Class: ActiveMerchant::Billing::EwayManagedGateway
- Defined in:
- lib/active_merchant/billing/gateways/eway_managed.rb
Defined Under Namespace
Classes: EwayResponse
Constant Summary
Constants inherited from Gateway
Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::CURRENCIES_WITHOUT_FRACTIONS, Gateway::DEBIT_CARDS
Instance Attribute Summary
Attributes inherited from Gateway
Instance Method Summary collapse
-
#initialize(options = {}) ⇒ EwayManagedGateway
constructor
A new instance of EwayManagedGateway.
-
#purchase(money, billing_id, options = {}) ⇒ Object
Process a payment in the given amount against the stored credit card given by billing_id.
-
#retrieve(billing_id) ⇒ Object
Get customer’s stored credit card details given by billing_id.
-
#store(creditcard, options = {}) ⇒ Object
add a new customer CC to your eway account and return unique ManagedCustomerID supports storing details required by eway see “add_creditcard” and “add_address”.
- #update(billing_id, creditcard, options = {}) ⇒ Object
Methods inherited from Gateway
#card_brand, card_brand, inherited, #supported_countries, supported_countries, supported_countries=, supports?, #test?
Methods included from CreditCardFormatting
Constructor Details
#initialize(options = {}) ⇒ EwayManagedGateway
Returns a new instance of EwayManagedGateway.
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# File 'lib/active_merchant/billing/gateways/eway_managed.rb', line 24 def initialize( = {}) requires!(, :login, :username, :password) # eWay returns 500 code for faults, which AM snaffles. # So, we tell it to allow them. [:ignore_http_status] = true super end |
Instance Method Details
#purchase(money, billing_id, options = {}) ⇒ Object
Process a payment in the given amount against the stored credit card given by billing_id
Parameters
-
money
– The amount to be purchased as an Integer value in cents. -
billing_id
– The eWay provided card/customer token to charge (managedCustomerID) -
options
– A hash of optional parameters.
Options
-
:order_id
– The order number, passed to eWay as the “Invoice Reference” -
:invoice
– The invoice number, passed to eWay as the “Invoice Reference” unless :order_id is also given -
:description
– A description of the payment, passed to eWay as the “Invoice Description”
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# File 'lib/active_merchant/billing/gateways/eway_managed.rb', line 83 def purchase(money, billing_id, ={}) post = {} post[:managedCustomerID] = billing_id.to_s post[:amount]=money add_invoice(post, ) commit("ProcessPayment", post) end |
#retrieve(billing_id) ⇒ Object
Get customer’s stored credit card details given by billing_id
Parameters
-
billing_id
– The eWay provided card/customer token to charge (managedCustomerID)
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# File 'lib/active_merchant/billing/gateways/eway_managed.rb', line 97 def retrieve(billing_id) post = {} post[:managedCustomerID] = billing_id.to_s commit("QueryCustomer", post) end |
#store(creditcard, options = {}) ⇒ Object
add a new customer CC to your eway account and return unique ManagedCustomerID supports storing details required by eway see “add_creditcard” and “add_address”
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# File 'lib/active_merchant/billing/gateways/eway_managed.rb', line 35 def store(creditcard, = {}) post = {} # Handle our required fields requires!(, :billing_address) # Handle eWay specific required fields. billing_address = [:billing_address] eway_requires!(billing_address) add_creditcard(post, creditcard) add_address(post, billing_address) add_misc_fields(post, ) commit("CreateCustomer", post) end |
#update(billing_id, creditcard, options = {}) ⇒ Object
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# File 'lib/active_merchant/billing/gateways/eway_managed.rb', line 52 def update(billing_id, creditcard, ={}) post = {} # Handle our required fields requires!(, :billing_address) # Handle eWay specific required fields. billing_address = [:billing_address] eway_requires!(billing_address) post[:managedCustomerID]=billing_id add_creditcard(post, creditcard) add_address(post, billing_address) add_misc_fields(post, ) commit("UpdateCustomer", post) end |