seb_elink 0.9.1 → 0.9.2
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- checksums.yaml +4 -4
- data/Gemfile.lock +1 -1
- data/lib/seb_elink/message_specs.rb +89 -87
- data/lib/seb_elink/version.rb +1 -1
- metadata +1 -1
checksums.yaml
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SHA1:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 64f56b37d4019992c2b1fa1a5a1cf288a93d3f54
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data.tar.gz: 990bb0a7d4c8461d01f58fb7fa99d1cec58d99b9
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SHA512:
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metadata.gz:
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metadata.gz: e3cf750728e68d49ed9ae6350afdeacd86541ba93690901c24d3c39f233246d117a06e4907814a00dc2575fa58ef104c9977f290357f9cef8b33137afd235f7a
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data.tar.gz: 14894d91c3b7a6f1b20c6cd72c1f632e83ce4876c42667057c6c50061b9745eafc1ed1b1470a6dd4df8ad301def4bef2b5aa3a20dfc5edf936161568434090ea
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data/Gemfile.lock
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module SebElink
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module SebElink
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module MessageSpecs
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# Storing SEB-defined specs for messages here
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# AKA P.MU.1
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# Sequence, Parameter title, Max length, Example of value, Description
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# 1, IB_SND_ID, 10, SOMENAME, AAA Request sender (E-system)
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# 2, IB_SERVICE, 4, 0002, Code of the Internet bank request type. Constant 0002
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# 3, IB_VERSION, 3, 001, ID of used digital signature algorithm. Constant 001.
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# 4, IB_AMOUNT, 17, 1234.56, Payment amount
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# 5, IB_CURR, 3, EUR, Payment currency (EUR)
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# 6, IB_NAME, 30, Company Beneficiary’s name, (in this case: Company)
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# 7, IB_PAYMENT_ID, 20, UB0000000000015, Payment order reference number
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# 8, IB_PAYMENT_DESC, 100, Your invoice No. 1234 is paid, Payment order description
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# 9, IB_CRC, 500, abs51ajksa..., Request digital signature
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# 10, IB_FEEDBACK, 150, URL to which the Bank will send the message of acceptance
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# of the payment order for processing, execution, cancellation.
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# 11, IB_LANG, 3, LAT, Preferable language (LAT, ENG, RUS)
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V001_MESSAGE0002_SPEC = {
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IB_SND_ID: {no: 1, in_signature: true, max_length: 10, format: %r'\A.{1,}\z'},
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IB_SERVICE: {no: 2, in_signature: true, max_length: 4, format: %r'\A0002\z'},
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IB_VERSION: {no: 3, in_signature: true, max_length: 3, format: %r'\A001\z'},
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IB_AMOUNT: {no: 4, in_signature: true, max_length: 17, format: %r'\A\d+([.,]\d{,2})?\z'},
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IB_CURR: {no: 5, in_signature: true, max_length: 3, format: %r'\A[A-Z]{3}\z'},
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IB_NAME: {no: 6, in_signature: true, max_length: 30, format: %r'\A.{1,}\z'},
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IB_PAYMENT_ID: {no: 7, in_signature: true, max_length: 20, format: %r'\A[0-9a-zA-Z]{1,20}\z'},
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IB_PAYMENT_DESC: {no: 8, in_signature: true, max_length: 100, format: %r'\A.{1,}\z'},
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# IB_CRC: {no: 9, in_signature: false, max_length: 500, format: %r'\A.*\z'},
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IB_FEEDBACK: {no: 10, in_signature: false, max_length: 150, format: %r'\A.*\z'},
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IB_LANG: {no: 11, in_signature: false, max_length: 3, format: %r'\A(?:LAT)|(?:ENG)|(?:RUS)\z'},
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}.freeze
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# # 4.2 Message 0003 - Payment order acceptance for processing (P.MU.3 and P.MU.4 parameters):
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# Sequence Parameter title Max length Example of value Description
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# 1. IB_SND_ID 10 B1 Request sender (Banks ID)
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# 2. IB_SERVICE 4 0003 Code of the Internet bank request type
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# 3. IB_VERSION 3 001 ID of used digital signature algorithm
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# 4. IB_PAYMENT_ID 20 UB0000000000015 Payment order reference number
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# 5. IB_AMOUNT 17 1234.56 Payment amount
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# 6. IB_CURR 3 EUR Payment currency (EUR)
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# 7. IB_REC_ID 10 AAA Beneficiary’s identifier (in this case: AAA)
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# 8. IB_REC_ACC 21 Beneficiary’s account (IBAN).
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# 9. IB_REC_NAME 30 Company Beneficiary’s name (in this case: Company)
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# 10. IB_PAYER_ACC 21 Payer’s account (IBAN)
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# 11. IB_PAYER_NAME 110 Jānis Ozols Payer’s name
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# 12. IB_PAYMENT_DESC 100 Your invoice No.1234 is paid Payment order description
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# 13. IB_PAYMENT_DATE 10 12.12.2005 Payment confirmation date (DD.MM.YYYY)
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# 14. IB_PAYMENT_TIME 8 21:12:34 Payment confirmation time (HH:MM:SS)
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# 15. IB_CRC 500 Request digital signature
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# 16. IB_LANG 3 LAT Language (possible values: LAT, ENG, RUS)
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# 17. IB_FROM_SERVER 1 Y / N In case of P.MU.2: Y, P.MU.3: N
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V001_MESSAGE0003_SPEC = {
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IB_SND_ID: {no: 1, in_signature: true},
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IB_SERVICE: {no: 2, in_signature: true},
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IB_VERSION: {no: 3, in_signature: true},
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IB_PAYMENT_ID: {no: 4, in_signature: true},
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IB_AMOUNT: {no: 5, in_signature: true},
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IB_CURR: {no: 6, in_signature: true},
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IB_REC_ID: {no: 7, in_signature: true},
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IB_REC_ACC: {no: 8, in_signature: true},
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IB_REC_NAME: {no: 9, in_signature: true},
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IB_PAYER_ACC: {no: 10, in_signature: true},
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IB_PAYER_NAME: {no: 11, in_signature: true},
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IB_PAYMENT_DESC: {no: 12, in_signature: true},
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IB_PAYMENT_DATE: {no: 13, in_signature: true},
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IB_PAYMENT_TIME: {no: 14, in_signature: true},
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IB_PAYMENT_TIME: {no: 15, in_signature: true}
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}.freeze
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# # 4.3 Message 0004 - Payment order execution or cancellation (P.MU.2 and P.MU.5 parameters):
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# Sequence, Parameter title, Max length, Example of value, Description
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# 1. IB_SND_ID 10 B1 Request sender (Banks ID)
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# 2. IB_SERVICE 4 0004 Code of the Internet bank request type
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# 3. IB_VERSION 3 001 ID of used digital signature algorithm
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# 4. IB_REC_ID 10 AAA Beneficiary’s identifier (in this case: “AAA”)
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# 5. IB_PAYMENT_ID 20 UB0000000000015 Payment order reference number
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# 6. IB_PAYMENT_DESC 100 Your invoice No. 1234 is paid Payment order description
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# 7. IB_FROM_SERVER 1 Y/ N In case of P.MU.4: “Y”, P.MU.5: “N”
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# 8. IB_STATUS 12 ACCOMPLISHED Payment order status
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# 9. IB_CRC 300 Message digital signature
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# 10. IB_LANG 3 LAT Language (possible values: “LAT”, “ENG”, “RUS”)
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V001_MESSAGE0004_SPEC = {
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IB_SND_ID: {no: 1, in_signature: true},
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IB_SERVICE: {no: 2, in_signature: true},
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IB_VERSION: {no: 3, in_signature: true},
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IB_REC_ID: {no: 4, in_signature: true},
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IB_PAYMENT_ID: {no: 5, in_signature: true},
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IB_PAYMENT_DESC: {no: 6, in_signature: true},
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# -- IB_FROM_SERVER {no: 7, in_signature: true},
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IB_STATUS: {no: 7, in_signature: true},
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}.freeze
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end
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end
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data/lib/seb_elink/version.rb
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