Créer un ordre de paiement par e-mail
Cas d'utilisation
Le marchand crée un ordre de paiement envoyé par e-mail à l'acheteur.
Tester
Testez le Web Service Charge/CreatePaymentOrder depuis notre playground : Charge/CreatePaymentOrder.
Requête
Paiement comptant
Exemple de requête
Champs obligatoires :
- Montant : 100,00 €.
- Canal de diffusion : MAIL.
- E-mail de l'acheteur : "customer@example.com".
Champs recommandés :
- Référence de la commande : "myOrderId-1234".
/doc/fr-FR/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": "MAIL",
"mailOptions": {
"recipient": "customer@example.com"
}
}
} <!-- <pre data-language="json" data-market="es-PE">
{
 "amount": 200050,
 "currency": "PEN",
 "orderId": "myOrderId-999999", 
 "channelOptions": {
 "channelType": "MAIL",
 "mailOptions": {
 "recipient": "sample@example.com"
 }
 },
 "paymentReceiptEmail": "sample@example.com",
 "expirationDate": "2020-04-20T20:13:26+02:00",
 "locale": "es_PE",
 "dataCollectionForm": "false"
}
</pre>{
"amount": 200050,
"currency": "ARS",
"orderId": "myOrderId-999999",
"channelOptions": {
"channelType": "MAIL",
"mailOptions": {
"recipient": "sample@example.com"
}
},
"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": "MAIL",
"mailOptions": {
"recipient": "sample@example.com"
}
},
"paymentReceiptEmail": "sample@example.com",
"expirationDate": "2020-04-20T20:13:26+02:00",
"locale": "es_CO",
"dataCollectionForm": "false"
} {
"amount": 200050,
"currency": "BRL",
"orderId": "myOrderId-999999",
"channelOptions": {
"channelType": "MAIL",
"mailOptions": {
"recipient": "sample@example.com"
}
},
"paymentReceiptEmail": "sample@example.com",
"expirationDate": "2020-04-20T20:13:26+02:00",
"locale": "pt_BR",
"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"];
?>Pour connaître l'intégralité et la description des champs, consultez le playground : Charge/CreatePaymentOrder (menu à gauche).
Réponse
Exemple de réponse
{
"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": 10000,
"currency": "EUR",
"locale": "en_GB",
"strongAuthentication": "AUTO",
"orderId": "myOrderId-1234",
"channelDetails": {
"channelType": "MAIL",
"mailDetails": {
"subject": "Your payment order",
"body": "<b>Message sent by DEMO STORE</b> <p>Dear customer,</p> <p>This e-mail is a payment order of EUR 2,000.50 valid until 01/04/2020. To confirm, please click on the link below : </p> <p>https://scelliuspaiement.labanquepostale.fr/t/w5izg024</p> <p>In case of problems, or if this message is not correctly displayed, please contact support@demostore.com.</p>",
"template": null,
"recipient": "customer@example.com",
"bcc": null,
"_type": "V4/MailDetails"
},
"smsDetails": null,
"whatsAppDetails": null,
"ivrDetails": 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": "<b>Message sent by DEMO STORE</b> <p>Dear customer,</p> <p>This e-mail is a payment order of EUR 2,000.50 valid until 01/04/2020. To confirm, please click on the link below : </p> <p>https://scelliuspaiement.labanquepostale.fr/t/w5izg024</p> <p>In case of problems, or if this message is not correctly displayed, please contact support@demostore.com.</p>",
"_type": "V4/PaymentOrder"
},
"ticket": null,
"serverDate": "2020-03-31T15:06:49+00:00",
"applicationProvider": "LBP",
"metadata": null,
"_type": "V4/WebService/Response"
}
}L'ordre de paiement est envoyé par e-mail à l'acheteur.
Retrouvez la description et l'intégralité des champs dans notre playground : PaymentOrder
Gestion des erreurs
Tableau des erreurs
| Code | Description |
|--------|----------------------|
| **INT_009** | Le format du champ **amount** est invalide ou le champ n'est pas transmis.|
| **INT_010** | Le format du champ **currency** est invalide ou le champ n'est pas transmis.|
| **INT_050** | Le paramètre **strongAuthentication** est invalide.|
| **INT_856** | Le paramètre **locale** est invalide.|
| **INT_858** | Le paramètre **taxRate** est invalide.|
| **INT_869** | Le paramètre **taxAmount** est invalide. |
| **PSP_519** | Devise inconnue.|
| **PSP_606** | Devise non supportée par le contrat.|
| **PSP_1007** | La date d'expiration de l'ordre de paiement ne peut etre antérieure à la date courante ni excédée 90 jours.|
| **PSP_1015** | Aucun formulaire de collecte de données pour cette boutique.|
| **PSP_1018** | Le formulaire de collecte de données ne peut être utilisé pour la devise demandée.|
{: .lita-excluded-col1 }
Analyse du résultat du paiement
Pour connaître le résultat du paiement, implémentez l’URL de notification à la fin du paiement (également appelée IPN).
L'utilisation du champ ipnTargetUrl est déconseillée.