Creating an invoice payment order
Use cases
Le marchand crée un ordre de paiement de facture, avec une réfèrence unique.
Pour payer, l'acheteur doit saisir cette référence unique de la facture dans le formulaire de collecte de données.
Test
Test the Charge/CreatePaymentOrder Web Service via our playground: Charge/CreatePaymentOrder.
Request
Immediate payment
Sample query
Required fields:
- Amount: €100,00.
- Distribution channel: INVOICE.
- Référence unique de la facture : "myOrderId-1234".
/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.lyra.com/api-payment/V4/Charge/CreatePaymentOrder
{
"amount": 10000,
"currency": "EUR",
"orderId": "myOrderId-1234",
"channelOptions": {
"channelType": "INVOICE"
}
} {
"amount": 200050,
"currency": "PEN",
"orderId": "myOrderId-999999",
"channelOptions": {
"channelType": "INVOICE"
},
"paymentReceiptEmail": "sample@example.com",
"expirationDate": "2020-04-20T20:13:26+02:00",
"locale": "es_PE",
"description" : "My custom description"
} {
"amount": 200050,
"currency": "ARS",
"orderId": "myOrderId-999999",
"channelOptions": {
"channelType": "INVOICE"
},
"paymentReceiptEmail": "sample@example.com",
"expirationDate": "2020-04-20T20:13:26+02:00",
"locale": "es_AR",
"description" : "My custom description"
} {
"amount": 200050,
"currency": "COP",
"orderId": "myOrderId-999999",
"channelOptions": {
"channelType": "INVOICE"
},
"paymentReceiptEmail": "sample@example.com",
"expirationDate": "2020-04-20T20:13:26+02:00",
"locale": "es_CO",
"description" : "My custom description"
} /**
* 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"];
?>L'acheteur saisit la référence unique : myOrderId-1234 dans le formulaire de collecte de données pour payer le montant de 100,00 €.
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": "f95a9c6c2d5a4e3ca279401c4d07c115",
"paymentURL": null,
"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": "INVOICE",
"mailDetails": null,
"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": null,
"description": "My custom description"
"_type": "V4/PaymentOrder"
},
"ticket": null,
"serverDate": "2020-03-31T15:06:49+00:00",
"applicationProvider": "PAYZEN",
"metadata": null,
"_type": "V4/WebService/Response"
}
}Retrouvez la description et l'intégralité des champs dans notre 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. |
| 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).
