spree_iugu_bank_slip 3.0.4

data/app/overrides/spree/admin/shared/sub_menu/_configuration/add_bank_slip_settings_tab.html.erb.deface

@@ -0,0 +1,2 @@
+<!-- insert_bottom "[data-hook='admin_configurations_sidebar_menu'], #admin_configurations_sidebar_menu[data-hook]" -->
+<%= configurations_sidebar_menu_item(t(:bank_slip_settings), edit_admin_bank_slip_settings_path) if can? :manage, :bank_slip_settings %>

data/app/overrides/spree/payments/_payment/add_bank_slip_info_to_details.html.erb.deface

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+<!-- replace "erb[silent]:contains('else')" -->
+<% elsif source.is_a?(Spree::BankSlip) %>
+  <label><%= Spree.t(:payment_method_bank_slip) %></label><br />
+  <% if source.payment_due? %>
+    <span><%= "#{Spree.t(:payment_due)}: #{ l source.payment_due }" %></span><br />
+  <% end %>
+  <%= link_to Spree.t(:generate_bank_slip), bank_slip_path(source.id), target: '_blank', class: 'btn btn-sm btn-info' if source.pending? %>
+<% else %>

data/app/views/spree/admin/bank_slip_settings/edit.html.erb

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+<%= render :partial => 'spree/admin/shared/sub_menu/configuration' %>
+
+<% content_for :page_title do %>
+    <%= Spree.t(:bank_slip_settings) %>
+<% end %>
+
+<%= form_tag admin_bank_slip_settings_path, method: :put  do |form| %>
+    <div id="billet_preferences" data-hook="billet_preferences">
+      <div class="panel panel-default">
+        <div class="panel-heading">
+          <h1 class="panel-title">
+            <%= Spree.t(:settings) %>
+          </h1>
+        </div>
+        <div class="panel-body">
+          <div class="row">
+            <div class="col-sm-4">
+              <%= label_tag(:iugu_api_token, Spree.t(:iugu_api_token) + ': ') + tag(:br) %>
+              <%= text_field_tag :iugu_api_token, @config.iugu_api_token, class: 'form-control' %>
+            </div>
+            <div class="col-sm-4">
+              <%= label_tag(:days_to_due_date, Spree.t(:days_to_due_date) + ': ') + tag(:br) %>
+              <%= text_field_tag :days_to_due_date, @config.days_to_due_date, class: 'form-control' %>
+            </div>
+            <div class="col-sm-4">
+              <%= label_tag(:ignore_due_email , Spree.t(:ignore_due_email) + ': ') + tag(:br) %>
+              <%= radio_button_tag :ignore_due_email, true, @config.ignore_due_email %>
+              <%= label_tag(:ignore_due_email_true, Spree.t(:true)) %>
+              <%= radio_button_tag :ignore_due_email, false, @config.ignore_due_email == false %>
+              <%= label_tag(:ignore_due_email_false, Spree.t(:false)) %>
+            </div>
+          </div>
+          <div class="row">
+            <div class="col-sm-12">
+              <%= label_tag(:doc_customer_attr, Spree.t(:doc_customer_attr) + ': ') + tag(:br) %>
+              <%= select_tag :doc_customer_attr,
+                             options_for_select(@user_attr.collect { |item| [Spree.t(item), item] }, @config.doc_customer_attr),
+                             class: 'select2', include_blank: true %>
+            </div>
+          </div>
+        </div>
+      </div>
+    </div>
+    <%= render partial: 'spree/admin/shared/edit_resource_links', locals: { collection_url: edit_admin_bank_slip_settings_url } %>
+<% end %>

data/app/views/spree/admin/payments/source_forms/_bankslip.html.erb

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+<% param_prefix = "payment_source[#{payment_method.id}]" %>
+<%= hidden_field_tag "#{param_prefix}[user_id]", @order.user_id %>
+<%= hidden_field_tag "#{param_prefix}[status]", 'pending' %>

data/app/views/spree/admin/payments/source_views/_bankslip.html.erb

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+<fieldset data-hook="billet">
+  <legend>
+    <%= Spree.t(:bank_slip_title) %>
+  </legend>
+  <table class="table table-condensed table-bordered">
+    <tr>
+      <th><%= Spree.t(:invoice_id) %>:</th>
+      <td><%= payment.source.invoice_id %>
+    </tr>
+    <tr>
+      <th><%= Spree.t(:amount) %>:</th>
+      <td><%= payment.source.display_amount.to_html %>
+    </tr>
+    <tr>
+      <th><%= Spree.t(:payment_due) %>:</th>
+      <td><%= l payment.source.payment_due if payment.source.payment_due? %>
+    </tr>
+    <% if payment.source.paid? %>
+        <tr>
+          <th><%= Spree.t(:paid_in) %>:</th>
+          <td><%= payment.source.paid_in.strftime(t('date.formats.default')) rescue '' %>
+        </tr>
+    <% end %>
+    <tr>
+      <th><%= Spree.t(:status) %>:</th>
+      <td>
+        <label class="label label-<%= payment.source.status %>"><%= Spree.t(payment.source.status) %></label>
+      </td>
+    </tr>
+    <% if payment.source.pending? %>
+        <tr>
+          <td colspan="2">
+            <%= link_to Spree.t(:generate_bank_slip), bank_slip_path(payment.source_id),
+                        target: '_blank', class: 'btn btn-sm btn-info pull-right' %>
+          </td>
+        </tr>
+    <% end %>
+  </table>
+</fieldset>

data/app/views/spree/checkout/payment/_bankslip.html.erb

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+<% param_prefix = "payment_source[#{payment_method.id}]" %>
+<%= hidden_field_tag "#{param_prefix}[user_id]", @order.user_id %>
+<%= hidden_field_tag "#{param_prefix}[status]", 'pending' %>

data/bin/rails

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+# This command will automatically be run when you run "rails" with Rails 3 gems installed from the root of your application.
+
+ENGINE_ROOT = File.expand_path('../..', __FILE__)
+ENGINE_PATH = File.expand_path('../../lib/spree_iugu_bank_slip/engine', __FILE__)
+
+require 'rails/all'
+require 'rails/engine/commands'

data/config/locales/en.yml

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+en:
+  bank_slip_settings: Iugu Bank Slip Settings
+  activerecord:
+    models:
+      spree/bank_slip:
+        one: Bank Slip
+        other: Bank Slips
+  spree:
+    bank_slip_settings: Iugu Bank Slip Settings
+    bank_slip_title: Bank Slip
+    iugu_api_token: API Token
+    days_to_due_date: Days to Due Date
+    ignore_due_email: Ignore Due Email
+    doc_customer_attr: Doc. Customer Attribute
+    shipment_total: Shipment Total
+    payment_method_bank_slip: Bank Slip
+    payment_due: Due Date
+    paid_in: Paid In
+    invoice_id: Invoice ID
+    generate_bank_slip: Generate Billet
+    bank_slip:
+      messages:
+        iugu_fail: Request to Iugu fail!
+        source_fail: Source could not be saved!
+        successfully_authorized: Payment successfully authorized!
+        successfully_captured: Payment successfully captured!
+        capture_fail: The capture fail!
+        successfully_voided: Payment successfully voided!
+        void_fail: The void fail!

data/config/locales/pt-br.yml

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+pt-BR:
+  bank_slip_settings: "Configuração Boleto Iugu"
+  activerecord:
+    models:
+      spree/bank_slip:
+        one: Iugu Boleto
+        other: Iugu Boleto
+  spree:
+    bank_slip_settings: "Configuração Boleto Iugu"
+    bank_slip_title: Boleto Iugu
+    iugu_api_token: Token API
+    days_to_due_date: Dias para o Vencimento
+    ignore_due_email: "Ignorar Email de Cobrança"
+    doc_customer_attr: Atributo que Rep. o Documento do Cliente
+    shipment_total: Valor do frete
+    payment_method_bank_slip: Boleto
+    payment_due: Data de Vencimento
+    paid_in: Pago Em
+    invoice_id: "Número Boleto"
+    generate_bank_slip: Gerar boleto
+    bank_slip:
+      messages:
+        iugu_fail: "Requisição falhou!"
+        source_fail: "Pagamento não pode ser salvo!"
+        successfully_authorized: Pagamento autorizado com sucesso!
+        successfully_captured: Pagamento capturado com sucesso!
+        capture_fail: A captura falhou!
+        successfully_voided: Pagamento cancelado com sucesso!
+        void_fail: O cancelamento falhou!

data/config/routes.rb

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+Spree::Core::Engine.routes.draw do
+
+  namespace :admin do
+    resource :bank_slip_settings, only: [:show, :edit, :update]
+  end
+
+  resources :bank_slips, only: [:show] do
+    # Rota para a mudanca de status da fatura enviada pelo Iugu
+    post 'status_changed'
+    get  'status_changed'
+  end
+
+end

data/db/migrate/20160105163131_create_spree_bank_slips.rb

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+class CreateSpreeBankSlips < ActiveRecord::Migration
+  def change
+    create_table :spree_bank_slips do |t|
+      t.string :invoice_id
+      t.decimal :amount
+      t.string :status
+      t.date :payment_due
+      t.date :paid_in
+      t.string :url
+      t.string :pdf
+      t.references :payment_method
+      t.references :user
+
+      t.timestamps
+    end
+  end
+end

data/lib/generators/spree_iugu_bank_slip/install/install_generator.rb

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+module SpreeIuguBankSlip
+  module Generators
+    class InstallGenerator < Rails::Generators::Base
+
+      class_option :auto_run_migrations, :type => :boolean, :default => false
+
+      def add_javascripts
+        append_file 'vendor/assets/javascripts/spree/frontend/all.js', "//= require spree/frontend/spree_iugu_bank_slip\n"
+        append_file 'vendor/assets/javascripts/spree/backend/all.js', "//= require spree/backend/spree_iugu_bank_slip\n"
+      end
+
+      def add_stylesheets
+        inject_into_file 'vendor/assets/stylesheets/spree/frontend/all.css', " *= require spree/frontend/spree_iugu_bank_slip\n", :before => /\*\//, :verbose => true
+        inject_into_file 'vendor/assets/stylesheets/spree/backend/all.css', " *= require spree/backend/spree_iugu_bank_slip\n", :before => /\*\//, :verbose => true
+      end
+
+      def add_migrations
+        run 'bundle exec rake railties:install:migrations FROM=spree_iugu_bank_slip'
+      end
+
+      def run_migrations
+        run_migrations = options[:auto_run_migrations] || ['', 'y', 'Y'].include?(ask 'Would you like to run the migrations now? [Y/n]')
+        if run_migrations
+          run 'bundle exec rake db:migrate'
+        else
+          puts 'Skipping rake db:migrate, don\'t forget to run it!'
+        end
+      end
+    end
+  end
+end

data/lib/spree/bank_slip_configuration.rb

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+module Spree
+  class BankSlipConfiguration < Spree::Preferences::Configuration
+
+    preference :iugu_api_token,    :string                  # Token do Iugu
+    preference :doc_customer_attr, :string                  # Atributo que representa o documento do cliente
+    preference :days_to_due_date,  :integer, default: 3     # Dias para a data de vencimento
+    preference :ignore_due_email,  :boolean, default: true  # Ignorar email de cobranca
+    preference :log_requests,      :boolean, default: false # Salva no log os parametros enviados e recebidos nas requisicoes
+
+  end
+end

data/lib/spree_iugu_bank_slip.rb

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+require 'spree_core'
+require 'spree_iugu_bank_slip/engine'
+
+Spree::PermittedAttributes.source_attributes.push [:user_id, :status]

data/lib/spree_iugu_bank_slip/engine.rb

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+module SpreeIuguBankSlip
+  class Engine < Rails::Engine
+    require 'spree/core'
+    isolate_namespace Spree
+    engine_name 'spree_iugu_bank_slip'
+
+    initializer 'spree.iugu_bank_slip.preferences', :after => :load_config_initializers do |app|
+      # inicializa o objeto com as configuracoes do Iugu
+      require 'spree/bank_slip_configuration'
+      Spree::BankSlipConfig = Spree::BankSlipConfiguration.new
+
+      # Insere no objeto do Iugu o token salvo
+      Iugu.api_key = Spree::BankSlipConfig[:iugu_api_token]
+    end
+
+    initializer 'spree.iugu_bank_slip.payment_methods', :after => 'spree.register.payment_methods' do |app|
+      app.config.spree.payment_methods << Spree::PaymentMethod::BankSlip
+    end
+
+    # use rspec for tests
+    config.generators do |g|
+      g.test_framework :rspec
+    end
+
+    def self.activate
+      Dir.glob(File.join(File.dirname(__FILE__), '../../app/**/*_decorator*.rb')) do |c|
+        Rails.configuration.cache_classes ? require(c) : load(c)
+      end
+    end
+
+    config.to_prepare &method(:activate).to_proc
+  end
+end

data/lib/spree_iugu_bank_slip/factories.rb

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+FactoryGirl.define do
+  factory :slip_payment_method, class: Spree::PaymentMethod::BankSlip do
+    name 'Bank Slip'
+    created_at Date.today
+  end
+
+  factory :bank_slip, class: Spree::BankSlip do
+    status 'pending'
+    amount 10.0
+    paid_in nil
+    invoice_id 1
+    payment_method FactoryGirl.build(:slip_payment_method)
+    user
+    association(:order, factory: :order)
+
+    factory :bank_slip_with_payment do
+      association(:payment, factory: :slip_payment_without_source)
+    end
+  end
+
+  factory :slip_payment_without_source, class: Spree::Payment do
+    amount 15.99
+    association(:payment_method, factory: :slip_payment_method)
+    order
+    state 'checkout'
+    response_code '1'
+
+    factory :slip_payment do
+      association(:source, factory: :bank_slip)
+    end
+  end
+end

data/spec/controllers/spree/bank_slips_controller_spec.rb

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+require 'spec_helper'
+
+describe Spree::BankSlipsController, type: :controller do
+
+  let(:slip) { create(:bank_slip_with_payment) }
+
+  context '#status_changed' do
+
+    it 'should change status to paid' do
+      request_params = {
+          bank_slip_id: slip.id,
+          data: {
+              id: slip.id,
+              status: 'paid'
+          }
+      }
+      post :status_changed, request_params
+
+      expect(response.status).to eq 200
+      expect(slip.reload.paid?).to be true
+    end
+
+    it 'should change status to canceled' do
+      request_params = {
+          bank_slip_id: slip.id,
+          data: {
+              id: slip.id,
+              status: 'canceled'
+          }
+      }
+      post :status_changed, request_params
+
+      expect(response.status).to eq 200
+      expect(slip.reload.canceled?).to be true
+    end
+
+  end
+
+end

data/spec/features/admin/bank_slip_settings_spec.rb

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+require 'spec_helper'
+
+describe 'Bank Slip Settings', { type: :feature, js: true } do
+
+  before { create_admin_in_sign_in }
+
+  context 'show billet settings' do
+
+    it 'should show bank slip settings' do
+      visit spree.edit_admin_bank_slip_settings_path
+
+      expect(page).to have_selector '#iugu_api_token'
+      expect(page).to have_selector '#doc_customer_attr'
+    end
+
+  end
+
+  context 'edit bank slip settings' do
+
+    before { visit spree.edit_admin_bank_slip_settings_path }
+
+    after(:all) do
+      Spree::BankSlipConfig[:doc_customer_attr] = ''
+      Spree::BankSlipConfig[:iugu_api_token] = ''
+      Spree::BankSlipConfig[:days_to_due_date] = 3
+      Spree::BankSlipConfig[:ignore_due_email] = true
+      Iugu.api_key = ''
+    end
+
+    it 'can edit Iugu api token' do
+      fill_in 'iugu_api_token', with: 'abc1234'
+      click_button 'Update'
+
+      expect(Spree::BankSlipConfig[:iugu_api_token]).to eq 'abc1234'
+      expect(find_field('iugu_api_token').value).to eq 'abc1234'
+    end
+
+    it 'can edit days to due date' do
+      fill_in 'days_to_due_date', with: 10
+      click_button 'Update'
+
+      expect(Spree::BankSlipConfig[:days_to_due_date]).to eq 10
+      expect(find_field('days_to_due_date').value).to eq '10'
+    end
+
+    it 'can edit ignore due email' do
+      find(:css, '#ignore_due_email_false').set false
+      click_button 'Update'
+
+      expect(Spree::BankSlipConfig[:ignore_due_email]).to be false
+      expect(find_field('ignore_due_email_false')).to be_checked
+    end
+
+    it 'can edit document customer attribute', js: true do
+      select2 'Authentication Token', from: 'Doc. Customer Attribute'
+      click_button 'Update'
+
+      expect(Spree::BankSlipConfig[:doc_customer_attr]).to eq 'authentication_token'
+      expect(find_field('doc_customer_attr').value).to eq 'authentication_token'
+    end
+
+  end
+end

data/spec/fixtures/iugu_responses/create.json

@@ -0,0 +1,131 @@
+{
+  "id": "1",
+  "due_date": "2016-01-09",
+  "currency": "BRL",
+  "discount_cents": null,
+  "email": "spree@example.com",
+  "items_total_cents": 1000,
+  "notification_url": null,
+  "return_url": null,
+  "status": "pending",
+  "tax_cents": null,
+  "updated_at": "2016-01-06T13:24:21-02:00",
+  "total_cents": 1000,
+  "total_paid_cents": 0,
+  "paid_at": null,
+  "taxes_paid_cents": null,
+  "paid_cents": null,
+  "cc_emails": null,
+  "financial_return_date": null,
+  "payable_with": "all",
+  "overpaid_cents": null,
+  "ignore_due_email": true,
+  "ignore_canceled_email": true,
+  "advance_fee_cents": null,
+  "secure_id": "1",
+  "secure_url": "http://localhost:3000",
+  "customer_id": null,
+  "customer_ref": null,
+  "customer_name": null,
+  "user_id": null,
+  "total": "R$ 10,00",
+  "taxes_paid": "R$ 0,00",
+  "total_paid": "R$ 0,00",
+  "total_overpaid": "R$ 0,00",
+  "fines_on_occurrence_day": null,
+  "total_on_occurrence_day": null,
+  "fines_on_occurrence_day_cents": null,
+  "total_on_occurrence_day_cents": null,
+  "advance_fee": null,
+  "paid": "R$ 0,00",
+  "interest": null,
+  "discount": null,
+  "created_at": "06/01, 13:24 h",
+  "refundable": null,
+  "installments": null,
+  "transaction_number": 1111,
+  "payment_method": null,
+  "created_at_iso": "2016-01-06T13:24:20-02:00",
+  "updated_at_iso": "2016-01-06T13:24:21-02:00",
+  "financial_return_dates": null,
+  "bank_slip": {
+    "digitable_line": "00000000000000000000000000000000000000000000000",
+    "barcode_data": "00000000000000000000000000000000000000000000",
+    "barcode": "http://localhost:3000"
+  },
+  "items": [
+    {
+      "id": "34F9D7F67E5244EF99796936CF208E35",
+      "description": "Item Um",
+      "price_cents": 1000,
+      "quantity": 1,
+      "created_at": "2016-01-06T13:24:20-02:00",
+      "updated_at": "2016-01-06T13:24:20-02:00",
+      "price": "R$ 10,00"
+    }
+  ],
+  "variables": [
+    {
+      "id": "06B21226727C4121AC4BDB524DC0DA45",
+      "variable": "payer.address.country",
+      "value": "Brasil"
+    },
+    {
+      "id": "1D6D9BAA1D4E44F8A428B409371BF12F",
+      "variable": "payer.address.zip_code",
+      "value":"12122-00"
+    },
+    {
+      "id": "2D26D1E24B1240D1A42EF4826AF758E7",
+      "variable": "payer.phone",
+      "value": "12121212"
+    },
+    {
+      "id": "34B880D1A6EA4A8F81583B8093AFC548",
+      "variable": "payer.phone_prefix",
+      "value": "11"
+    },
+    {
+      "id": "5242B104C9F942A6A2891EB17B6AD3B1",
+      "variable": "payer.name",
+      "value": "Nome do Cliente"
+    },
+    {
+      "id": "605E45FCC8444E22A28BF38A2409582B",
+      "variable": "payer.address.number",
+      "value": "700"
+    },
+    {
+      "id": "726310D0E206478E8F5609813C35387B",
+      "variable": "payment_data.transaction_number",
+      "value": "1111"
+    },
+    {
+      "id": "9DEA3D530F12427896818A60BABF753A",
+      "variable": "payer.address.street",
+      "value": "Rua Tal"
+    },
+    {
+      "id": "A4BD3C27296C440A8EC7F983F75132D8",
+      "variable": "payer.cpf_cnpj",
+      "value": "12312312312"
+    },
+    {
+      "id": "E66AF99801BA4071ABBD80FDA6A1B534",
+      "variable": "payer.address.city",
+      "value": "São Paulo"
+    },
+    {
+      "id": "E9197DB3A6A74B9BBA4BCDF2E9553774",
+      "variable": "payer.email",
+      "value": "spree@example.com"
+    },
+    {
+      "id": "F2711AED42874D61ACC2D893EAAA43E0",
+      "variable": "payer.address.state",
+      "value": "SP"
+    }
+  ],
+  "custom_variables": [],
+  "logs": []
+}