PHP client for Sberbank Ecommerce REST API.
php-json
extension installed{
"repositories": [
{
"url": "https://github.com/custanator/sberbank-ecom-acquiring-client.git",
"type": "git"
}
],
"require": {
"custanator/sberbank-ecom-acquiring-client": "1.0.5"
}
}
In most cases to instantiate a client you need to pass your username and password to a constructor:
<?php
use custanator\SberbankEcomAcquiring\Client;
$client = new Client(['userName' => 'username', 'password' => 'password']);
More advanced example:
<?php
use custanator\SberbankEcomAcquiring\Client;
use custanator\SberbankEcomAcquiring\Currency;
use custanator\SberbankEcomAcquiring\HttpClient\HttpClientInterface;
$client = new Client([
'userName' => 'username',
'password' => 'password',
// A language code in ISO 639-1 format.
// Use this option to set a language of error messages.
'language' => 'ru',
// A currency code in ISO 4217 format.
// Use this option to set a currency used by default.
'currency' => Currency::RUB,
// An uri to send requests.
// Use this option if you want to use the Sberbank's test server.
'apiUri' => Client::API_URI_TEST,
// An HTTP method to use in requests.
// Must be "GET" or "POST" ("POST" is used by default).
'httpMethod' => HttpClientInterface::METHOD_GET,
// An HTTP client for sending requests.
// Use this option when you don't want to use
// a default HTTP client implementation distributed
// with this package (for example, when you have'nt
// a CURL extension installed in your server).
'httpClient' => new YourCustomHttpClient(),
]);
Also you can use an adapter for the Guzzle:
<?php
use custanator\SberbankEcomAcquiring\Client;
use custanator\SberbankEcomAcquiring\HttpClient\GuzzleAdapter;
use GuzzleHttp\Client as Guzzle;
$client = new Client(
'userName' => 'username',
'password' => 'password',
'httpClient' => new GuzzleAdapter(new Guzzle()),
]);
Also, there are available adapters for Symfony and PSR-18 HTTP clents.
You can interact with the Sberbank REST API using a low level method execute
:
$client->execute('/ecomm/gw/partner/api/v1/register.do', [
'orderNumber' => '1111',
'amount' => 10,
'returnUrl' => 'http://localhost/sberbank/success',
]);
$status = $client->execute('/ecomm/gw/partner/api/v1/getOrderStatusExtended.do', [
'orderId' => '64fc8831-a2b0-721b-64fc-883100001553',
]);
But it's more convenient to use one of the shortcuts listed below.
/ecomm/gw/partner/api/v1/register.do
<?php
use custanator\SberbankEcomAcquiring\Client;
use custanator\SberbankEcomAcquiring\Currency;
$client = new Client(['userName' => 'username', 'password' => 'password']);
// Required arguments
$orderId = '1234';
$orderAmount = 1000;
$returnUrl = 'http://mycoolshop.local/payment-success';
// You can pass additional parameters like a currency code and etc.
$params['currency'] = Currency::EUR;
$params['failUrl'] = 'http://mycoolshop.local/payment-failure';
$result = $client->registerOrder($orderId, $orderAmount, $returnUrl, $params);
$paymentOrderId = $result['orderId'];
$paymentFormUrl = $result['formUrl'];
header('Location: ' . $paymentFormUrl);
If you want to use UUID identifiers (ramsey/uuid) for orders you should convert them to a hex format:
use Ramsey\Uuid\Uuid;
$orderId = Uuid::uuid4();
$result = $client->registerOrder($orderId->getHex(), $orderAmount, $returnUrl);
Use a registerOrderPreAuth
method to create a 2-step order.
/ecomm/gw/partner/api/v1/getOrderStatusExtended.do
<?php
use custanator\SberbankEcomAcquiring\Client;
use custanator\SberbankEcomAcquiring\OrderStatus;
$client = new Client(['userName' => 'username', 'password' => 'password']);
$result = $client->getOrderStatus($orderId);
if (OrderStatus::isDeposited($result['orderStatus'])) {
echo "Order #$orderId is deposited!";
}
if (OrderStatus::isDeclined($result['orderStatus'])) {
echo "Order #$orderId was declined!";
}
Also, you can get an order's status by using you own identifier (e.g. assigned by your database):
<?php
use custanator\SberbankEcomAcquiring\Client;
use custanator\SberbankEcomAcquiring\OrderStatus;
$client = new Client(['userName' => 'username', 'password' => 'password']);
$result = $client->getOrderStatusByOwnId($orderId);
/ecomm/gw/partner/api/v1/reverse.do
<?php
use custanator\SberbankEcomAcquiring\Client;
$client = new Client(['userName' => 'username', 'password' => 'password']);
$result = $client->reverseOrder($orderId);
/ecomm/gw/partner/api/v1/refund.do
<?php
use custanator\SberbankEcomAcquiring\Client;
$client = new Client(['userName' => 'username', 'password' => 'password']);
$result = $client->refundOrder($orderId, $amountToRefund);
See Client
source code to find methods for payment bindings and dealing with 2-step payments.
Based on https://github.com/voronkovich/sberbank-acquiring-client Voronkovich Oleg.
Distributed under the MIT.