frost-nzcr4 / Python-Payture-official

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Python-Payture-official

This is Offical Payture API for Python. To get started you will need a Merchant account, please contact our support to get one. Here you can explore how to use our API functions! Let's go!

Install

Simple to install (please note, this is test module now - we're working to improve this :) ):

pip install payture

And include to your project:

import payture

Payture API tutorial

Before fall into the deep, we're need to provide you general conception of working with our API function. See picture:

Steps

Base Types

Test App

Now, let's walk through the steps from the picture above

First Step - Creating Merchant Account

To get access for API usage just create the instance of Merchant object, pass in the constructor the name of the host, name of your account and your account password. Suppose that you have Merchant account with name: Key = "MyMerchantAccount" and password Password = "MyPassword".

Pass the 'https:#sandbox.payture.com' for test as the name of Host (first parameter).

merchant = Merchant("https://sandbox.payture.com", "MyMerchantAccount", "MyPassword")

We're completed the first step! Go next!


Please note, that Key = "'MyMerchantAccount" and Password = "MyMerchantAccount" - fake, our support help you to get one!


Second Step - Get access to required API

At this step you just call one of following methods on Merchant object (which provide proper API type for you) and pass in the PaytureCommands see description here:

  • Api (this is PaytureAPI)
transaction = merchant.api( PaytureCommands.Pay )
  • InPay (this is PaytureInPay)
transaction = merchant.inpay( PaytureCommands.Pay )
  • EWallet (this is PaytureEWallet)
transaction = merchant.ewallet( PaytureCommands.Init )
transaction = merchant.apple( PaytureCommands.Pay )
transaction = merchant.android( PaytureCommands.Pay )

Result of this methods is the instanse of Transaction object (with emty data set) which you expand in the next step.

See this table for explore what PaytureCommands received theese methods.

Third Step - Expand transaction

At this step you needed to chose an appopriate method for set data and futher sending to Payture server. In the previous step we get the special for api Transaction object see here that is it. You need expand it, below you find detailed description how do this for every type of api.

expand(orderId, amount)

This overload available in any of the API type

Call this for following PaytureCommands:

  • Unblock
  • Refund
  • Charge
  • GetState (PaytureAPI)
  • PayStatus (PaytureEWallet, PaytureInPay)
Parameter's name Definition
orderId Payment identifier in your service system.
amount Amount of payment kopec. (in case of GetState or PayStatus pass null)

Example for Charge:

Note Charge operation we're can make after the funds on Customer's card was blocked.

orderId = "TESTORD000000000000000000" # pass in the transaction's OrderId used in PaytureCommands.Block operation.
amount = 7444444                      # transaction's Amount used in PaytureCommands.Block

# Create and expand transaction for Api:
payTransactionApi = merchant.api( PaytureCommands.Charge ).expand( orderId, amount )

# Create and expand transaction for InPay:
payTransactionInPay = merchant.inpay( PaytureCommands.Charge ).expand( orderId, amount )

# Create and expand transaction for EWallet:
payTransactionEWallet = merchant.ewallet( PaytureCommands.Charge ).expand( orderId, amount )

Expand Transaction Methods for PaytureAPI

expandPayBlock(info, customFields, customerKey, paytureId)

This overload you call for api methods:

  • Pay (PaytureCommands.Pay).
  • Block (PaytureCommands.Block).

Description of provided params.

Parameter's name Definition
info Params for transaction processings see here for explore PayInfo object
customerKey Customer identifier in Payture AntiFraud system.
customFields Additional fields for processing (especially for AntiFraud system).
paytureId Payments identifier in Payture AntiFraud system.

Example for Pay:

payinfo = PayInfo(
    "4111111111111112",             # card number, required
    "10",                           # expiration month, required
    "20",                           # expiration year, required
    "Test Test",                    # cardholder name, required
    "123",                          # secure code, required
    "TestOrder0000000000512154545", # payment's identifier in Merchant system
    41000                           # amount, required
)
customFields = {
    'IP' : '93.120.05.36' ,
    'Description' : 'SomeUsefullHere' 
} # optional, can be None 

customerKey = "testKey"     # needed for AntiFraud check 
paytureId = ""              # optional 

# Create and expand transaction 
payTransaction = merchant.api( PaytureCommands.Pay ).expandPayBlock( payInfo, customFields, customerKey, paytureId )

ExpandTransaction Methods for PaytureInPay

expandInit(data)

This overload you call for api Init method ( PaytureCommands.Init ) Full description of recieved data see here. You must specify following fields of Data object then call Init api method of PaytureInPay:

  • SessionType (maybe Pay or Block)
  • OrderId
  • Amount
  • IP

Other fields is optional. Example:

orderId = "TESTORD000000000000000000"
amount = 102000  # in kopecs
ip = "93.45.120.14"
data = Data( SessionType.Pay, ip { 'OrderId' : orderId, 'Amount' : amount } )

# Create and expand transaction 
initTransaction = merchant.inpay( PaytureCommands.Init ).expandInit( data )

Please note that the response from Init method will be contain SessionId - the unique payment's identifier - further you need to use it in PaytureCommands.Pay api method for proseccing transaction on Payture side: call manually (suppose, we're have sessionId value from Init):

  • merchant.inpay( PaytureCommands.Pay ).expandSessionId( sessionId ) - use for SessionType=Pay or SessionType=Block

To do the same thing you can take value from response's RedirectURL property - which is string representation of Url constracted for you (a value in RedirectURL will be set only in PaytureCommands.Init response, in over cases it has null value) - and just redirect customer to this address.

ExpandTransaction Methods for PaytureEWallet

expandInit(customer, cardId, data )

This overload you call for api

  • Init (PaytureCommands.Init).

Example for SessionType=Pay and SessionType=Block:

cardId = "40252318-de07-4853-b43d-4b67f2cd2077"
customer = Customer( "testCustomerEW", "testPass" )
sessionType = SessionType.Pay                       # = SessionType.Block,  required
orderId = "TESTORD000000000000000000"               # required
amount = 102000                                     # in kopec, required
ip = "93.45.120.14"                                 # required
product = "SomeCoolProduct"                         # optional, maybe  None 
total = amount                                      # optional, maybe  None
template = "tempTag"                                # optional, maybe  None
lang = "RU"                                         # optional, maybe  None
data = Data ( sessionType, ip, { 'OrderId' : orderId, 'Amount' : amount,  'Product' : product, 'Total' : total, 'Tamplate' : template, 'Language' : lang } ) # required

# Create and expand transaction 
initPayTransaction = merchant.ewallet( PaytureCommands.Init ).expandInit( customer, cardId, data ) # SessionType=Pay or SessionType=Block

Example for SessionType=Add:

cardId = None  # we're pass None for Add SessionType
customer =  Customer( "testCustomerEW", "testPass" )
sessionType = SessionType.Add # required
ip = "93.45.120.14"           # required
template = "tempTag"          # optional, maybe None
lang = "RU"                   # optional, maybe None
data =  Data( sessionType, ip, { 'TemplateTag' : template, 'Language' : lang } ) # required

# Create and expand transaction 
initAddTransaction = merchant.ewallet( PaytureCommands.Init ).expandInit( customer, None, data ); # SessionType=Add

Please note that the response from Init method will be contain SessionId - the unique payment's identifier - further you need to use it in PaytureCommands.Pay or PaytureCommands.Add api methods for proseccing transaction on Payture side: call manually (suppose, we're have sessionId value from Init):

  • merchant.ewallet( PaytureCommands.Pay ).expandSessionId( sessionId ) - use for SessionType=Pay or SessionType=Block
  • merchant.ewallet( PaytureCommands.Add ).expandSessionId( sessionId ) - use for SessionType=Add

To do the same thing you can take value from response's RedirectURL property - which is string representation of Url constracted for you (a value in RedirectURL will be set only in PaytureCommands.Init response, in over cases it has null value) - and just redirect customer to this address.

expandForMerchantPayReg(customer, cardId, secureCode, data)

This overload you call for api

  • Pay (PaytureCommands.Pay) - on Merchant side for REGISTERED card

Example for SessionType=Pay and SessionType=Block:

sessionType = SessionType.Pay                       # = SessionType.Block,  required
orderId = "TESTORD000000000000000000"               # required
cardId = "40252318-de07-4853-b43d-4b67f2cd2077"     # required
secureCode = 123                                    # required
amount = 102000                                     # in kopec, required
ip = "93.45.120.14"                                 # required
confirmCode = "SomeCoolProduct"                     # optional, maybe None
customFields = ""                                   # optional maybe None
customer = Customer( "testCustomerEW", "testPass" ) # required
data = Data ( sessionType, ip, { 'OrderId': orderId, 'Amount' : amount, 'ConfirmCode' : confirmCode, 'CustomFields' : customFields } )    # required

# Create and expand transaction 
payTransaction = merchant.ewallet( PaytureCommands.Pay ).expandForMerchantPayReg( customer, cardId, secureCode, data )

expandForMerchantPayNoReg(customer, card, data)

This overload you call for api

  • Pay (PaytureCommands.Pay) - on Merchant side for NOT REGISTERED card

Example for SessionType=Pay and SessionType=Block:

sessionType = SessionType.Pay           # = SessionType.Block,  required
orderId = "TESTORD000000000000000000"   # required
amount = 102000                         # in kopec, required
ip = "93.45.120.14"                     # required
confirmCode = "SomeCoolProduct"         # optional, maybe None
customFields = ""                       # optional maybe None
data = Data ( sessionType, ip, { 'OrderId': orderId, 'Amount' : amount, 'ConfirmCode' : confirmCode, 'CustomFields' : customFields } )    # required

customer = Customer( "testCustomerEW", "testPass" ) #required

card =  Card( 
    "4111111111111112", # card number
    10,                 # expiration month
    20,                 # expiration year
    "Card Holder",      # CardHolder Name
    111,                # secure code
)                       # required

# Create and expand transaction 
payTransaction = merchant.ewallet( PaytureCommands.Pay ).expandForMerchantPayNoReg( customer, card, data )

expandForMerchantAdd(customer, card)

This overload you call for api

  • Add method ( PaytureCommand.Add ) on Merchant side.

Example:

customer = Customer( "testCustomerEW", "testPass" ) #required
card = Card( 
    "4111111111111112", # card number
    10,                 # expiration month
    20,                 # expiration year
    "Card Holder",      # CardHolder Name
    111,                # secure code
)                       # required

# Create and expand transaction 
addTransaction = merchant.ewallet( PaytureCommands.Add ).expandForMerchantAdd( customer, card )

Please note, that you can add card only for registered customer.

expandCustomer(customer)

This overload is called for following api methods:

  • Register (PaytureCommands.Register),
  • Update (PaytureCommands.Update),
  • Delete (PaytureCommands.Delete),
  • Check (PaytureCommands.Check),
  • GetList (PaytureCommands.GetList) Description of recieved Customer data see here.

Example for PaytureCommands.Register:

customer = Customer( 
    "testCustomerEW", # login, required
    "testPass",       # password, required
    "78456865353",    # phone, optional
    "newCustTest@gmailTest@.ru" # email, optional
     )

# Create and expand transaction      
registerTransaction = merchant.ewallet( PaytureCommands.Reqister ).expandCustomer( customer )

expandForCardOperation(customer, cardId, amount, orderId = None)

This overload is called for api methods:

  • SendCode (PaytureCommands.SendCode). You need to specify all parameters include orderId. Example:
customer = Customer( "testCustomerEW", "testPass" )
cardId = "40252318-de07-4853-b43d-4b67f2cd2077"
amount = 50000
orderId = "TESTORD000000000000000000"

# Create and expand transaction 
sendCodeTransaction = merchant.ewallet( PaytureCommands.SendCode ).expandForCardOperation( customer, cardId, amount, orderId )
  • Activate (PaytureCommands.Activate). Specify customer, cardId and amount for this operation. Example:
customer = Customer( "testCustomerEW", "testPass" )
cardId = "40252318-de07-4853-b43d-4b67f2cd2077"
amount = 100 # pass small amount for activate

# Create and expand transaction 
activateTransaction = merchant.ewallet( PaytureCommands.Activate ).expandForCardOperation( customer, cardId, amount )
  • Remove (PaytureCommands.Remove). You need to specify customer and cardId only for this operation. For amount pass None. Example:
customer = new Customer( "testCustomerEW", "testPass" )
cardId = "40252318-de07-4853-b43d-4b67f2cd2077"

# Create and expand transaction 
removeTransaction = merchant.ewallet( PaytureCommands.Remove ).expandForCardOperation( customer, cardId, None )

expandSessionId(sessionId)

This overload is called for api methods:

  • Pay (PaytureCommands.Pay). On Payture side
  • Add (PaytureCommands.Add). On Payture side

Example for PaytureCommands.Pay:

sessionId = "e5c43d9f-2646-42bc-aeec-0b9005ceb972"; # received from PaytureCommands.Init 

# Create and expand transaction 
payTransaction = merchant.ewallet( PaytureCommands.Pay ).expandSessionId( sessionId )

expandPaySubmit3DS(MD, paRes)

This overload is called for api methods:

  • PaySubmut3DS (PaytureCommands.PaySubmit3DS). Example for:
md = "20150624160356619170 " # received from ACS 
pares = "ODJhYTk0NGUtMDk0ZlKJjjhbjlsrglJKJHNFKSRFLLkjnksdfjgdlgkd.... " # received from ACS 

# Create and expand transaction 
paySubmitTransaction = merchant.ewallet( PaytureCommands.PaySubmit3DS ).expandPaySubmit3DS( md, pares )

ExpandTransaction Methods for PaytureApplePay and PaytureAndroidPay

expandPayBlock(payToken, orderId, amount)

This overload you call for:

  • Pay (PaytureCommands.Pay)
  • Block (PaytureCommands.Block) Description of provided params.
Parameter's name Definition
payToken PayToken for current transaction.
orderId Current transaction OrderId, if you miss this value (if pass null) - it will be generate on Payture side.
amount Current transaction amount in kopec (pass null for ApplePay).

Last Step - Send request

After transaction is expanded you can send request to the Payture server via one of two methods:

  • processSync() - this is sync method. The executed thread will be block while waiting response from the server - return the PaytureResponse object.

Base Types :

PayInfo

This object used for PaytureAPI and consist of following fields:

Fields's name Definition
OrderId Payment identifier in your service system.
Amount Amount of payment kopec.
PAN Card's number.
EMonth The expiry month of card.
EYear The expiry year of card.
CardHolder Card's holder name.
SecureCode CVC2/CVV2.

You can use following constructor for creation PayInfo object:

info = PayInfo( 
    "4111111111111112", # PAN
    10,                 # EMonth
    20,                 # EYear
    "Test Test",        # CardHolder
    123,                # SecureCode
    "TestOrder0000000000512154545", # OrderId
    580000              # Amount 
    )

Card

This object used for PaytureEWallet and consist of following fields:

Fields's name Definition
CardId Card identifier in Payture system.
CardNumber Card's number.
EMonth The expiry month of card.
EYear The expiry year of card.
CardHolder Card's holder name.
SecureCode CVC2/CVV2.

Examples of creation instance of Card:

card = Card( "4111111111111112", 10, 20, "Test Test", 123 )  #create card with CardId = None
cardWithId = Card( "4111111111111112", 10, 20, "Test Test", 123, "40252318-de07-4853-b43d-4b67f2cd2077" ) # create card with CardId = "40252318-de07-4853-b43d-4b67f2cd2077"

Data

This is object used for PaytureEWallet and PaytureInPay, consist of following fields

Fields's name Definition
SessionType Session Type - determines the type of operation. In this object - it's string representation of SessionType enum.
IP Customer's IP adress.
TemplateTag Tamplate which used for payment page.
Language Addition parameter for determining language of template.
OrderId Payment identifier in your service system.
Amount Amount of payment kopec.
Url The address to which Customer will be return after completion of payment.
Product Name of product.
Total Total Amount of purchase.
ConfirmCode Confirmation code from SMS. Required in case of confirm request for current transaction.
CustomFields Addition transaction's fields.

Examples of creation instance of Data:

# Data(sessionType, ip, **kwargs) 
# in **kwargs pass only fields in which you intresting in
data = Data( 
    SessionType.Pay, # SessionType.Pay - for one-stage operation; SessionType.Block - for two-stage operation; SessionType.Add - for adding card (PaytureEWallet)
    "127.0.0.1",     # IP
    {
        'OrderId' : 'TestOrder0000000000512154545',
        'Amount' : 20000, 
        'Total' : 20000,
        'Product' : 'ProductName',
        'TemplateTag' : 'Tag',
        'Language' : 'RU'
        'Url' : 'http://returncustomer.ru',
        'CustomFields' : 'SomeField=FieldValue;AnotherField=AnotherValue;AndLastAddition=LastValue;'
        'ConfirmCode' : 1244555
    }
)

PaytureCommands

This is enum of all available commands for Payture API.

PaytureCommands list and availability in every api type

Command Api InPay EWallet Apple Android Description
Pay + + + + + Command for pay transaction. In InPay and EWallet can be used for Block operation
Block + + + Block of funds on customer card. You can write-off of funds by Charge command or unlocking of funds by Unblock command
Charge + + + Write-off of funds from customer card
Refund + + + Operation for refunds
Unblock + + + Unlocking of funds on customer card
GetState + Get the actual state of payments in Payture processing system
Init + + Payment initialization, customer will be redirected on Payture payment gateway page for enter card's information
PayStatus + + Get the actual state of payments in Payture processing system
Add + Register new card in Payture system
Register + Register new customer account
Update + Update customer account
Check + Check for existing customer account in Payture system
Delete + Delete customer account from Payture system
Activate + Activate registered card in Payture system
Remove + Delete card from Payture system
GetList + Return list of registered cards for the customer existed in Payture system
SendCode + Additional authentication for customer payment
Pay3DS + Command for one-stage charge from card with 3-D Secure
Block3DS + Block of funds on customer card with 3-D Secure
PaySubmit3DS + Commands for completed charging funds from card with 3-D Secure

Customer

This object used for PaytureEWallet and consist of following fields:

Fields's name Definition
VWUserLgn Customer's identifier in Payture system. (Email is recommended).
VWUserPsw Customer's password in Payture system.
PhoneNumber Customer's phone number.
Email Customer's email.
customer = Customer( "testLogin@mail.com", "customerPassword") #create customer without phone and email
customer2 = Customer( "testLogin@mail.com", "customerPassword", "77125141212", "testLogin@mail.com" ) #customer with all fields

PaytureResponse

This object is response from the Payture server and consist of following fields:

Fields's name Definition
APIName Name of commands that was called.
Success Determines the success of processing request.
ErrCode Will be contain code of error if one occur during process the transaction on the Payture server.
RedirectURL Will be contain the new location for redirect. (for PaytureCommands.Init).
Attributes Addition attributes from the response.
InternalElements Additional information from the response.
ListCards List of cards, theese registered for current Customer (this field filled for PaytureCommands.GetList)
ResponseBodyXML String representation received from Payture server in XML format

CardInfo

Special object for containing Customer card's information, that we're received from PaytureCommands.GetList command

Fields's name Definition
CardNumber The masked card's number.
CardId Card identifier in Payture system.
CardHolder Name of card's holder
ActiveStatus Indicate of card's active status in Payture system
Expired Indicate whether the card expired on the current date
NoCVV Indicate whether or not payment without CVV/CVC2

Transaction

You don't needed to create object of this type by yoursef - it will be created for you then you access to appopriate API via Merchant object. This object contans the necessary fields which used in request construction process. And this is abstract type.

Test application

You can download simple test application - realized as console app - and test work of our API just type the command in command line. Full description of command for app available into app by the command help. And then the app starts - it ask you for necessity of assistance.

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License:MIT License


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