Module: QPay

Defined in:
lib/qpay/client.rb,
lib/qpay/config.rb,
lib/qpay/errors.rb,
lib/qpay/models.rb,
lib/qpay/version.rb,
lib/qpay/endpoints/auth.rb,
lib/qpay/endpoints/ebarimt.rb,
lib/qpay/endpoints/invoices.rb,
lib/qpay/endpoints/payments.rb

Defined Under Namespace

Modules: Endpoints Classes: Account, Address, CardTransaction, Client, Config, CreateEbarimtInvoiceRequest, CreateEbarimtRequest, CreateInvoiceRequest, CreateSimpleInvoiceRequest, Deeplink, EbarimtHistory, EbarimtInvoiceLine, EbarimtItem, EbarimtResponse, Error, InvoiceLine, InvoiceReceiverData, InvoiceResponse, Offset, P2PTransaction, PaymentCancelRequest, PaymentCheckRequest, PaymentCheckResponse, PaymentCheckRow, PaymentDetail, PaymentListItem, PaymentListRequest, PaymentListResponse, PaymentRefundRequest, SenderBranchData, SenderStaffData, TaxEntry, TokenResponse, Transaction

Constant Summary collapse

ACCOUNT_BANK_DUPLICATED =

Error code constants

"ACCOUNT_BANK_DUPLICATED"
ACCOUNT_SELECTION_INVALID = 
"ACCOUNT_SELECTION_INVALID"
AUTHENTICATION_FAILED = 
"AUTHENTICATION_FAILED"
BANK_ACCOUNT_NOTFOUND = 
"BANK_ACCOUNT_NOTFOUND"
BANK_MCC_ALREADY_ADDED = 
"BANK_MCC_ALREADY_ADDED"
BANK_MCC_NOT_FOUND = 
"BANK_MCC_NOT_FOUND"
CARD_TERMINAL_NOTFOUND = 
"CARD_TERMINAL_NOTFOUND"
CLIENT_NOTFOUND = 
"CLIENT_NOTFOUND"
CLIENT_USERNAME_DUPLICATED = 
"CLIENT_USERNAME_DUPLICATED"
CUSTOMER_DUPLICATE = 
"CUSTOMER_DUPLICATE"
CUSTOMER_NOTFOUND = 
"CUSTOMER_NOTFOUND"
CUSTOMER_REGISTER_INVALID = 
"CUSTOMER_REGISTER_INVALID"
EBARIMT_CANCEL_NOTSUPPERDED = 
"EBARIMT_CANCEL_NOTSUPPERDED"
EBARIMT_NOT_REGISTERED = 
"EBARIMT_NOT_REGISTERED"
EBARIMT_QR_CODE_INVALID = 
"EBARIMT_QR_CODE_INVALID"
INFORM_NOTFOUND = 
"INFORM_NOTFOUND"
INPUT_CODE_REGISTERED = 
"INPUT_CODE_REGISTERED"
INPUT_NOTFOUND = 
"INPUT_NOTFOUND"
INVALID_AMOUNT = 
"INVALID_AMOUNT"
INVALID_OBJECT_TYPE = 
"INVALID_OBJECT_TYPE"
INVOICE_ALREADY_CANCELED = 
"INVOICE_ALREADY_CANCELED"
INVOICE_CODE_INVALID = 
"INVOICE_CODE_INVALID"
INVOICE_CODE_REGISTERED = 
"INVOICE_CODE_REGISTERED"
INVOICE_LINE_REQUIRED = 
"INVOICE_LINE_REQUIRED"
INVOICE_NOTFOUND = 
"INVOICE_NOTFOUND"
INVOICE_PAID = 
"INVOICE_PAID"
INVOICE_RECEIVER_DATA_ADDRESS_REQUIRED = 
"INVOICE_RECEIVER_DATA_ADDRESS_REQUIRED"
INVOICE_RECEIVER_DATA_EMAIL_REQUIRED = 
"INVOICE_RECEIVER_DATA_EMAIL_REQUIRED"
INVOICE_RECEIVER_DATA_PHONE_REQUIRED = 
"INVOICE_RECEIVER_DATA_PHONE_REQUIRED"
INVOICE_RECEIVER_DATA_REQUIRED = 
"INVOICE_RECEIVER_DATA_REQUIRED"
MAX_AMOUNT_ERR = 
"MAX_AMOUNT_ERR"
MCC_NOTFOUND = 
"MCC_NOTFOUND"
MERCHANT_ALREADY_REGISTERED = 
"MERCHANT_ALREADY_REGISTERED"
MERCHANT_INACTIVE = 
"MERCHANT_INACTIVE"
MERCHANT_NOTFOUND = 
"MERCHANT_NOTFOUND"
MIN_AMOUNT_ERR = 
"MIN_AMOUNT_ERR"
NO_CREDENDIALS = 
"NO_CREDENDIALS"
OBJECT_DATA_ERROR = 
"OBJECT_DATA_ERROR"
P2P_TERMINAL_NOTFOUND = 
"P2P_TERMINAL_NOTFOUND"
PAYMENT_ALREADY_CANCELED = 
"PAYMENT_ALREADY_CANCELED"
PAYMENT_NOT_PAID = 
"PAYMENT_NOT_PAID"
PAYMENT_NOTFOUND = 
"PAYMENT_NOTFOUND"
PERMISSION_DENIED = 
"PERMISSION_DENIED"
QRACCOUNT_INACTIVE = 
"QRACCOUNT_INACTIVE"
QRACCOUNT_NOTFOUND = 
"QRACCOUNT_NOTFOUND"
QRCODE_NOTFOUND = 
"QRCODE_NOTFOUND"
QRCODE_USED = 
"QRCODE_USED"
SENDER_BRANCH_DATA_REQUIRED = 
"SENDER_BRANCH_DATA_REQUIRED"
TAX_LINE_REQUIRED = 
"TAX_LINE_REQUIRED"
TAX_PRODUCT_CODE_REQUIRED = 
"TAX_PRODUCT_CODE_REQUIRED"
TRANSACTION_NOT_APPROVED = 
"TRANSACTION_NOT_APPROVED"
TRANSACTION_REQUIRED = 
"TRANSACTION_REQUIRED"
VERSION = 
"1.0.0"

Class Method Summary collapse

Class Method Details

.qpay_error?(err) ⇒ Boolean

Returns [QPay::Error, true] if the error is a QPay::Error, [nil, false] otherwise.

Returns:

  • (Boolean) 


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# File 'lib/qpay/errors.rb', line 22

def self.qpay_error?(err)
  if err.is_a?(QPay::Error)
    [err, true]
  else
    [nil, false]
  end
end