gem "moip2"

auth = Moip2::Auth::Basic.new("TOKEN", "SECRET")

auth = Moip2::Auth::OAuth.new("TOKEN_OAUTH")

client = Moip2::Client.new(:sandbox/:production, auth)

api = Moip2::Api.new(client)

customer = api.customer.create({
  ownId: "meu_id_de_cliente",
  fullname: "Jose Silva",
  email: "[email protected]",
  phone: {
    #...
  },
  birthDate: "1988-12-30",
  taxDocument: {
    #...
  },
  shippingAddress: {
    #...
  },
  fundingInstrument: {
    # Campo opcional. Consulte a documentação da API.
  }
})

customer = api.customer.show("CUS-V41BR451L")

credit_card = api.customer.add_credit_card("CUSTOMER-ID",
    {
      method: "CREDIT_CARD",
      creditCard: {
        expirationMonth: "05",
        expirationYear: "22",
        number: "5555666677778884",
        cvc: "123",
        holder: {
          fullname: "Jose Portador da Silva",
          birthdate: "1988-12-30",
          taxDocument: {
            type: "CPF",
            number: "33333333333",
          },
          phone: {
            countryCode: "55",
            areaCode: "11",
            number: "66778899",
          },
        },
      },
    }
)

api.customer.delete_credit_card!("CREDIT-CARD-ID")

api.customer.delete_credit_card("CREDIT-CARD-ID")

order = api.order.create({
  own_id: "ruby_sdk_1",
  items: [
    {
      product: "Nome do produto",
      quantity: 1,
      detail: "Mais info...",
      price: 1000
    }
  ],
  customer: {
    own_id: "ruby_sdk_customer_1",
    fullname: "Jose da Silva",
    email: "[email protected]",
  }
})

order = api.order.show("ORD-V41BR451L")

orders = api.order.find_all()

orders = api.order.find_all(filters: { status: { in: ["PAID", "WAITING"] }, amount: { bt: [500, 1000] } })

orders = api.order.find_all(limit: 10, offset: 50)

orders = api.order.find_all(q: "your_value")

api.payment.create(order.id,
    {
        installment_count: 1,
        funding_instrument: {
            method: "CREDIT_CARD",
            credit_card: {
                hash: "valor do cartão criptografado vindo do JS",
                holder: {
                    fullname: "Jose Portador da Silva",
                    birthdate: "1988-10-10",
                    tax_document: {
                        type: "CPF",
                        number: "22222222222"
                    }
                }
            }
        }
    }
)

api.payment.create(order.id,
    {
        installment_count: 1,
        funding_instrument: {
            method: "CREDIT_CARD",
            credit_card: {
                expiration_month: 04,
                expiration_year: 18,
                number: "4002892240028922",
                cvc: "123",
                holder: {
                    # ...
                }
            }
        }
    }
)

api.payment.create(order.id,
    {
      # ...
        funding_instrument: {
            method: "BOLETO",
            boleto: {
                expiration_date: "2017-09-30",
                instruction_lines: {
                    first: "Primeira linha do boleto",
                    second: "Segunda linha do boleto",
                    third: "Terceira linha do boleto"
                  },
                logo_uri: "https://sualoja.com.br/logo.jpg"
            }
        }
    }
)

pagamento = api.payment.show("PAY-CRUP19YU2VE1")

api.payment.capture("PAY-KT5OSI01X8QU")

api.payment.void("PAY-IXNGCU456GG4")

reembolso = api.refund.create("ORD-V41BR451L")

reembolso = api.refund.create("ORD-V41BR451L", amount: 2000)

reembolso = api.refund.show("REF-V41BR451L")

multi = api.multi_order.create(
  {
    ownId: "meu_multiorder_id",
    orders: [
      {
        # Objeto Order 1
      },
      {
        # Objeto Order 2
      }
    ]
  }
)

multi = api.multi_order.show("MOR-V41BR451L")

multi_pag = api.multi_payment.create("MOR-V41BR451L",
  {
    installmentCount: 1,
    fundingInstrument: {
      # ...
    }
  }
)

multi_pag = api.multi_payment.show("MPY-V41BR451L")

multi = api.multi_payment.capture("MPY-V41BR451L")

multi = api.multi_payment.void("MPY-V41BR451L")

account = api.accounts.create(
  {
    email: {
      address: "[email protected]",
    },
    person: {
      name: "Joaquim José",
      lastName: "Silva Silva",
      taxDocument: {
        type: "CPF",
        number: "572.619.050-54",
      },
      identityDocument: {
        type: "RG",
        number: "35.868.057-8",
        issuer: "SSP",
        issueDate: "2000-12-12",
      },
      birthDate: "1990-01-01",
      phone: {
        countryCode: "55",
        areaCode: "11",
        number: "965213244",
      },
      address: {
        street: "Av. Brigadeiro Faria Lima",
        streetNumber: "2927",
        district: "Itaim",
        zipCode: "01234-000",
        city: "S\u00E3o Paulo",
        state: "SP",
        country: "BRA",
      },
    },
    type: "MERCHANT"
  }
)

account = api.accounts.show("MPA-12312312312")

api.accounts.exists?("123.456.789.10")

api.connect.authorize_url("APP-ID","http://localhost/moip/callback","RECEIVE_FUNDS,REFUND")

api.connect.authorize(
  client_id: "APP-YRYCCJ5P603B",
  client_secret: "363cdf8ab70a4c5aa08017564c08efbe",
  code: "4efde1f89d9acc3b12124ccfded146518465e423",
  redirect_uri: "http://localhost/moip/callback",
  grant_type: "authorization_code"
)

api.connect.authorize(
  refresh_token: "1d5dc51e71674683b4ed79cd7a988fa1_v2",
  grant_type: "refresh_token"
)

keys = api.keys.show

api.notifications.create(
  events: ["ORDER.*", "PAYMENT.AUTHORIZED", "PAYMENT.CANCELLED"],
  target: "http://requestb.in/1dhjesw1",
  media: "WEBHOOK"
)

api.notifications.show("NOTIFICATION-ID")

api.notifications.delete("NOTIFICATION-ID")

api.notifications.find_all

api.balances.show()

  entry_api.find_all

  entry_api.show(entry_id)

begin
  api.payment.create(
    # ...
  )
rescue NotFoundError => e
  puts e.message
end