Module: Spree::ClearSale
- Defined in:
- app/models/spree/clear_sale.rb
Class Method Summary collapse
-
.register_payment(payment) ⇒ String
Registra o pagamento enviando as informacoes a ClearSale.
-
.set_request_params(payment) ⇒ Hash
Monta os dados da requisicao para a ClearSale de acordo com o pagamento passado.
-
.verify_credit_card_type(type) ⇒ Integer
Retorna o codigo do cartao de acordo com a tabela fornecida pela ClearSale.
Class Method Details
.register_payment(payment) ⇒ String
Registra o pagamento enviando as informacoes a ClearSale
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 |
# File 'app/models/spree/clear_sale.rb', line 13 def self.register_payment payment # nao permite guest checkout # pois para o registrar na ClearSale # é necessário o documento (CPF/CNPJ) do cliente # que não tem no guest checkout return '' if payment.order.user.nil? params = set_request_params payment uri = URI(Spree::ClearSaleConfig.integration_url) https = Net::HTTP.new(uri.host, uri.port) https.use_ssl = true request = Net::HTTP::Post.new(uri.request_uri) request.set_form_data(params) response = https.request(request) doc = Nokogiri::HTML response.body risk = doc.css('.divScore').first.content rescue '' risk = risk.gsub("\r\n", '').strip risk end |
.set_request_params(payment) ⇒ Hash
Monta os dados da requisicao para a ClearSale de acordo com o pagamento passado
43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 |
# File 'app/models/spree/clear_sale.rb', line 43 def self.set_request_params payment order = payment.order ship_address = order.ship_address bill_address = order.bill_address ship_phone_ddd = ship_address.phone[1..2] rescue '' ship_phone = ship_address.phone[5..-1] rescue '' bill_phone_ddd = bill_address.phone[1..2] rescue '' bill_phone = bill_address.phone[5..-1] rescue '' birth_date = order.user.attributes[Spree::ClearSaleConfig.birth_date_customer_attr].strftime('%d/%m/%Y %H:%M:%S') rescue '' # dados do cartao if payment.source.is_a? Spree::CreditCard credit_card = payment.source card_type = verify_credit_card_type(credit_card.cc_type) bin_card = credit_card.bin_card last_digits = credit_card.last_digits number_card = "#{credit_card.bin_card}******#{credit_card.last_digits}" else card_type, bin_card, last_digits, number_card = '' end params = {CodigoIntegracao: Spree::ClearSaleConfig.token, PedidoID: payment.number, Data: payment.created_at.strftime('%d/%m/%Y %H:%M:%S'), IP: order.last_ip_address, Total: payment.amount.to_s, TipoPagamento: Spree::ClearSaleConfig.providers[payment.payment_method.class.to_s].to_i, TipoCartao: card_type, Cartao_Bin: bin_card, Cartao_Fim: last_digits, Cartao_Numero_Mascarado: number_card, Cobranca_Nome: "#{bill_address.firstname} #{bill_address.lastname}", Cobranca_Nascimento: birth_date, Cobranca_Email: order.user.email, Cobranca_Documento: order.user.attributes[Spree::ClearSaleConfig.doc_customer_attr], Cobranca_Logradouro: bill_address.address1, Cobranca_Bairro: bill_address.address2, Cobranca_Cidade: bill_address.city, Cobranca_Estado: bill_address.state.abbr, Cobranca_CEP: bill_address.zipcode, Cobranca_Pais: bill_address.country.name, Cobranca_DDD_Telefone_1: bill_phone_ddd, Cobranca_Telefone_1: bill_phone, Entrega_Nome: "#{ship_address.firstname} #{ship_address.lastname}", Entrega_Nascimento: birth_date, Entrega_Email: order.user.email, Entrega_Documento: order.user.attributes[Spree::ClearSaleConfig.doc_customer_attr], Entrega_Logradouro: ship_address.address1, Entrega_Bairro: ship_address.address2, Entrega_Cidade: ship_address.city, Entrega_Estado: ship_address.state.abbr, Entrega_CEP: ship_address.zipcode, Entrega_Pais: ship_address.country.name, Entrega_DDD_Telefone_1: ship_phone_ddd, Entrega_Telefone_1: ship_phone } if Spree::Config[:alternative_shipping_phone] bill_phone_ddd = bill_address.alternative_phone[1..2] rescue '' bill_phone = bill_address.alternative_phone[5..-1] rescue '' params[:Cobranca_DDD_Telefone_2] = bill_phone_ddd params[:Cobranca_Telefone_2] = bill_phone ship_phone_ddd = ship_address.alternative_phone[1..2] rescue '' ship_phone = ship_address.alternative_phone[5..-1] rescue '' params[:Entrega_DDD_Telefone_2] = ship_phone_ddd params[:Entrega_Telefone_2] = ship_phone end order.line_items.each_with_index do |item, cont| if Spree::ClearSaleConfig.category_taxonomy_id > 0 taxons = item.variant.product.taxons.where(taxonomy_id: Spree::ClearSaleConfig.category_taxonomy_id) rescue '' brand_name = taxons.first.name rescue '' else brand_name = item.variant.product.taxons.first.name rescue '' end params["Item_ID_#{cont+1}".to_sym] = item.variant_id params["Item_Nome_#{cont+1}".to_sym] = item.variant.name params["Item_Qtd_#{cont+1}".to_sym] = item.quantity params["Item_Valor_#{cont+1}".to_sym] = item.price.to_s params["Item_Categoria_#{cont+1}".to_sym] = brand_name end params end |
.verify_credit_card_type(type) ⇒ Integer
Retorna o codigo do cartao de acordo com a tabela fornecida pela ClearSale
140 141 142 143 144 145 146 147 148 149 150 151 |
# File 'app/models/spree/clear_sale.rb', line 140 def self.verify_credit_card_type type case type when 'diners' then 1 when 'master' then 2 when 'visa' then 3 when 'american_express' then 5 when 'hiper_card' then 6 when 'aura' then 7 when 'carrefour' then 8 else 4 end end |