Libraries tagged by payment service provider php

A simple and powerful REST API to integrate Traditional (Credit/Debit Card, Alternative Payment Methods) and Crypto Currency (Bitcoin, Ethereum, Stablecoins) payments into your business or application. ### Getting Started 1. Create an account on [Bleumi](https://account.bleumi.com/signUp/?app=payment) 1. Fill up your [profile](https://account.bleumi.com/account/?app=payment&tab=profile) 1. Complete your KYC by contacting [[email protected]](mailto:[email protected]) 1. Add your preferred payment service providers in the [Bleumi Portal](https://account.bleumi.com/account/?app=payment&tab=gateway) 1. Create your API key on the [Bleumi Integration Settings](https://account.bleumi.com/account/?app=payment&tab=integration) screen ### Authentication Bleumi uses API keys to authenticate requests. You can view and manage your API keys in the [Bleumi Integration Settings](https://account.bleumi.com/account/?app=payment&tab=integration) screen. Authenticated API requests should be made with a `X-Api-Key` header. Your API key should be passed as the value. ### Payment Methods Use the [Bleumi Portal](https://account.bleumi.com/account/?app=payment&tab=gateway) to add your preferred payment service provider (e.g. Stripe, BitPay, Bleumi Pay) and configure the payment methods that buyers would be able to use to make payments.

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This library contains all functionality available to interface a webshop to the payment service provider PayCheckout B.V. located in the Netherlands.

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Mollie API client library for PHP. Mollie is a European Payment Service provider and offers international payment methods such as Mastercard, VISA, American Express and PayPal, and local payment methods such as iDEAL, Bancontact, SOFORT Banking, SEPA direct debit, Belfius Direct Net, KBC Payment Button and various gift cards such as Podiumcadeaukaart and fashioncheque.

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PayPay's Open Payment API Service Provider for Laravel

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A flexible and extensible PHP package for integrating mobile money payment services, supporting Tmoney and Flooz payment providers.

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PHP Library for Concardis PayEngine 3.0

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Paragon Processing PlatformThis document is to provide a detailed description of how a developer or software solution provider can integrate with the Paragon Processing Platform (Paragon Platform). The Paragon Platform is for developers who wish to use Paragon's processing services within their software applications. The Paragon Platform can stand alone as a web-based storefront with (or without) attached card readers or may be used in combination with point-of-sale (POS) and order entry applications.The Paragon Platform accepts payments in many forms, including check, credit, debit, gift, loyalty and EBT cards. Payments may be taken online, over the telephone, from a mobile phone and at physical store locations. In addition to handling large volumes of payment transactions, the Paragon Platform manages and settles batches, protects sensitive card information, administers billing contracts and produces operational and analytical reports. Application Programming Interfaces (APIs) With our API, software systems and devices communicate with the Paragon Platform by exchanging messages. Client Application formulates a message and transmits the request to the Paragon Platform. The Paragon Platform translates the request and relays it to the Payment Processing Network. The Payment Processing Network processes the request and returns a response to the Paragon Platform. The Paragon Platform translates the response and relays it to the Client Application.The Path to Integration Step 1: Open a Test Account Visit https://developer.paragonsolutions.com/testaccount to register for a free test account. Once registered you have instant access to your test account credentials and all the documentation you need to get started. Head over to the library and make sure to check out all of our API's to learn about the Paragon Processing Platform transaction requests and responses.Step 2: Code & CertifyOnce in the Paragon Development portal, begin your certification or have an experienced Paragon integration specialist guide you through the testing process. Once coding and testing are completed submit your request for certification. Our team will then perform a detailed review of your integration to make sure your integration meets all your business requirements for success. Step 3: Go Live!After final review and testing your software solution is ready to begin taking live payments! We know, an integration that is easy sounds too good to be true. Don't take our word for it, start your integration today! Developer NotesInstall your development platform according to its product documentation.Read through all the steps before you get started. We recommend reviewing the rest of this guide to familiarize yourself with the Paragon Processing Platform's terms, capabilities, web services and operations.

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Laravel Service Provider to use eRede PHP SDK

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The Intouch Payment Library is a PHP library that provides a simple interface for making payments with mobile money service providers that are supported by the Intouch platform. This library handles the complexities of interacting with the Intouch API, allowing you to focus on building your application.

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Laravel service provider for the Pin Payments API using the neotix/pin-php API.

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This is the API documentation for Briqpay. You can find out more about us and our offering at our website [https://briqpay.com](https://briqpay.com) In order to get credentials to the playgrund API Please register at [https://app.briqpay.com](https://app.briqpay.com) # Introduction Briqpay Checkout is an inline checkout solution for your b2b ecommerce. Briqpay Checkout gives you the flexibility of controlling your payment methods and credit rules while optimizing the UX for your customers # SDKs Briqpay offers standard SDKs to PHP and .NET based on these swagger definitions. You can download them respively or use our swagger defintitions to codegen your own versions. #### For .NET `` Install-Package Briqpay `` #### For PHP `` composer require briqpay/php-sdk `` # Standard use-case As a first step of integration you will need to create a checkout session. \n\nIn this session you provide Briqpay with the basic information necessary. In the response from briqpay you will recieve a htmlsnippet that is to be inserted into your frontend. The snippet provided by briqpay will render an iframe where the user will complete the purchase. Once completed, briqpay will redirect the customer to a confirmation page that you have defined.  # JavaScript SDK The first step of integration is to add our JS to your site just before closing the ```` tag. This ensures that our JS library is avaliable to load the checkout. ```` Briqpay offers a few methods avaliable through our Javascript SDK. The library is added by our iframe and is avalable on ``window._briqpay`` If you offer the posibility to update the cart or order amonts on the checkout page, the JS library will help you. If your store charges the customer different costs and fees depening on their shipping location, you can listen to the ``addressupdate``event in order to re-calculate the total cost. ```javascript window._briqpay.subscribe('addressupdate', function (data) { console.log(data) }) ``` If your frontend needs to perform an action whe the signup has completed, listen to the ``signup_finalized`` event. ```javascript window._briqpay.subscribe('signup_finalized', function (status) { // redirect or handle status 'success' / 'failure' }) ``` If you allow customers to change the total cart value, you can utilise the JS library to suspend the iframe while you perform a backen update call towards our services. As described below:  The iframe will auto-resume after 7 seconds if you dont call ``_briqpay.resume()`` before # Test Data In order to verify your integration you will neeed to use test data towards our credit engine. ## Company identication numbers * 1111111111 - To recieve a high credit scoring company ( 100 in rating) * 2222222222 - To test the enviournment with a bad credit scoring company (10 in rating) ## Card details In our playground setup your account is by default setup with a Stripe integration. In order to test out the card form you can use the below card numbers: * 4000002500003155 - To mock 3ds authentication window * 4000000000000069 Charge is declined with an expired_card code. You can use any valid expiry and CVC code # Authentication Briqpay utilizes JWT in order to authenticate calls to our platform. Authentication tokens expire after 48 hours, and at that point you can generate a new token for the given resource using the ``/auth`` endpoint. - Basic Auth - only used on the auth endpoint in order to get the Bearer Token - JWT Bearer Token - All calls towards the API utlizes this method"

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##### API Overview - Accounts list and balance - Transaction overview (also for saving accounts) - Payments import - Statement list and download - FX rates ##### Authentication Before making a call to Premium API, you need to register your app at our _Developer portal_. This is where you get the **ClientID** that your application must send in the request as `X-IBM-Client-Id`. This is the key that grants your app access to the API. However, this may not be enough. Your application needs to use mTLS to call most operations here. Thus, you not only need _https_ but also a client certificate issued by us. The exception is two operations for FX rates that are accessible also without a client certificate. Each bank client/user can issue several certificates. Each certificate can permit different sets of operations (http methods) on different bank accounts. All this must be configured in Internet Banking first by each bank client/user (bank clients need to look under _Settings_ and do not forget to download the certificate at the last step). The certificate is downloaded in **PKCS#12** format as **\*.p12** file and protected by a password chosen by the bank client/user. Yes, your app needs the password as well to get use of the **\*p12** file for establishing mTLS connection to the bank. Client certificates issued in Internet Banking for bank clients/users have limited validity (e.g. **5 years**). However, **each year** certificates are automatically blocked and bank client/user must unblock them in Internet Banking. It is possible to do it in advance and prolong the time before the certificate is blocked. Your app should be prepared for these scenarios and it should communicate such cases to your user in advance to provide seamless service and high user-experience of your app. ##### Rate Limiting The number of requests in each API operation is limited to 10 per client per sliding second and 5000 per client per sliding day. The exception is the 'Download Statement' operation with the limits lowered to 5 per client per sliding second and 1500 per client per sliding day. This is because it transports potentially sizeable binary files. The consumer must be able to handle HTTP status 429 in case of exceeding these limits. Response headers `X-RateLimit-Limit-Second` and `X-RateLimit-Limit-Day` show the actual limits configured for the specific operation. Response headers `X-RateLimit-Remaining-Second` and `X-RateLimit-Remaining-Day` are returned to help prevent the limits from being exceeded. ##### Notes Be aware, that in certain error situations, API can return specific error structures along with 5xx status code, which is not explicitely defined below. ##### Quick Start Client Feel free to download a simple Java client that gives you quick access to our API.

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Document describes the API description for partners in order to create and track delivery requests. ## Revision history |Date|Author|Description|Version| |-|-|-|-| |2024-09-26|Hoffmann, P.| Add P466 error code |1.65| |2024-09-25|Filatov, R.| Add P465 error for /api/{v1,v2}/delivery-requests:checkAddressDelivery |1.64| |2024-08-13|Hoffmann, P.| Update `shippingRegions` in /api/v1/entrusted-partners response. |1.63| |2024-07-22|Hoffmann, P.| Add `shippingRegions` and `phoneNumber` to /api/v1/entrusted-partners response. |1.62| |2024-07-11|Filatov, R.| Add P461, P462, P464 errors for ArcGIS validations to /api/v2/delivery-requests:checkAddressDelivery |1.61| |2024-07-08|Hoffmann, P.| Add `email` and `phoneNumber` to /api/v1/entrusted-partners response. Add `originContactEmail` and `originContactNumber` to /api/v1/delivery-requests:fromCsv request body |1.60| |2024-05-23|Balagazova, K.| Add lost parcel event |1.59| |2024-04-08|Hoffmann, P.| Add declareDeliveryPartnerReturn |1.58| |2024-03-15|Šmolík, J.| Add generate upload label link |1.57| |2024-02-02|Šmolík, J.| Add location id to /api/v1/parcels events |1.56| |2023-11-15|Filatov, R.| Add P422, P423, P424 error codes |1.55| |2023-11-13|Filatov, R.| Add new `/api/v2/delivery-requests:checkAddressDelivery` endpoint switched to ArcGIS |1.54| |2023-11-08|Filatov, R.| Add `customerReturnsMaxAllowedSize` for /api/v1/entrusted-partners |1.53| |2023-06-10|Filatov, R.| Add `weight` min/max validation (error cde P421) and always round it to 2 decimals on /api/v1/delivery-requests:customerReturns|1.52| |2023-05-10|Balagazova, K.| Forbid usage of `q` parameter of `api/v1/parcels` for partner server accounts |1.51| |2023-04-28|Hoffmann, P.| Remove `X-Overwrite-Date` request header from /api/v1/delivery-requests and /api/v1/entrusted-partners |1.50| |2023-04-28|Azizov, J.| Add P442 error code |1.49| |2023-04-12|Balagazova, K.|Add `limit` field and automatic ordering by distance to /api/v1/destinations |1.48| |2023-04-04|Balagazova K.| Add `showRecipientInformation` field to /api/v1/delivery-requests /api/v1/delivery-requests:fromCsv |1.47| |2023-02-23|Balagazova K.| Add customer information to the webhook message |1.46| |2022-11-29|Azizov J.| Add Webhook schema and an example endpoint |1.45| |2022-11-28|Vala J.| Add partner permission to /entrusted-partners response |1.44| |2022-11-24|Vala J.| Add partner permission `addressAsDestination`, `codAddressAsDestination`. Validate partner permission for delivery to address and cod payment use for delivery to address when creating delivery request |1.43| |2022-11-14|Vala J.| Add `X-Overwrite-Date` request header for delivery request to test Croatian currency conversion, only testeable on dev |1.42| |2022-10-21|Vala J.| Add validation error code to /api/v1/simple-delivery-requests /api/v1/delivery-requests /api/v1/delivery-requests:customerReturns |1.41| |2022-09-22|Šmolík, J.|Add accepted-to-locker parcel event |1.40| |2022-09-08|Šmolík J.| Add support for user to choose partner they want to work with |1.39| |2022-08-10|Šmolík J.| Add /labels:search to download PDF labels for defined criteria |1.38| |2022-08-08|Azizov. J.| Add `region` field to /destinations and /origins endpoints |1.37| |2022-07-27|Vala J.| Add EP for listing shipping label data of parcels order /api/v1/delivery-requests/{orderNumber}/label |1.36| |2022-07-27|Vala J.| Add EP for listing shipping label data of parcel /api/v1/parcels/{id}/label |1.35| |2022-07-22|Vala J.| Add destination_public_id column to csv export of parcels |1.34| |2022-07-08|Vala J.| Add exportCsvUrl to headers ['X-export-url-csv'] to response from /api/v1/parcelsAdd endpoint to export parcels to csv file /ui/v1/parcels.csv |1.33| |2022-06-27|Vala J.| Add width and printerModel query parameters for zpl shipping labels for /api/v1/delivery-requests/{orderNumber}/label.{type} and /api/v1/parcels/{id}/label.{type} |1.32| |2022-06-17|Šmolík, J.| Allow to select return location for delivery request |1.31| |2022-05-25|Vala, J.| Add single labelUrlPdf to headers ['X-labels-url-pdf'] in response from /api/v1/delivery-requests:fromCsv |1.30| |2022-05-25|Vala, J.| Add EP to handle csv import orders printing of shipping label /ui/v1/delivery-requests/{orderImportsNumber}/label.pdf |1.29| |2022-05-20|Vala, J.| Add possibility to overwrite 4 rows in shipping label sender info to /api/v1/delivery-requests endpoint |1.28| |2022-05-04|Azizov, J.| Add state and created filters to to /api/v1/parcels endpoint |1.27| |2022-05-03|Azizov, J.| Add possibility to search parcels to /api/v1/parcels endpoint |1.26| |2022-04-27|Azizov, J.| Add /api/v1/delivery-requests:customerReturns for customer returns delivery requests |1.25| |2022-04-26|Vala, J.| Add createTime, updateTime to parcel list response |1.24| |2022-04-21|Šmolík, J.| Add payment info to parcels |1.23| |2022-02-22|Azizov, J.| Add P408 and P409 error codes |1.22| |2022-02-22|Azizov, J.| Add notifySMSOnAccepted to DeliveryRequest |1.21| |2022-02-01|Šmolík, J.| Add check address delivery endpointAdd /api/v1/simple-delivery-requests for simpler delivery creation |1.20| |2022-01-20|Šmolík, J.| Add P405, P406 and P407 error codes |1.19| |2022-01-10|Šmolík, J.| Add CSV import endpointAdd JWT custom claims descriptionMove 403 error codes to own section |1.18| |2021-12-23|Šmolík, J.| Add new endpoint to confirm AnyAPM delivery of a parcelPartition error codes by HTTP status response |1.17| |2021-12-16|Šmolík, J.| Add new error code P403 |1.16| |2021-12-09|Šmolík, J.| Add new error codes P401, P402 |1.15| |2021-11-30|Šmolík, J.| Add delivery request origin, destination and items fields description |1.14| |2021-11-11|Šmolík, J.| Add endpoint for parcel delivery cancellation |1.13| |2021-11-09|Šmolík, J.| Add X403 error code spec |1.12| |2021-10-14|Šmolík, J.| Add Accepted for return event |1.11| |2021-10-05|Šmolík, J.| Make DeliveryRequest.items required |1.10| |2021-09-22|Šmolík, J.| Add canceled event state and event|1.9| |2021-09-17|Šmolík, J.| Add PDF label URLs to parcels response |1.8 |2021-09-13|Šmolík, J.| Update parcel state enum valuesRemove history event displayName, add type|1.7 |2021-08-25|Azizov, J.| Add possibility to print labels for all parcels in orderMake contact information of origin optional in delivery request|1.6 |2021-08-02|Azizov, J.| Add items metadata to parcel |1.5| |2021-07-15|Šmolík, J.| Add destination expected delivery time |1.4| |2021-06-23|Šmolík, J.| Update money value fields description |1.3| |2021-06-21|Šmolík, J.| Update Requesting a delivery textAdd `name` filter to origins and destinations Rename delivery request code of description to plain descriptionAdd more specific info to value amount fieldsUpdate address country to match ISO CodeUpdate address postal code formattingUpdate origin/destination for delivery requestRemove height, length, width from order itemAdd events to parcel infoUpdate delivery request responseUpdate order number descriptionAdd parcel id filter to /parcelsAdd message to errorMake contact name requiredAdd delivery partner parcel idsRemove order items' code and status |1.2| |2021-06-14|Šmolík, J.| Add a todo to specify client notification type after accepting the order. Let the partner choose to receive an email when successful delivery request is made. Remove `typeOfOrder` from delivery request.Add option to select delivery partner for pickupMake item weight in the order optionalMake origin contact email requiredAdd support to add sender's name when making delivery requestRemove landmark and code from addressAdd new error code or partners not eligible to create COD delivery requestsAdd support to filter destinations/origins by typeAdd support to send compartment size for order item, required for APM originMake `typeOfService` optional |1.1| |2021-06-09|Šmolík, J.|Initial version|1.0| # Setup Register your company through our support. We are going to need - Company name - List of Phone numbers for SMS OTP authentication of people who'll you want to have access to the Partner CMS - List of addresses for pickup points - where do we pickup your order for delivery You will get in return - `OAUTH_CLIENT_ID` - OAuth2 Client ID for authenticating with the Partner API. Keep it safe. Value may vary for each environment. - `OAUTH_CLIENT_SECRET` - OAuth2 Client Secret for authenticating with the Partner API. Keep it safe. Value may vary for each environment. - `API_URL` - Base URL for Partner API ## Environments Product offers multiple environments - Sandbox - For you to test the integration. Limited functionality. - Production - Connected to real end-users. Use with care. Environment setting summary: | Value \ Env | Sandbox | Production | |---|---|---| | `API_URL` | N/A | N/A | | `OAUTH_CLIENT_SECRET` | Contact Support | Contact Support | | `OAUTH_CLIENT_ID` | Contact Support | Contact Support | # API ## Authentication Authentication is based on OAuth2 standard, Client Credentials grant. Token endpoint `/auth-sessions`, see examples below. Client ID and Secret MUST be passed to you from BoxNow support in advance. In order to use the API, you MUST attach the access token to Authorization header as a Bearer token. ### Custom JWT claims You can find additional user information in custom claims under namespace key `https://boxnow.gr`. For example ```json { "iat": 1641980553, "exp": 1641984153, "https://boxnow.gr": { "permission": { "warehouseAsOrigin": true, "anyApmAsOrigin": true, "anyApmToSameApmDelivery": true, "anyApmToSameApmDeliveryWithoutConfirmation": true, "depotAsOrigin": true } } } ``` ## Listing available destinations You can skip this if you don't want to deliver your order to one of our APMs. Use `/destinations` to list available APM locations we can deliver the goods to. You will refer to these records by `id` when requesting delivery later on. ## What can influence `/destinations` endpoint response - Only APMs with `Box Now Ready` state are considered - APMs must be available for your required package size (see: '#/components/parameters/LocationRequiredSize') ## Requesting a delivery Create a delivery request to delivery your order to the client. Use `/delivery-requests` endpoint for this operation. Once a successful request delivery is made - (optional) we send you an email notifying about successful delivery request creation, if you choose to receive this email - you should fetch the PDF label for each of the parcel from `/parcels/{id}/label.pdf`, print it and stick it to the parcel/s - we send a courier to pick up the labeled parcel/s - we notify the client via email that we have accepted the order from you and its being delivered by us ## Modifying a delivery request After a delivery request is successfully made, you can alter some parts of it later on. Use `/delivery-requests/{id}` endpoint for these modifications. ## Checking on the deliveries You can list parcel related to your delivery requests via `/parcels` endpoint. ## Error codes ### Description of codes for `400 Bad Request` responses - `P400` - Invalid request data. Make sure are sending the request according to this documentation. - `P401` - Invalid request origin location reference. Make sure you are referencing a valid location ID from Origins endpoint or valid address. - `P402` - Invalid request destination location reference. Make sure you are referencing a valid location ID from Destinations endpoint or valid address. - `P403` - You are not allowed to use AnyAPM-SameAPM delivery. Contact support if you believe this is a mistake. - `P404` - Invalid import CSV. See error contents for additional info. - `P405` - Invalid phone number. Make sure you are sending the phone number in full international format, e.g. +30 xx x xxx xxxx. - `C404` - Invalid phone number. Make sure you are sending the phone number in full international format, e.g. +30 xx x xxx xxxx. - `P406` - Invalid compartment/parcel size. Make sure you are sending one of required sizes 1, 2 or 3. Size is required when sending from AnyAPM directly. - `P407` - Invalid country code. Make sure you are sending country code in ISO 3166-1 alpha-2 format, e.g. GR. - `P408` - Invalid amountToBeCollected amount. Make sure you are sending amount in the valid range of (0, 5000> - `P409` - Invalid delivery partner reference. Make sure you are referencing a valid delivery partner ID from Delivery partners endpoint. - `P410` - Order number conflict. You are trying to create a delivery request for order ID that has already been created. Choose another order id. - `P411` - You are not eligible to use Cash-on-delivery payment type. Use another payment type or contact our support. - `P412` - You are not allowed to create customer returns deliveries. Contact support if you believe this is a mistake. - `P413` - Invalid return location reference. Make sure you are referencing a valid location warehouse ID from Origins endpoint or valid address. - `P415` - You are not allowed to create delivery to home address. Contact support if you believe this is a mistake. - `P416` - You are not allowed to use COD payment for delivery to home address. Contact support if you believe this is a mistake. - `P417` - You are not allowed to use `q` parameter. It is forbidden for server partner accounts. - `P420` - Parcel not ready for cancel. You can cancel only new, undelivered, or parcels that are not returned or lost. Make sure parcel is in transit and try again. - `P421` - Invalid parcel weight. Make sure you are sending value between 0 and 10^6. - `P422` - Address not found. Try to call just with postal code and country. - `P423` - Nearby locker not found. - `P424` - Invalid region format. Please ensure the format includes a language code followed by a country code in ISO 3166-1 alpha-2 format, separated by a hyphen, e.g. el-GR, or region exists in context. - `P425` - Parcel not ready to declare a delivery partner return. Make sure parcel is not in any of the following states in order to declare a delivery partner return: 'canceled-return', 'lost', 'canceled', 'returned', 'expired-return'. - `P426` - Parcel not eligible to declare a delivery partner return. Parcel needs to use a delivery partner in order to declare a return. - `P430` - Parcel not ready for AnyAPM confirmation. Parcel is probably already confirmed or being delivered. Contact support if you believe this is a mistake. - `P440` - Ambiguous partner. Your account is linked to multiple partners and is unclear on whose behalf you want to perform this action. Send `X-PartnerID` header with ID of the partner you want to manage. You can get list of available Partner IDs from /entrusted-partners endpoint. - `P441` - Invalid X-PartnerID header. Value you provided for X-PartnerID header is either invalid or references partner you don't have access to. Make sure you are sending ID from /entrusted-partners endpoint. - `P442` - Invalid limit query parameter. The query limit for this API has been exceeded. Please reduce the size of your query (max allowed is 100). - `P460` - Parcel not eligible for external destination delivery. Delivery request destination.deliveryPartnerId is not set. - `P461` - Invalid street. Make sure the length is not more than 100 characters. - `P462` - Invalid city. Make sure the length is not more than 50 characters. - `P464` - Invalid postal code. Make sure the length is not more than 20 characters. ### Description of codes for `403 Forbidden` responses - `X403` - Account disabled. Your account had been disabled, contact support. - `P414` - Unauthorized parcel access. You are trying to access information to parcel/s that don't belong to you. Make sure you are requesting information for parcels you have access to. - `P465` - Partner doesn't have access for checking delivery addresses. - `P466` - You are not allowed to create a delivery request because your account has an overdue flag and you are not a vip partner. ### Description of codes for `503 Service Unavailable` responses | Code | Description | |---|---| | `P600` | Locker bridge communication failed. There has been some error when communicating with the locker bridge. Try again later or contact support. | | `P610` | Geolocation API failed. There has been some error when translating address to gps coordinates. Try again later or contact support. |

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A Laravel Cashier Wrapper that provides an expressive, fluent interface to Paystack's subscription invoicing services.

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A Laravel Cashier Wrapper that provides an expressive, fluent interface to Paystack's subscription invoicing services.

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