bankserv 0.1.3

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Files changed (75) hide show
  1. data/.gitignore +6 -0
  2. data/.rvmrc +1 -0
  3. data/Gemfile +16 -0
  4. data/Rakefile +8 -0
  5. data/bankserv.gemspec +31 -0
  6. data/config.ru +7 -0
  7. data/lib/bankserv.rb +48 -0
  8. data/lib/bankserv/account_holder_verification.rb +90 -0
  9. data/lib/bankserv/bank_account.rb +19 -0
  10. data/lib/bankserv/configuration.rb +67 -0
  11. data/lib/bankserv/credit.rb +70 -0
  12. data/lib/bankserv/debit.rb +94 -0
  13. data/lib/bankserv/eft.rb +83 -0
  14. data/lib/bankserv/engine.rb +183 -0
  15. data/lib/bankserv/engine/engine_configuration.rb +12 -0
  16. data/lib/bankserv/engine/engine_process.rb +3 -0
  17. data/lib/bankserv/request.rb +27 -0
  18. data/lib/bankserv/transaction.rb +22 -0
  19. data/lib/bankserv/transmission/document.rb +43 -0
  20. data/lib/bankserv/transmission/input_document.rb +84 -0
  21. data/lib/bankserv/transmission/output_document.rb +27 -0
  22. data/lib/bankserv/transmission/record.rb +13 -0
  23. data/lib/bankserv/transmission/reply_document.rb +27 -0
  24. data/lib/bankserv/transmission/set.rb +120 -0
  25. data/lib/bankserv/transmission/set/account_holder_verification.rb +81 -0
  26. data/lib/bankserv/transmission/set/account_holder_verification_output.rb +17 -0
  27. data/lib/bankserv/transmission/set/credit.rb +44 -0
  28. data/lib/bankserv/transmission/set/debit.rb +44 -0
  29. data/lib/bankserv/transmission/set/document.rb +45 -0
  30. data/lib/bankserv/transmission/set/eft.rb +228 -0
  31. data/lib/bankserv/transmission/set/eft_output.rb +12 -0
  32. data/lib/bankserv/transmission/set/eft_redirect.rb +18 -0
  33. data/lib/bankserv/transmission/set/eft_unpaid.rb +18 -0
  34. data/lib/bankserv/transmission/set/reply.rb +47 -0
  35. data/lib/bankserv/transmission/statement.rb +46 -0
  36. data/lib/bankserv/version.rb +3 -0
  37. data/lib/config/ahv.yml +9 -0
  38. data/lib/core_extensions.rb +37 -0
  39. data/lib/generators/active_record/bankserv_generator.rb +30 -0
  40. data/lib/generators/active_record/templates/migration.rb +141 -0
  41. data/spec/examples/ahv_input_file.txt +7 -0
  42. data/spec/examples/ahv_output_file.txt +7 -0
  43. data/spec/examples/credit_eft_input.txt +166 -0
  44. data/spec/examples/debit_eft_input_file.txt +20 -0
  45. data/spec/examples/eft_input_with_2_sets.txt +8 -0
  46. data/spec/examples/eft_output_file.txt +35 -0
  47. data/spec/examples/host2host/tmp.log +1 -0
  48. data/spec/examples/reply/rejected_transmission.txt +7 -0
  49. data/spec/examples/reply/reply_file.txt +5 -0
  50. data/spec/examples/statement4_unpacked.dat +51 -0
  51. data/spec/examples/tmp/OUTPUT0412153500.txt +35 -0
  52. data/spec/examples/tmp/REPLY0412153000.txt +5 -0
  53. data/spec/factories.rb +90 -0
  54. data/spec/internal/config/database.yml.sample +3 -0
  55. data/spec/internal/config/routes.rb +3 -0
  56. data/spec/internal/db/schema.rb +138 -0
  57. data/spec/internal/log/.gitignore +1 -0
  58. data/spec/internal/public/favicon.ico +0 -0
  59. data/spec/lib/bankserv/account_holder_verification_spec.rb +104 -0
  60. data/spec/lib/bankserv/configuration_spec.rb +34 -0
  61. data/spec/lib/bankserv/core_ext_spec.rb +43 -0
  62. data/spec/lib/bankserv/credit_spec.rb +92 -0
  63. data/spec/lib/bankserv/debit_spec.rb +187 -0
  64. data/spec/lib/bankserv/engine/engine_spec.rb +142 -0
  65. data/spec/lib/bankserv/transaction_spec.rb +32 -0
  66. data/spec/lib/bankserv/transmission/input_document_spec.rb +207 -0
  67. data/spec/lib/bankserv/transmission/output_document_spec.rb +210 -0
  68. data/spec/lib/bankserv/transmission/reply_document_spec.rb +117 -0
  69. data/spec/lib/bankserv/transmission/set/account_holder_verification_spec.rb +108 -0
  70. data/spec/lib/bankserv/transmission/set/credit_spec.rb +96 -0
  71. data/spec/lib/bankserv/transmission/set/debit_spec.rb +103 -0
  72. data/spec/lib/bankserv/transmission/statement_spec.rb +109 -0
  73. data/spec/spec_helper.rb +28 -0
  74. data/spec/support/helpers.rb +207 -0
  75. metadata +223 -0
data/spec/spec_helper.rb ADDED
@@ -0,0 +1,28 @@
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+ # require 'rubygems'
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+ # require 'bundler/setup'
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+ #
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+ # require 'bankserv'
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+ #
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+ # RSpec.configure do |config|
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+ # # some (optional) config here
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+ # end
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+
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+ require 'rubygems'
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+ require 'bundler'
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+
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+ Bundler.require :default, :development
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+
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+ Combustion.initialize! :active_record
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+
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+ require 'rspec/rails'
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+
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+ require './spec/support/helpers.rb'
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+
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+ RSpec.configure do |config|
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+ config.use_transactional_fixtures = true
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+ config.color_enabled = true
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+ config.formatter = :documentation # :progress, :html, :textmate
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+ config.include FactoryGirl::Syntax::Methods
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+ end
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+
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+ FactoryGirl.find_definitions
data/spec/support/helpers.rb ADDED
@@ -0,0 +1,207 @@
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+ module Helpers
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+ def tear_it_down
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+ Bankserv::Configuration.delete_all
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+ Bankserv::Request.delete_all
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+
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+ Bankserv::BankAccount.delete_all
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+ Bankserv::AccountHolderVerification.delete_all
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+ Bankserv::Debit.delete_all
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+ Bankserv::Credit.delete_all
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+
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+ Bankserv::Document.delete_all
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+ Bankserv::Set.delete_all
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+ Bankserv::Record.delete_all
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+
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+ Bankserv::Statement.delete_all
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+ Bankserv::Transaction.delete_all
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+ end
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+
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+ def create_credit_request
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+ credit = Bankserv::Credit.request({
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+ type: 'credit',
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+ data: {
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+ type_of_service: "BATCH",
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+ accepted_report: "Y",
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+ account_type_correct: "Y",
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+ batches: [{
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+ debit: {
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+ account_number: "4068123456", branch_code: "632005", account_type: '1', id_number: '8207205263083', initials: "RC", account_name: "TESTTEST", amount: 1272216.65, user_ref: "CONTRA_0000846_PMT", action_date: Date.today
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+ },
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+ credit: [
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+ { account_number: '00081136250', branch_code: '050021', account_type: "1", amount: "000015000.00", action_date: Date.today, account_name: "DEWEY ASSOCIATES", user_ref: "_2055185_PAY USER"},
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+ { account_number: '04051717311', branch_code: '632005', account_type: "1", amount: "000005423.80", action_date: Date.today, account_name: "SURE SLIM WELLNESS CLINIC SA", user_ref: "_2055184_PAY USER"},
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+ { account_number: '09193079313', branch_code: '632005', account_type: "1", amount: "000002245.00", action_date: Date.today, account_name: "RUGGA KIDS EAST RAND", user_ref: "_2055183_PAY USER"},
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+ { account_number: '01028268041', branch_code: '102809', account_type: "1", amount: "000001140.00", action_date: Date.today, account_name: "RUGGA KIDS", user_ref: "_2055182_PAY USER"},
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+ { account_number: '62162065752', branch_code: '250655', account_type: "1", amount: "000000840.00", action_date: Date.today, account_name: "RUGGA KIDS WEST RAND", user_ref: "_2055181_PAY USER"},
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+ { account_number: '62181078166', branch_code: '222026', account_type: "1", amount: "000002485.88", action_date: Date.today, account_name: "MENLYN PAYROLL ADMINISTRATION", user_ref: "_2055180_PAY USER"},
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+ { account_number: '00011986778', branch_code: '051001', account_type: "1", amount: "000000460.00", action_date: Date.today, account_name: "SPUTNIC FINANSIELE ADVISEURS", user_ref: "_2055179_PAY USER"},
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+ { account_number: '00001970534', branch_code: '051001', account_type: "1", amount: "000004246.50", action_date: Date.today, account_name: "AMG", user_ref: "_2055178_PAY USER"},
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+ { account_number: '04063350931', branch_code: '632005', account_type: "1", amount: "000001750.00", action_date: Date.today, account_name: "CHEMC PUBLISHERS", user_ref: "_2055177_PAY USER"},
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+ { account_number: '62099422190', branch_code: '250655', account_type: "1", amount: "000002882.70", action_date: Date.today, account_name: "AMUCUS MAKELAARS", user_ref: "_2055176_PAY USER"},
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+ { account_number: '00012784141', branch_code: '051001', account_type: "1", amount: "000000150.00", action_date: Date.today, account_name: "DYNAMIC FINANCIAL SOLUTIONS", user_ref: "_2055175_PAY USER"},
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+ { account_number: '62070310843', branch_code: '250655', account_type: "1", amount: "000001790.00", action_date: Date.today, account_name: "PAYROLL MASTERS", user_ref: "_2055174_PAY USER"},
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+ { account_number: '01220161923', branch_code: '632005', account_type: "1", amount: "000003663.00", action_date: Date.today, account_name: "JCJ ROBBERTZE VENNOTE", user_ref: "_2055173_PAY USER"},
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+ { account_number: '00000160180', branch_code: '051001', account_type: "1", amount: "000011506.03", action_date: Date.today, account_name: "D BETE FINANCIALS", user_ref: "_2055172_PAY USER"},
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+ { account_number: '62095194751', branch_code: '250545', account_type: "1", amount: "000012692.80", action_date: Date.today, account_name: "THUKELA METERING CC", user_ref: "_2055171_PAY USER"},
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+ { account_number: '04071395890', branch_code: '632005', account_type: "1", amount: "000004950.00", action_date: Date.today, account_name: "EAST LONDON SELF STORAGE", user_ref: "_2055170_PAY USER"},
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+ { account_number: '00071105301', branch_code: '051001', account_type: "1", amount: "000010300.00", action_date: Date.today, account_name: "EMA CAPE TOWN", user_ref: "_2055169_PAY USER"},
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+ { account_number: '52100657520', branch_code: '260449', account_type: "1", amount: "000002880.00", action_date: Date.today, account_name: "DUIWELSKLOOF LAERSKOOL", user_ref: "_2055168_PAY USER"},
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+ { account_number: '62054634128', branch_code: '251345', account_type: "1", amount: "000001182.69", action_date: Date.today, account_name: "DANVILLE HULP PROJEK", user_ref: "_2055167_PAY USER"},
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+ { account_number: '09103104540', branch_code: '632005', account_type: "1", amount: "000002000.00", action_date: Date.today, account_name: "ACADEMY OF ADVANCED TECHNOLOG", user_ref: "_2055166_PAY USER"},
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+ { account_number: '62028250570', branch_code: '254005', account_type: "1", amount: "000009672.07", action_date: Date.today, account_name: "MOTION TELECOMMUNICATIONS", user_ref: "_2055165_PAY USER"},
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+ { account_number: '01930012810', branch_code: '193042', account_type: "1", amount: "000051657.27", action_date: Date.today, account_name: "JS INVESTMENTS T/A RENTA SHA", user_ref: "_2055164_PAY USER"},
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+ { account_number: '04052569658', branch_code: '632005', account_type: "1", amount: "000001040.00", action_date: Date.today, account_name: "SCUBAVERSITY", user_ref: "_2055163_PAY USER"},
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+ { account_number: '00011948787', branch_code: '011545', account_type: "1", amount: "000016809.00", action_date: Date.today, account_name: "INFOFX", user_ref: "_2055162_PAY USER"},
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+ { account_number: '00080017436', branch_code: '050017', account_type: "1", amount: "000000695.00", action_date: Date.today, account_name: "OLD GREYS UNION", user_ref: "_2055161_PAY USER"},
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+ { account_number: '00033268088', branch_code: '052551', account_type: "1", amount: "000001884.35", action_date: Date.today, account_name: "VAN WYK", user_ref: "_2055160_PAY USER"},
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+ { account_number: '04062574748', branch_code: '632005', account_type: "1", amount: "000002170.68", action_date: Date.today, account_name: "GARYP T/A PICTURE PERFECT", user_ref: "_2055159_PAY USER"},
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+ { account_number: '01602339775', branch_code: '160245', account_type: "1", amount: "000026390.22", action_date: Date.today, account_name: "G ERASMUS REKENKUNDIGE DIENST", user_ref: "_2055158_PAY USER"},
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+ { account_number: '00411345060', branch_code: '051001', account_type: "1", amount: "000008233.65", action_date: Date.today, account_name: "PICTURE PERFECT HATFIELD", user_ref: "_2055157_PAY USER"},
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+ { account_number: '00421498757', branch_code: '009953', account_type: "1", amount: "000003520.00", action_date: Date.today, account_name: "RUGGA KIDS SA PTY LTD", user_ref: "_2055156_PAY USER"},
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+ { account_number: '00033165599', branch_code: '052546', account_type: "1", amount: "000007920.00", action_date: Date.today, account_name: "RUGGA KIDS PRETORIA", user_ref: "_2055155_PAY USER"},
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+ { account_number: '00023355743', branch_code: '051001', account_type: "1", amount: "000002340.00", action_date: Date.today, account_name: "RUGGA KIDS SA PTY LTD", user_ref: "_2055154_PAY USER"},
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+ { account_number: '09075905022', branch_code: '516805', account_type: "1", amount: "000009216.17", action_date: Date.today, account_name: "EXCELL ACCOUNTING SERVICES", user_ref: "_2055153_PAY USER"},
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+ { account_number: '01419089617', branch_code: '141949', account_type: "1", amount: "000001459.00", action_date: Date.today, account_name: "EXCELLENT HOMEWARE", user_ref: "_2055152_PAY USER"},
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+ { account_number: '00032985258', branch_code: '051001', account_type: "1", amount: "000007759.62", action_date: Date.today, account_name: "LARIAT TECHNOLOGIES", user_ref: "_2055151_PAY USER"},
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+ { account_number: '01003360675', branch_code: '632005', account_type: "1", amount: "000016575.00", action_date: Date.today, account_name: "IAASA", user_ref: "_2055150_PAY USER"},
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+ { account_number: '00200123475', branch_code: '006305', account_type: "1", amount: "000034701.60", action_date: Date.today, account_name: "CCF ASSOCIATES", user_ref: "_2055149_PAY USER"},
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+ { account_number: '09097479936', branch_code: '632005', account_type: "1", amount: "000004680.00", action_date: Date.today, account_name: "SEEDCAP PTY LTD", user_ref: "_2055148_PAY USER"},
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+ { account_number: '62092576027', branch_code: '220526', account_type: "1", amount: "000025052.00", action_date: Date.today, account_name: "PICTURE PERFECT DUBAN", user_ref: "_2055147_PAY USER"},
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+ { account_number: '00628303343', branch_code: '051001', account_type: "1", amount: "000003345.00", action_date: Date.today, account_name: "FAERIE GLEN SELF STORAGE", user_ref: "_2055146_PAY USER"},
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+ { account_number: '04053302079', branch_code: '632005', account_type: "1", amount: "000013450.00", action_date: Date.today, account_name: "BULLIVANT ACCOUNTING TAX SER", user_ref: "_2055145_PAY USER"},
72
+ { account_number: '01063871270', branch_code: '632005', account_type: "1", amount: "000021600.00", action_date: Date.today, account_name: "TIENERS IN CHRISTUS", user_ref: "_2055144_PAY USER"},
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+ { account_number: '04049418620', branch_code: '632005', account_type: "1", amount: "000008575.21", action_date: Date.today, account_name: "INTEGRITAS OUDITEURE", user_ref: "_2055143_PAY USER"},
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+ { account_number: '00425288536', branch_code: '051001', account_type: "1", amount: "000002823.00", action_date: Date.today, account_name: "POOL REPAIR CENTRE", user_ref: "_2055142_PAY USER"},
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+ { account_number: '01026001439', branch_code: '102642', account_type: "1", amount: "000011480.00", action_date: Date.today, account_name: "MANDRE EIENDOMS TRUST", user_ref: "_2055141_PAY USER"},
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+ { account_number: '04058643395', branch_code: '632005', account_type: "1", amount: "000001840.94", action_date: Date.today, account_name: "WESSEL SMALBERGER", user_ref: "_2055140_PAY USER"},
77
+ { account_number: '00010242886', branch_code: '632005', account_type: "1", amount: "000003563.40", action_date: Date.today, account_name: "EAST RAND DOCUMENTS SOLUTIONS", user_ref: "_2055139_PAY USER"},
78
+ { account_number: '04058021573', branch_code: '632005', account_type: "1", amount: "000014674.66", action_date: Date.today, account_name: "PICTURE PERFECT", user_ref: "_2055138_PAY USER"},
79
+ { account_number: '00071093664', branch_code: '051001', account_type: "1", amount: "000002100.00", action_date: Date.today, account_name: "EMA KIDS FOUNDATION", user_ref: "_2055137_PAY USER"},
80
+ { account_number: '04052805995', branch_code: '632005', account_type: "1", amount: "000009070.00", action_date: Date.today, account_name: "BIZ AFRICA PTY LTD VON WIEL", user_ref: "_2055136_PAY USER"},
81
+ { account_number: '04059290222', branch_code: '535105', account_type: "1", amount: "000099180.70", action_date: Date.today, account_name: "SQUARE ONE CAPITAL PTY LTD", user_ref: "_2055135_PAY USER"},
82
+ { account_number: '01910177911', branch_code: '191042', account_type: "1", amount: "000021475.00", action_date: Date.today, account_name: "STRYDOM PROKUREURS", user_ref: "_2055134_PAY USER"},
83
+ { account_number: '04063058446', branch_code: '632005', account_type: "1", amount: "000004170.00", action_date: Date.today, account_name: "VIP BIN CLEANING MATLAND", user_ref: "_2055133_PAY USER"},
84
+ { account_number: '01430580201', branch_code: '632005', account_type: "1", amount: "000019003.00", action_date: Date.today, account_name: "NED HERV KERK OOSMOOT", user_ref: "_2055132_PAY USER"},
85
+ { account_number: '01284101932', branch_code: '128405', account_type: "1", amount: "000030289.80", action_date: Date.today, account_name: "PRESSED IN TIME", user_ref: "_2055131_PAY USER"},
86
+ { account_number: '00033211736', branch_code: '051001', account_type: "1", amount: "000001250.00", action_date: Date.today, account_name: "LVP PROKUREURS", user_ref: "_2055130_PAY USER"},
87
+ { account_number: '01128016583', branch_code: '112805', account_type: "1", amount: "000000500.00", action_date: Date.today, account_name: "THOMSON ACCOUNTANTS", user_ref: "_2055129_PAY USER"},
88
+ { account_number: '01128016583', branch_code: '112805', account_type: "1", amount: "000001664.81", action_date: Date.today, account_name: "THOMSON ACCOUNTANTS", user_ref: "_2055128_PAY USER"},
89
+ { account_number: '01128016567', branch_code: '112805', account_type: "1", amount: "000001529.52", action_date: Date.today, account_name: "THOMSON ACCOUNTANTS", user_ref: "_2055127_PAY USER"},
90
+ { account_number: '00402087259', branch_code: '051001', account_type: "1", amount: "000001500.00", action_date: Date.today, account_name: "RUGGA KIDS SA PTY", user_ref: "_2055126_PAY USER"},
91
+ { account_number: '04063531692', branch_code: '632005', account_type: "1", amount: "000003500.00", action_date: Date.today, account_name: "GAUTENG SOCIETY OF ADVOCATES", user_ref: "_2055125_PAY USER"},
92
+ { account_number: '00033190283', branch_code: '052546', account_type: "1", amount: "000110220.20", action_date: Date.today, account_name: "JCM REKENMEESTERS BK", user_ref: "_2055124_PAY USER"},
93
+ { account_number: '00420056084', branch_code: '001255', account_type: "1", amount: "000015812.24", action_date: Date.today, account_name: "NOESIS INC", user_ref: "_2055123_PAY USER"},
94
+ { account_number: '04066398308', branch_code: '632005', account_type: "1", amount: "000015963.60", action_date: Date.today, account_name: "MSR SECURITY", user_ref: "_2055122_PAY USER"},
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+ { account_number: '62056207527', branch_code: '251655', account_type: "1", amount: "000004264.07", action_date: Date.today, account_name: "JUSTIN HOLMES REGISTERED FINA", user_ref: "_2055121_PAY USER"},
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+ { account_number: '01284056899', branch_code: '128405', account_type: "1", amount: "000002395.00", action_date: Date.today, account_name: "ATTI", user_ref: "_2055120_PAY USER"},
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+ { account_number: '01756006202', branch_code: '175605', account_type: "1", amount: "000010380.00", action_date: Date.today, account_name: "LINKSFIELD PRIMARY", user_ref: "_2055119_PAY USER"},
98
+ { account_number: '04052669723', branch_code: '632005', account_type: "1", amount: "000005750.58", action_date: Date.today, account_name: "ODYSSEY SOFTWARE", user_ref: "_2055118_PAY USER"},
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+ { account_number: '62121300347', branch_code: '230732', account_type: "1", amount: "000000315.00", action_date: Date.today, account_name: "GARDEN OBSESSIONS", user_ref: "_2055117_PAY USER"},
100
+ { account_number: '00073192759', branch_code: '051001', account_type: "1", amount: "000001381.00", action_date: Date.today, account_name: "LIFESTYLE BOOKS MANGANGXA", user_ref: "_2055116_PAY USER"},
101
+ { account_number: '01602117411', branch_code: '160245', account_type: "1", amount: "000020760.00", action_date: Date.today, account_name: "WORLD MISSION CENTRE", user_ref: "_2055115_PAY USER"},
102
+ { account_number: '62064619962', branch_code: '256755', account_type: "1", amount: "000000600.00", action_date: Date.today, account_name: "JABULANI KHAKIBOS KIDS", user_ref: "_2055114_PAY USER"},
103
+ { account_number: '04055472171', branch_code: '632005', account_type: "1", amount: "000000582.50", action_date: Date.today, account_name: "SURE SLIM BENONI/SPRINGS", user_ref: "_2055113_PAY USER"},
104
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+ ]
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+ }]
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+ }
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+ })
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+ end
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+ end
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metadata ADDED
@@ -0,0 +1,223 @@
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+ --- !ruby/object:Gem::Specification
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+ name: bankserv
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+ version: !ruby/object:Gem::Version
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+ version: 0.1.3
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+ prerelease:
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+ platform: ruby
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+ authors:
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+ - Jeffrey van Aswegen
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+ - Douglas Anderson
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+ autorequire:
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+ bindir: bin
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+ cert_chain: []
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+ date: 2012-04-04 00:00:00.000000000Z
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+ dependencies:
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+ - !ruby/object:Gem::Dependency
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+ name: activesupport
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+ requirement: &70268915866040 !ruby/object:Gem::Requirement
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+ none: false
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+ requirements:
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+ - - ! '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
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+ type: :runtime
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+ prerelease: false
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+ version_requirements: *70268915866040
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+ - !ruby/object:Gem::Dependency
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+ name: activerecord
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+ requirement: &70268915865460 !ruby/object:Gem::Requirement
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+ none: false
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+ requirements:
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+ - - ~>
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+ - !ruby/object:Gem::Version
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+ version: '3.0'
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+ type: :runtime
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+ prerelease: false
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+ version_requirements: *70268915865460
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+ - !ruby/object:Gem::Dependency
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+ name: i18n
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+ requirement: &70268915864700 !ruby/object:Gem::Requirement
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+ none: false
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+ requirements:
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+ - - ! '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
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+ type: :runtime
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+ prerelease: false
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+ version_requirements: *70268915864700
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+ - !ruby/object:Gem::Dependency
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+ name: absa-h2h
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+ requirement: &70268915864080 !ruby/object:Gem::Requirement
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+ none: false
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+ requirements:
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+ - - ~>
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+ - !ruby/object:Gem::Version
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+ version: 0.0.11
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+ type: :runtime
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+ prerelease: false
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+ version_requirements: *70268915864080
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+ - !ruby/object:Gem::Dependency
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+ name: absa-esd
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+ requirement: &70268915863560 !ruby/object:Gem::Requirement
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+ none: false
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+ requirements:
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+ - - ~>
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+ version: 0.0.1
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+ type: :runtime
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+ prerelease: false
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+ version_requirements: *70268915863560
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+ - !ruby/object:Gem::Dependency
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+ name: combustion
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+ requirement: &70268915862940 !ruby/object:Gem::Requirement
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+ none: false
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+ requirements:
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+ - - ~>
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+ version: 0.3.1
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+ type: :development
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+ prerelease: false
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+ version_requirements: *70268915862940
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+ description: ! "This engine allows users to inject requests into a queue to be processed.
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+ \n \n The queue handles bank account validations, credit payments,
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+ debit orders\n and collecting bank statements. "
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+ email:
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+ - jeffmess@gmail.com
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+ - i.am.douglas.anderson@gmail.com
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+ extensions: []
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+ files:
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+ - .gitignore
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+ - .rvmrc
93
+ - Gemfile
94
+ - Rakefile
95
+ - bankserv.gemspec
96
+ - config.ru
97
+ - lib/bankserv.rb
98
+ - lib/bankserv/account_holder_verification.rb
99
+ - lib/bankserv/bank_account.rb
100
+ - lib/bankserv/configuration.rb
101
+ - lib/bankserv/credit.rb
102
+ - lib/bankserv/debit.rb
103
+ - lib/bankserv/eft.rb
104
+ - lib/bankserv/engine.rb
105
+ - lib/bankserv/engine/engine_configuration.rb
106
+ - lib/bankserv/engine/engine_process.rb
107
+ - lib/bankserv/request.rb
108
+ - lib/bankserv/transaction.rb
109
+ - lib/bankserv/transmission/document.rb
110
+ - lib/bankserv/transmission/input_document.rb
111
+ - lib/bankserv/transmission/output_document.rb
112
+ - lib/bankserv/transmission/record.rb
113
+ - lib/bankserv/transmission/reply_document.rb
114
+ - lib/bankserv/transmission/set.rb
115
+ - lib/bankserv/transmission/set/account_holder_verification.rb
116
+ - lib/bankserv/transmission/set/account_holder_verification_output.rb
117
+ - lib/bankserv/transmission/set/credit.rb
118
+ - lib/bankserv/transmission/set/debit.rb
119
+ - lib/bankserv/transmission/set/document.rb
120
+ - lib/bankserv/transmission/set/eft.rb
121
+ - lib/bankserv/transmission/set/eft_output.rb
122
+ - lib/bankserv/transmission/set/eft_redirect.rb
123
+ - lib/bankserv/transmission/set/eft_unpaid.rb
124
+ - lib/bankserv/transmission/set/reply.rb
125
+ - lib/bankserv/transmission/statement.rb
126
+ - lib/bankserv/version.rb
127
+ - lib/config/ahv.yml
128
+ - lib/core_extensions.rb
129
+ - lib/generators/active_record/bankserv_generator.rb
130
+ - lib/generators/active_record/templates/migration.rb
131
+ - spec/examples/ahv_input_file.txt
132
+ - spec/examples/ahv_output_file.txt
133
+ - spec/examples/credit_eft_input.txt
134
+ - spec/examples/debit_eft_input_file.txt
135
+ - spec/examples/eft_input_with_2_sets.txt
136
+ - spec/examples/eft_output_file.txt
137
+ - spec/examples/host2host/tmp.log
138
+ - spec/examples/reply/rejected_transmission.txt
139
+ - spec/examples/reply/reply_file.txt
140
+ - spec/examples/statement4_unpacked.dat
141
+ - spec/examples/tmp/OUTPUT0412153500.txt
142
+ - spec/examples/tmp/REPLY0412153000.txt
143
+ - spec/factories.rb
144
+ - spec/internal/config/database.yml.sample
145
+ - spec/internal/config/routes.rb
146
+ - spec/internal/db/schema.rb
147
+ - spec/internal/log/.gitignore
148
+ - spec/internal/public/favicon.ico
149
+ - spec/lib/bankserv/account_holder_verification_spec.rb
150
+ - spec/lib/bankserv/configuration_spec.rb
151
+ - spec/lib/bankserv/core_ext_spec.rb
152
+ - spec/lib/bankserv/credit_spec.rb
153
+ - spec/lib/bankserv/debit_spec.rb
154
+ - spec/lib/bankserv/engine/engine_spec.rb
155
+ - spec/lib/bankserv/transaction_spec.rb
156
+ - spec/lib/bankserv/transmission/input_document_spec.rb
157
+ - spec/lib/bankserv/transmission/output_document_spec.rb
158
+ - spec/lib/bankserv/transmission/reply_document_spec.rb
159
+ - spec/lib/bankserv/transmission/set/account_holder_verification_spec.rb
160
+ - spec/lib/bankserv/transmission/set/credit_spec.rb
161
+ - spec/lib/bankserv/transmission/set/debit_spec.rb
162
+ - spec/lib/bankserv/transmission/statement_spec.rb
163
+ - spec/spec_helper.rb
164
+ - spec/support/helpers.rb
165
+ homepage: ''
166
+ licenses: []
167
+ post_install_message:
168
+ rdoc_options: []
169
+ require_paths:
170
+ - lib
171
+ required_ruby_version: !ruby/object:Gem::Requirement
172
+ none: false
173
+ requirements:
174
+ - - ! '>='
175
+ - !ruby/object:Gem::Version
176
+ version: '0'
177
+ required_rubygems_version: !ruby/object:Gem::Requirement
178
+ none: false
179
+ requirements:
180
+ - - ! '>='
181
+ - !ruby/object:Gem::Version
182
+ version: '0'
183
+ requirements: []
184
+ rubyforge_project: bankserv
185
+ rubygems_version: 1.8.6
186
+ signing_key:
187
+ specification_version: 3
188
+ summary: A rails 3 engine wrapped around the Absa Host 2 Host gem.
189
+ test_files:
190
+ - spec/examples/ahv_input_file.txt
191
+ - spec/examples/ahv_output_file.txt
192
+ - spec/examples/credit_eft_input.txt
193
+ - spec/examples/debit_eft_input_file.txt
194
+ - spec/examples/eft_input_with_2_sets.txt
195
+ - spec/examples/eft_output_file.txt
196
+ - spec/examples/host2host/tmp.log
197
+ - spec/examples/reply/rejected_transmission.txt
198
+ - spec/examples/reply/reply_file.txt
199
+ - spec/examples/statement4_unpacked.dat
200
+ - spec/examples/tmp/OUTPUT0412153500.txt
201
+ - spec/examples/tmp/REPLY0412153000.txt
202
+ - spec/factories.rb
203
+ - spec/internal/config/database.yml.sample
204
+ - spec/internal/config/routes.rb
205
+ - spec/internal/db/schema.rb
206
+ - spec/internal/log/.gitignore
207
+ - spec/internal/public/favicon.ico
208
+ - spec/lib/bankserv/account_holder_verification_spec.rb
209
+ - spec/lib/bankserv/configuration_spec.rb
210
+ - spec/lib/bankserv/core_ext_spec.rb
211
+ - spec/lib/bankserv/credit_spec.rb
212
+ - spec/lib/bankserv/debit_spec.rb
213
+ - spec/lib/bankserv/engine/engine_spec.rb
214
+ - spec/lib/bankserv/transaction_spec.rb
215
+ - spec/lib/bankserv/transmission/input_document_spec.rb
216
+ - spec/lib/bankserv/transmission/output_document_spec.rb
217
+ - spec/lib/bankserv/transmission/reply_document_spec.rb
218
+ - spec/lib/bankserv/transmission/set/account_holder_verification_spec.rb
219
+ - spec/lib/bankserv/transmission/set/credit_spec.rb
220
+ - spec/lib/bankserv/transmission/set/debit_spec.rb
221
+ - spec/lib/bankserv/transmission/statement_spec.rb
222
+ - spec/spec_helper.rb
223
+ - spec/support/helpers.rb