Class: Payabli::MoneyIn::Client
- Inherits:
-
Object
- Object
- Payabli::MoneyIn::Client
- Defined in:
- lib/payabli/money_in/client.rb
Instance Method Summary collapse
-
#authorize(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::AuthResponse
Authorize a card transaction.
-
#authorizev_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Authorize a card transaction.
-
#capture(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::CaptureResponse
<Warning> This endpoint is deprecated and will be sunset on November 24, 2025.
-
#capture_auth(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::CaptureResponse
Capture an [authorized transaction](/developers/api-reference/moneyin/authorize-a-transaction) to complete the transaction and move funds from the customer to merchant account.
-
#capturev_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Capture an authorized transaction to complete the transaction and move funds from the customer to merchant account.
-
#credit(request_options: {}, **params) ⇒ Payabli::Types::PayabliApiResponse0
Make a temporary microdeposit in a customer account to verify the customer’s ownership and access to the target account.
-
#details(request_options: {}, **params) ⇒ Payabli::Types::TransactionQueryRecordsCustomer
Retrieve a processed transaction’s details.
-
#getpaid(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::PayabliApiResponseGetPaid
Make a single transaction.
-
#getpaidv_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Make a single transaction.
- #initialize(client:) ⇒ void constructor
-
#refund(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::RefundResponse
Refund a transaction that has settled and send money back to the account holder.
-
#refund_with_instructions(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::RefundWithInstructionsResponse
Refunds a settled transaction with split instructions.
-
#refundv_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Give a full refund for a transaction that has settled and send money back to the account holder.
-
#refundv_2_amount(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Refund a transaction that has settled and send money back to the account holder.
-
#reverse(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::ReverseResponse
A reversal either refunds or voids a transaction independent of the transaction’s settlement status.
-
#reverse_credit(request_options: {}, **params) ⇒ Payabli::Types::PayabliApiResponse
Reverse microdeposits that are used to verify customer account ownership and access.
-
#send_receipt_2_trans(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::ReceiptResponse
Send a payment receipt for a transaction.
-
#validate(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::ValidateResponse
Validates a card number without running a transaction or authorizing a charge.
-
#void(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::VoidResponse
Cancel a transaction that hasn’t been settled yet.
-
#voidv_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Cancel a transaction that hasn’t been settled yet.
Constructor Details
#initialize(client:) ⇒ void
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# File 'lib/payabli/money_in/client.rb', line 9 def initialize(client:) @client = client end |
Instance Method Details
#authorize(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::AuthResponse
Authorize a card transaction. This returns an authorization code and reserves funds for the merchant. Authorized transactions aren’t flagged for settlement until [captured](/developers/api-reference/moneyin/capture-an-authorized-transaction). Only card transactions can be authorized. This endpoint can’t be used for ACH transactions. <Tip> Consider migrating to the [v2 Authorize endpoint](/developers/api-reference/moneyinV2/authorize-a-transaction) to take advantage of unified response codes and improved response consistency. </Tip>
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# File 'lib/payabli/money_in/client.rb', line 33 def (request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) query_param_names = %i[force_customer_creation] query_params = {} query_params["forceCustomerCreation"] = params[:force_customer_creation] if params.key?(:force_customer_creation) params = params.except(*query_param_names) headers = {} headers["idempotencyKey"] = params[:idempotency_key] if params[:idempotency_key] request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "MoneyIn/authorize", headers: headers, query: query_params, body: Payabli::MoneyIn::Types::TransRequestBody.new(params).to_h, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::AuthResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#authorizev_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Authorize a card transaction. This returns an authorization code and reserves funds for the merchant. Authorized transactions aren’t flagged for settlement until captured. This is the v2 version of the ‘api/MoneyIn/authorize` endpoint, and returns the unified response format. See [Pay In unified response codes reference](/guides/pay-in-unified-response-codes-reference) for more information.
Note: Only card transactions can be authorized. This endpoint can’t be used for ACH transactions.
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# File 'lib/payabli/money_in/client.rb', line 651 def (request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) query_param_names = %i[force_customer_creation] query_params = {} query_params["forceCustomerCreation"] = params[:force_customer_creation] if params.key?(:force_customer_creation) params = params.except(*query_param_names) headers = {} headers["idempotencyKey"] = params[:idempotency_key] if params[:idempotency_key] request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "v2/MoneyIn/authorize", headers: headers, query: query_params, body: Payabli::MoneyIn::Types::TransRequestBody.new(params).to_h, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#capture(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::CaptureResponse
<Warning> This endpoint is deprecated and will be sunset on November 24, 2025. Migrate to [POST ‘/capture/transId`](/developers/api-reference/moneyin/capture-an-authorized-transaction)`. </Warning>
Capture an [authorized
transaction](/developers/api-reference/moneyin/authorize-a-transaction) to complete the transaction and move funds from the customer to merchant account.
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# File 'lib/payabli/money_in/client.rb', line 86 def capture(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "GET", path: "MoneyIn/capture/#{URI.encode_uri_component(params[:trans_id].to_s)}/#{URI.encode_uri_component(params[:amount].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::CaptureResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#capture_auth(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::CaptureResponse
Capture an [authorized transaction](/developers/api-reference/moneyin/authorize-a-transaction) to complete the transaction and move funds from the customer to merchant account.
You can use this endpoint to capture both full and partial amounts of the original authorized transaction. See [Capture an authorized transaction](/developers/developer-guides/pay-in-auth-and-capture) for more information about this endpoint.
<Tip> Consider migrating to the [v2 Capture endpoint](/developers/api-reference/moneyinV2/capture-an-authorized-transaction) to take advantage of unified response codes and improved response consistency. </Tip>
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# File 'lib/payabli/money_in/client.rb', line 131 def capture_auth(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "MoneyIn/capture/#{URI.encode_uri_component(params[:trans_id].to_s)}", body: Payabli::MoneyIn::Types::CaptureRequest.new(params).to_h, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::CaptureResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#capturev_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Capture an authorized transaction to complete the transaction and move funds from the customer to merchant account. This is the v2 version of the ‘api/MoneyIn/capture/transId` endpoint, and returns the unified response format. See [Pay In unified response codes reference](/guides/pay-in-unified-response-codes-reference) for more information.
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# File 'lib/payabli/money_in/client.rb', line 699 def capturev_2(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "v2/MoneyIn/capture/#{URI.encode_uri_component(params[:trans_id].to_s)}", body: Payabli::MoneyIn::Types::CaptureRequest.new(params).to_h, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#credit(request_options: {}, **params) ⇒ Payabli::Types::PayabliApiResponse0
Make a temporary microdeposit in a customer account to verify the customer’s ownership and access to the target account. Reverse the microdeposit with ‘reverseCredit`. Payabli doesn’t automatically make microdeposits when you add a bank account, you must manually make the requests.
This feature must be enabled by Payabli on a per-merchant basis. Contact support for help.
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# File 'lib/payabli/money_in/client.rb', line 171 def credit(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request_data = Payabli::MoneyIn::Types::RequestCredit.new(params).to_h non_body_param_names = %w[forceCustomerCreation idempotencyKey] body = request_data.except(*non_body_param_names) query_param_names = %i[force_customer_creation] query_params = {} query_params["forceCustomerCreation"] = params[:force_customer_creation] if params.key?(:force_customer_creation) params = params.except(*query_param_names) headers = {} headers["idempotencyKey"] = params[:idempotency_key] if params[:idempotency_key] request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "MoneyIn/makecredit", headers: headers, query: query_params, body: body, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::Types::PayabliApiResponse0.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#details(request_options: {}, **params) ⇒ Payabli::Types::TransactionQueryRecordsCustomer
Retrieve a processed transaction’s details.
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# File 'lib/payabli/money_in/client.rb', line 220 def details(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "GET", path: "MoneyIn/details/#{URI.encode_uri_component(params[:trans_id].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::Types::TransactionQueryRecordsCustomer.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#getpaid(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::PayabliApiResponseGetPaid
Make a single transaction. This method authorizes and captures a payment in one step.
<Tip>
Consider migrating to the [v2 Make a transaction endpoint](/developers/api-reference/moneyinV2/make-a-transaction) to take advantage of unified response codes and improved response consistency.
</Tip>
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# File 'lib/payabli/money_in/client.rb', line 264 def getpaid(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) query_param_names = %i[ach_validation force_customer_creation include_details] query_params = {} query_params["achValidation"] = params[:ach_validation] if params.key?(:ach_validation) query_params["forceCustomerCreation"] = params[:force_customer_creation] if params.key?(:force_customer_creation) query_params["includeDetails"] = params[:include_details] if params.key?(:include_details) params = params.except(*query_param_names) headers = {} headers["idempotencyKey"] = params[:idempotency_key] if params[:idempotency_key] headers["validationCode"] = params[:validation_code] if params[:validation_code] request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "MoneyIn/getpaid", headers: headers, query: query_params, body: Payabli::MoneyIn::Types::TransRequestBody.new(params).to_h, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::PayabliApiResponseGetPaid.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#getpaidv_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Make a single transaction. This method authorizes and captures a payment in one step. This is the v2 version of the ‘api/MoneyIn/getpaid` endpoint, and returns the unified response format. See [Pay In unified response codes reference](/guides/pay-in-unified-response-codes-reference) for more information.
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# File 'lib/payabli/money_in/client.rb', line 598 def getpaidv_2(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) query_param_names = %i[ach_validation force_customer_creation] query_params = {} query_params["achValidation"] = params[:ach_validation] if params.key?(:ach_validation) query_params["forceCustomerCreation"] = params[:force_customer_creation] if params.key?(:force_customer_creation) params = params.except(*query_param_names) headers = {} headers["idempotencyKey"] = params[:idempotency_key] if params[:idempotency_key] headers["validationCode"] = params[:validation_code] if params[:validation_code] request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "v2/MoneyIn/getpaid", headers: headers, query: query_params, body: Payabli::MoneyIn::Types::TransRequestBody.new(params).to_h, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#refund(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::RefundResponse
Refund a transaction that has settled and send money back to the account holder. If a transaction hasn’t been settled, void it instead.
<Tip>
Consider migrating to the [v2 Refund endpoint](/developers/api-reference/moneyinV2/refund-a-settled-transaction) to take advantage of unified response codes and improved response consistency.
</Tip>
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# File 'lib/payabli/money_in/client.rb', line 356 def refund(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "GET", path: "MoneyIn/refund/#{URI.encode_uri_component(params[:trans_id].to_s)}/#{URI.encode_uri_component(params[:amount].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::RefundResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#refund_with_instructions(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::RefundWithInstructionsResponse
Refunds a settled transaction with split instructions.
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# File 'lib/payabli/money_in/client.rb', line 391 def refund_with_instructions(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request_data = Payabli::MoneyIn::Types::RequestRefund.new(params).to_h non_body_param_names = %w[transId idempotencyKey] body = request_data.except(*non_body_param_names) headers = {} headers["idempotencyKey"] = params[:idempotency_key] if params[:idempotency_key] request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "MoneyIn/refund/#{URI.encode_uri_component(params[:trans_id].to_s)}", headers: headers, body: body, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::RefundWithInstructionsResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#refundv_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Give a full refund for a transaction that has settled and send money back to the account holder. To perform a partial refund, see [Partially refund a transaction](developers/api-reference/moneyinV2/partial-refund-a-settled-transaction).
This is the v2 version of the refund endpoint, and returns the unified response format. See [Pay In unified response codes reference](/guides/pay-in-unified-response-codes-reference) for more information.
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# File 'lib/payabli/money_in/client.rb', line 739 def refundv_2(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "v2/MoneyIn/refund/#{URI.encode_uri_component(params[:trans_id].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#refundv_2_amount(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Refund a transaction that has settled and send money back to the account holder. If ‘amount` is omitted or set to 0, performs a full refund. When a non-zero `amount` is provided, this endpoint performs a partial refund.
This is the v2 version of the refund endpoint, and returns the unified response format. See [Pay In unified response codes reference](/guides/pay-in-unified-response-codes-reference) for more information.
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# File 'lib/payabli/money_in/client.rb', line 778 def refundv_2_amount(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "v2/MoneyIn/refund/#{URI.encode_uri_component(params[:trans_id].to_s)}/#{URI.encode_uri_component(params[:amount].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#reverse(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::ReverseResponse
A reversal either refunds or voids a transaction independent of the transaction’s settlement status. Send a reversal request for a transaction, and Payabli automatically determines whether it’s a refund or void. You don’t need to know whether the transaction is settled or not.
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# File 'lib/payabli/money_in/client.rb', line 315 def reverse(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "GET", path: "MoneyIn/reverse/#{URI.encode_uri_component(params[:trans_id].to_s)}/#{URI.encode_uri_component(params[:amount].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::ReverseResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#reverse_credit(request_options: {}, **params) ⇒ Payabli::Types::PayabliApiResponse
Reverse microdeposits that are used to verify customer account ownership and access. The ‘transId` value is returned in the success response for the original credit transaction made with `api/MoneyIn/makecredit`.
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# File 'lib/payabli/money_in/client.rb', line 435 def reverse_credit(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "GET", path: "MoneyIn/reverseCredit/#{URI.encode_uri_component(params[:trans_id].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::Types::PayabliApiResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#send_receipt_2_trans(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::ReceiptResponse
Send a payment receipt for a transaction.
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# File 'lib/payabli/money_in/client.rb', line 470 def send_receipt_2_trans(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) query_param_names = %i[email] query_params = {} query_params["email"] = params[:email] if params.key?(:email) params = params.except(*query_param_names) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "GET", path: "MoneyIn/sendreceipt/#{URI.encode_uri_component(params[:trans_id].to_s)}", query: query_params, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::ReceiptResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#validate(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::ValidateResponse
Validates a card number without running a transaction or authorizing a charge.
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# File 'lib/payabli/money_in/client.rb', line 510 def validate(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request_data = Payabli::MoneyIn::Types::RequestPaymentValidate.new(params).to_h non_body_param_names = ["idempotencyKey"] body = request_data.except(*non_body_param_names) headers = {} headers["idempotencyKey"] = params[:idempotency_key] if params[:idempotency_key] request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "MoneyIn/validate", headers: headers, body: body, request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::ValidateResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#void(request_options: {}, **params) ⇒ Payabli::MoneyIn::Types::VoidResponse
Cancel a transaction that hasn’t been settled yet. Voiding non-captured authorizations prevents future captures. If a transaction has been settled, refund it instead.
<Tip>
Consider migrating to the [v2 Void endpoint](/developers/api-reference/moneyinV2/void-a-transaction) to take advantage of unified response codes and improved response consistency.
</Tip>
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# File 'lib/payabli/money_in/client.rb', line 559 def void(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "GET", path: "MoneyIn/void/#{URI.encode_uri_component(params[:trans_id].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::MoneyIn::Types::VoidResponse.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |
#voidv_2(request_options: {}, **params) ⇒ Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper
Cancel a transaction that hasn’t been settled yet. Voiding non-captured authorizations prevents future captures. This is the v2 version of the ‘api/MoneyIn/void/transId` endpoint, and returns the unified response format. See [Pay In unified response codes reference](/guides/pay-in-unified-response-codes-reference) for more information.
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# File 'lib/payabli/money_in/client.rb', line 815 def voidv_2(request_options: {}, **params) params = Payabli::Internal::Types::Utils.normalize_keys(params) request = Payabli::Internal::JSON::Request.new( base_url: [:base_url], method: "POST", path: "v2/MoneyIn/void/#{URI.encode_uri_component(params[:trans_id].to_s)}", request_options: ) begin response = @client.send(request) rescue Net::HTTPRequestTimeout raise Payabli::Errors::TimeoutError end code = response.code.to_i if code.between?(200, 299) Payabli::V2MoneyInTypes::Types::V2TransactionResponseWrapper.load(response.body) else error_class = Payabli::Errors::ResponseError.subclass_for_code(code) raise error_class.new(response.body, code: code) end end |