sepa_king 0.0.7 → 0.1.0

Sign up to get free protection for your applications and to get access to all the features.
checksums.yaml CHANGED
@@ -1,7 +1,7 @@
1
1
  ---
2
2
  SHA1:
3
- metadata.gz: ecce149363029e74d571ff27d16743316d126460
4
- data.tar.gz: ea57de58cac8041d8f618512586b11018ae2abb0
3
+ metadata.gz: 72f5b41884bc29b3dfe4032b8973d0b4f99fce20
4
+ data.tar.gz: 49097e2be968e3ac86c9660214d18512a9d289b6
5
5
  SHA512:
6
- metadata.gz: ee0bdeeade055d746b07247482288163e03762ba6b66bae32be2a06530908e4ab70fb69608a41f040831907862fc984ebe938fc9b68778d66620c63276cf2fbb
7
- data.tar.gz: b29f17363268119f3c7f3d324aaace1ffadcc7ba58ae5f7f7940528cf2e808109aa8ffe46c33e2f7be9c6cb9b6541c97a9179b09f17d9bafb752ce0fd036daa5
6
+ metadata.gz: f17e0ff69c50df21d785deb0b92d57f2c16ad34c3fe9ba4a828032d01322b1dba0f705207cf843ed166bad6d13129a91388b2991373fa2f7199e48d7c5c20614
7
+ data.tar.gz: 626b15c006d37daa9bb4882c2cf973efd6fae25f0d595ca202edc42e81fe129fbf14260de7452caafa1c370e9d8099c1569ed7937d601728e275afe1e1af0145
data/README.md CHANGED
@@ -13,8 +13,10 @@ We love building payment applications! So after developing the [DTAUS library fo
13
13
 
14
14
  This gem implements the following two messages out of the ISO 20022 standard:
15
15
 
16
- * Credit Transfer Initiation (pain.001.002.03)
17
- * Direct Debit Initiation (pain.008.002.02)
16
+ * Credit Transfer Initiation (pain.001.003.03 and pain.001.002.03)
17
+ * Direct Debit Initiation (pain.008.003.02 and pain.008.002.02)
18
+
19
+ This means it handles the "Specification of Data Formats" in version 2.6 (2012-11-17) and version 2.7 (2013-11-04)
18
20
 
19
21
  BTW: **pain** is a shortcut for **Pa**yment **In**itiation.
20
22
 
@@ -40,7 +42,7 @@ sdd = SEPA::DirectDebit.new(
40
42
  # String, max. 70 char
41
43
  name: 'Gläubiger GmbH',
42
44
 
43
- # Business Identifier Code (SWIFT-Code) of the creditor
45
+ # OPTIONAL: Business Identifier Code (SWIFT-Code) of the creditor
44
46
  # String, 8 or 11 char
45
47
  bic: 'BANKDEFFXXX',
46
48
 
@@ -59,7 +61,7 @@ sdd.add_transaction(
59
61
  # String, max. 70 char
60
62
  name: 'Zahlemann & Söhne GbR',
61
63
 
62
- # Business Identifier Code (SWIFT-Code) of the debtor's account
64
+ # OPTIONAL: Business Identifier Code (SWIFT-Code) of the debtor's account
63
65
  # String, 8 or 11 char
64
66
  bic: 'SPUEDE2UXXX',
65
67
 
@@ -90,6 +92,7 @@ sdd.add_transaction(
90
92
  # Local instrument, in German "Lastschriftart"
91
93
  # One of these strings:
92
94
  # 'CORE' ("Basis-Lastschrift")
95
+ # 'COR1' ("Basis-Lastschrift mit verkürzter Vorlagefrist")
93
96
  # 'B2B' ("Firmen-Lastschrift")
94
97
  local_instrument: 'CORE',
95
98
 
@@ -109,7 +112,7 @@ sdd.add_transaction(
109
112
  # True or False
110
113
  batch_booking: true
111
114
 
112
- # Optional: Use a different creditor account
115
+ # OPTIONAL: Use a different creditor account
113
116
  # CreditorAccount
114
117
  creditor_account: SEPA::CreditorAccount.new(
115
118
  name: 'Creditor Inc.',
@@ -121,11 +124,12 @@ sdd.add_transaction(
121
124
  sdd.add_transaction ...
122
125
 
123
126
  # Last: create XML string
124
- xml_string = sdd.to_xml
127
+ xml_string = sdd.to_xml # Use latest schema pain.008.003.02
128
+ xml_string = sdd.to_xml('pain.008.002.02') # Use former schema pain.008.002.02
125
129
  ```
126
130
 
127
131
 
128
- How to create the XML for **Credit Transfer Initiation** (in german: "Überweisungen")
132
+ How to create the XML for **Credit Transfer Initiation** (in German: "Überweisungen")
129
133
 
130
134
  ```ruby
131
135
  # First: Create the main object
@@ -134,7 +138,7 @@ sct = SEPA::CreditTransfer.new(
134
138
  # String, max. 70 char
135
139
  name: 'Schuldner GmbH',
136
140
 
137
- # Business Identifier Code (SWIFT-Code) of the debtor
141
+ # OPTIONAL: Business Identifier Code (SWIFT-Code) of the debtor
138
142
  # String, 8 or 11 char
139
143
  bic: 'BANKDEFFXXX',
140
144
 
@@ -149,7 +153,7 @@ sct.add_transaction(
149
153
  # String, max. 70 char
150
154
  name: 'Telekomiker AG',
151
155
 
152
- # Business Identifier Code (SWIFT-Code) of the creditor's account
156
+ # OPTIONAL: Business Identifier Code (SWIFT-Code) of the creditor's account
153
157
  # String, 8 or 11 char
154
158
  bic: 'PBNKDEFF370',
155
159
 
@@ -175,12 +179,19 @@ sct.add_transaction(
175
179
 
176
180
  # OPTIONAL: Enables or disables batch booking, in German "Sammelbuchung / Einzelbuchung"
177
181
  # True or False
178
- batch_booking: true
182
+ batch_booking: true,
183
+
184
+ # OPTIONAL: Urgent Payment
185
+ # One of these strings:
186
+ # 'SEPA' ("SEPA-Zahlung")
187
+ # 'URGP' ("Taggleiche Eilüberweisung")
188
+ service_level: 'URGP'
179
189
  )
180
190
  sct.add_transaction ...
181
191
 
182
192
  # Last: create XML string
183
- xml_string = sct.to_xml
193
+ xml_string = sct.to_xml # Use latest schema pain.001.003.03
194
+ xml_string = sct.to_xml('pain.001.002.03') # Use former schema pain.001.002.03
184
195
  ```
185
196
 
186
197