #
     # The properties that can be updated:
-    # * <code>status</code> New status of the invoice. [valid values: PAID] <b>(required)</b>
+    # * <code>datePaid</code> This is the date the invoice was PAID in UTC millis.
+# * <code>discountRate</code> The discount percent as a decimal e.g. 12.5.  This is used to calculate the discount amount which is subtracted from the total amount due before any tax is applied. [max length: 6]
+# * <code>dueDate</code> The date invoice payment is due.  If a late fee is provided this will be added to the invoice total is the due date has past.
+# * <code>items => amount</code> Amount of the invoice item (minor units). Example: 1000 = 10.00 [min value: 1, max value: 9999900] <b>(required)</b>
+# * <code>items => description</code> The description of the invoice item. [max length: 1024]
+# * <code>items => invoice</code> The ID of the invoice this item belongs to.
+# * <code>items => quantity</code> Quantity of the item.  This total amount of the invoice item is the amount * quantity. [min value: 1, max value: 999999, default: 1]
+# * <code>items => reference</code> User defined reference field. [max length: 255]
+# * <code>items => tax</code> The tax ID of the tax charge in the invoice item.
+# * <code>lateFee</code> The late fee amount that will be added to the invoice total is the due date is past due.  Value provided must be in minor units. Example: 1000 = 10.00.
+# * <code>memo</code> A memo that is displayed to the customer on the invoice payment screen. [max length: 4000]
+# * <code>note</code> This field can be used to store a note that is not displayed to the customer. [max length: 4000]
+# * <code>payment</code> The ID of the payment.  Use this ID to query the /payment API. [max length: 255]
+# * <code>reference</code> User defined reference field. [max length: 255]
+# * <code>status</code> New status of the invoice.
     def update()
           h = Simplify::PaymentsApi.execute("invoice", 'update', self, self.authentication)
           self.merge!(h)

data/lib/simplify/invoiceitem.rb

@@ -60,10 +60,12 @@ class InvoiceItem < Hash
     # Creates an InvoiceItem object
     #
     # parms:: a hash of parameters; valid keys are:
-    # * <code>amount</code>    Amount of the invoice item (minor units). Example: 1000 = 10.00 [min value: 1, max value: 99999999] <b>required </b>
-    # * <code>currency</code>    Currency code (ISO-4217) for the invoice item. Must match the currency associated with your account. [default: USD] <b>required </b>
-    # * <code>description</code>    Individual items of an invoice
-    # * <code>invoice</code>    Description of the invoice item <b>required </b>
+    # * <code>amount</code>    Amount of the invoice item (minor units). Example: 1000 = 10.00 [min value: 1, max value: 9999900] <b>required </b>
+    # * <code>description</code>    Individual items of an invoice [max length: 1024]
+    # * <code>invoice</code>    The ID of the invoice this item belongs to.
+    # * <code>quantity</code>    Quantity of the item.  This total amount of the invoice item is the amount * quantity. [min value: 1, max value: 999999, default: 1]
+    # * <code>reference</code>    User defined reference field. [max length: 255]
+    # * <code>tax</code>    The tax ID of the tax charge in the invoice item.
     # auth:: Authentication information used for the API call.  If no value is passed the global keys Simplify::public_key and Simplify::private_key are used.  For backwards compatibility the public and private keys may be passed instead of the authentication object.
     # Returns a InvoiceItem object.
     def self.create(parms, *auth)
@@ -83,26 +85,6 @@ class InvoiceItem < Hash
         self
     end
 
-    # Retrieve InvoiceItem objects.
-    # criteria:: a hash of parameters; valid keys are: 
-    # * <code>filter</code>    Filters to apply to the list. 
-    # * <code>max</code>    Allows up to a max of 50 list items to return. [max value: 50, default: 20] 
-    # * <code>offset</code>    Used in paging of the list.  This is the start offset of the page. [default: 0] 
-    # * <code>sorting</code>    Allows for ascending or descending sorting of the list. The value maps properties to the sort direction (either <code>asc</code> for ascending or <code>desc</code> for descending).  Sortable properties are: <code> id</code><code> amount</code><code> description</code><code> invoice</code>.
-    # auth:: Authentication information used for the API call.  If no value is passed the global keys Simplify::public_key and Simplify::private_key are used.  For backwards compatibility the public and private keys may be passed instead of the authentication object.
-    # Returns an object where the <code>list</code> property contains the list of InvoiceItem objects and the <code>total</code>
-    # property contains the total number of InvoiceItem objects available for the given criteria.
-    def self.list(criteria = nil, *auth)
-
-        auth_obj = Simplify::PaymentsApi.create_auth_object(auth)
-        h = Simplify::PaymentsApi.execute("invoiceItem", 'list', criteria, auth_obj)
-        obj = InvoiceItem.new()
-        obj.authentication = auth_obj
-        obj = obj.merge!(h)
-        obj
-
-    end
-
     # Retrieve a InvoiceItem object from the API
     #
     # id:: ID of object to retrieve
@@ -121,9 +103,11 @@ class InvoiceItem < Hash
     # Updates this object
     #
     # The properties that can be updated:
-    # * <code>amount</code> Amount of the invoice item (minor units). Example: 1000 = 10.00 [min value: 1, max value: 99999999]
-# * <code>currency</code> Currency code (ISO-4217) for the invoice item. Must match the currency associated with your account. [default: USD]
+    # * <code>amount</code> Amount of the invoice item (minor units). Example: 1000 = 10.00 [min value: 1, max value: 9999900]
 # * <code>description</code> Individual items of an invoice
+# * <code>quantity</code> Quantity of the item.  This total amount of the invoice item is the amount * quantity. [min value: 1, max value: 999999]
+# * <code>reference</code> User defined reference field.
+# * <code>tax</code> The tax ID of the tax charge in the invoice item.
     def update()
           h = Simplify::PaymentsApi.execute("invoiceItem", 'update', self, self.authentication)
           self.merge!(h)

data/lib/simplify/payment.rb

@@ -60,7 +60,7 @@ class Payment < Hash
     # Creates an Payment object
     #
     # parms:: a hash of parameters; valid keys are:
-    # * <code>amount</code>    Amount of the payment (minor units). Example: 1000 = 10.00 [min value: 50, max value: 99999999] <b>required </b>
+    # * <code>amount</code>    Amount of the payment (minor units). Example: 1000 = 10.00 [min value: 50, max value: 9999900] <b>required </b>
     # * <code>card => addressCity</code>    City of the cardholder. [max length: 50, min length: 2]
     # * <code>card => addressCountry</code>    Country code (ISO-3166-1-alpha-2 code) of residence of the cardholder. [max length: 2, min length: 2]
     # * <code>card => addressLine1</code>    Address of the cardholder. [max length: 255]

data/lib/simplify/plan.rb

@@ -60,7 +60,7 @@ class Plan < Hash
     # Creates an Plan object
     #
     # parms:: a hash of parameters; valid keys are:
-    # * <code>amount</code>    Amount of payment for the plan in minor units. Example: 1000 = 10.00 [min value: 50, max value: 99999999] <b>required </b>
+    # * <code>amount</code>    Amount of payment for the plan in minor units. Example: 1000 = 10.00 [min value: 50, max value: 9999900] <b>required </b>
     # * <code>currency</code>    Currency code (ISO-4217) for the plan. Must match the currency associated with your account. [default: USD] <b>required </b>
     # * <code>frequency</code>    Frequency of payment for the plan. Example: Monthly <b>required </b>
     # * <code>name</code>    Name of the plan [max length: 50, min length: 2] <b>required </b>

data/lib/simplify/refund.rb

@@ -60,7 +60,7 @@ class Refund < Hash
     # Creates an Refund object
     #
     # parms:: a hash of parameters; valid keys are:
-    # * <code>amount</code>    Amount of the refund in minor units. Example: 1000 = 10.00 [min value: 1, max value: 99999999] <b>required </b>
+    # * <code>amount</code>    Amount of the refund in minor units. Example: 1000 = 10.00 [min value: 1, max value: 9999900] <b>required </b>
     # * <code>payment</code>    ID of the payment for the refund <b>required </b>
     # * <code>reason</code>    Reason for the refund
     # * <code>reference</code>    Custom reference field to be used with outside systems.

data/lib/simplify/subscription.rb

@@ -60,7 +60,7 @@ class Subscription < Hash
     # Creates an Subscription object
     #
     # parms:: a hash of parameters; valid keys are:
-    # * <code>amount</code>    Amount of the payment (minor units). Example: 1000 = 10.00 [min value: 50, max value: 99999999]
+    # * <code>amount</code>    Amount of the payment (minor units). Example: 1000 = 10.00 [min value: 50, max value: 9999900]
     # * <code>coupon</code>    Coupon ID associated with the subscription
     # * <code>currency</code>    Currency code (ISO-4217). Must match the currency associated with your account. [default: USD]
     # * <code>customer</code>    Customer that is enrolling in the subscription.
@@ -125,7 +125,7 @@ class Subscription < Hash
     # Updates this object
     #
     # The properties that can be updated:
-    # * <code>amount</code> Amount of the payment (minor units). Example: 1000 = 10.00 [min value: 50, max value: 99999999]
+    # * <code>amount</code> Amount of the payment (minor units). Example: 1000 = 10.00 [min value: 50, max value: 9999900]
 # * <code>coupon</code> Coupon being assigned to this subscription
 # * <code>currency</code> Currency code (ISO-4217). Must match the currency associated with your account. [default: USD]
 # * <code>frequency</code> Frequency of payment for the plan. Example: Monthly

data/lib/simplify/tax.rb

@@ -0,0 +1,120 @@
+#
+# Copyright (c) 2013, 2014 MasterCard International Incorporated
+# All rights reserved.
+# 
+# Redistribution and use in source and binary forms, with or without modification, are 
+# permitted provided that the following conditions are met:
+# 
+# Redistributions of source code must retain the above copyright notice, this list of 
+# conditions and the following disclaimer.
+# Redistributions in binary form must reproduce the above copyright notice, this list of 
+# conditions and the following disclaimer in the documentation and/or other materials 
+# provided with the distribution.
+# Neither the name of the MasterCard International Incorporated nor the names of its 
+# contributors may be used to endorse or promote products derived from this software 
+# without specific prior written permission.
+# THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" AND ANY 
+# EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES 
+# OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT 
+# SHALL THE COPYRIGHT HOLDER OR CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, 
+# INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED
+# TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; 
+# OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER 
+# IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING 
+# IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF 
+# SUCH DAMAGE.
+#
+
+require 'simplify/paymentsapi'
+
+module Simplify
+
+# A Tax object.
+#
+class Tax < Hash
+
+    # Authentication object used to access the API (See Simplify::Authentication for details)
+    attr_accessor :authentication
+
+    # Returns the public key used when accessing this object. <b>Deprecated: please use 'authentication' instead.</b>
+    def public_key
+        return self.authentication.public_key
+    end
+
+    # Sets the public key used when accessing this object. <b>Deprecated: please use 'authentication' instead.</b>
+    def public_key=(k)
+        return self.authentication.public_key = k
+    end
+
+    # Returns the private key used when accessing this object. <b>Deprecated: please use 'authentication' instead.</b>
+    def private_key
+        return self.authentication.private_key
+    end
+
+    # Sets the private key used when accessing this object. <b>Deprecated: please use 'authentication' instead.</b>
+    def private_key=(k)
+        return self.authentication.private_key = k
+    end
+
+
+    # Creates an Tax object
+    #
+    # parms:: a hash of parameters; valid keys are:
+    # * <code>label</code>    The label of the tax object. [max length: 255] <b>required </b>
+    # * <code>rate</code>    The tax rate.  Decimal value up three decimal places.  e.g 12.501. [max length: 6] <b>required </b>
+    # auth:: Authentication information used for the API call.  If no value is passed the global keys Simplify::public_key and Simplify::private_key are used.  For backwards compatibility the public and private keys may be passed instead of the authentication object.
+    # Returns a Tax object.
+    def self.create(parms, *auth)
+
+        auth_obj = Simplify::PaymentsApi.create_auth_object(auth)
+        h = Simplify::PaymentsApi.execute("tax", 'create', parms, auth_obj)
+        obj = Tax.new()
+        obj.authentication = auth_obj
+        obj = obj.merge!(h)
+        obj
+    end
+
+    # Delete this object
+    def delete()
+        h = Simplify::PaymentsApi.execute("tax", 'delete', self, self.authentication)
+        self.merge!(h)
+        self
+    end
+
+    # Retrieve Tax objects.
+    # criteria:: a hash of parameters; valid keys are: 
+    # * <code>filter</code>    Filters to apply to the list. 
+    # * <code>max</code>    Allows up to a max of 50 list items to return. [max value: 50, default: 20] 
+    # * <code>offset</code>    Used in paging of the list.  This is the start offset of the page. [default: 0] 
+    # * <code>sorting</code>    Allows for ascending or descending sorting of the list. The value maps properties to the sort direction (either <code>asc</code> for ascending or <code>desc</code> for descending).  Sortable properties are: <code> id</code><code> label</code>.
+    # auth:: Authentication information used for the API call.  If no value is passed the global keys Simplify::public_key and Simplify::private_key are used.  For backwards compatibility the public and private keys may be passed instead of the authentication object.
+    # Returns an object where the <code>list</code> property contains the list of Tax objects and the <code>total</code>
+    # property contains the total number of Tax objects available for the given criteria.
+    def self.list(criteria = nil, *auth)
+
+        auth_obj = Simplify::PaymentsApi.create_auth_object(auth)
+        h = Simplify::PaymentsApi.execute("tax", 'list', criteria, auth_obj)
+        obj = Tax.new()
+        obj.authentication = auth_obj
+        obj = obj.merge!(h)
+        obj
+
+    end
+
+    # Retrieve a Tax object from the API
+    #
+    # id:: ID of object to retrieve
+    # auth:: Authentication information used for the API call.  If no value is passed the global keys Simplify::public_key and Simplify::private_key are used.  For backwards compatibility the public and private keys may be passed instead of the authentication object.
+    # Returns a Tax object.
+    def self.find(id, *auth)
+
+        auth_obj = Simplify::PaymentsApi.create_auth_object(auth)
+        h = Simplify::PaymentsApi.execute("tax", 'show', {"id" => id}, auth_obj)
+        obj = Tax.new()
+        obj.authentication = auth_obj
+        obj = obj.merge!(h)
+        obj
+    end
+
+end
+end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: simplify
 version: !ruby/object:Gem::Version
-  version: 1.1.1
+  version: 1.1.2
 platform: ruby
 authors:
 - Simplify Commerce
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2014-01-28 00:00:00.000000000 Z
+date: 2014-03-07 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: rest-client
@@ -75,6 +75,7 @@ files:
 - lib/simplify/plan.rb
 - lib/simplify/refund.rb
 - lib/simplify/subscription.rb
+- lib/simplify/tax.rb
 - lib/simplify/webhook.rb
 - lib/simplify.rb
 homepage: https://www.simplify.com/commerce