# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 10 def initialize(data, options) if options[:credential2].nil? raise ArgumentError, "You need to provide the md5 secret as the option :credential2 to verify that the notification originated from Moneybookers" end super end
Acknowledge the transaction to MoneyBooker. This method has to be called after a new apc arrives. It will verify that all the information we received is correct and will return a ok or a fail. The secret (second credential) has to be provided in the parameter :credential2 when instantiating the Notification object.
Example:
def ipn notify = Moneybookers.notification(request.raw_post, :credential2 => 'secret') if notify.acknowledge ... process order ... if notify.complete? else ... log possible hacking attempt ... end
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 121 def acknowledge fields = [merchant_id, item_id, Digest::MD5.hexdigest(secret).upcase, merchant_amount, merchant_currency, status_code].join md5sig == Digest::MD5.hexdigest(fields).upcase end
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 17 def complete? status == 'Completed' end
currency of the payment as posted by the merchant on the entry form
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 78 def currency params['currency'] end
amount of the payment as posted by the merchant on the entry form (ex. 39.60/39.6/39)
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 83 def gross params['amount'] end
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 47 def item_id params['transaction_id'] end
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 68 def md5sig params['md5sig'] end
total amount of the payment in Merchants currency (ex 25.46/25.4/25)
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 93 def merchant_amount params['mb_amount'] end
currency of mb_amount, will always be the same as the currency of the beneficiary’s account at Moneybookers.com
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 88 def merchant_currency params['mb_currency'] end
Unique ID from the merchant’s Moneybookers.com account, needed for calculatinon of md5 sig
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 73 def merchant_id params['merchant_id'] end
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 60 def payer_email params['pay_from_email'] end
When was this payment received by the client.
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 56 def received_at nil end
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 64 def receiver_email params['pay_to_email'] end
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 102 def secret @options[:credential2] end
‘2’ Processed – This status is sent when the transaction is processed and the funds have been received on your Moneybookers account. ‘0’ Pending – This status is sent when the customers pays via the pending bank transfer option. Such transactions will auto-process IF the bank transfer is received by Moneybookers. We strongly recommend that you do NOT process the order/transaction in your system upon receipt of a pending status from Moneybookers. ‘-1’ Cancelled – Pending transactions can either be cancelled manually by the sender in their online account history or they will auto-cancel after 14 days if still pending. ‘-2’ Failed – This status is sent when the customer tries to pay via Credit Card or Direct Debit but our provider declines the transaction. If you do not accept Credit Card or Direct Debit payments via Moneybookers (see page 17) then you will never receive the failed status. ‘-3’ Chargeback – This status could be received only if your account is configured to receive chargebacks. If this is the case, whenever a chargeback is received by Moneybookers, a -3 status will be posted on the status_url for the reversed transaction.
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 26 def status case status_code when '2' 'Completed' when '0' 'Pending' when '-1' 'Cancelled' when '-2' 'Failed' when '-3' 'Reversed' else 'Error' end end
# File lib/active_merchant/billing/integrations/moneybookers/notification.rb, line 43 def status_code params['status'] end
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