supplier_payments 0.0.2

checksums.yaml

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+---
+SHA256:
+  metadata.gz: 813cbd012bead806a978feef2a8c647eb12bc6d8884631b4dc63dacac9216b20
+  data.tar.gz: c0b6453b3ed89d2c6c2f14a5e1e3f9393f7c4a5ce4ff7496230abebdba52375a
+SHA512:
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+  data.tar.gz: 8e2130999d73019f3bd099cc963fcde2fa5fe0ec51b664c0bcd81f25eb6c361273aa14621df0f4eb37aa4720747c3e8fd6c803c28649994fc24d09e88bb20065

data/.circleci/config.yml

@@ -0,0 +1,14 @@
+version: 2.1
+orbs:
+  ruby: circleci/ruby@0.2.2
+
+jobs:
+  build:
+    environment:
+      BUNDLE_PATH: vendor/bundle
+    executor: ruby/default
+    steps:
+      - checkout
+      - ruby/install-deps
+      - ruby/run-tests
+

data/.gitignore

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+*.gem
+.bundle
+Gemfile.lock
+pkg/*
+tmp/

data/Gemfile

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+source "https://rubygems.org"
+
+gemspec
+
+gem 'rake'
+gem 'rspec'
+
+group :test do
+  gem 'rspec_junit_formatter'
+end
+

data/README.md

@@ -0,0 +1,10 @@
+# Supplier Payments
+
+[![CircleCI](https://circleci.com/gh/barsoom/supplier_payments.svg?style=svg)](https://circleci.com/gh/barsoom/supplier_payments)
+
+Library for making Bankgirot supplier payment files, _Leverantörsbetalningar_.
+
+## Documentation
+
+* På svenska: ["Leverantörsbetalningar, teknisk manual"](http://www.bgc.se/globalassets/dokument/tekniska-manualer/leverantorsbetalningar_tekniskmanual_sv.pdf) (PDF)
+* In English: ["Supplier Payments (Leverantörsbetalningar), technical manual"](http://www.bgc.se/globalassets/dokument/tekniska-manualer/supplierpayments_leverantorsbetalningar_technicalmanual_en.pdf) (PDF)

data/Rakefile

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+require "bundler/gem_tasks"
+require "rspec/core/rake_task"
+RSpec::Core::RakeTask.new(:spec)
+
+task :default => :spec

data/lib/supplier_payments.rb

@@ -0,0 +1,6 @@
+require "supplier_payments/version"
+require "supplier_payments/payment_file"
+require "supplier_payments/payment_file/records"
+
+module SupplierPayments
+end

data/lib/supplier_payments/payment_file.rb

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+module SupplierPayments
+  class PaymentFile
+    class << self
+      @@record_classes = []
+
+      def record_classes
+        @@record_classes
+      end
+
+      def register_record_class(record_class)
+        record_classes << record_class
+      end
+    end
+
+    attr_accessor :records
+
+    def initialize(records)
+      @records = records
+    end
+
+    def to_s
+      records.map { |record|
+        "#{ record.to_s.dup.force_encoding("ISO-8859-15") }\r\n"
+      }.join
+    end
+
+    def self.load(data)
+      records = data.lines.map do |line|
+        line.strip!
+        next if line.empty?
+        record_class(line).parse(line)
+      end
+      new(records)
+    end
+
+    private
+
+    def self.record_class(line)
+      record_classes.find do |record_class|
+        line.match(/^#{record_class.transaction_code}/)
+      end or raise "No record class found for line: #{ line.inspect }"
+    end
+  end
+end

data/lib/supplier_payments/payment_file/domestic_records.rb

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+module SupplierPayments
+  class PaymentFile
+    class OpeningRecord < AbstractRecord
+      self.transaction_code = '11'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :sender_bankgiro, 10, 'N', :right_align, :zerofill ],
+        [ :date_written, 6, 'N' ],
+        [ :product, 22, 'A' ],
+        [ :payment_date, 6, 'N' ],
+        [ :reserved!, 13, 'N' ],
+        [ :currency_code, 3, 'A' ],
+        [ :reserved!, 18, 'A' ],
+      ]
+    end
+
+    class FixedInformationRecord < AbstractRecord
+      self.transaction_code = '12'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :information_text, 50, 'A' ], # Information reported to recipients with bankgiro number in
+                                        # all sections with the same forwarding bankgiro number
+                                        # (For example: Merry Christmas, We have moved etc.) or blank.
+        [ :end_date, 6, 'A' ],
+        [ :reserved!, 22, 'A' ]
+      ]
+    end
+
+    class HeaderRecord < AbstractRecord
+      self.transaction_code = '13'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :payment_specifications_header, 25, 'A' ],
+        [ :net_amount_header, 12, 'A' ],
+        [ :reserved!, 41, 'A' ]
+      ]
+    end
+
+    class PaymentRecord < AbstractRecord
+      self.transaction_code = '14'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :bankgiro_or_credit_transfer_number, 10, 'N', :right_align, :zerofill ],
+        [ :ocr, 25, 'A' ],
+        [ :amount, 12, 'N', :right_align, :zerofill ],
+        [ :payment_date, 6, 'N' ], # YYMMDD or GENAST
+        [ :reserved!, 5, 'A' ],
+        [ :information_to_sender, 20, 'A' ]
+      ]
+    end
+
+    class DeductionRecord < AbstractRecord
+      self.transaction_code = '15'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :bankgiro_or_credit_transfer_number, 10, 'N', :right_align, :zerofill ],
+        [ :ocr, 25, 'A' ],
+        [ :deduction_amount, 12, 'N', :right_align, :zerofill ],
+        [ :deduction_date, 6, 'N' ], # YYMMDD or GENAST
+        [ :reserved!, 5, 'A' ],
+        [ :information_to_sender, 20, 'A' ]
+      ]
+    end
+
+    class CreditInvoiceWithMonitoringRecord < AbstractRecord
+      self.transaction_code = '16'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :bankgiro_or_credit_transfer_number, 10, 'N', :right_align, :zerofill ],
+        [ :ocr, 25, 'A' ],
+        [ :amount, 12, 'N', :right_align, :zerofill ],
+        [ :last_monitoring_day, 6, 'A' ], # YYMMDD or GENAST
+        [ :reserved!, 5, 'A' ],
+        [ :information_to_sender, 20, 'N' ]
+      ]
+    end
+
+    class InformationRecord < AbstractRecord
+      self.transaction_code = '25'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :bankgiro_or_credit_transfer_number, 10, 'N', :right_align, :zerofill ],
+        [ :information_text, 50, 'A' ],
+        [ :reserved!, 18, 'A' ],
+      ]
+    end
+
+    class TotalAmountRecord < AbstractRecord
+      self.transaction_code = '29'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :sender_bankgiro, 10, 'N', :right_align, :zerofill ],
+        [ :number_of_payment_records, 8, 'N', :right_align, :zerofill ],
+        [ :total_amount, 12, 'N', :right_align, :zerofill ],
+        [ :negative_total_amount, 1, 'A' ], # Minus sign (if total amount is negative) or blank.
+        [ :reserved!, 47, 'A' ]
+      ]
+    end
+
+    class NameRecord < AbstractRecord
+      self.transaction_code = '26'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :reserved!, 4, 'N', :zerofill ], # 0000
+        [ :credit_transfer_number, 6, 'N', :right_align, :zerofill ], # Must be the same as in the payment record or account number record, to which it belongs.
+        [ :payee_name, 35, 'A', :upcase ],
+        [ :extra_information, 33, 'A' ], # Used, for example, for C/O addresses.
+      ]
+    end
+
+    class AddressRecord < AbstractRecord
+      self.transaction_code = '27'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :reserved!, 4, 'N', :zerofill ],
+        [ :credit_transfer_number, 6, 'N', :right_align, :zerofill ],
+        [ :payee_address, 35, 'A', :upcase ],
+        [ :post_code, 5, 'N' ], # No spaces
+        [ :town, 20, 'A', :upcase ],
+        [ :reserved!, 8, 'A' ]
+      ]
+    end
+
+    class AccountNumberRecord < AbstractRecord
+      self.transaction_code = '40'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :reserved!, 4, 'N', :zerofill ], # 0000
+        [ :credit_transfer_number, 6, 'N', :right_align, :zerofill ],
+        [ :clearing_number, 4, 'N' ],
+        [ :account_number, 12, 'N', :right_align, :zerofill ],
+        [ :payment_identification, 12, 'A' ], # Information to the payee to identify the payment. Printed on the payee's bank statement.
+        [ :code_for_salary, 1, 'A' ], # L for salary, else blank.
+        [ :reserved!, 39, 'A' ]
+      ]
+    end
+
+    class PlusGiroPaymentRecord < AbstractRecord
+      self.transaction_code = '54'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :plusgiro_account, 10, 'N', :right_align, :zerofill ],
+        [ :ocr, 25, 'A' ],
+        [ :amount, 12, 'N', :right_align, :zerofill ],
+        [ :payment_date, 6, 'A' ], # YYMMDD or GENAST.
+        [ :reserved!, 5, 'A' ],
+        [ :information_to_sender, 20, 'A' ] # Optional text or blank.
+      ]
+    end
+
+    class PlusGiroInformationRecord < AbstractRecord
+      self.transaction_code = '65'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :plusgiro_account, 10, 'N', :right_align, :zerofill ],
+        [ :information_text, 35, 'A' ], # Optional text, printed on notifications and lists.
+        [ :reserved!, 33, 'A' ]
+      ]
+    end
+  end
+end

data/lib/supplier_payments/payment_file/records.rb

@@ -0,0 +1,101 @@
+module SupplierPayments
+  class PaymentFile
+    class AbstractRecord
+      LayoutError = Class.new(Exception)
+      FormatError = Class.new(Exception)
+
+      class << self
+        attr_accessor :transaction_code
+        attr_reader :layout
+
+        protected
+
+        def layout=(layout)
+          length = layout_length(layout)
+          raise LayoutError.new("Layout length #{ length } is not 80") unless length == 80
+
+          layout.each do |field, length, format, *opts|
+            next if field[-1] == "!"
+            attr_accessor field
+          end
+
+          @layout = layout
+        end
+
+        def layout_length(layout)
+          layout.inject(0) do |total, (field, length, format, *opts)|
+            total + length
+          end
+        end
+
+        def inherited(klass)
+          PaymentFile.register_record_class(klass)
+        end
+      end
+
+      def self.parse(line)
+        io = StringIO.new(line)
+        record = new
+
+        layout.each do |field, length, format, *opts|
+          if field[-1] == "!"
+            io.seek(length, IO::SEEK_CUR)
+          else
+            record.send("#{ field }=", io.read(length))
+          end
+        end
+
+        record
+      end
+
+      def initialize(attrs = {})
+        attrs.each do |key, value|
+          self.send("#{ key }=", value)
+        end
+      end
+
+      def to_s
+        self.class.layout.map { |field, length, format, *opts|
+          format_field(field, length, format, *opts)
+        }.join
+      end
+
+      def inspect
+        str = self.class.layout.map { |field, length, format, *opts|
+          next if field[-1] == "!"
+          ":#{ field } => #{ send(field).inspect }"
+        }.compact.join(", ")
+        "<#{ self.class.name }(#{ transaction_code }) #{ str }>"
+      end
+
+      def transaction_code
+        self.class.transaction_code
+      end
+
+      private
+
+      def format_field(field, length, format, *opts)
+        value = field_value(field)
+        value.upcase! if opts.include?(:upcase)
+
+        padding = opts.include?(:zerofill) ? "0" : " "
+        align_method = opts.include?(:right_align) ? :rjust : :ljust
+
+        value[0, length].send(align_method, length, padding)
+      end
+
+      def field_value(field)
+        case field
+        when :reserved!
+          +""
+        when :transaction_code!
+          transaction_code.dup
+        else
+          send(field).to_s.dup
+        end
+      end
+    end
+  end
+end
+
+require "supplier_payments/payment_file/domestic_records"

data/lib/supplier_payments/version.rb

@@ -0,0 +1,3 @@
+module SupplierPayments
+  VERSION = "0.0.2"
+end

data/spec/fixtures/LBin-exempel1.txt

@@ -0,0 +1,28 @@
+1100XXXXXXXX060328LEVERANT�RSBETALNINGAR
+13REFERENS                       BELOPP                                           
+1400XXXXXXXX56897456986              000000098000060330     VERIF 12                   
+1400XXXXXXXX12356986799              000000021000060404     VERIF 13                 
+1400XXXXXXXX421948311319             000000528000060404     VERIF 14                  
+1400XXXXXXXX15204076                 000000063000060407     VERIF 16                  
+1400XXXXXXXX49060593                 000000003000060407     VERIF 18
+1400XXXXXXXX48774616                 000000098000060330     VERIF 19                   
+1600XXXXXXXX563258967410             000000086000060412     VERIF 32                        
+1600XXXXXXXX566986547214             000000023300060630     VERIF 33                 
+1600XXXXXXXX08570215155              000000445000060630     VERIF 34
+1400XXXXXXXX18404079                 000000021000060404     VERIF 20                  
+1400XXXXXXXX49243777                 000000528000060404     VERIF 22                  
+1400XXXXXXXX34136606                 000000063000060407     VERIF 23                  
+1400XXXXXXXX49342306                 000000003000060407     VERIF 24
+400000990010XXXX00XXXXXXXXXXRESEERS                                                    
+14000099001015204076                 000000230000060330     VERIF 25                   
+400000990028XXXX000000XXXXXX                                                    
+14000099002849060593                 000000140000060330     VERIF 26                   
+40000099003 XXXX0000000XXXXX                                                    
+14000099003 48774616                 000000800000060330     VERIF 27                   
+26000099004 HANDELSBOLAGET HB                                                      
+27000099004 TORSGATAN 84                       11225STOCKHOLM                    
+14000099004 563258911111             000001500000060330     VERIF 29         
+26000099005 ENSKILDA FIRMAN                                                             
+27000099005 J�RNV�GSGATAN 84                   64554HALLSBERG                    
+14000099005 12356986799              000000500000060330     VERIF 30       
+2900XXXXXXXX00000018000004041700

data/spec/fixtures/LBin-exempel2.txt

@@ -0,0 +1,57 @@
+1100XXXXXXXX060328LEVERANT�RSBETALNINGAR060401                                        
+12NY ADRESS:HOLMV�GEN 20 10518 NYSTAD               060514
+13REFERENS                        
+1400XXXXXXXX56325811111              000000980000
+2500XXXXXXXXVERIFNR 11111    LEVERANS DECEMBER                  
+1400XXXXXXXX08570215155              000000210000	
+2500XXXXXXXXVERIFNR 11112                                                  
+1500XXXXXXXX123133                   000000050000   
+2500XXXXXXXXVERIFNR 11117    KREDIT NOVEMBER                            
+1500XXXXXXXX866525                   000000250000   
+2500XXXXXXXXVERIFNR 11118    KREDIT NOVEMBER
+5400XXXXXXXX88327416                 000000010000        
+6500XXXXXXXXVERIFNR 11113                 
+5400XXXXXXXX49231855                 000000500000        
+6500XXXXXXXXVERIFNR 11114                
+2900XXXXXXXX00000006000001400000   
+110009912346060328LEVERANT�RSBETALNINGAR060415                                      
+12NY ADRESS:HOLMV�GEN 20 10518 NYSTAD               060514
+13REFERENS                     
+400000990010XXXX00XXXXXXXXXX                                                    
+260000990010NILS PETTERSSON                    C/O NILSSON                                      
+270000990010SAGOV�GEN                          10516STOCKHOLM                   
+140000990010VERIFNR 11110            000000156000            
+250000990010�TERBETALNING AV BOENDEPARKERING KVARTAL 1
+150000990010AVG�R F PERIODEN 1/1-15/2000000100000
+400000990028XXXX00XXXXXXXXXX                                                    
+260000990028BOLAGET HB                                                             
+270000990028SOCKENV�GEN 4                      32153G�TEBORG                   
+1400009900288450413                  000000039600            
+250000990028VERIFNR 11115
+40000099003 XXXX0000XXXXXXXX                                                    
+26000099003 JOHANNA AXELSSON                                                             
+27000099003 STR�V�GEN 5                        95334HAPARANDA                    
+14000099003 56325892225              000005500000           
+25000099003 SKADEUTBETALNING 
+15000099003 AVG�R SJ�LVRISK          000000500000
+40000099004 XXXX00000XXXXXXX            L                                       
+26000099004 ERIK PERSSON
+27000099004 J�RNV�GSGATAN 84                   64554HALLSBERG
+14000099004 L�N                      000001200000                       
+25000099004 AVSER PERIODEN 1/3-1/4
+14000099004 SEMESTERERS�TTNING       000000050000
+15000099004 LUNCHAVDRAG              000000050000
+29000991234600000008000006295600
+1100XXXXXXXX060328LEVERANT�RSBETALNINGAR060415             EUR                  
+12NY ADRESS:HOLMV�GEN 20 10518 NYSTAD               060514
+1400XXXXXXXX566986547214             000000005200                            
+1400XXXXXXXX421948311319             000000063200                              
+40000099006 XXXX00000XXXXXXX                                                   
+26000099006 SOFIA OLSSON
+27000099006 TORSGATAN 28                       44180ALINGS�S
+14000099006 Resers�ttning            000000012000                       
+25000099006 AVSER PERIODEN 1/3-1/4
+14000099006 Milers�ttning            000000010000
+15000099006 Skuld                    000000006000
+2900XXXXXXXX00000005000000084400                                                
+

data/spec/spec_helper.rb

@@ -0,0 +1,11 @@
+require './lib/supplier_payments'
+
+module FixtureHelper
+  def fixture_path(filename)
+    File.join(File.dirname(__FILE__), 'fixtures', filename)
+  end
+end
+
+RSpec.configure do |config|
+  config.include FixtureHelper
+end

data/spec/supplier_payments/payment_file/records_spec.rb

@@ -0,0 +1,52 @@
+require 'spec_helper'
+
+describe SupplierPayments::PaymentFile::AbstractRecord do
+  context 'with a test record class' do
+    class TestRecord < SupplierPayments::PaymentFile::AbstractRecord
+      self.transaction_code = '99'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :foo, 14, 'N', :zerofill, :right_align ],
+        [ :bar, 20, 'A' ],
+        [ :reserved!, 5, 'N', :zerofill ],
+        [ :baz, 10, 'A', :right_align, :upcase ],
+        [ :reserved!, 29, 'A' ]
+      ]
+    end
+
+    it 'should parse a line' do
+      record = TestRecord.parse("9900000000054321BBBBBBBBBBBBBBBBBBBBxxxxx     YYYYY                             ")
+      expect(record.transaction_code).to eq("99")
+      expect(record.foo).to eq("00000000054321")
+      expect(record.bar).to eq("BBBBBBBBBBBBBBBBBBBB")
+      expect(record.baz).to eq("     YYYYY")
+    end
+
+    it 'should make a line' do
+      record = TestRecord.new
+      record.foo = 1234
+      record.bar = "ASDFG"
+      record.baz = "Ghijk"
+      expect(record.to_s).to eq("9900000000001234ASDFG               00000     GHIJK                             ")
+    end
+
+    it 'should strip long lines' do
+      record = TestRecord.new
+      record.foo = 314159265358979323846
+      expect(record.to_s.length).to eq(80)
+      expect(record.to_s).to eq("9931415926535897                    00000                                       ")
+    end
+  end
+
+  it "should complain if the sum of the lengths don't equal 80" do
+    expect {
+      Class.new(SupplierPayments::PaymentFile::AbstractRecord) do
+        self.transaction_code = "98"
+        self.layout = [
+          [ :transaction_code, 2, 'N' ]
+        ]
+      end
+    }.to raise_error(SupplierPayments::PaymentFile::AbstractRecord::LayoutError)
+  end
+end
+

data/spec/supplier_payments/payment_file_spec.rb

@@ -0,0 +1,53 @@
+require 'spec_helper'
+
+describe SupplierPayments::PaymentFile do
+  describe ".load" do
+    context 'with LBin-exempel1.txt' do
+      before do
+        @raw_data = File.read(fixture_path('LBin-exempel1.txt'))
+        @raw_data.force_encoding("iso-8859-15")
+      end
+
+      it 'should load a file' do
+        file = SupplierPayments::PaymentFile.load(@raw_data)
+        @raw_data.lines.zip(file.to_s.lines).each do |line1, line2|
+          expect(line1.strip).to eq(line2.force_encoding("iso-8859-15").strip)
+        end
+      end
+    end
+
+    context 'with LBin-exempel2.txt' do
+      before do
+        @raw_data = File.read(fixture_path('LBin-exempel2.txt'))
+        @raw_data.force_encoding("iso-8859-15")
+      end
+
+      it 'should load a file' do
+        file = SupplierPayments::PaymentFile.load(@raw_data)
+        @raw_data.lines.zip(file.to_s.lines).each do |line1, line2|
+          expect(line1.strip).to eq(line2.force_encoding("iso-8859-15").strip)
+        end
+      end
+    end
+  end
+
+  describe "#to_s" do
+    class TestRecord < SupplierPayments::PaymentFile::AbstractRecord
+      self.transaction_code = '99'
+      self.layout = [
+        [ :transaction_code!, 2, 'N' ],
+        [ :foo, 14, 'N', :zerofill, :right_align ],
+        [ :bar, 20, 'A' ],
+        [ :reserved!, 5, 'N', :zerofill ],
+        [ :baz, 10, 'A', :right_align, :upcase ],
+        [ :reserved!, 29, 'A' ]
+      ]
+    end
+
+    it "enforces ISO-8859-15 encoding" do
+      record = TestRecord.new
+      expect(record.to_s.encoding).to eq(Encoding::UTF_8)  # Sanity
+      expect(SupplierPayments::PaymentFile.new([ record ]).to_s.encoding).to eq(Encoding::ISO_8859_15)
+    end
+  end
+end

data/supplier_payments.gemspec

@@ -0,0 +1,17 @@
+# -*- encoding: utf-8 -*-
+$:.push File.expand_path("../lib", __FILE__)
+require "supplier_payments/version"
+
+Gem::Specification.new do |s|
+  s.name        = "supplier_payments"
+  s.version     = SupplierPayments::VERSION
+  s.authors     = ["Andreas Alin"]
+  s.email       = ["andreas.alin@gmail.com"]
+  s.homepage    = "https://github.com/barsoom/supplier_payments"
+  s.summary     = %q{Parse and generate supplier payment files for Bankgirot.}
+  s.description = %q{Parse and generate supplier payment files for "Leverantörsbetalningar" in Bankgirot.}
+
+  s.files         = `git ls-files`.split("\n")
+  s.test_files    = `git ls-files -- {test,spec,features}/*`.split("\n")
+  s.require_paths = ["lib"]
+end

metadata

@@ -0,0 +1,59 @@
+--- !ruby/object:Gem::Specification
+name: supplier_payments
+version: !ruby/object:Gem::Version
+  version: 0.0.2
+platform: ruby
+authors:
+- Andreas Alin
+autorequire: 
+bindir: bin
+cert_chain: []
+date: 2020-04-30 00:00:00.000000000 Z
+dependencies: []
+description: Parse and generate supplier payment files for "Leverantörsbetalningar"
+  in Bankgirot.
+email:
+- andreas.alin@gmail.com
+executables: []
+extensions: []
+extra_rdoc_files: []
+files:
+- ".circleci/config.yml"
+- ".gitignore"
+- Gemfile
+- README.md
+- Rakefile
+- lib/supplier_payments.rb
+- lib/supplier_payments/payment_file.rb
+- lib/supplier_payments/payment_file/domestic_records.rb
+- lib/supplier_payments/payment_file/records.rb
+- lib/supplier_payments/version.rb
+- spec/fixtures/LBin-exempel1.txt
+- spec/fixtures/LBin-exempel2.txt
+- spec/spec_helper.rb
+- spec/supplier_payments/payment_file/records_spec.rb
+- spec/supplier_payments/payment_file_spec.rb
+- supplier_payments.gemspec
+homepage: https://github.com/barsoom/supplier_payments
+licenses: []
+metadata: {}
+post_install_message: 
+rdoc_options: []
+require_paths:
+- lib
+required_ruby_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+required_rubygems_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+requirements: []
+rubygems_version: 3.1.2
+signing_key: 
+specification_version: 4
+summary: Parse and generate supplier payment files for Bankgirot.
+test_files: []