Story#107571572 can create SEB bank request

This commit is contained in:
Vladimir Krylov 2015-11-11 16:59:20 +02:00
parent 587e7db062
commit f6110b8319
5 changed files with 112 additions and 10 deletions

View file

@ -32,3 +32,12 @@ h1, h2, h3, h4
.semifooter
padding: 42px 0 80px 0
.payment-form
text-align: center
input[type="submit"]
cursor: pointer
top: 50%
position: absolute

View file

@ -1,26 +1,25 @@
class Registrar::PaymentsController < RegistrarController
protect_from_forgery except: :back
skip_authorization_check # actually anyone can pay, no problems at all
skip_before_action :authenticate_user!, :check_ip, only: [:back]
before_action :check_bank
# to handle existing model we should
# get invoice_id and then get reference_number
# get invoice_id and then get number
# build BankTransaction without connection with right reference number
# do not connect transaction and invoice
def pay
invoice = Invoice.find(params[:invoice_id])
render text: "You are trying to pay with #{params[:bank]} for #{invoice.reference_no}"
@bank_link = BankLink::Request.new(params[:bank], invoice, self)
@bank_link.make_transaction
end
def cancel
end
# connect invoice and transaction
# both back and IPN
def back
@bank_link = BankLink::Response.new(params[:bank], params)
end
private

83
app/models/bank_link.rb Normal file
View file

@ -0,0 +1,83 @@
class BankLink
module Base
def prepend_size(value)
value = (value || "").to_s.strip
string = ""
string << sprintf("%03i", value.size)
string << value
end
end
class Request
include Base
include ActionView::Helpers::NumberHelper
# need controller here in order to handle random ports and domains
# I don't want to do it but has to
attr_accessor :type, :invoice, :controller
def initialize(type, invoice, controller)
@type, @invoice, @controller = type, invoice, controller
end
def url
ENV["payments_#{type}_url"]
end
def fields
@fields ||= (hash = {}
hash["VK_SERVICE"] = "1012"
hash["VK_VERSION"] = "008"
hash["VK_SND_ID"] = ENV["payments_#{type}_seller_account"]
hash["VK_STAMP"] = invoice.number
hash["VK_AMOUNT"] = number_with_precision(invoice.sum_cache, :precision => 2, :separator => ".")
hash["VK_CURR"] = invoice.currency
hash["VK_REF"] = ""
hash["VK_MSG"] = "Order nr. #{invoice.number}"
hash["VK_RETURN"] = controller.registrar_return_payment_with_url(type)
hash["VK_CANCEL"] = controller.registrar_return_payment_with_url(type)
hash["VK_DATETIME"] = Time.now.strftime("%Y-%m-%dT%H:%M:%S%z")
hash["VK_MAC"] = calc_mac(hash)
hash["VK_ENCODING"] = "UTF-8"
hash["VK_LANG"] = "ENG"
hash)
end
def calc_mac(fields)
pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_STAMP VK_AMOUNT VK_CURR VK_REF VK_MSG VK_RETURN VK_CANCEL VK_DATETIME)
data = pars.map{|e| prepend_size(fields[e]) }.join
sign(data)
end
def make_transaction
transaction = BankTransaction.where(description: fields["VK_MSG"]).first_or_initialize(
reference_no: invoice.reference_no,
currency: invoice.currency,
)
transaction.save!
end
private
def sign(data)
private_key = OpenSSL::PKey::RSA.new(File.read(ENV["payments_#{type}_seller_private"]))
signed_data = private_key.sign(OpenSSL::Digest::SHA1.new, data)
signed_data = Base64.encode64(signed_data).gsub(/\n|\r/, '')
signed_data
end
end
class Response
attr_accessor :type, :params
def initialize(type, params)
@type, @params = type, params
end
def bank_public_key
OpenSSL::X509::Certificate.new(certificate).public_key
end
end
end

View file

@ -0,0 +1,10 @@
.payment-form
= form_tag @bank_link.url, method: :post do
- @bank_link.fields.each do |k, v|
= hidden_field_tag k, v
= submit_tag "Mine maksma"
:coffeescript
$(document).ready ->
$('.payment-form form').submit()

View file

@ -92,9 +92,10 @@ Rails.application.routes.draw do
end
end
get 'pay/:bank' => 'payments#pay', as: 'payment_with'
get 'pay/:bank/cancel' => 'payments#cancel',as: 'cancel_payment_with'
get 'pay/:bank/return' => 'payments#back', as: 'return_payment_with'
get 'pay/return/:bank' => 'payments#back', as: 'return_payment_with'
post 'pay/return/:bank' => 'payments#back'
get 'pay/go/:bank' => 'payments#pay', as: 'payment_with'
end
# REGISTRANT ROUTES