spree_core 1.2.5 → 1.3.0.rc1

data/db/migrate/20111201024007_make_adjustments_polymorphic.rb

@@ -1,9 +0,0 @@
-class MakeAdjustmentsPolymorphic < ActiveRecord::Migration
-
-  def change
-    add_column :spree_adjustments, :adjustable_type, :string
-    rename_column :spree_adjustments, :order_id, :adjustable_id
-    execute "UPDATE spree_adjustments SET adjustable_type = 'Spree::Order'"
-  end
-
-end

data/db/migrate/20111215032408_add_company_to_addresses.rb

@@ -1,5 +0,0 @@
-class AddCompanyToAddresses < ActiveRecord::Migration
-  def change
-    add_column :spree_addresses, :company, :string
-  end
-end

data/db/migrate/20111216154844_add_inc_tax_to_tax_rates.rb

@@ -1,5 +0,0 @@
-class AddIncTaxToTaxRates < ActiveRecord::Migration
-  def change
-    add_column :spree_tax_rates, :inc_tax, :boolean, :default => false
-  end
-end

data/db/migrate/20111219203242_rename_inc_price_attribute.rb

@@ -1,5 +0,0 @@
-class RenameIncPriceAttribute < ActiveRecord::Migration
-  def change
-    rename_column :spree_tax_rates, :inc_tax, :included_in_price
-  end
-end

data/db/migrate/20111219205902_add_default_tax_zone.rb

@@ -1,5 +0,0 @@
-class AddDefaultTaxZone < ActiveRecord::Migration
-  def change
-    add_column :spree_zones, :default_tax, :boolean, :default => false
-  end
-end

data/db/migrate/20120105193911_associate_shipping_methods_and_shipping_categories.rb

@@ -1,7 +0,0 @@
-class AssociateShippingMethodsAndShippingCategories < ActiveRecord::Migration
-  def change
-    change_table :spree_shipping_methods do |t|
-      t.references :shipping_category
-    end
-  end
-end

data/db/migrate/20120105195817_add_match_rules_to_shipping_methods.rb

@@ -1,7 +0,0 @@
-class AddMatchRulesToShippingMethods < ActiveRecord::Migration
-  def change
-    add_column :spree_shipping_methods, :match_none, :boolean
-    add_column :spree_shipping_methods, :match_all, :boolean
-    add_column :spree_shipping_methods, :match_one, :boolean
-  end
-end

data/db/migrate/20120119024710_new_preferences.rb

@@ -1,48 +0,0 @@
-require 'spree/core/preference_rescue'
-
-class NewPreferences < ActiveRecord::Migration
-
-  def up
-    add_column :spree_preferences, :key, :string
-    add_column :spree_preferences, :value_type, :string
-    add_index :spree_preferences, :key, :unique => true
-
-    remove_index :spree_preferences, :name => 'ix_prefs_on_owner_attr_pref'
-
-    # remove old constraints for migration
-    change_column :spree_preferences, :name, :string, :null => true
-    change_column :spree_preferences, :owner_id, :integer, :null => true
-    change_column :spree_preferences, :owner_type, :string, :null => true
-    change_column :spree_preferences, :group_id, :integer, :null => true
-    change_column :spree_preferences, :group_type, :string, :null => true
-
-    cfgs = execute("select id, type from spree_configurations").to_a
-    execute("select id, owner_id, name from spree_preferences where owner_type = 'Spree::Configuration'").each do |pref|
-      configuration = cfgs.detect { |c| c[0].to_s == pref[1].to_s }
-
-      value_type = configuration[1].constantize.new.send "preferred_#{pref[2]}_type" rescue 'string'
-
-      execute "UPDATE spree_preferences set `key` = '#{configuration[1].underscore}/#{pref[2]}', `value_type` = '#{value_type}' where id = #{pref[0]}" rescue nil
-    end
-
-    # remove orphaned calculator preferences
-    Spree::Preference.where(:owner_type => 'Spree::Calculator').each do |preference|
-      preference.destroy unless Spree::Calculator.exists? preference.owner_id
-    end
-
-    Spree::PreferenceRescue.try
-
-    Spree::Preference.where(:value_type => nil).update_all(:value_type => 'string')
-  end
-
-  def down
-    remove_column :spree_preferences, :key
-    remove_column :spree_preferences, :value_type
-
-    add_column :spree_preferences, :name, :string
-    add_column :spree_preferences, :owner_id, :integer
-    add_column :spree_preferences, :owner_type, :string
-    add_column :spree_preferences, :group_id, :integer
-    add_column :spree_preferences, :group_type, :string
-  end
-end

data/db/migrate/20120203001428_rename_state_events_to_state_changes.rb

@@ -1,9 +0,0 @@
-class RenameStateEventsToStateChanges < ActiveRecord::Migration
-  def up
-    rename_table :spree_state_events, :spree_state_changes
-  end
-
-  def down
-    rename_table :spree_state_changes, :spree_state_events
-  end
-end

data/db/migrate/20120203153759_add_deleted_at_to_tax_category.rb

@@ -1,5 +0,0 @@
-class AddDeletedAtToTaxCategory < ActiveRecord::Migration
-  def change
-    add_column :spree_tax_categories, :deleted_at, :datetime
-  end
-end

data/db/migrate/20120315064358_migrate_images_from_products_to_variants.rb

@@ -1,37 +0,0 @@
-class MigrateImagesFromProductsToVariants < ActiveRecord::Migration
-  def up
-    images = select_all("SELECT spree_assets.* FROM spree_assets
-                         WHERE spree_assets.type = 'Spree::Image'
-                         AND spree_assets.viewable_type = 'Spree::Product'
-                         AND spree_assets.viewable_id IS NOT NULL")
-
-    images.each do |image|
-      master_variant_id = select_value("SELECT id FROM spree_variants
-                                        WHERE product_id = #{image['viewable_id']}
-                                        AND is_master = #{quoted_true}")
-
-      execute("UPDATE spree_assets SET viewable_type = 'Spree::Variant', viewable_id = #{master_variant_id}
-               WHERE id = #{image['id']}") if master_variant_id
-    end
-  end
-
-  def down
-    images = select_all("SELECT spree_assets.* FROM spree_assets
-                         JOIN spree_variants
-                         ON spree_variants.id = spree_assets.viewable_id
-                         AND spree_variants.is_master = #{quoted_true}
-                         WHERE spree_assets.type = 'Spree::Image'
-                         AND spree_assets.viewable_type = 'Spree::Variant'
-                         AND spree_assets.viewable_id IS NOT NULL")
-
-    images.each do |image|
-      product_id = select_value("SELECT spree_products.id FROM spree_products
-                                 JOIN spree_variants
-                                 ON spree_variants.id = #{image['viewable_id']}
-                                 AND spree_products.id = spree_variants.product_id")
-
-      execute("UPDATE spree_assets SET viewable_type = 'Spree::Product', viewable_id = #{product_id}
-               WHERE id = #{image['id']}") if product_id
-    end
-  end
-end

data/db/migrate/20120416233427_rename_attachment_size_to_attachment_file_size.rb

@@ -1,5 +0,0 @@
-class RenameAttachmentSizeToAttachmentFileSize < ActiveRecord::Migration
-  def change
-    rename_column :spree_assets, :attachment_size, :attachment_file_size
-  end
-end

data/db/migrate/20120507232704_increase_scale_of_tax_rate_amount.rb

@@ -1,9 +0,0 @@
-class IncreaseScaleOfTaxRateAmount < ActiveRecord::Migration
-  def up
-    change_column :spree_tax_rates, :amount, :decimal, { :scale => 5, :precision => 8 }
-  end
-
-  def down
-    change_column :spree_tax_rates, :amount, :decimal, { :scale => 4, :precision => 8 }
-  end
-end

data/db/migrate/20120509055454_create_tokenized_permissions_table.rb

@@ -1,16 +0,0 @@
-class CreateTokenizedPermissionsTable < ActiveRecord::Migration
-  def change
-    unless Spree::TokenizedPermission.table_exists?
-      create_table :spree_tokenized_permissions do |t|
-        t.integer :permissable_id
-        t.string  :permissable_type
-        t.string  :token
-
-        t.timestamps
-      end
-
-      add_index :spree_tokenized_permissions, [:permissable_id, :permissable_type], :name => 'index_tokenized_name_and_type'
-    end
-  end
-end
-

data/db/migrate/20120523061241_convert_sales_tax_to_default_tax.rb

@@ -1,9 +0,0 @@
-class ConvertSalesTaxToDefaultTax < ActiveRecord::Migration
-  def up
-    execute "UPDATE spree_calculators SET type='Spree::Calculator::DefaultTax' WHERE type='Spree::Calculator::SalesTax'"
-  end
-
-  def down
-    execute "UPDATE spree_calculators SET type='Spree::Calculator::SalesTax' WHERE type='Spree::Calculator::DefaultTax'"
- end
-end

data/db/migrate/20120530012000_rename_creditcards_to_credit_cards.rb

@@ -1,11 +0,0 @@
-class RenameCreditcardsToCreditCards < ActiveRecord::Migration
-  def change
-    rename_table :spree_creditcards, :spree_credit_cards
-    execute("UPDATE spree_payments SET source_type = 'Spree::CreditCard' WHERE source_type = 'Spree::Creditcard'")
-  end
-
-  def down
-    execute("UPDATE spree_payments SET source_type = 'Spree::Creditcard' WHERE source_type = 'Spree::CreditCard'")
-    rename_table :spree_credit_cards, :spree_creditcards
-  end
-end

data/db/migrate/20120604030249_add_deleted_at_to_spree_shipping_methods.rb

@@ -1,5 +0,0 @@
-class AddDeletedAtToSpreeShippingMethods < ActiveRecord::Migration
-  def change
-    add_column :spree_shipping_methods, :deleted_at, :datetime
-  end
-end

data/db/migrate/20120604203654_remove_credit_total_from_orders.rb

@@ -1,5 +0,0 @@
-class RemoveCreditTotalFromOrders < ActiveRecord::Migration
-  def change
-    remove_column :spree_orders, :credit_total
-  end
-end

data/db/migrate/20120712172620_add_counter_cache_to_zone_members.rb

@@ -1,14 +0,0 @@
-class AddCounterCacheToZoneMembers < ActiveRecord::Migration
-  def up
-    add_column :spree_zones, :zone_members_count, :integer, :default => 0
-
-    Spree::Zone.reset_column_information
-    Spree::Zone.find(:all).each do |zone|
-      Spree::Zone.update_counters zone.id, :zone_members_count => zone.zone_members.length
-    end
-  end
-
-  def down
-    remove_column :spree_zones, :zone_members_count
-  end
-end

data/db/migrate/20130203232234_add_identifier_to_spree_payments.rb

@@ -1,5 +0,0 @@
-class AddIdentifierToSpreePayments < ActiveRecord::Migration
-  def change
-    add_column :spree_payments, :identifier, :string
-  end
-end

data/db/migrate/20130222032153_add_order_id_index_to_shipments.rb

@@ -1,5 +0,0 @@
-class AddOrderIdIndexToShipments < ActiveRecord::Migration
-  def change
-    add_index :spree_shipments, :order_id
-  end
-end

data/lib/spree/core/authorize_net_cim_hack.rb

@@ -1,871 +0,0 @@
-module ActiveMerchant #:nodoc:
-  module Billing #:nodoc:
-    # ==== Customer Information Manager (CIM)
-    #
-    # The Authorize.Net Customer Information Manager (CIM) is an optional additional service that allows you to store sensitive payment information on
-    # Authorize.Net's servers, simplifying payments for returning customers and recurring transactions. It can also help with Payment Card Industry (PCI)
-    # Data Security Standard compliance, since customer data is no longer stored locally.
-    #
-    # To use the AuthorizeNetCimGateway CIM must be enabled for your account.
-    #
-    # Information about CIM is available on the {Authorize.Net website}[http://www.authorize.net/solutions/merchantsolutions/merchantservices/cim/].
-    # Information about the CIM API is available at the {Authorize.Net Integration Center}[http://developer.authorize.net/]
-    #
-    # ==== Login and Password
-    #
-    # The login and password are not the username and password you use to
-    # login to the Authorize.Net Merchant Interface. Instead, you will
-    # use the API Login ID as the login and Transaction Key as the
-    # password.
-    #
-    # ==== How to Get Your API Login ID and Transaction Key
-    #
-    # 1. Log into the Merchant Interface
-    # 2. Select Settings from the Main Menu
-    # 3. Click on API Login ID and Transaction Key in the Security section
-    # 4. Type in the answer to the secret question configured on setup
-    # 5. Click Submit
-    class AuthorizeNetCimGateway < Gateway
-
-      class_attribute :test_url, :live_url
-
-      self.test_url = 'https://apitest.authorize.net/xml/v1/request.api'
-      self.live_url = 'https://api.authorize.net/xml/v1/request.api'
-
-      AUTHORIZE_NET_CIM_NAMESPACE = 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'
-
-      CIM_ACTIONS = {
-        :create_customer_profile => 'createCustomerProfile',
-        :create_customer_payment_profile => 'createCustomerPaymentProfile',
-        :create_customer_shipping_address => 'createCustomerShippingAddress',
-        :get_customer_profile => 'getCustomerProfile',
-        :get_customer_payment_profile => 'getCustomerPaymentProfile',
-        :get_customer_shipping_address => 'getCustomerShippingAddress',
-        :delete_customer_profile => 'deleteCustomerProfile',
-        :delete_customer_payment_profile => 'deleteCustomerPaymentProfile',
-        :delete_customer_shipping_address => 'deleteCustomerShippingAddress',
-        :update_customer_profile => 'updateCustomerProfile',
-        :update_customer_payment_profile => 'updateCustomerPaymentProfile',
-        :update_customer_shipping_address => 'updateCustomerShippingAddress',
-        :create_customer_profile_transaction => 'createCustomerProfileTransaction',
-        :validate_customer_payment_profile => 'validateCustomerPaymentProfile'
-      }
-
-      CIM_TRANSACTION_TYPES = {
-        :auth_capture => 'profileTransAuthCapture',
-        :auth_only => 'profileTransAuthOnly',
-        :capture_only => 'profileTransCaptureOnly',
-        :prior_auth_capture => 'profileTransPriorAuthCapture',
-        :refund => 'profileTransRefund',
-        :void => 'profileTransVoid'
-      }
-
-      CIM_VALIDATION_MODES = {
-        :none => 'none',
-        :test => 'testMode',
-        :live => 'liveMode'
-      }
-
-      BANK_ACCOUNT_TYPES = {
-        :checking => 'checking',
-        :savings => 'savings',
-        :business_checking => 'businessChecking'
-      }
-
-      ECHECK_TYPES = {
-        :ccd => 'CCD',
-        :ppd => 'PPD'
-      }
-
-      self.homepage_url = 'http://www.authorize.net/'
-      self.display_name = 'Authorize.Net CIM'
-      self.supported_countries = ['US']
-      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
-
-      # Creates a new AuthorizeNetCimGateway
-      #
-      # The gateway requires that a valid API Login ID and Transaction Key be passed
-      # in the +options+ hash.
-      #
-      # ==== Options
-      #
-      # * <tt>:login</tt> -- The Authorize.Net API Login ID (REQUIRED)
-      # * <tt>:password</tt> -- The Authorize.Net Transaction Key. (REQUIRED)
-      # * <tt>:test</tt> -- +true+ or +false+. If true, perform transactions against the test server.
-      #   Otherwise, perform transactions against the production server.
-      def initialize(options = {})
-        requires!(options, :login, :password)
-        @options = options
-        super
-      end
-
-      # Creates a new customer profile along with any customer payment profiles and customer shipping addresses
-      # for the customer profile.
-      #
-      # Returns a Response with the Customer Profile ID of the new customer profile in the authorization field.
-      # It is *CRITICAL* that you save this ID. There is no way to retrieve this through the API. You will not
-      # be able to create another Customer Profile with the same information.
-      #
-      # ==== Options
-      #
-      # TODO
-      def create_customer_profile(options)
-        # TODO Add requires
-        request = build_request(:create_customer_profile, options)
-        commit(:create_customer_profile, request)
-      end
-
-      # Creates a new customer payment profile for an existing customer profile.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer the payment profile will be added to. (REQUIRED)
-      # * <tt>:payment_profile</tt> -- A hash containing the elements of the new payment profile (REQUIRED)
-      #
-      # ==== Payment Profile
-      #
-      # * <tt>:payment</tt> -- A hash containing information on payment. Either :credit_card or :bank_account (REQUIRED)
-      def create_customer_payment_profile(options)
-        requires!(options, :customer_profile_id)
-        requires!(options, :payment_profile)
-        requires!(options[:payment_profile], :payment)
-
-        request = build_request(:create_customer_payment_profile, options)
-        commit(:create_customer_payment_profile, request)
-      end
-
-      # Creates a new customer shipping address for an existing customer profile.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer the payment profile will be added to. (REQUIRED)
-      # * <tt>:address</tt> -- A hash containing the elements of the shipping address (REQUIRED)
-      def create_customer_shipping_address(options)
-        requires!(options, :customer_profile_id)
-        requires!(options, :address)
-
-        request = build_request(:create_customer_shipping_address, options)
-        commit(:create_customer_shipping_address, request)
-      end
-
-      # Deletes an existing customer profile along with all associated customer payment profiles and customer shipping addresses.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer to be deleted. (REQUIRED)
-      def delete_customer_profile(options)
-        requires!(options, :customer_profile_id)
-
-        request = build_request(:delete_customer_profile, options)
-        commit(:delete_customer_profile, request)
-      end
-
-      # Deletes a customer payment profile from an existing customer profile.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be deleted. (REQUIRED)
-      # * <tt>:customer_payment_profile_id</tt> -- The Payment Profile ID of the payment profile to be deleted. (REQUIRED)
-      def delete_customer_payment_profile(options)
-        requires!(options, :customer_profile_id)
-        requires!(options, :customer_payment_profile_id)
-
-        request = build_request(:delete_customer_payment_profile, options)
-        commit(:delete_customer_payment_profile, request)
-      end
-
-      # Deletes a customer shipping address from an existing customer profile.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be deleted. (REQUIRED)
-      # * <tt>:customer_address_id</tt> -- The Shipping Address ID of the shipping address to be deleted. (REQUIRED)
-      def delete_customer_shipping_address(options)
-        requires!(options, :customer_profile_id)
-        requires!(options, :customer_address_id)
-
-        request = build_request(:delete_customer_shipping_address, options)
-        commit(:delete_customer_shipping_address, request)
-      end
-
-      # Retrieves an existing customer profile along with all the associated customer payment profiles and customer shipping addresses.
-      #
-      # Returns a Response whose params hash contains all the profile information.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer to retrieve. (REQUIRED)
-      def get_customer_profile(options)
-        requires!(options, :customer_profile_id)
-
-        request = build_request(:get_customer_profile, options)
-        commit(:get_customer_profile, request)
-      end
-
-      # Retrieve a customer payment profile for an existing customer profile.
-      #
-      # Returns a Response whose params hash contains all the payment profile information. Sensitive information such as credit card
-      # numbers will be masked.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be retrieved. (REQUIRED)
-      # * <tt>:customer_payment_profile_id</tt> -- The Payment Profile ID of the payment profile to be retrieved. (REQUIRED)
-      def get_customer_payment_profile(options)
-        requires!(options, :customer_profile_id)
-        requires!(options, :customer_payment_profile_id)
-
-        request = build_request(:get_customer_payment_profile, options)
-        commit(:get_customer_payment_profile, request)
-      end
-
-      # Retrieve a customer shipping address for an existing customer profile.
-      #
-      # Returns a Response whose params hash contains all the shipping address information.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be retrieved. (REQUIRED)
-      # * <tt>:customer_address_id</tt> -- The Shipping Address ID of the shipping address to be retrieved. (REQUIRED)
-      def get_customer_shipping_address(options)
-        requires!(options, :customer_profile_id)
-        requires!(options, :customer_address_id)
-
-        request = build_request(:get_customer_shipping_address, options)
-        commit(:get_customer_shipping_address, request)
-      end
-
-      # Updates an existing customer profile.
-      #
-      # Warning: if you do not provide a parameter in the <tt>:payment_profile</tt> hash, it is automatically set to nil at
-      # Authorize.Net. You will most likely want to first get the profile hash using get_customer_profile and then only change the
-      # elements you wish to change.
-      #
-      # ==== Options
-      #
-      # * <tt>:profile</tt> -- A hash containing the values the Customer Profile should be updated to. (REQUIRED)
-      #
-      # ==== Profile
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer profile to update. (REQUIRED)
-      def update_customer_profile(options)
-        requires!(options, :profile)
-        requires!(options[:profile], :customer_profile_id)
-
-        request = build_request(:update_customer_profile, options)
-        commit(:update_customer_profile, request)
-      end
-
-      # Updates a customer payment profile for an existing customer profile.
-      #
-      # Warning: if you do not provide a parameter in the <tt>:payment_profile</tt> hash, it is automatically set to nil at
-      # Authorize.Net. You will most likely want to first get the profile hash using get_customer_payment_profile and then only
-      # change the elements you wish to change.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be updated. (REQUIRED)
-      # * <tt>:payment_profile</tt> -- A hash containing the values the Customer Payment Profile should be updated to. (REQUIRED)
-      #
-      # ==== Payment Profile
-      #
-      # * <tt>:customer_payment_profile_id</tt> -- The Customer Payment Profile ID of the Customer Payment Profile to update. (REQUIRED)
-      def update_customer_payment_profile(options)
-        requires!(options, :customer_profile_id, :payment_profile)
-        requires!(options[:payment_profile], :customer_payment_profile_id)
-
-        request = build_request(:update_customer_payment_profile, options)
-        commit(:update_customer_payment_profile, request)
-      end
-
-      # Updates a customer shipping address for an existing customer profile.
-      #
-      # Warning: if you do not provide a parameter in the <tt>:address</tt> hash, it is automatically set to nil at
-      # Authorize.Net. You will most likely want to first get the profile hash using get_customer_shipping_address and then only
-      # change the elements you wish to change.
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be updated. (REQUIRED)
-      # * <tt>:address</tt> -- A hash containing the values the Customer Shipping Address should be updated to. (REQUIRED)
-      #
-      # ==== Address
-      #
-      # * <tt>:customer_address_id</tt> -- The Customer Address ID of the Customer Payment Profile to update. (REQUIRED)
-      def update_customer_shipping_address(options)
-        requires!(options, :customer_profile_id, :address)
-        requires!(options[:address], :customer_address_id)
-
-        request = build_request(:update_customer_shipping_address, options)
-        commit(:update_customer_shipping_address, request)
-      end
-
-      # Creates a new payment transaction from an existing customer profile
-      #
-      # This is what is used to charge a customer whose information you have stored in a Customer Profile.
-      #
-      # Returns a Response object that contains the result of the transaction in <tt>params['direct_response']</tt>
-      #
-      # ==== Options
-      #
-      # * <tt>:transaction</tt> -- A hash containing information on the transaction that is being requested. (REQUIRED)
-      #
-      # ==== Transaction
-      #
-      # * <tt>:type</tt> -- The type of transaction. Can be either <tt>:auth_only</tt>, <tt>:capture_only</tt>, <tt>:auth_capture</tt>, <tt>:prior_auth_capture</tt>, <tt>:refund</tt> or <tt>:void</tt>. (REQUIRED)
-      # * <tt>:amount</tt> -- The amount for the tranaction. Formatted with a decimal. For example "4.95" (CONDITIONAL)
-      #     - :type == :void (NOT USED)
-      #     - :type == (:refund, :auth_only, :capture_only, :auth_capture, :prior_auth_capture) (REQUIRED)
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer to use in this transaction. (CONDITIONAL)
-      #     - :type == (:void, :prior_auth_capture) (OPTIONAL)
-      #     - :type == :refund (CONDITIONAL - required if masked information is not being submitted [see below])
-      #     - :type == (:auth_only, :capture_only, :auth_capture) (REQUIRED)
-      #
-      # * <tt>:customer_payment_profile_id</tt> -- The Customer Payment Profile ID of the Customer Payment Profile to use in this transaction. (CONDITIONAL)
-      #     - :type == (:void, :prior_auth_capture) (OPTIONAL)
-      #     - :type == :refund (CONDITIONAL - required if masked information is not being submitted [see below])
-      #     - :type == (:auth_only, :capture_only, :auth_capture) (REQUIRED)
-      #
-      # * <tt>:trans_id</tt> -- The payment gateway assigned transaction ID of the original transaction (CONDITIONAL):
-      #     - :type = (:void, :refund, :prior_auth_capture) (REQUIRED)
-      #     - :type = (:auth_only, :capture_only, :auth_capture) (NOT USED)
-      #
-      # * <tt>customer_shipping_address_id</tt> -- Payment gateway assigned ID associated with the customer shipping address (CONDITIONAL)
-      #     - :type = (:void, :refund) (OPTIONAL)
-      #     - :type = (:auth_only, :capture_only, :auth_capture) (NOT USED)
-      #     - :type = (:prior_auth_capture) (OPTIONAL)
-      #
-      # ==== For :type == :refund only
-      # * <tt>:credit_card_number_masked</tt> -- (CONDITIONAL - requied for credit card refunds is :customer_profile_id AND :customer_payment_profile_id are missing)
-      # * <tt>:bank_routing_number_masked && :bank_account_number_masked</tt> -- (CONDITIONAL - requied for electronic check refunds is :customer_profile_id AND :customer_payment_profile_id are missing) (NOT ABLE TO TEST - I keep getting "ACH transactions are not accepted by this merchant." when trying to make a payment and, until that's possible I can't refund (wiseleyb@gmail.com))
-      def create_customer_profile_transaction(options)
-        requires!(options, :transaction)
-        requires!(options[:transaction], :type)
-        case options[:transaction][:type]
-          when :void
-            requires!(options[:transaction], :trans_id)
-          when :refund
-            requires!(options[:transaction], :trans_id) &&
-              (
-                (options[:transaction][:customer_profile_id] && options[:transaction][:customer_payment_profile_id]) ||
-                options[:transaction][:credit_card_number_masked] ||
-                (options[:transaction][:bank_routing_number_masked] && options[:transaction][:bank_account_number_masked])
-              )
-          when :prior_auth_capture
-            requires!(options[:transaction], :amount, :trans_id)
-          else
-            requires!(options[:transaction], :amount, :customer_profile_id, :customer_payment_profile_id)
-        end
-        request = build_request(:create_customer_profile_transaction, options)
-        commit(:create_customer_profile_transaction, request)
-      end
-
-      # Creates a new payment transaction for refund from an existing customer profile
-      #
-      # This is what is used to refund a transaction you have stored in a Customer Profile.
-      #
-      # Returns a Response object that contains the result of the transaction in <tt>params['direct_response']</tt>
-      #
-      # ==== Options
-      #
-      # * <tt>:transaction</tt> -- A hash containing information on the transaction that is being requested. (REQUIRED)
-      #
-      # ==== Transaction
-      #
-      # * <tt>:amount</tt> -- The total amount to be refunded (REQUIRED)
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer to use in this transaction. (CONDITIONAL :customer_payment_profile_id must be included if used)
-      # * <tt>:customer_payment_profile_id</tt> -- The Customer Payment Profile ID of the Customer Payment Profile to use in this transaction. (CONDITIONAL :customer_profile_id must be included if used)
-      #
-      # * <tt>:credit_card_number_masked</tt> -- Four Xs follwed by the last four digits of the credit card (CONDITIONAL - used if customer_profile_id and customer_payment_profile_id aren't given)
-      #
-      # * <tt>:bank_routing_number_masked</tt> -- The last four gidits of the routing number to be refunded (CONDITIONAL - must be used with :bank_account_number_masked)
-      # * <tt>:bank_account_number_masked</tt> -- The last four digis of the bank account number to be refunded, Ex. XXXX1234 (CONDITIONAL - must be used with :bank_routing_number_masked)
-      def create_customer_profile_transaction_for_refund(options)
-        requires!(options, :transaction)
-        options[:transaction][:type] = :refund
-        requires!(options[:transaction], :trans_id)
-        requires!(options[:transaction], :amount)
-        request = build_request(:create_customer_profile_transaction, options)
-        commit(:create_customer_profile_transaction, request)
-      end
-
-      # Creates a new payment transaction for void from an existing customer profile
-      #
-      # This is what is used to void a transaction you have stored in a Customer Profile.
-      #
-      # Returns a Response object that contains the result of the transaction in <tt>params['direct_response']</tt>
-      #
-      # ==== Options
-      #
-      # * <tt>:transaction</tt> -- A hash containing information on the transaction that is being requested. (REQUIRED)
-      #
-      # ==== Transaction
-      #
-      # * <tt>:trans_id</tt> -- The payment gateway assigned transaction id of the original transaction. (REQUIRED)
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer to use in this transaction.
-      # * <tt>:customer_payment_profile_id</tt> -- The Customer Payment Profile ID of the Customer Payment Profile to use in this transaction.
-      # * <tt>:customer_shipping_address_id</tt> -- Payment gateway assigned ID associated with the customer shipping address.
-      def create_customer_profile_transaction_for_void(options)
-        requires!(options, :transaction)
-        options[:transaction][:type] = :void
-        requires!(options[:transaction], :trans_id)
-        request = build_request(:create_customer_profile_transaction, options)
-        commit(:create_customer_profile_transaction, request)
-      end
-
-      # Verifies an existing customer payment profile by generating a test transaction
-      #
-      # Returns a Response object that contains the result of the transaction in <tt>params['direct_response']</tt>
-      #
-      # ==== Options
-      #
-      # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer to use in this transaction. (REQUIRED)
-      # * <tt>:customer_payment_profile_id</tt> -- The Customer Payment Profile ID of the Customer Payment Profile to be verified. (REQUIRED)
-      # * <tt>:customer_address_id</tt> -- The Customer Address ID of the Customer Shipping Address to be verified.
-      # * <tt>:validation_mode</tt> -- <tt>:live</tt> or <tt>:test</tt> In Test Mode, only field validation is performed.
-      #   In Live Mode, a transaction is generated and submitted to the processor with the amount of $0.01. If successful, the transaction is immediately voided. (REQUIRED)
-      def validate_customer_payment_profile(options)
-        requires!(options, :customer_profile_id, :customer_payment_profile_id, :validation_mode)
-
-        request = build_request(:validate_customer_payment_profile, options)
-        commit(:validate_customer_payment_profile, request)
-      end
-
-      private
-
-      def expdate(credit_card)
-        sprintf('%04d-%02d', credit_card.year, credit_card.month)
-      end
-
-      def build_request(action, options = {})
-        unless CIM_ACTIONS.include?(action)
-          raise StandardError, "Invalid Customer Information Manager Action: #{action}"
-        end
-
-        xml = Builder::XmlMarkup.new(:indent => 2)
-        xml.instruct!(:xml, :version => '1.0', :encoding => 'utf-8')
-        xml.tag!("#{CIM_ACTIONS[action]}Request", :xmlns => AUTHORIZE_NET_CIM_NAMESPACE) do
-          add_merchant_authentication(xml)
-          # Merchant-assigned reference ID for the request
-          xml.tag!('refId', options[:ref_id]) if options[:ref_id]
-          send("build_#{action}_request", xml, options)
-        end
-      end
-
-      # Contains the merchant’s payment gateway account authentication information
-      def add_merchant_authentication(xml)
-        xml.tag!('merchantAuthentication') do
-          xml.tag!('name', @options[:login])
-          xml.tag!('transactionKey', @options[:password])
-        end
-      end
-
-      def build_create_customer_profile_request(xml, options)
-        add_profile(xml, options[:profile])
-
-        xml.tag!('validationMode',CIM_VALIDATION_MODES[options[:validation_mode]]) if options[:validation_mode]
-
-        xml.target!
-      end
-
-      def build_create_customer_payment_profile_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-
-        xml.tag!('paymentProfile') do
-          add_payment_profile(xml, options[:payment_profile])
-        end
-
-        xml.tag!('validationMode', CIM_VALIDATION_MODES[options[:validation_mode]]) if options[:validation_mode]
-
-        xml.target!
-      end
-
-      def build_create_customer_shipping_address_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-
-        xml.tag!('address') do
-          add_address(xml, options[:address])
-        end
-
-        xml.target!
-      end
-
-      def build_delete_customer_profile_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-        xml.target!
-      end
-
-      def build_delete_customer_payment_profile_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-        xml.tag!('customerPaymentProfileId', options[:customer_payment_profile_id])
-        xml.target!
-      end
-
-      def build_delete_customer_shipping_address_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-        xml.tag!('customerAddressId', options[:customer_address_id])
-        xml.target!
-      end
-
-      def build_get_customer_profile_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-        xml.target!
-      end
-
-      def build_get_customer_payment_profile_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-        xml.tag!('customerPaymentProfileId', options[:customer_payment_profile_id])
-        xml.target!
-      end
-
-      def build_get_customer_shipping_address_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-        xml.tag!('customerAddressId', options[:customer_address_id])
-        xml.target!
-      end
-
-      def build_update_customer_profile_request(xml, options)
-        add_profile(xml, options[:profile], true)
-
-        xml.target!
-      end
-
-      def build_update_customer_payment_profile_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-
-        xml.tag!('paymentProfile') do
-          add_payment_profile(xml, options[:payment_profile])
-        end
-
-        xml.target!
-      end
-
-      def build_update_customer_shipping_address_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-
-        xml.tag!('address') do
-          add_address(xml, options[:address])
-        end
-
-        xml.target!
-      end
-
-      def build_create_customer_profile_transaction_request(xml, options)
-        add_transaction(xml, options[:transaction])
-        xml.tag!('extraOptions', "x_test_request=TRUE") if @options[:test]
-
-        xml.target!
-      end
-
-      def build_validate_customer_payment_profile_request(xml, options)
-        xml.tag!('customerProfileId', options[:customer_profile_id])
-        xml.tag!('customerPaymentProfileId', options[:customer_payment_profile_id])
-        xml.tag!('customerShippingAddressId', options[:customer_address_id]) if options[:customer_address_id]
-        xml.tag!('validationMode', CIM_VALIDATION_MODES[options[:validation_mode]]) if options[:validation_mode]
-
-        xml.target!
-      end
-
-      # :merchant_customer_id (Optional)
-      # :description (Optional)
-      # :email (Optional)
-      # :payment_profiles (Optional)
-      def add_profile(xml, profile, update = false)
-        xml.tag!('profile') do
-          # Merchant assigned ID for the customer. Up to 20 characters. (optional)
-          xml.tag!('merchantCustomerId', profile[:merchant_customer_id]) if profile[:merchant_customer_id]
-          # Description of the customer. Up to 255 Characters (optional)
-          xml.tag!('description', profile[:description]) if profile[:description]
-          # Email Address for the customer. Up to 255 Characters (optional)
-          xml.tag!('email', profile[:email]) if profile[:email]
-
-          if update
-            xml.tag!('customerProfileId', profile[:customer_profile_id])
-          else
-            add_payment_profiles(xml, profile[:payment_profiles]) if profile[:payment_profiles]
-            add_ship_to_list(xml, profile[:ship_to_list]) if profile[:ship_to_list]
-          end
-        end
-      end
-
-      def add_transaction(xml, transaction)
-        unless CIM_TRANSACTION_TYPES.include?(transaction[:type])
-          raise StandardError, "Invalid Customer Information Manager Transaction Type: #{transaction[:type]}"
-        end
-
-        xml.tag!('transaction') do
-          xml.tag!(CIM_TRANSACTION_TYPES[transaction[:type]]) do
-            # The amount to be billed to the customer
-            case transaction[:type]
-              when :void
-                tag_unless_blank(xml,'customerProfileId', transaction[:customer_profile_id])
-                tag_unless_blank(xml,'customerPaymentProfileId', transaction[:customer_payment_profile_id])
-                tag_unless_blank(xml,'customerShippingAddressId', transaction[:customer_shipping_address_id])
-                xml.tag!('transId', transaction[:trans_id])
-              when :refund
-                #TODO - add support for all the other options fields
-                xml.tag!('amount', transaction[:amount])
-                tag_unless_blank(xml, 'customerProfileId', transaction[:customer_profile_id])
-                tag_unless_blank(xml, 'customerPaymentProfileId', transaction[:customer_payment_profile_id])
-                tag_unless_blank(xml, 'customerShippingAddressId', transaction[:customer_shipping_address_id])
-                tag_unless_blank(xml, 'creditCardNumberMasked', transaction[:credit_card_number_masked])
-                tag_unless_blank(xml, 'bankRoutingNumberMasked', transaction[:bank_routing_number_masked])
-                tag_unless_blank(xml, 'bankAccountNumberMasked', transaction[:bank_account_number_masked])
-                xml.tag!('transId', transaction[:trans_id])
-              when :prior_auth_capture
-                xml.tag!('amount', transaction[:amount])
-                xml.tag!('transId', transaction[:trans_id])
-              else
-                xml.tag!('amount', transaction[:amount])
-                xml.tag!('customerProfileId', transaction[:customer_profile_id])
-                xml.tag!('customerPaymentProfileId', transaction[:customer_payment_profile_id])
-                xml.tag!('approvalCode', transaction[:approval_code]) if transaction[:type] == :capture_only
-            end
-            add_order(xml, transaction[:order]) if transaction[:order]
-          end
-        end
-      end
-
-      def add_order(xml, order)
-        xml.tag!('order') do
-          xml.tag!('invoiceNumber', order[:invoice_number]) if order[:invoice_number]
-          xml.tag!('description', order[:description]) if order[:description]
-          xml.tag!('purchaseOrderNumber', order[:purchase_order_number]) if order[:purchase_order_number]
-        end
-      end
-
-      def add_payment_profiles(xml, payment_profiles)
-        xml.tag!('paymentProfiles') do
-          add_payment_profile(xml, payment_profiles)
-        end
-      end
-
-      # :customer_type => 'individual or business', # Optional
-      # :bill_to => @address,
-      # :payment => @payment
-      def add_payment_profile(xml, payment_profile)
-        # 'individual' or 'business' (optional)
-        xml.tag!('customerType', payment_profile[:customer_type]) if payment_profile[:customer_type]
-
-        if payment_profile[:bill_to]
-          xml.tag!('billTo') do
-            add_address(xml, payment_profile[:bill_to])
-          end
-        end
-
-        if payment_profile[:payment]
-          xml.tag!('payment') do
-            add_credit_card(xml, payment_profile[:payment][:credit_card]) if payment_profile[:payment].has_key?(:credit_card)
-            add_bank_account(xml, payment_profile[:payment][:bank_account]) if payment_profile[:payment].has_key?(:bank_account)
-            add_drivers_license(xml, payment_profile[:payment][:drivers_license]) if payment_profile[:payment].has_key?(:drivers_license)
-            # This element is only required for Wells Fargo SecureSource eCheck.Net merchants
-            # The customer's Social Security Number or Tax ID
-            xml.tag!('taxId', payment_profile[:payment]) if payment_profile[:payment].has_key?(:tax_id)
-          end
-        end
-
-        xml.tag!('customerPaymentProfileId', payment_profile[:customer_payment_profile_id]) if payment_profile[:customer_payment_profile_id]
-      end
-
-      def add_ship_to_list(xml, ship_to_list)
-        xml.tag!('shipToList') do
-          add_address(xml, ship_to_list)
-        end
-      end
-
-      def add_address(xml, address)
-        xml.tag!('firstName', address[:first_name])
-        xml.tag!('lastName', address[:last_name])
-        xml.tag!('company', address[:company])
-        xml.tag!('address', address[:address1]) if address[:address1]
-        xml.tag!('address', address[:address]) if address[:address]
-        xml.tag!('city', address[:city])
-        xml.tag!('state', address[:state])
-        xml.tag!('zip', address[:zip])
-        xml.tag!('country', address[:country])
-        xml.tag!('phoneNumber', address[:phone_number]) if address[:phone_number]
-        xml.tag!('faxNumber', address[:fax_number]) if address[:fax_number]
-
-        xml.tag!('customerAddressId', address[:customer_address_id]) if address[:customer_address_id]
-      end
-
-      # Adds customer’s credit card information
-      # Note: This element should only be included
-      # when the payment method is credit card.
-      def add_credit_card(xml, credit_card)
-        return unless credit_card
-        xml.tag!('creditCard') do
-          # The credit card number used for payment of the subscription
-          xml.tag!('cardNumber', credit_card.number)
-          # The expiration date of the credit card used for the subscription
-          xml.tag!('expirationDate', expdate(credit_card))
-          xml.tag!('cardCode', credit_card.verification_value) if credit_card.verification_value?
-        end
-      end
-
-      # Adds customer’s bank account information
-      # Note: This element should only be included
-      # when the payment method is bank account.
-      def add_bank_account(xml, bank_account)
-        raise StandardError, "Invalid Bank Account Type: #{bank_account[:account_type]}" unless BANK_ACCOUNT_TYPES.include?(bank_account[:account_type])
-        raise StandardError, "Invalid eCheck Type: #{bank_account[:echeck_type]}" unless ECHECK_TYPES.include?(bank_account[:echeck_type])
-
-        xml.tag!('bankAccount') do
-          # The type of bank account
-          xml.tag!('accountType', BANK_ACCOUNT_TYPES[bank_account[:account_type]])
-          # The routing number of the customer’s bank
-          xml.tag!('routingNumber', bank_account[:routing_number])
-          # The bank account number
-          xml.tag!('accountNumber', bank_account[:account_number])
-          # The full name of the individual associated
-          # with the bank account number
-          xml.tag!('nameOnAccount', bank_account[:name_on_account])
-          # The type of electronic check transaction
-          xml.tag!('echeckType', ECHECK_TYPES[bank_account[:echeck_type]])
-          # The full name of the individual associated
-          # with the bank account number (optional)
-          xml.tag!('bankName', bank_account[:bank_name]) if bank_account[:bank_name]
-        end
-      end
-
-      # Adds customer’s driver's license information
-      # Note: This element is only required for
-      # Wells Fargo SecureSource eCheck.Net merchants
-      def add_drivers_license(xml, drivers_license)
-        xml.tag!('driversLicense') do
-          # The state of the customer's driver's license
-          # A valid two character state code
-          xml.tag!('state', drivers_license[:state])
-          # The customer’s driver's license number
-          xml.tag!('number', drivers_license[:number])
-          # The date of birth listed on the customer's driver's license
-          # YYYY-MM-DD
-          xml.tag!('dateOfBirth', drivers_license[:date_of_birth])
-        end
-      end
-
-      def commit(action, request)
-        url = test? ? test_url : live_url
-        xml = ssl_post(url, request, "Content-Type" => "text/xml")
-        response_params = parse(action, xml)
-        message = response_params['messages']['message']
-
-        if message.class.is_a? Array
-          text = "#{message[0]['code']} - #{message[0]['text']}"
-        else
-          text = "#{message['code']} - #{message['text']}"
-        end
-        test_mode = test? || text =~ /Test Mode/
-        success = response_params['messages']['result_code'] == 'Ok'
-
-        Rails.logger.error("Gateway Error: #{text}") unless success
-
-        direct_response_params = parse_direct_response(response_params['direct_response'])
-
-        response = Response.new(success, text, response_params,
-          :test => test_mode,
-          :authorization => response_params['customer_profile_id'] || (response_params['profile'] ? response_params['profile']['customer_profile_id'] : direct_response_params['transaction_id']),
-          :avs_result => {:code => direct_response_params['avs_response']}
-        )
-        response.params['direct_response'] = direct_response_params
-
-        # transaction_id from direct response should be used for the authorization option on response
-        if response.authorization.nil? and response.params['direct_response']
-          if !response.params['direct_response']['transaction_id'].blank? and response.params['direct_response']['transaction_id'] != '0'
-            response.authorization = response.params['direct_response']['transaction_id']
-          end
-        end
-
-        response
-      end
-
-      def tag_unless_blank(xml, tag_name, data)
-        xml.tag!(tag_name, data) unless data.blank? || data.nil?
-      end
-
-      def parse_direct_response(raw)
-        return {} if raw.blank?
-        direct_response_fields = raw.split(',')
-        {
-          'raw' => raw,
-          'response_code' => direct_response_fields[0],
-          'response_subcode' => direct_response_fields[1],
-          'response_reason_code' => direct_response_fields[2],
-          'message' => direct_response_fields[3],
-          'approval_code' => direct_response_fields[4],
-          'avs_response' => direct_response_fields[5],
-          'transaction_id' => direct_response_fields[6],
-          'invoice_number' => direct_response_fields[7],
-          'order_description' => direct_response_fields[8],
-          'amount' => direct_response_fields[9],
-          'method' => direct_response_fields[10],
-          'transaction_type' => direct_response_fields[11],
-          'customer_id' => direct_response_fields[12],
-          'first_name' => direct_response_fields[13],
-          'last_name' => direct_response_fields[14],
-          'company' => direct_response_fields[15],
-          'address' => direct_response_fields[16],
-          'city' => direct_response_fields[17],
-          'state' => direct_response_fields[18],
-          'zip_code' => direct_response_fields[19],
-          'country' => direct_response_fields[20],
-          'phone' => direct_response_fields[21],
-          'fax' => direct_response_fields[22],
-          'email_address' => direct_response_fields[23],
-          'ship_to_first_name' => direct_response_fields[24],
-          'ship_to_last_name' => direct_response_fields[25],
-          'ship_to_company' => direct_response_fields[26],
-          'ship_to_address' => direct_response_fields[27],
-          'ship_to_city' => direct_response_fields[28],
-          'ship_to_state' => direct_response_fields[29],
-          'ship_to_zip_code' => direct_response_fields[30],
-          'ship_to_country' => direct_response_fields[31],
-          'tax' => direct_response_fields[32],
-          'duty' => direct_response_fields[33],
-          'freight' => direct_response_fields[34],
-          'tax_exempt' => direct_response_fields[35],
-          'purchase_order_number' => direct_response_fields[36],
-          'md5_hash' => direct_response_fields[37],
-          'card_code' => direct_response_fields[38],
-          'cardholder_authentication_verification_response' => direct_response_fields[39]
-        }
-      end
-
-      def parse(action, xml)
-        xml = REXML::Document.new(xml)
-        root = REXML::XPath.first(xml, "//#{CIM_ACTIONS[action]}Response") ||
-               REXML::XPath.first(xml, "//ErrorResponse")
-        if root
-          response = parse_element(root)
-        end
-
-        response
-      end
-
-      def parse_element(node)
-        if node.has_elements?
-          response = {}
-          node.elements.each{ |e|
-            key = e.name.underscore
-            value = parse_element(e)
-            if response.has_key?(key)
-              if response[key].is_a?(Array)
-                response[key].push(value)
-              else
-                response[key] = [response[key], value]
-              end
-            else
-              response[key] = parse_element(e)
-            end
-          }
-        else
-          response = node.text
-        end
-
-        response
-      end
-    end
-  end
-end