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# File 'lib/active_merchant/billing/gateways/safe_charge.rb', line 71
def refund(money, authorization, options = {})
post = {}
auth, transaction_id, token, exp_month, exp_year, _, original_currency = authorization.split('|')
add_transaction_data('Credit', post, money, options.merge!({ currency: original_currency }))
post[:sg_CreditType] = 2
post[:sg_AuthCode] = auth
post[:sg_CCToken] = token
post[:sg_ExpMonth] = exp_month
post[:sg_ExpYear] = exp_year
post[:sg_TransactionID] = transaction_id unless options[:unreferenced_refund]
commit(post)
end
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