Class: DCAS::AchResponse

Inherits:
Response show all
Defined in:
lib/dcas/ach_response.rb

Constant Summary collapse

DESCRIPTIONS = 
{
  '00' => 'Processing',
  '02' => 'Account Closed',
  '03' => 'Account Closed',
  '04' => 'Stop Payment',
  '05' => 'Stop Payment',
  '10' => 'No Debits Allowed',
  '11' => 'No Checks Allowed',
  '12' => 'Account Closed',
  '14' => 'Account Closed',
  '20' => 'Insufficient Funds',
  '21' => 'Insufficient Funds',
  '22' => 'Insufficient Funds',
  '30' => 'Insufficient Funds',
  '31' => 'Insufficient Funds',
  '32' => 'Insufficient Funds',
  '33' => 'Insufficient Funds',
  '37' => 'Account Restricted',
  '80' => 'Non-DDA Participant Credit Card',
  '81' => 'Non-DDA Participant Line of Credit',
  '82' => 'Non-DDA Participant Home Equity',
  '83' => 'Non-DDA Non-Participant Credit Card / LOC',
  '84' => 'Non-DDA Participant Broker Check',
  '85' => 'Non-DDA Non-Participant Broker Check',
  '96' => 'Non-Participant',
  '97' => 'Non-Participant',
  '98' => 'Non-DDA',
  '99' => 'Account Not Located',
  '128' => 'WARNING: Authentication Required',
  '256' => 'WARNING: Account Validation Declined',
  '257' => 'WARNING: Insufficient Funds',
  '258' => 'WARNING: Account - Invalid Card',
  '259' => 'WARNING: Account - Expired Card',
  '260' => 'WARNING: Referral',
  '261' => 'WARNING: Authentication Failed',
  '262' => 'WARNING: Authentication Server Not Available',
  '1026' => 'WARNING: Account Validation Error',
  '1027' => 'WARNING: Account Validation Failure',
  '1028' => 'WARNING: Account Duplicate',
  '1029' => 'WARNING: Account - Invalid Merchant',
  '1034' => 'WARNING: Account - Invalid Transaction',
  '9001' => 'WARNING; Bank ABA not Verified',
  '9033' => 'WARNING: Insufficient Funds',
  '9097' => 'WARNING: ABA Not Valid',
  '9098' => 'WARNING: Batch not closed',
  '9099' => 'WARNING: No Batch on file',
  '9999' => 'Unspecified Error'
}

Constants inherited from Response

Response::CC_RET_CODES

Instance Attribute Summary

Attributes inherited from Response

#account_number, #ach_submitted, #check_number, #client_id, #description, #information, #status

Instance Method Summary collapse

Methods inherited from Response

#attributes, #attributes=, each_response_in, #invalid?, responses_in

Constructor Details

#initialize(batch_id, attrs = {}) ⇒ AchResponse

Returns a new instance of AchResponse.



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# File 'lib/dcas/ach_response.rb', line 52

def initialize(batch_id,attrs={})
  new_attrs = {}
  nattrs = attrs.dup
  if nattrs.is_a?(Hash) # Is xml-hash
    nattrs.stringify_keys!
    # status, order_number, transacted_at, transaction_id, description
    new_attrs = nattrs
  elsif nattrs.respond_to?('[]') # Is csv row
    # GotoBilling: MerchantID,FirstName,LastName,CustomerID,Amount,SentDate,SettleDate,TransactionID,TransactionType,Status,Description
    # DCAS:        RT,BankABA,AccountNumber,CheckNumber,Amount,ReturnCode,Description,CustTraceCode
    # ret could be 0 (denied), 1 (approved), 2 (call for authorization), or 99 (error)
    new_attrs = {
      :status       => nattrs[3][0..0] == 'A' ? 'A' : 'D',
      :description  => DESCRIPTIONS[nattrs[3].match(/(\d+)/)[1]] + " / " + nattrs[3].split(/-/)[1], # "Processing" if everything's good
      :ach_submitted => true,
      :client_id    => nattrs[4][4..-1],
      :account_number => nattrs[2]
    }
  end
  self.attributes = new_attrs
  self.batch_id = batch_id
end

Instance Method Details

#record_to_transaction! ⇒ Object 



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# File 'lib/dcas/ach_response.rb', line 75

def record_to_transaction!
  return unless transaction.status != status && transaction.description != description
  transaction.status = status
  transaction.description = description
  transaction.ach_submitted = true if ach_submitted
  transaction.save
end