Create a payment order by URL

Use cases

The merchant creates a payment order by URL. The payment URL is sent by the merchant.

Test

Test the Charge/CreatePaymentOrder web service via our playground.

Request

Immediate payment

Example of request

Required fields:

Amount: €100,00.

. Recommended fields:

Référence de la commande : "myOrderId-1234".
Distribution channel: URL.

/doc/en-EN/rest/V4.0/api/kb/authentication.html

https://github.com/lyra/rest-php-examples/blob/master/www/minimalEmbeddedForm.php#L9-L44

https://api.scelliuspaiement.labanquepostale.fr/api-payment/V4/Charge/CreatePaymentOrder

{
    "amount": 10000,
    "currency": "EUR",
    "orderId": "myOrderId-1234",
    "channelOptions": {
      "channelType": "URL"      
    }
}

{
    "amount": 200050,
    "currency": "PEN",
    "orderId": "myOrderId-999999",    
    "channelOptions": {
      "channelType": "URL"      
    },
    "paymentReceiptEmail": "sample@example.com",
    "expirationDate": "2020-04-20T20:13:26+02:00",
    "locale": "es_PE",
    "dataCollectionForm": "false"
}

{
    "amount": 200050,
    "currency": "ARS",
    "orderId": "myOrderId-999999",    
    "channelOptions": {
      "channelType": "URL"      
    },
    "paymentReceiptEmail": "sample@example.com",
    "expirationDate": "2020-04-20T20:13:26+02:00",
    "locale": "es_AR",
    "dataCollectionForm": "false"
}

{
    "amount": 200050,
    "currency": "COP",
    "orderId": "myOrderId-999999",   
    "channelOptions": {
      "channelType": "URL"      
    },
    "paymentReceiptEmail": "sample@example.com",
    "expirationDate": "2020-04-20T20:13:26+02:00",
    "locale": "es_CO",
    "dataCollectionForm": "false"
}

/**
 * I initialize the PHP SDK
 */
require_once __DIR__ . '/vendor/autoload.php';
require_once __DIR__ . '/keys.php';
require_once __DIR__ . '/helpers.php';

/** 
 * Initialize the SDK 
 * see keys.php
 */
$client = new Lyra\Client();

/**
 * I create a formToken
 */
$store = array("amount" => 250, 
"currency" => "EUR", 
"orderId" => uniqid("MyOrderId"),
"customer" => array(
  "email" => "sample@example.com"
));
$response = $client->post("V4/Charge/CreatePayment", $store);

/* I check if there are some errors */
if ($response['status'] != 'SUCCESS') {
    /* an error occurs, I throw an exception */
    display_error($response);
    $error = $response['answer'];
    throw new Exception("error " . $error['errorCode'] . ": " . $error['errorMessage'] );
}

/* everything is fine, I extract the formToken */
$formToken = $response["answer"]["formToken"];

?>

/**
 * I initialize the PHP SDK
 */
require_once __DIR__ . '/vendor/autoload.php';
require_once __DIR__ . '/keys.php';
require_once __DIR__ . '/helpers.php';

/** 
 * Initialize the SDK 
 * see keys.php
 */
$client = new Lyra\Client();

/**
 * I create a formToken
 */
$store = array("amount" => 250, 
"currency" => "EUR", 
"orderId" => uniqid("MyOrderId"),
"customer" => array(
  "email" => "sample@example.com"
));
$response = $client->post("V4/Charge/CreatePayment", $store);

/* I check if there are some errors */
if ($response['status'] != 'SUCCESS') {
    /* an error occurs, I throw an exception */
    display_error($response);
    $error = $response['answer'];
    throw new Exception("error " . $error['errorCode'] . ": " . $error['errorMessage'] );
}

/* everything is fine, I extract the formToken */
$formToken = $response["answer"]["formToken"];

?>

To view the fields and their description, go to the playground: Charge/CreatePaymentOrder (menu on the left).

Response

Example of a response

{
    "webService": "Charge/CreatePaymentOrder",    
    "version": "V4",
    "applicationVersion": "5.5.0",
    "status": "SUCCESS",
    "answer": {
        "paymentOrderId": "fd8f6060f824427ba687d0161e46af8f",
        "paymentURL": "https://scelliuspaiement.labanquepostale.fr/t/328zq5so",
        "paymentOrderStatus": "RUNNING",
        "creationDate": "2020-03-31T15:06:49+00:00",
        "updateDate": null,
        "amount": 200050,
        "currency": "EUR",
        "locale": "en_GB",
        "strongAuthentication": "AUTO",
        "orderId": "myOrderId-1234",
        "channelDetails": {
            "channelType": "URL",
            "mailDetails": null,
            "smsDetails":  null,
            "whatsAppDetails": null,
            "_type": "V4/ChannelDetails"
        },
        "paymentReceiptEmail": "sample@example.com",
        "taxRate": null,
        "taxAmount": null,
        "expirationDate": "2020-04-20T18:13:26+00:00",
        "transactionDetails": {
            "cardDetails": {
                "manualValidation": "NO",
                "captureDelay": 0,
                "_type": "V4/CardDetails"
            },
            "_type": "V4/PaymentOrderTransactionDetails"
        },
        "dataCollectionForm": false,
        "merchantComment": null,
        "message": "I pay EUR 2,000.50 via secure payment before 23/04/2020 (if the link does not work, copy the URL : https://scelliuspaiement.labanquepostale.fr/t/xdt0bcmo ).",
        "_type": "V4/PaymentOrder"
    },
    "ticket": null,
    "serverDate": "2020-03-31T15:06:49+00:00",
    "applicationProvider": "LBP",
    "metadata": null,
    "_type": "V4/WebService/Response"
}


}

The merchant must send the payment link to the buyer. The payment link corresponds to thepaymentURLfield of the objectAnswer.

View the description and all the fields in our playground:PaymentOrder

Error handling

Error table

Code	Description
INT_009	The format of the amount field is invalid or the field is not transmitted.
INT_010	The format of the currency field is invalid or the field is not transmitted.
INT_050	The strongAuthentication parameter is invalid.
INT_856	The locale parameter is invalid.
INT_858	The taxRate parameter is invalid.
INT_869	The taxAmount parameter is invalid.
INT_928	The format of the installmentOptions.firstAmount field is invalid or the field is not transmitted.
INT_929	The installmentOptions.count parameter is invalid.
INT_930	The installmentOptions.period parameter is invalid.
INT_931	The installmentOptions.schedules[] parameter is invalid.
INT_932	The installmentOptions.schedules[date] parameter is invalid.
INT_933	The format of the installmentOptions.schedules[amount] field is invalid or the field is not transmitted.
PSP_519	Unknown currency.
PSP_606	Currency not supported by the MID.
PSP_1007	The expiry date of the payment order cannot be earlier than the current date or exceed 90 days.
PSP_1015	No data collection form for this shop.
PSP_1018	The data collection form cannot be used for the requested currency.

Analysis of payment results

To see the payment result, implement the instant payment notification (also known as IPN).

In the REST API section (TEST or PRODUCTION), enter only the notification URL: Procedure.
Analyze the IPN: Procedure.

Categories

Tags