spree_paypal_express 1.1.0

data/app/controllers/spree/paypal_express_callbacks_controller.rb

@@ -0,0 +1,44 @@
+module Spree
+  class PaypalExpressCallbacksController < Spree::BaseController
+    include ActiveMerchant::Billing::Integrations
+    skip_before_filter :verify_authenticity_token
+
+    ssl_required
+
+    def notify
+      retrieve_details #need to retreive details first to ensure ActiveMerchant gets configured correctly.
+
+
+      @notification = Paypal::Notification.new(request.raw_post)
+
+      # we only care about eChecks (for now?)
+      if @notification.params["payment_type"] == "echeck" && @notification.acknowledge && @payment && @order.total >= @payment.amount
+        @payment.started_processing!
+        @payment.log_entries.create(:details => @notification.to_yaml)
+
+        case @notification.params["payment_status"]
+          when "Denied"
+            @payment.failure!
+
+          when "Completed"
+            @payment.complete!
+        end
+
+      end
+
+      render :nothing => true
+    end
+
+    private
+      def retrieve_details
+        @order = Spree::Order.find_by_number(params["invoice"])
+
+        if @order
+          @payment = @order.payments.where(:state => "pending", :source_type => "PaypalAccount").try(:first)
+
+          @payment.try(:payment_method).try(:provider) #configures ActiveMerchant
+        end
+      end
+
+  end
+end

data/app/helpers/spree/checkout_helper_decorator.rb

@@ -0,0 +1,7 @@
+Spree::CheckoutHelper.module_eval do
+
+  def checkout_states
+    %w(address delivery payment confirm complete)
+  end
+
+end

data/app/models/spree/billing_integration/paypal_express.rb

@@ -0,0 +1,3 @@
+class Spree::BillingIntegration::PaypalExpress < Spree::BillingIntegration::PaypalExpressBase
+  preference :currency, :string, :default => 'USD'
+end

data/app/models/spree/billing_integration/paypal_express_base.rb

@@ -0,0 +1,62 @@
+class Spree::BillingIntegration::PaypalExpressBase < Spree::BillingIntegration
+  preference :login, :string
+  preference :password, :password
+  preference :signature, :string
+  preference :review, :boolean, :default => false
+  preference :no_shipping, :boolean, :default => false
+  preference :currency, :string, :default => 'USD'
+  preference :allow_guest_checkout, :boolean, :default => false
+
+  attr_accessible :preferred_login, :preferred_password, :preferred_signature, :preferred_review, :preferred_no_shipping, :preferred_currency, :preferred_allow_guest_checkout, :preferred_server, :preferred_test_mode
+
+  def provider_class
+    ActiveMerchant::Billing::PaypalExpressGateway
+  end
+
+  def payment_profiles_supported?
+    !!preferred_review
+  end
+
+  def capture(payment_or_amount, account_or_response_code, gateway_options)
+    if payment_or_amount.is_a?(Spree::Payment)
+      authorization = find_authorization(payment_or_amount)
+      provider.capture(amount_in_cents(payment_or_amount.amount), authorization.params["transaction_id"], :currency => preferred_currency)
+    else
+      provider.capture(payment_or_amount, account_or_response_code, :currency => preferred_currency)
+    end
+  end
+
+  def credit(*args)
+    amount = args.shift
+    response_code = args.first.is_a?(String) ? args.first : args[1]
+    provider.credit(amount, response_code, :currency => preferred_currency)
+  end
+
+  def find_authorization(payment)
+    logs = payment.log_entries.all(:order => 'created_at DESC')
+    logs.each do |log|
+      details = YAML.load(log.details) # return the transaction details
+      if (details.params['payment_status'] == 'Pending' && details.params['pending_reason'] == 'authorization')
+        return details
+      end
+    end
+    return nil
+  end
+
+  def find_capture(payment)
+    #find the transaction associated with the original authorization/capture
+    logs = payment.log_entries.all(:order => 'created_at DESC')
+    logs.each do |log|
+      details = YAML.load(log.details) # return the transaction details
+      if details.params['payment_status'] == 'Completed'
+        return details
+      end
+    end
+    return nil
+  end
+
+  def amount_in_cents(amount)
+    (100 * amount).to_i
+  end
+
+end

data/app/models/spree/billing_integration/paypal_express_uk.rb

@@ -0,0 +1,3 @@
+class Spree::BillingIntegration::PaypalExpressUk < Spree::BillingIntegration::PaypalExpressBase
+  preference :currency, :string, :default => 'GBP'
+end

data/app/models/spree/log_entry_decorator.rb

@@ -0,0 +1,3 @@
+Spree::LogEntry.class_eval do
+  attr_accessible :details
+end

data/app/models/spree/payment_decorator.rb

@@ -0,0 +1,3 @@
+Spree::Payment.class_eval do 
+  attr_accessible :source, :source_type, :response_code, :avs_response, :details
+end

data/app/models/spree/paypal_account.rb

@@ -0,0 +1,36 @@
+class Spree::PaypalAccount < ActiveRecord::Base
+  attr_accessible :email, :payer_id, :payer_country, :payer_status
+  has_many :payments, :as => :source
+
+  def actions
+    %w{capture credit}
+  end
+
+  def can_capture?(payment)
+    !echeck?(payment) && payment.state == "pending"
+  end
+
+  def can_credit?(payment)
+    return false unless payment.state == "completed"
+    return false unless payment.order.payment_state == "credit_owed"
+    payment.credit_allowed > 0
+    !payment.payment_method.find_capture(payment).nil?
+  end
+
+  # fix for Payment#payment_profiles_supported?
+  def payment_gateway
+    false
+  end
+
+  def echeck?(payment)
+    logs = payment.log_entries.all(:order => 'created_at DESC')
+    logs.each do |log|
+      details = YAML.load(log.details) # return the transaction details
+      if details.params['payment_type'] == 'echeck'
+        return true
+      end
+    end
+    return false
+  end
+
+end

data/app/overrides/spree/shared/_order_details/add_paypal_details.html.erb.deface

@@ -0,0 +1,16 @@
+<!--
+  insert_bottom '.payment-info'
+  original '9d4ef160bd508a47f906d7419c33cfc7eefc501d'
+-->
+<% if order.payment && order.payment.source.class.to_s == 'Spree::PaypalAccount' %>
+  <span class="cc-type">
+    <%= image_tag "paypal.png" %>
+    <%= order.payment.source.payer_status.to_s.capitalize %>
+  </span>
+  <br />
+  <span class="full-name">
+    <%= order.payment.source.email %>
+  </span>
+<% end %>
+
+

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

@@ -0,0 +1,9 @@
+<% content_for :head do %>
+  <script type="text/javascript">
+    jQuery(document).ready(function(){
+      $("label:contains('<%= payment_method.name %>')").hide();
+      $("label:contains('<%= payment_method.name %>') input").disable();
+    });
+  </script>
+<% end %>
+

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

@@ -0,0 +1,9 @@
+<% content_for :head do %>
+  <script type="text/javascript">
+    jQuery(document).ready(function(){
+      $("label:contains('<%= payment_method.name %>')").hide();
+      $("label:contains('<%= payment_method.name %>') input").disable();
+    });
+  </script>
+<% end %>
+

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

@@ -0,0 +1,110 @@
+<fieldset>
+  <legend><%= t('paypal_account') %></legend>
+
+  <table class="index">
+    <tr>
+      <th colspan="6"><%= t('account_details') %></th>
+    </tr>
+    <tr>
+      <td><label><%= t("email") %>:</label></td>
+      <td>
+        <%= payment.source.email %>
+      </td>
+      <td><label><%= t("payer_id") %>:</label></td>
+      <td>
+        <%= payment.source.payer_id %>
+      </td>
+      <td><label><%= t("payer_country") %>:</label></td>
+      <td>
+        <%= payment.source.payer_country %>
+      </td>
+    </tr>
+    <tr>
+      <td><label><%= t("payer_status") %>:</label></td>
+      <td colspan="5">
+        <%= payment.source.payer_status %>
+      </td>
+    </tr>
+  </table>
+</fieldset>
+
+<fieldset>
+  <legend><%= t('transactions') %></legend>
+
+  <% payment.log_entries.reverse.each do |log| %>
+  <% details = YAML.load(log.details) rescue "" %>
+    <table class="index">
+
+      <% if details.is_a? ActiveMerchant::Billing::PaypalExpressResponse %>
+        <tr>
+          <th colspan="6"><%= t('transaction') %> <%= details.params["transaction_id"] %> -  <%= log.created_at.to_s(:date_time24) %></th>
+        </tr>
+        <tr>
+          <td width="12%;"><label><%= t('type') %>:</label></td>
+          <td width="20%;">
+            <%= details.params["transaction_type"] %>
+          </td>
+          <td width="8%;"><label><%= t("result") %>:</label></td>
+          <td width="20%;">
+            <%= details.message %>
+          </td>
+          <td width="15%;"><label><%= t("amount") %>:</label></td>
+          <td width="20%;">
+            <%= number_to_currency details.params["gross_amount"] %>
+          </td>
+        </tr>
+        <tr>
+          <td><label><%= t("comment") %>:</label></td>
+          <td colspan="3">
+            <%= details.params["message"] %>
+          </td>
+          <td><label><%= t("status") %>:</label></td>
+          <td>
+            <%= details.params["payment_status"] %>
+          </td>
+        </tr>
+        <% if details.params["payment_status"] == "Pending" %>
+          <tr>
+            <td><label><%= t("pending_reason") %>:</label></td>
+            <td colspan="5">
+              <%= details.params["pending_reason"] %>
+            </td>
+          </tr>
+        <% end %>
+      <% elsif details.is_a? ActiveMerchant::Billing::Integrations::Paypal::Notification %>
+        <tr>
+          <th colspan="6"><%= t('ipn_transaction') %> <%= details.params["txn_id"] %> -  <%= log.created_at.to_s(:date_time24) %></th>
+        </tr>
+        <tr>
+          <td width="12%;"><label><%= t('type') %>:</label></td>
+          <td width="20%;">
+            <%= details.params["txn_type"] %>
+          </td>
+          <td width="8%;"><label><%= t("result") %>:</label></td>
+          <td width="20%;">
+            <%= details.params["payment_status"] %>
+          </td>
+          <td width="15%;"><label><%= t("amount") %>:</label></td>
+          <td width="20%;">
+            <%= number_to_currency details.params["mc_gross"] %>
+          </td>
+        </tr>
+        <tr>
+          <td><label><%= t("status") %>:</label></td>
+          <td colspan="5">
+            <%= details.params["payment_status"] %>
+          </td>
+        </tr>
+      <% else %>
+        <tr>
+          <th colspan="6"><%= t('unknown_transaction') %> -  <%= log.created_at.to_s(:date_time24) %></th>
+        </tr>
+        <tr>
+          <td colspan="6"><pre style="overflow: hidden; width:600px;"><%= log.details %></pre></th>
+        </tr>
+
+      <% end %>
+    </table>
+  <% end %>
+
+</fieldset>

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

@@ -0,0 +1,110 @@
+<fieldset>
+  <legend><%= t('paypal_account') %></legend>
+
+  <table class="index">
+    <tr>
+      <th colspan="6"><%= t('account_details') %></th>
+    </tr>
+    <tr>
+      <td><label><%= t("email") %>:</label></td>
+      <td>
+        <%= payment.source.email %>
+      </td>
+      <td><label><%= t("payer_id") %>:</label></td>
+      <td>
+        <%= payment.source.payer_id %>
+      </td>
+      <td><label><%= t("payer_country") %>:</label></td>
+      <td>
+        <%= payment.source.payer_country %>
+      </td>
+    </tr>
+    <tr>
+      <td><label><%= t("payer_status") %>:</label></td>
+      <td colspan="5">
+        <%= payment.source.payer_status %>
+      </td>
+    </tr>
+  </table>
+</fieldset>
+
+<fieldset>
+  <legend><%= t('transactions') %></legend>
+
+  <% payment.log_entries.reverse.each do |log| %>
+  <% details = YAML.load(log.details) rescue "" %>
+    <table class="index">
+
+      <% if details.is_a? ActiveMerchant::Billing::PaypalExpressResponse %>
+        <tr>
+          <th colspan="6"><%= t('transaction') %> <%= details.params["transaction_id"] %> -  <%= log.created_at.to_s(:date_time24) %></th>
+        </tr>
+        <tr>
+          <td width="12%;"><label><%= t('type') %>:</label></td>
+          <td width="20%;">
+            <%= details.params["transaction_type"] %>
+          </td>
+          <td width="8%;"><label><%= t("result") %>:</label></td>
+          <td width="20%;">
+            <%= details.message %>
+          </td>
+          <td width="15%;"><label><%= t("amount") %>:</label></td>
+          <td width="20%;">
+            <%= number_to_currency details.params["gross_amount"] %>
+          </td>
+        </tr>
+        <tr>
+          <td><label><%= t("comment") %>:</label></td>
+          <td colspan="3">
+            <%= details.params["message"] %>
+          </td>
+          <td><label><%= t("status") %>:</label></td>
+          <td>
+            <%= details.params["payment_status"] %>
+          </td>
+        </tr>
+        <% if details.params["payment_status"] == "Pending" %>
+          <tr>
+            <td><label><%= t("pending_reason") %>:</label></td>
+            <td colspan="5">
+              <%= details.params["pending_reason"] %>
+            </td>
+          </tr>
+        <% end %>
+      <% elsif details.is_a? ActiveMerchant::Billing::Integrations::Paypal::Notification %>
+        <tr>
+          <th colspan="6"><%= t('ipn_transaction') %> <%= details.params["txn_id"] %> -  <%= log.created_at.to_s(:date_time24) %></th>
+        </tr>
+        <tr>
+          <td width="12%;"><label><%= t('type') %>:</label></td>
+          <td width="20%;">
+            <%= details.params["txn_type"] %>
+          </td>
+          <td width="8%;"><label><%= t("result") %>:</label></td>
+          <td width="20%;">
+            <%= details.params["payment_status"] %>
+          </td>
+          <td width="15%;"><label><%= t("amount") %>:</label></td>
+          <td width="20%;">
+            <%= number_to_currency details.params["mc_gross"] %>
+          </td>
+        </tr>
+        <tr>
+          <td><label><%= t("status") %>:</label></td>
+          <td colspan="5">
+            <%= details.params["payment_status"] %>
+          </td>
+        </tr>
+      <% else %>
+        <tr>
+          <th colspan="6"><%= t('unknown_transaction') %> -  <%= log.created_at.to_s(:date_time24) %></th>
+        </tr>
+        <tr>
+          <td colspan="6"><pre style="overflow: hidden; width:600px;"><%= log.details %></pre></th>
+        </tr>
+
+      <% end %>
+    </table>
+  <% end %>
+
+</fieldset>

data/app/views/spree/admin/paypal_payments/refund.html.erb

@@ -0,0 +1,15 @@
+<%= render :partial => 'spree/admin/shared/order_tabs', :locals => {:current => "Payments"} %>
+
+<% form_tag do %>
+
+  <h3><%= t('refund') %></h3>
+  <fieldset>
+    <p>
+      <label for="amount"><%= t("amount") %></label>
+      <%= text_field_tag :amount, @paypal_payment.amount %>
+    </p>
+    <p class="form-buttons">
+      <%= button t("make_refund") %>
+    </p>
+  </fieldset>
+<% end %>