Module: OffsitePayments::Integrations::Maksuturva
- Defined in:
- lib/offsite_payments/integrations/maksuturva.rb
Overview
USAGE:
First define Maksuturva seller id and authcode in an initializer:
MAKSUTURVA_SELLERID = "testikauppias"
MAKSUTURVA_AUTHCODE = "11223344556677889900"
Then in view do something like this (use dynamic values for your app)
<% payment_service_for 2, MAKSUTURVA_SELLERID,
:amount => "200,00", :currency => 'EUR', :credential2 => MAKSUTURVA_AUTHCODE,
:service => :maksuturva do |service|
service.pmt_reference = "134662"
service.pmt_duedate = "24.06.2012"
service.customer :phone => "0405051909",
:email => "[email protected]"
service.billing_address :city => "Helsinki",
:address1 => "Lorem street",
:state => "-",
:country => 'Finland',
:zip => "00530"
service.pmt_orderid = "2"
service.pmt_buyername = "Antti Akonniemi"
service.pmt_deliveryname = "Antti Akonniemi"
service.pmt_deliveryaddress = "Köydenpunojankatu 13"
service.pmt_deliverypostalcode = "00180"
service.pmt_deliverycity = "Helsinki"
service.pmt_deliverycountry = "FI"
service.pmt_rows = 1
service.pmt_row_name1 = "testi"
service.pmt_row_desc1 = "Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum."
service.pmt_row_articlenr1 = "1"
service.pmt_row_quantity1 = "1"
service.pmt_row_deliverydate1 = "26.6.2012"
service.pmt_row_price_gross1 = "200,00"
service.pmt_row_vat1= "23,00"
service.pmt_row_discountpercentage1 = "0,00"
service.pmt_row_type1 = "1"
service.pmt_charset = "UTF-8"
service.pmt_charsethttp = "UTF-8"
service.return_url "http://localhost:3000/process"
service.cancel_return_url "http://example.com"
service.pmt_errorreturn "http://example.com"
service.pmt_delayedpayreturn "http://example.com"
service.pmt_escrow "N"
service.pmt_escrowchangeallowed "N"
service.pmt_sellercosts "0,00"
service.pmt_keygeneration "001"
%>
Then in the controller handle the return with something like this
def ipn
notify = OffsitePayments::Integrations::Maksuturva::Notification.new(params)
if notify.acknowledge(MAKSUTURVA_AUTHCODE)
# Process order
else
# Show error
end
end
For full list of available parameters etc check the integration documents here:
https://www.maksuturva.fi/services/vendor_services/integration_guidelines.html
Defined Under Namespace
Classes: Helper, Notification
Class Method Summary collapse
Class Method Details
.notification(post) ⇒ Object
75 76 77 |
# File 'lib/offsite_payments/integrations/maksuturva.rb', line 75 def self.notification(post) Notification.new(post) end |