Class: ActiveMerchant::Billing::Check
- Inherits:
-
Object
- Object
- ActiveMerchant::Billing::Check
- Includes:
- Validateable
- Defined in:
- lib/active_merchant/billing/check.rb
Overview
The Check object is a plain old Ruby object, similar to CreditCard. It supports validation of necessary attributes such as checkholder’s name, routing and account numbers, but it is not backed by any database.
You may use Check in place of CreditCard with any gateway that supports it.
Instance Attribute Summary collapse
-
#account_holder_type ⇒ Object
Returns the value of attribute account_holder_type.
-
#account_number ⇒ Object
Returns the value of attribute account_number.
-
#account_type ⇒ Object
Returns the value of attribute account_type.
-
#bank_name ⇒ Object
Returns the value of attribute bank_name.
-
#first_name ⇒ Object
Returns the value of attribute first_name.
-
#institution_number ⇒ Object
Used for Canadian bank accounts.
-
#last_name ⇒ Object
Returns the value of attribute last_name.
-
#number ⇒ Object
Returns the value of attribute number.
-
#routing_number ⇒ Object
Returns the value of attribute routing_number.
-
#transit_number ⇒ Object
Used for Canadian bank accounts.
Instance Method Summary collapse
- #name ⇒ Object
- #name=(value) ⇒ Object
- #type ⇒ Object
-
#valid_routing_number? ⇒ Boolean
Routing numbers may be validated by calculating a checksum and dividing it by 10.
- #validate ⇒ Object
Instance Attribute Details
#account_holder_type ⇒ Object
Returns the value of attribute account_holder_type.
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# File 'lib/active_merchant/billing/check.rb', line 11 def account_holder_type @account_holder_type end |
#account_number ⇒ Object
Returns the value of attribute account_number.
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# File 'lib/active_merchant/billing/check.rb', line 11 def account_number @account_number end |
#account_type ⇒ Object
Returns the value of attribute account_type.
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# File 'lib/active_merchant/billing/check.rb', line 11 def account_type @account_type end |
#bank_name ⇒ Object
Returns the value of attribute bank_name.
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# File 'lib/active_merchant/billing/check.rb', line 11 def bank_name @bank_name end |
#first_name ⇒ Object
Returns the value of attribute first_name.
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# File 'lib/active_merchant/billing/check.rb', line 11 def first_name @first_name end |
#institution_number ⇒ Object
Used for Canadian bank accounts
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# File 'lib/active_merchant/billing/check.rb', line 16 def institution_number @institution_number end |
#last_name ⇒ Object
Returns the value of attribute last_name.
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# File 'lib/active_merchant/billing/check.rb', line 11 def last_name @last_name end |
#number ⇒ Object
Returns the value of attribute number.
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# File 'lib/active_merchant/billing/check.rb', line 11 def number @number end |
#routing_number ⇒ Object
Returns the value of attribute routing_number.
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# File 'lib/active_merchant/billing/check.rb', line 11 def routing_number @routing_number end |
#transit_number ⇒ Object
Used for Canadian bank accounts
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# File 'lib/active_merchant/billing/check.rb', line 16 def transit_number @transit_number end |
Instance Method Details
#name ⇒ Object
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# File 'lib/active_merchant/billing/check.rb', line 18 def name @name ||= "#{@first_name} #{@last_name}".strip end |
#name=(value) ⇒ Object
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# File 'lib/active_merchant/billing/check.rb', line 22 def name=(value) return if value.blank? @name = value segments = value.split(' ') @last_name = segments.pop @first_name = segments.join(' ') end |
#type ⇒ Object
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# File 'lib/active_merchant/billing/check.rb', line 45 def type 'check' end |
#valid_routing_number? ⇒ Boolean
Routing numbers may be validated by calculating a checksum and dividing it by 10. The formula is:
(3(d1 + d4 + d7) + 7(d2 + d5 + d8) + 1(d3 + d6 + d9))mod 10 = 0
See en.wikipedia.org/wiki/Routing_transit_number#Internal_checksums
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# File 'lib/active_merchant/billing/check.rb', line 53 def valid_routing_number? d = routing_number.to_s.split('').map(&:to_i).select { |d| (0..9).include?(d) } case d.size when 9 then checksum = ((3 * (d[0] + d[3] + d[6])) + (7 * (d[1] + d[4] + d[7])) + (d[2] + d[5] + d[8])) % 10 case checksum when 0 then true else false end else false end end |
#validate ⇒ Object
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# File 'lib/active_merchant/billing/check.rb', line 31 def validate [:name, :routing_number, :account_number].each do |attr| errors.add(attr, "cannot be empty") if self.send(attr).blank? end errors.add(:routing_number, "is invalid") unless valid_routing_number? errors.add(:account_holder_type, "must be personal or business") if !account_holder_type.blank? && !%w[business personal].include?(account_holder_type.to_s) errors.add(:account_type, "must be checking or savings") if !account_type.blank? && !%w[checking savings].include?(account_type.to_s) end |