Skip to content
BranchesTags

Folders and files

NameName
Last commit message
Last commit date

Latest commit

 

History

27 Commits
.vs
.vs
 
 
examples
examples
 
 
src
src
 
 
tests
tests
 
 
.gitignore
.gitignore
 
 
README - TR.md
README - TR.md
 
 
README.md
README.md
 
 
bootstrap.php
bootstrap.php
 
 
composer.json
composer.json
 
 
phpunit.xml
phpunit.xml
 
 

Repository files navigation

Table of Contents

Intro

Enums

Account

Banking

Cash Deposit

Mass Payment

Recurring Mass Payment

Payments

Validation

Response Types

Intro

Integrating Papara into your software requires following;

  1. Obtain your API Key. So Papara can authenticate integration’s API requests. To obtain your API Key, follow https://merchant.test.papara.com/ URL. After sucessfully logged in, API Key can be viewed on https://merchant.test.papara.com/APIInfo

  2. Install client library. So your integration can interact with the Papara API. Install operations are like following.

Configuration

Client can be created with class or standard way;

Standard way:

require_once('PATH_TO_PAPARA/bootstrap.php');

use \Papara\PaparaClient;
$client = new PaparaClient('YOUR_PAPARA_API_KEY', true);

Or object oriented way:

use Papara\PaparaClient;

class AccountServiceTests {
  private PaparaClient $client;

  public function __construct()
  {
    $this->client = new PaparaClient($this->config['ApiKey'], true);
  }
}

Composer operations

# Install via composer
composer require papara/papara

Enums

CashDepositProvisionStatus

When a cash deposit request was made, following statuses will return and display the status of provision.

Key Value Description
Pending 0 Cash deposit is pending provision.
Complete 1 Cash Deposit is completed
Cancel 2 Cash Deposit is cancelled
ReadyToComplete 3 Cash Deposit is ready for completion

Currency

All currencies on the API are listed below.

Key Value Description
TRY 0 Turkish Lira
USD 1 U.S Dollar
EUR 2 Euro

EntryType

Entry types are used in ledgers and cash deposits in order to track the money in the operation. Possible entry types are listed below.

Key Value Description
BankTransfer 1 Bank Transfer: Cash deposit or withdrawal
CorporateCardTransaction 2 Papara Corporate Card Transaction: Transaction which was operated by corporation card assigned to merchant
LoadingMoneyFromPhysicalPoint 6 Loading Money From Physical Point: Cash deposit operation from contracted location
MerchantPayment 8 Merchant Payment: Checkout via Papara
PaymentDistribution 9 Payment Distribution: Masspayment via papara
EduPos 11 Offline payment. EDU POS via Papara

PaymentMethod

Three types of payment is accepted in the system. Possible payment methods are listed below.

Key Value Description
PaparaAccount 0 Papara Account Balance
Card 1 Registered Credit Card
Mobile 2 Mobile Payment

PaymentStatus

After a payment was done, API returns the payment status which are shown below.

Key Value Description
Pending 0 Payment waiting
Completed 1 User completed the payment
Refunded 2 Order refunded

Account

This part contains the technical integration information prepared for the use of the account and balance information of the merchant. Account and balance information on Papara account can be retrieved by Account service. Developers can also retrieve the balance history, which contains a list of transactions that contributed to the balance.

Get Account Information

Returns the merchant account and balance information. Balance information contains current balance, available funds and unavailable funds, whilst account information contains brand name and full title of the merchant. To perform this operation use GetAccount method on Account service.

Account Model

Account contains account information that returns from API.

Variable Name Type Description
LegalName string Returns merchant’s company title.
BrandName string Returns brand name.
AllowedPaymentTypes List Returns allowed payment types.
Balances List Returns account balances

AllowedPaymentType

AllowedPaymentType displays allowed payment types.

Variable Name Type Description
PaymentMethod int Returns payment method.
0 - Papara Account Balance
1 - Credit/Debit Card
2 - Mobile - Mobile Payment.

AccountBalance

AccountBalance shows current balance figures and lists three types of balances and general currency.

Variable Name Type Description
Currency int Returns currency
TotalBalance float Returns total balance
LockedBalance float Returns locked balance
AvailableBalance float Returns available balance

Service Method

Purpose

Return account information and current balance for authorized merchant.

Method Params Return Type
GetAccount None PaparaResult

Usage

  /**
   * Returns account information and current balance for authorized merchant.
   *
   * @return PaparaResult
   */
  public function GetAccount()
  {
    $result = $this->client->AccountService->GetAccount();
    return $result;
  }

List Ledgers

Returns the merchant account history (list of transactions) in paged format. This method is used for listing all transactions made for a merchant including resulting balance for each transaction. To perform this operation use ListLedgers method on Account service. startDate and endDate should be provided.

AccountLedger

AccountLedger represents a transaction itself that returns from API.

Variable Name Type Description
ID int Returns merchant ID
CreatedAt DateTime Returns created date of a ledger
EntryType EntryType Returns entry type
EntryTypeName string Returns entry type name
Amount float Returns amount
Fee float Returns fee
Currency int Returns currency
CurrencyInfo CurrencyInfo Returns currency information
ResultingBalance float Returns resulting balance
Description string Returns description
MassPaymentId string Returns mass payment Id. It is the unique value sent by the merchant to prevent duplicate repetition in payment transactions. It is displayed in transaction records of masspayment type in account transactions to ensure control of the transaction. It will be null in other payment types.
CheckoutPaymentId string Returns checkout payment ID. It is the ID field in the data object in the payment record transaction. It is the unique identifier of the payment transaction. It is displayed in transaction records of checkout type in account transactions. It will be null in other payment types.
CheckoutReferenceID string Returns checkout reference ID. This is the referenceId field sent when creating the payment transaction record. It is the reference information of the payment transaction in the merchant system. It is displayed in transaction records of checkout type in account transactions. It will be null in other payment types

CurrencyInfo

CurrencyInfo represents the currency information available in a ledger that returns from API.

Variable Name Type Description
CurrencyEnum Currency Returns currency type.
Symbol string Returns currency symbol
Code string Returns currency code
PreferredDisplayCode string Returns currency's preferred display code
Name string Returns currency name
IsCryptoCurrency bool Returns if it is a cryptocurrency or not
Precision int Returns currency precision
IconUrl string Returns currency icon URL

LedgerListOptions Model

LedgerListOptions is used by account service for providing request parameters for ledger listing operation.

Variable Name Type Description
startDate DateTime Gets or sets start date for transactions
endDate DateTime Gets or sets end date for transactions
entryType enum Gets or sets entry types
accountNumber int Gets or sets merchant account number
page int Gets or sets the requested page number. If the requested date has more than 1 page of results for the requested PageSize, use this to iterate through pages
pageSize int Gets or sets number of elements you want to receive per request page. Min=1, Max=50

Service Method

Purpose

Returns list of ledgers for authorized merchant.

Method Params Return Type
ListLedgers LedgerListOptions PaparaResult

Usage

  /**
   * Returns list of ledgers for authorized merchant.
   *
   * @param LedgerListOptions $options
   * @return PaparaResult
   */
  public function ListLedgers()
  {
    $options = new LedgerListOptions;
    $options->startDate = "2020-01-01T00:00:00.000Z";
    $options->endDate = "2020-09-01T00:00:00.000Z";
    $options->page = 1;
    $options->pageSize = 20;

    $result = $this->client->AccountService->ListLedgers($options);
    return $result;
  }

Get Settlement

Calculates the count and volume of transactions within the given time period. To perform this operation use GetSettlement method on Account service. startDate and endDate should be provided.

Settlement Model

Settlement is used by account service to match returning settlement values API.

Variable Name Type Description
Count int Returns transaction count
Volume int Returns transaction volume

SettlementGetOptions Model

SettlementGetOptions is used by account service for providing settlement request parameters.

Variable Name Type Description
startDate DateTime Gets or sets start date for transactions
endDate DateTime Gets or sets end date for transactions
entryType EntryType Gets or sets entry types

Service Method

Purpose

Returns settlement for authorized merchant.

Method Params Return Type
GetSettlement SettlementGetOptions PaparaResult

Usage

  /**
   * Returns settlement for authorized merchant.
   *
   * @param SettlementGetOptions $options
   * @return PaparaResult
   */
  public function GetSettlement()
  {
    $options = new SettlementGetOptions;
    $options->startDate = "2020-01-01T00:00:00.000Z";
    $options->endDate = "2020-09-01T00:00:00.000Z";

    $result = $this->client->AccountService->GetSettlement($options);
    return $result;
  }

Banking

This part contains technical integration information prepared for merchants those who want to quickly and securely list their bank accounts with Papara and/or create a withdrawal request to their bank accounts.

Get Bank Accounts

Retrieves registered bank accounts of the merchant. To perform this operation use GetBankAccounts method on Banking service.

BankAccount Model

BankAccount contains bank account information.

Variable Name Type Description
BankAccountId int? Returns merchant's bank account ID
BankName string Returns merchant bank name
BranchCode string Returns merchant branch code
Iban string Returns IBAN Number
AccountCode string Returns merchant account code
Description string Returns description
Currency string Returns currency

Service Method

Purpose

Returns bank accounts for authorized merchant.

Method Params Return Type
GetBankAccounts PaparaResult

Usage

  /**
   * Returns bank accounts for authorized merchant.
   *
   * @return PaparaResult
   */
  public function GetBankAccounts()
  {
	$result = $this->client->BankingService->GetBankAccounts();
    return $result;
  }

Withdrawal

Generates withdrawal requests for merchants. To perform this operation use Withdrawal method on Banking service.

BankingWithdrawalOptions

BankingWithdrawalOptions is used by banking service for providing request parameters.

Variable Name Type Description
bankAccountId int? Gets or sets target bank account id which money will be transferred to when withdrawal is completed.It will be obtained as a result of the request to list bank accounts.
amount float Gets or sets withdrawal amount

Service Method

Purpose

Creates a withdrawal request from given bank account for authorized merchant.

Method Params Return Type
Withdrawal BankingWithdrawalOptions PaparaResult

Usage

  /**
   * Creates a withdrawal request from given bank account for authorized merchant.
   *
   * @param BankingWithdrawalOptions $options
   * @return PaparaResult
   */
  public function Withdrawal()
  {
    $bankAccountResult = $this->client->BankingService->GetBankAccounts();

    $bankAccount = $bankAccountResult->data[0];

    $options = new BankingWithdrawalOptions;
    $options->amount = 10;
    $options->bankAccountId = $bankAccount->bankAccountId;

    $result = $this->client->BankingService->Withdrawal($options);
    return $result;
  }

Possible Errors and Error Codes

Error Code Error Description
105 Insufficient funds.
115 Requested amount is lower then minimum limit.
120 Bank account not found.
247 Merchant's account is not active.

Cash Deposit

With the integration of Papara physical point, you can become a money loading point and earn money from which end users can load balance to their Papara accounts. Physical point integration methods should only be used in scenarios where users load cash to Papara accounts.

Get Cash Deposit Information

Returns cash deposit information. To perform this operation use getCashDeposit method on Cash Deposit service. id should be provided.

CashDeposit Model

CashDeposit is used by cash deposit service to match returning cash deposit values from API

Variable Name Type Description
MerchantReference string Returns merchant reference code
Id int? Returns cash deposit ID
CreatedAt DateTime? Returns created date of cash deposit
Amount float Returns amount of cash deposit
Currency int? Returns currency of cash deposit
Fee float Returns fee of cash deposit
ResultingBalance float Returns resulting balance in merchant's account
Description string Returns description

CashDepositGetOptions

CashDepositGetOptions is used by cash deposit service for providing request parameters

Variable Name Type Description
id int Gets or sets cash deposit ID

Service Method

Purpose

Returns a cash deposit information

Method Params Return Type
getCashDeposit CashDepositGetOptions PaparaResult

Usage

  /**
   * Returns a cash deposit information.
   *
   * @param CashDepositGetOptions $options
   * @return PaparaResult
   */
  public function getCashDeposit()
  {
    $cashDepositGetOptions = new CashDepositGetOptions;
    $cashDepositGetOptions->id = $result->data->id;

    $cashDepositResult = $this->client->CashDepositService->getCashDeposit($cashDepositGetOptions);
    return $result;
  }

Get Cash Deposit By Reference

Returns the information of the money loading process from the physical point with the merchant reference information. To perform this operation use getByReference method on Cash Deposit service. reference should be provided.

CashDepositByReferenceOptions

CashDepositByReferenceOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
reference string Gets or sets cash deposit reference no. Reference no is required.

Service Method

Purpose

Returns a cash deposit object using merchant's unique reference number.

Method Params Return Type
getByReference CashDepositByReferenceOptions PaparaResult

Usage

  /**
   * Returns a cash deposit object using merchant's unique reference number.
   *
   * @param CashDepositByReferenceOptions $options
   * @return PaparaResult
   */
  public function getByReference()
  {
    $cashDepositByReferenceOptions = new CashDepositByReferenceOptions;
    $cashDepositByReferenceOptions->reference = "REFERENCE_NO";

    $result = $this->client->CashDepositService->getByReference($cashDepositByReferenceOptions);
    return $result;
  }

Create Cash Deposit With Phone Number

It deposits money to the user from the physical point. using user’s phone number. To perform this operation use createWithPhoneNumber method on Cash Deposit service. phoneNumber, amount and merchantReference should be provided.

CashDepositToPhoneOptions

CashDepositToPhoneOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
phoneNumber string Gets or sets phone number. The mobile phone number registered in the Papara account of the user to be loaded with cash.
amount float Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number.
merchantReference string Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted.

Service Method

Purpose

Creates a cash deposit request using end users's phone number.

Method Params Return Type
createWithPhoneNumber CashDepositToPhoneOptions PaparaResult

Usage

  /**
   * Creates a cash deposit request using end users's phone number.
   *
   * @param CashDepositToPhoneOptions $options
   * @return PaparaResult
   */
  public function createWithPhoneNumber()
  {
    $cashDepositToPhoneOptions = new CashDepositToPhoneOptions;
    $cashDepositToPhoneOptions->amount = 10;
    $cashDepositToPhoneOptions->merchantReference = uniqid();
    $cashDepositToPhoneOptions->phoneNumber = $this->config['PersonalPhoneNumber'];

    $result = $this->client->CashDepositService->createWithPhoneNumber($cashDepositToPhoneOptions);
    return $result;
  }

Create Cash Deposit With Account Number

Deposits money to the user with Papara number from the physical point. To perform this operation use createWithAccountNumber on Cash Deposit service. accountNumber, amount and merchantReference should be provided.

CashDepositToAccountNumberOptions

CashDepositToAccountNumberOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
accountNumber int Gets or sets account number. Papara account number of the user who will be loaded with cash.
amount float Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number.
merchantReference string Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted.

Service Method

Purpose

Creates a cash deposit request using end user's account number.

Method Params Return Type
createWithAccountNumber CashDepositToAccountNumberOptions PaparaResult

Usage

  /**
   * Creates a cash deposit request using end user's account number.
   *
   * @param CashDepositToAccountNumberOptions $options
   * @return PaparaResult
   */
  public function createWithAccountNumber()
  {
    $cashDepositToAccountNumberOptions = new CashDepositToAccountNumberOptions;
    $cashDepositToAccountNumberOptions->amount = 10;
    $cashDepositToAccountNumberOptions->merchantReference = uniqid();
    $cashDepositToAccountNumberOptions->accountNumber = $this->config['PersonalAccountNumber'];

    $result = $this->client->CashDepositService->createWithAccountNumber($cashDepositToAccountNumberOptions);
    return $result;
  }

Create Cash Deposit With National Identity Number

Deposits money to the user with national identity number registered in Papara from the physical point. To perform this operation use createWithTckn on Cash Deposit service. tckn, amount and merchantReference should be provided.

CashDepositToTcknOptions

CashDepositToTcknOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
tckn long Gets or sets national identity number which is linked to user's Papara account
amount float Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number
merchantReference string Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted

Service Method

Purpose

Creates a cash deposit request using end users's national identity number.

Method Params Return Type
createWithTckn CashDepositToTcknOptions PaparaResult

Usage

  /**
   * Creates a cash deposit request using end users's national identity number.
   *
   * @param CashDepositToTcknOptions $options
   * @return PaparaResult
   */
  public function createWithTckn()
  {
    $cashDepositToTcknOptions = new CashDepositToTcknOptions;
    $cashDepositToTcknOptions->amount = 10;
    $cashDepositToTcknOptions->merchantReference = uniqid();
    $cashDepositToTcknOptions->tckn = $this->config['TCKN'];

    $result = $this->client->CashDepositService->createWithTckn($cashDepositToTcknOptions);
    return $result;
  }

Create Cash Deposit Provision Control With National Identity Number

Creates a request to deposit money from the physical point using national identity number registered in Papara without provision. To perform this operation use createProvisionWithTcknControl on Cash Deposit service. phoneNumber, tckn, amount and merchantReference should be provided.

CashDepositProvision Model

CashDepositProvision is used by cash deposit service to match returning cash deposit provision values from API.

Variable Name Type Description
Id int Returns cash deposit ID
CreatedAt DateTime Returns created date of cash deposit
Amount float Amount
Currency int Currency
MerchantReference string Returns merchant reference code
UserFullName string Returns end user's full name

CashDepositTcknControlOptions

CashDepositTcknControlOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
phoneNumber string Gets or sets user's phone number. The phone number of the user to be sent money, including the country code and "+".
tckn int Gets or sets national identity number which is linked to user's Papara account
amount float Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number.
merchantReference string Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted.

Service Method

Purpose

Creates a cash deposit request without upfront payment using end user's national identity number.

Method Params Return Type
createProvisionWithTcknControl CashDepositTcknControlOptions PaparaResult

Usage

  /**
   * Creates a cash deposit request without upfront payment using end user's national identity number.
   *
   * @param CashDepositTcknControlOptions $options
   * @return PaparaResult
   */
  public function createProvisionWithTcknControl()
  {
    $cashDepositTcknControlOptions = new CashDepositTcknControlOptions;
    $cashDepositTcknControlOptions->amount = 10;
    $cashDepositTcknControlOptions->merchantReference = uniqid();
    $cashDepositTcknControlOptions->phoneNumber = $this->config['PersonalPhoneNumber'];
    $cashDepositTcknControlOptions->tckn = $this->config['TCKN'];

    $result = $this->client->CashDepositService->createProvisionWithTcknControl($cashDepositTcknControlOptions);
    return $result;
  }

Create Cash Deposit Provision With National Identity Number

Creates a request to deposit money from the physical point using national identity number registered in Papara without provision. To perform this operation use createProvisionWithTckn on Cash Deposit service. phoneNumber, tckn, amount and merchantReference should be provided.

CashDepositProvision Model

CashDepositProvision is used by cash deposit service to match returning cash deposit provision values from API.

Variable Name Type Description
Id int Returns cash deposit ID
CreatedAt DateTime Returns created date of cash deposit
Amount float Amount
Currency int Currency
MerchantReference string Returns merchant reference code
UserFullName string Returns end user's full name

CashDepositTcknControlOptions

CashDepositTcknControlOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
phoneNumber string Gets or sets user's phone number. The phone number of the user to be sent money, including the country code and "+".
tckn int Gets or sets national identity number which is linked to user's Papara account
amount float Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number.
merchantReference string Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted.

Service Method

Purpose

Creates a cash deposit request without upfront payment using end user's national identity number.

Method Params Return Type
createProvisionWithTckn CashDepositTcknControlOptions PaparaResult

Usage

  /**
   * Creates a cash deposit request without upfront payment using end user's national identity number.
   *
   * @param CashDepositTcknControlOptions $options
   * @return PaparaResult
   */
  public function createProvisionWithTckn()
  {
    $cashDepositTcknControlOptions = new CashDepositTcknControlOptions;
    $cashDepositTcknControlOptions->amount = 10;
    $cashDepositTcknControlOptions->merchantReference = uniqid();
    $cashDepositTcknControlOptions->phoneNumber = $this->config['PersonalPhoneNumber'];
    $cashDepositTcknControlOptions->tckn = $this->config['TCKN'];

    $result = $this->client->CashDepositService->createProvisionWithTckn($cashDepositTcknControlOptions);
    return $result;
  }

Create Cash Deposit Provision With Phone Number

Creates a request to deposit money from the physical point using phone number registered in Papara without provision. To perform this operation use createProvisionWithPhoneNumber on Cash Deposit service. phoneNumber, amount and merchantReference should be provided.

Service Method

Purpose

Creates a cash deposit request without upfront payment using end users's phone number.

Method Params Return Type
CreateProvisionWithPhoneNumber CashDepositToPhoneOptions PaparaResult

Usage

  /**
   * Creates a cash deposit request without upfront payment using end users's phone number.
   *
   * @param CashDepositToPhoneOptions $options
   * @return PaparaResult
   */
  public function createProvisionWithPhoneNumber()
  {
    $cashDepositToPhoneOptions = new CashDepositToPhoneOptions;
    $cashDepositToPhoneOptions->amount = 10;
    $cashDepositToPhoneOptions->merchantReference = uniqid();
    $cashDepositToPhoneOptions->phoneNumber = $this->config['PersonalPhoneNumber'];

    $result = $this->client->CashDepositService->createProvisionWithPhoneNumber($cashDepositToPhoneOptions);
    return $result;
  }

Create Cash Deposit Provision With Account Number

Creates a request to deposit money from the physical point using Papara number without provision. To perform this operation use createProvisionWithAccountNumber on Cash Deposit service. accountNumber, amount and merchantReference should be provided.

Service Method

Purpose

Creates a cash deposit request without upfront payment using end users's phone number.

Method Params Return Type
createProvisionWithAccountNumber CashDepositToAccountNumberOptions PaparaResult

Usage

  /**
   * Creates a cash deposit request without upfront payment using merchant's account number.
   *
   * @param CashDepositToAccountNumberOptions $options
   * @return PaparaResult
   */
  public function createProvisionWithAccountNumber()
  {
    $cashDepositToAccountNumberOptions = new CashDepositToAccountNumberOptions;
    $cashDepositToAccountNumberOptions->amount = 10;
    $cashDepositToAccountNumberOptions->merchantReference = uniqid();
    $cashDepositToAccountNumberOptions->accountNumber = $this->config['PersonalAccountNumber'];

    $result = $this->client->CashDepositService->createProvisionWithAccountNumber($cashDepositToAccountNumberOptions);

    return $result;
  }

Cash Deposit Provision Control By Reference Code

With the reference code created by the user, it checks the deposit request without prepayment from the physical point and makes it ready to be approved. To perform this operation, use controlProvisionByReference on Cash Deposit service. referenceCode and amount should be provided.

Service Method

Purpose

Makes a cash deposit request ready to be completed without upfront payment.

Method Params Return Type
controlProvisionByReference CashDepositControlOptions PaparaResult

Usage

  /**
   * Makes a cash deposit ready to be complete
   *
   * @param CashDepositControlOptions $options
   * @return PaparaResult
   */
  public function controlProvisionByReference()
  {
    $options = new CashDepositControlOptions;
    $options->amount = 10;
    $options->referenceCode = $result->data->merchantReference;

    $cashdeposit = $this->client->CashDepositService->controlProvisionByReference($options);

    return $result;
  }

Complete Cash Deposit Provision By Reference Code

With the reference code created by the user, it approves the deposit request without prepayment from the physical point and transfers the balance to the user. To perform this operation, use completeProvisionByReference on Cash Deposit service. referenceCode and amount should be provided.

Service Method

Purpose

Completes a cash deposit request without upfront payment.

Method Params Return Type
completeProvisionByReference CashDepositControlOptions PaparaResult

Usage

  /**
   * Completes a cash deposit request without upfront payment
   *
   * @param CashDepositControlOptions $options
   * @return PaparaResult
   */
  public function completeProvisionByReference()
  {
    $options = new CashDepositControlOptions;
    $options->amount = 10;
    $options->referenceCode = $result->data->merchantReference;

    $cashdeposit = $this->client->CashDepositService->completeProvisionByReference($options);

    return $result;
  }

Cash Deposit Completion

Confirms the deposit request created from the physical point to the user without prepayment. To perform this operation, use completeProvision on Cash Deposit service. id and transactionDate should be provided.

CashDepositCompleteOptions

CashDepositCompleteOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
id int Gets or sets ID of cash deposit request
transactionDate DateTime Gets or sets date of cash deposit transaction

Service Method

Purpose

Completes a cash deposit request without upfront payment.

Method Params Return Type
completeProvision CashDepositCompleteOptions PaparaResult

Usage

  /**
   * Completes a cash deposit request without upfront payment.
   *
   * @param CashDepositCompleteOptions $options
   * @return PaparaResult
   */
  public function completeProvision()
  {
    $cashDepositCompleteOptions = new CashDepositCompleteOptions;
    $cashDepositCompleteOptions->id = $result->data->id;
    $cashDepositCompleteOptions->transactionDate = $result->data->createdAt;

    $compilationResult = $this->client->CashDepositService->completeProvision($cashDepositCompleteOptions);
    return $result;
  }

Get Cash Deposit By Date

Retrieves information of money deposits from the physical point. To perform this operation, use getCashDepositByDate on Cash Deposit service. startDate, endDate, pageIndex and pageItemCount should be provided.

CashDepositByDateOptions

CashDepositByDateOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
startDate DateTime Gets or sets start date of cash deposit
endDate DateTime Gets or sets end date of cash deposit
pageIndex int Gets or sets page index. It is the index number of the page that is wanted to display from the pages calculated on the basis of the number of records (pageItemCount) desired to be displayed on a page. Note: the first page is always 1
pageItemCount int Gets or sets page item count. The number of records that are desired to be displayed on a page

Service Method

Purpose

Returns a cash deposit information by given date.

Method Params Return Type
getCashDepositByDate CashDepositByDateOptions PaparaResult

Usage

  /**
   * Returns a cash deposit information by given date.
   *
   * @param CashDepositByDateOptions $options
   * @return PaparaResult
   */
  public function getCashDepositByDate()
  {
    $startDate = new DateTime('2020-01-01');
    $endDate = new DateTime('2020-09-01');

    $cashDepositByDateOptions = new CashDepositByDateOptions;
    $cashDepositByDateOptions->startDate = $startDate->format('c');
    $cashDepositByDateOptions->endDate = $endDate->format('c');
    $cashDepositByDateOptions->pageIndex = 1;
    $cashDepositByDateOptions->pageItemCount = 20;

    $result = $this->client->CashDepositService->getCashDepositByDate($cashDepositByDateOptions);
    return $result;
  }

Settlements

Returns the total number and volume of transactions performed within the given dates. Both start and end dates are included in the calculation. To perform this operation, use settlements on Cash Deposit service. startDate and endDate should be provided.

CashDepositSettlementOptions

CashDepositSettlementOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
startDate DateTime Gets or sets start date for settlement
endDate DateTime Gets or sets end date for settlement
entryType EntryType? Gets or sets entry type for settlement

Service Method

Purpose

Returns total transaction volume and count between given dates. Start and end dates are included.

Method Params Return Type
settlements CashDepositSettlementOptions PaparaResult

Usage

  /**
   * Returns total transaction volume and count between given dates. Start and end dates are included.
   *
   * @param CashDepositSettlementOptions $options
   * @return PaparaResult
   */
  public function provisionSettlements()
  {
    $startDate = new DateTime('2020-01-01');
    $endDate = new DateTime('2020-09-01');

    $cashDepositSettlementOptions = new CashDepositSettlementOptions;
    $cashDepositSettlementOptions->startDate = $startDate->format('c');
    $cashDepositSettlementOptions->endDate = $endDate->format('c');
    $cashDepositSettlementOptions->entryType = 1;

    $result = $this->client->CashDepositService->settlements($cashDepositSettlementOptions);
    return $result;
  }

Provision Settlements

Returns the total number and volume of transactions performed within the given dates. Both start and end dates are included in the calculation. To perform this operation, use provisionSettlements on Cash Deposit service. startDate and endDate should be provided.

CashDepositSettlementOptions

CashDepositSettlementOptions is used by cash deposit service for providing request parameters.

Variable Name Type Description
startDate DateTime Gets or sets start date for settlement
endDate DateTime Gets or sets end date for settlement
entryType EntryType? Gets or sets entry type for settlement

Service Method

Purpose

Returns total transaction volume and count between given dates. Start and end dates are included.

Method Params Return Type
provisionSettlements CashDepositSettlementOptions PaparaResult

Usage

  /**
   * Returns total transaction volume and count between given dates. Start and end dates are included.
   *
   * @param CashDepositSettlementOptions $options
   * @return PaparaResult
   */
  public function provisionSettlements()
  {
    $startDate = new DateTime('2020-01-01');
    $endDate = new DateTime('2020-09-01');

    $cashDepositSettlementOptions = new CashDepositSettlementOptions;
    $cashDepositSettlementOptions->startDate = $startDate->format('c');
    $cashDepositSettlementOptions->endDate = $endDate->format('c');
    $cashDepositSettlementOptions->entryType = 1;

    $result = $this->client->CashDepositService->provisionSettlements($cashDepositSettlementOptions);
    return $result;
  }

Possible Errors and Error Codes

Error Code Error Description
100 User not found.
101 Merchant information could not found.
105 Insufficient funds.
107 The user exceeds the balance limit with this transaction.
111 The user exceeds the monthly transaction limit with this transaction
112 An amount has been sent below the minimum deposit limit.
203 The user account is blocked.
997 The authorization to make a cash deposit is not defined in your account. You should contact your customer representative.
998 The parameters you submitted are not in the expected format. Example: one of the mandatory fields is not provided.
999 An error occurred in the Papara system.

Mass Payment

This part is the technical integration statement prepared for merchants those want to distribute payments to their users quickly, safely and widely through Papara.

Get Mass Payment

Returns information about the payment distribution process. To perform this operation use getMassPayment method on MassPayment service. id should be provided.

Mass Payment Model

MassPayment is used by mass payment service to match returning mass payment values from API.

Variable Name Type Description
massPaymentId string Returns mass payment ID
id int? Returns ID which is created after payment is done
createdAt DateTime Returns created date
amount float Returns amount of payment
currency int? Returns currency. Values are “0”, “1”, “2”, “3”
fee float Returns fee
resultingBalance float Returns resulting balance
description string Returns description

MassPaymentGetOptions

MassPaymentGetOptions is used by mass payment service for providing request parameters.

Variable Name Type Description
id long Gets or sets mass payment ID

Service Method

Purpose

Returns mass payment information for authorized merchant.

Method Params Return Type
getMassPayment MassPaymentGetOptions PaparaResult

Usage

  /**
   * Returns mass payment information for authorized merchant.
   *
   * @param MassPaymentGetOptions $options
   * @return PaparaResult
   */
  public function getMassPayment()
  {
    $getMassPaymentGetOptions = new MassPaymentGetOptions;
    $getMassPaymentGetOptions->id = "MASS_PAYMENT_ID";

    $result = $this->client->MassPaymentService->getMassPayment($getMassPaymentGetOptions);
    return $result;
  }

Get Mass Payment By Mass Payment Reference Number

Returns mass payment using mass payment reference number To perform this operation use getMassPaymentByReference method on MassPayment service. reference should be provided.

Mass Payment Model

MassPayment is used by mass payment service to match returning mass payment values from API.

MassPaymentByReferenceOptions

MassPaymentByReferenceOptions is used by mass payment service for providing request parameters.

Variable Name Type Description
reference string Gets or sets mass payment ID

Service Method

Purpose

Returns mass payment information for authorized merchant.

Method Params Return Type
getMassPaymentByReference MassPaymentByReferenceOptions PaparaResult

Usage

  /**
   * Returns mass payment information for authorized merchant.
   *
   * @param MassPaymentGetOptions $options
   * @return PaparaResult
   */
  public function getMassPaymentByReference()
  {
    $getMassPaymentByReferenceOptions = new MassPaymentByReferenceOptions;
    $getMassPaymentByReferenceOptions->reference = "MASS_PAYMENT_REFERENCE";

    $result = $this->client->MassPaymentService->getMassPaymentByReference($getMassPaymentByReferenceOptions);
    return $result;
  }

Create Mass Payment To Account Number

Send money to Papara number. To perform this operation use createMassPaymentWithAccountNumber method on MassPayment service. accountNumber, amount and massPaymentId should be provided.

MassPaymentToPaparaNumberOptions

MassPaymentToPaparaNumberOptions is used by mass payment service for providing request parameters.

Variable Name Type Description
accountNumber string Gets or sets Papara account number. The 10-digit Papara number of the user who will receive the payment. It can be in the format 1234567890 or PL1234567890. Before the Papara version transition, the Papara number was called the wallet number.Old wallet numbers have been changed to Papara number. Payment can be distributed to old wallet numbers.
parseAccountNumber int? Gets or sets parse account number. Parses the account number to long type. In old papara integrations, account / wallet number was made by starting with PL. The service was written in such a way that it accepts numbers starting with PL, in order not to cause problems to the member merchants that receive the papara number from their users.
amount float Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
massPaymentId string Gets or sets mass payment ID. Unique value sent by merchant to prevent erroneous repetition in payment transactions. If a massPaymentId that was sent previously and succeeded is sent again with a new request, the request will fail.
turkishNationalId long Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
description string Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.
currency int Gets or sets currency. Values are “0”, “1”, “2”, “3”

Service Method

Purpose

Creates a mass payment to given account number for authorized merchant.

Method Params Return Type
createMassPaymentWithAccountNumber MassPaymentToPaparaNumberOptions PaparaResult

Usage

  /**
   * Creates a mass payment to given account number for authorized merchant.
   *
   * @param MassPaymentToPaparaNumberOptions $options
   * @return PaparaResult
   */
  public function createMassPaymentWithAccountNumber()
  {
    $massPaymentToPaparaNumberOptions = new MassPaymentToPaparaNumberOptions;
    $massPaymentToPaparaNumberOptions->accountNumber= $this->config['PersonalAccountNumber'];
    $massPaymentToPaparaNumberOptions->amount= 1;
    $massPaymentToPaparaNumberOptions->description= 'Php Unit Test: MassPaymentToPaparaNumber';
    $massPaymentToPaparaNumberOptions->massPaymentId= uniqid();
    $massPaymentToPaparaNumberOptions->parseAccountNumber= 1;
    $massPaymentToPaparaNumberOptions->turkishNationalId= $this->config['TCKN'];

    $result = $this->client->MassPaymentService->createMassPaymentWithAccountNumber($massPaymentToPaparaNumberOptions);
    return $result;
  }

Create Mass Payment To E-Mail Address

Send money to e-mail address registered in Papara. To perform this operation use createMassPaymentWithEmail method on MassPayment service. email, amount and massPaymentId should be provided.

MassPaymentToEmailOptions

MassPaymentToEmailOptions is used by mass payment service for providing request parameters.

Variable Name Type Description
email string Gets or sets e-mail address. Registered email address of the user receiving the payment.
amount float Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
massPaymentId string Gets or setsmass payment ID. Unique value sent by merchant to prevent erroneous repetition in payment transactions. If a massPaymentId that was sent previously and succeeded is sent again with a new request, the request will fail.
turkishNationalId long Gets or setsnational identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
description string Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.
currency int Gets or sets currency. Values are “0”, “1”, “2”, “3”

Service Method

Purpose

Creates a mass payment to given e-mail address for authorized merchant.

Method Params Return Type
createMassPaymentWithEmail MassPaymentToEmailOptions PaparaResult

Usage

  /**
   * Creates a mass payment to given e-mail address for authorized merchant.
   *
   * @param MassPaymentToEmailOptions $options
   * @return void
   */
  public function createMassPaymentWithEmail()
  {
    $massPaymentToEmailOptions = new MassPaymentToEmailOptions;
    $massPaymentToEmailOptions->amount = 1;
    $massPaymentToEmailOptions->description = 'Php Unit Test: MassPaymentToEmail';
    $massPaymentToEmailOptions->massPaymentId = uniqid();
    $massPaymentToEmailOptions->email = $this->config['PersonalEmail'];
    $massPaymentToEmailOptions->turkishNationalId = $this->config['TCKN'];

    $result = $this->client->MassPaymentService->createMassPaymentWithEmail($massPaymentToEmailOptions);
    return $result;
  }

Create Mass Payment To Phone Number

Send money to phone number registered in Papara. To perform this operation use createMassPaymentWithPhoneNumber method on MassPayment service. phoneNumber, amount and massPaymentId should be provided.

MassPaymentToPhoneNumberOptions

MassPaymentToPhoneNumberOptions is used by mass payment service for providing request parameters.

Variable Name Type Description
phoneNumber string Gets or sets user's phone number. The mobile number of the user who will receive the payment, registered in Papara. It should contain a country code and start with +
amount float Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account
massPaymentId string Gets or sets mass payment ID. Unique value sent by merchant to prevent erroneous repetition in payment transactions. If a MassPaymentId that was sent previously and succeeded is sent again with a new request, the request will fail
turkishNationalId long Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place
description string Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions
currency int Gets or sets currency. Values are “0”, “1”, “2”, “3”

Service Method

Purpose

Creates a mass payment to given phone number for authorized merchant.

Method Params Return Type
createMassPaymentWithPhoneNumber MassPaymentToPhoneNumberOptions PaparaResult

Usage

  /**
   * Creates a mass payment to given phone number for authorized merchant.
   *
   * @param MassPaymentToPhoneNumberOptions $options
   * @return void
   */
  public function createMassPaymentWithPhoneNumber()
  {
    $massPaymentToPhoneNumberOptions = new MassPaymentToPhoneNumberOptions;
    $massPaymentToPhoneNumberOptions->amount = 1;
    $massPaymentToPhoneNumberOptions->description = 'Php Unit Test: MassPaymentToEmail';
    $massPaymentToPhoneNumberOptions->massPaymentId = uniqid();
    $massPaymentToPhoneNumberOptions->phoneNumber = $this->config['PersonalPhoneNumber'];
    $massPaymentToPhoneNumberOptions->turkishNationalId = $this->config['TCKN'];

    $result = $this->client->MassPaymentService->createMassPaymentWithPhoneNumber($massPaymentToPhoneNumberOptions);
    return $result;
  }

Possible Errors and Error Codes

Error Code Error Description
100 User not found.
105 Insufficient funds
107 Receiver exceeds balance limit. The highest possible balance for simple accounts is 750 TL.
111 Receiver exceeds monthly transaction limit. Simple accounts can receive payments from a total of 2000 TL of defined resources per month.
133 MassPaymentID was used recently.
398 The transaction could not be performed because the user you want to send foreign currency to does not have a verified account.
997 You are not authorized to distribute payments. You can contact your customer representative and request a payment distribution definition to your merchant account.
998 The parameters you submitted are not in the expected format. Example: Customer number less than 10 digits. In this case, the error message contains details of the format error.
999 An error occurred in the Papara system.

Recurring Mass Payment

This section is the technical integration document prepared for the merchants who want to distribute payments to their users in a fast, secure and widespread through Papara.

Recurring Mass Payment Model

RecurringMassPayment class is used by recurring mass payment service to match returning recurring mass payment values from API.

Variable Name Type Description
MerchantId string Gets or sets merchant id.
UserId string Gets or sets user id.
Period int Gets or sets period. Values are "0" (Monthly), "1" (Weekly), "2" (Daily).
ExecutionDay int Gets or sets ...th day of period. (Weeks start with Monday).
AccountNumber int Gets or sets account number.
Message string Gets or sets message.
Amount decimal Gets or sets amount.
Currency Currency Gets or sets currency.Values are “0” (TRY), “1” (USD), “2” (EUR), “3” (GBP).

Create Recurring Mass Payment To Account Number

To perform this operation use CreateRecurringMassPaymentWithAccountNumber method on MassPayment service. AccountNumber, Amount, ExecutionDay, Description and Period should be provided.

RecurringMassPaymentToAccountNumberOptions

RecurringMassPaymentToAccountNumberOptions is used by mass payment service for providing request parameters.

Variable Name Type Description
AccountNumber string Gets or sets Papara account number. The 10-digit Papara number of the user who will receive the payment. It can be in the format 1234567890 or PL1234567890. Before the Papara version transition, the Papara number was called the wallet number.Old wallet numbers have been changed to Papara number. Payment can be distributed to old wallet numbers.
Amount decimal Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
TurkishNationalId long? Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
Currency Currency? Gets or sets currency.Values are “0” (TRY), “1” (USD), “2” (EUR), “3” (GBP).
Period int Gets or sets period. Values are "0" (Monthly), "1" (Weekly), "2" (Daily).
ExecutionDay int Gets or sets ...th day of period. (Weeks start with Monday).
Description string Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.

Service Method

Purpose

Creates a recurring mass payment to given account number for authorized merchant.

Method Params Return Type
createRecurringMassPaymentWithAccountNumber RecurringMassPaymentToPaparaNumberOptions PaparaResult

Usage

  public function createRecurringMassPaymentWithAccountNumber()
  {
    $recurringMassPaymentToPaparaNumberOptions = new RecurringMassPaymentToPaparaNumberOptions;
    $recurringMassPaymentToPaparaNumberOptions->accountNumber= $this->config['PersonalAccountNumber'];
    $recurringMassPaymentToPaparaNumberOptions->amount= 1;
    $recurringMassPaymentToPaparaNumberOptions->description= 'Php Unit Test: RecurringMassPaymentToPaparaNumber';
    $recurringMassPaymentToPaparaNumberOptions->parseAccountNumber= 1;
    $recurringMassPaymentToPaparaNumberOptions->turkishNationalId= $this->config['TCKN'];
    $recurringMassPaymentToPaparaNumberOptions->period= 0;
    $recurringMassPaymentToPaparaNumberOptions->executionDay= 1;
    $recurringMassPaymentToPaparaNumberOptions->currency= 0;

    $result = $this->client->RecurringMassPaymentService->createRecurringMassPaymentWithAccountNumber($recurringMassPaymentToPaparaNumberOptions);
    return $result;
  }

Create Recurring Mass Payment To Email

To perform this operation use CreateRecurringMassPaymentWithEmail method on MassPayment service. Email, Amount, TurkishNationalId, Period, Currency, ExecutionDay and Description should be provided.

RecurringMassPaymentToEmailOptions

RecurringMassPaymentToEmailOptions is used by mass payment service for providing request parameters.

Variable Name Type Description
Email string Gets or sets e-mail address. Registered email address of the user receiving the payment.
Amount decimal Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
TurkishNationalId long? Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
Currency Currency Gets or sets currency.Values are “0” (TRY), “1” (USD), “2” (EUR), “3” (GBP).
Period int Gets or sets period. Values are "0" (Monthly), "1" (Weekly), "2" (Daily).
ExecutionDay int Gets or sets ...th day of period. (Weeks start with Monday).
Description string Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.

Service Method

Purpose

Creates a recurring mass payment to given email address for authorized merchant.

Method Params Return Type
createRecurringMassPaymentWithEmail RecurringMassPaymentToEmailOptions PaparaResult

Usage

public function createRecurringMassPaymentWithEmail()
  {
    $recurrinMassPaymentToEmailOptions = new RecurringMassPaymentToEmailOptions;
    $recurrinMassPaymentToEmailOptions->amount = 1;
    $recurrinMassPaymentToEmailOptions->description = 'Php Unit Test: RecurringMassPaymentToEmail';
    $recurrinMassPaymentToEmailOptions->massPaymentId = uniqid();
    $recurrinMassPaymentToEmailOptions->email = $this->config['PersonalEmail'];
    $recurrinMassPaymentToEmailOptions->turkishNationalId = $this->config['TCKN'];
    $recurrinMassPaymentToEmailOptions->period= 0;
    $recurrinMassPaymentToEmailOptions->executionDay= 1;
    $recurrinMassPaymentToEmailOptions->currency= 0;

    $result = $this->client->RecurringMassPaymentService->createRecurringMassPaymentWithEmail($recurrinMassPaymentToEmailOptions);
    return $result;
  }

Create Recurring Mass Payment To Phone Number

To perform this operation use CreateRecurringMassPaymentWithPhoneNumber method on MassPayment service. PhoneNumber, Amount, TurkishNationalId, Period, Currency, ExecutionDay and Description should be provided.

RecurringMassPaymentToPhoneNumberOptions

RecurringMassPaymentToPhoneNumberOptions is used by mass payment service for providing request parameters.

Variable Name Type Description
PhoneNumber string Gets or sets user's phone number. The mobile number of the user who will receive the payment, registered in Papara. It should contain a country code and start with +
Amount decimal Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
TurkishNationalId long? Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
Currency Currency Gets or sets currency.Values are “0” (TRY), “1” (USD), “2” (EUR), “3” (GBP).
Period int Gets or sets period. Values are "0" (Monthly), "1" (Weekly), "2" (Daily).
ExecutionDay int Gets or sets ...th day of period. (Weeks start with Monday).
Description string Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.

Service Method

Purpose

Creates a recurring mass payment to given phone number for authorized merchant.

Method Params Return Type
createRecurringMassPaymentWithPhoneNumber RecurringMassPaymentToPhoneNumberOptions PaparaResult

Usage

public function createRecurringMassPaymentWithPhoneNumber()
  {
    $recurringMassPaymentToPhoneNumberOptions = new RecurringMassPaymentToPhoneNumberOptions;
    $recurringMassPaymentToPhoneNumberOptions->amount = 1;
    $recurringMassPaymentToPhoneNumberOptions->description = 'Php Unit Test: RecurringMassPaymentToEmail';
    $recurringMassPaymentToPhoneNumberOptions->massPaymentId = uniqid();
    $recurringMassPaymentToPhoneNumberOptions->phoneNumber = $this->config['PersonalPhoneNumber'];
    $recurringMassPaymentToPhoneNumberOptions->turkishNationalId = $this->config['TCKN'];
    $recurringMassPaymentToPhoneNumberOptions->period= 0;
    $recurringMassPaymentToPhoneNumberOptions->executionDay= 1;
    $recurringMassPaymentToPhoneNumberOptions->currency= 0;

    $result = $this->client->RecurringMassPaymentService->createRecurringMassPaymentWithPhoneNumber($recurringMassPaymentToPhoneNumberOptions);
    return $result;
  }

Possible Errors and Error Codes

Error Code Error Description
100 User not found.
105 Insufficient funds
107 Receiver exceeds balance limit. The highest possible balance for simple accounts is 750 TL.
111 Receiver exceeds monthly transaction limit. Simple accounts can receive payments from a total of 2000 TL of defined resources per month.
133 MassPaymentID was used recently.
398 The transaction could not be performed because the user you want to send foreign currency to does not have a verified account.
997 You are not authorized to distribute payments. You can contact your customer representative and request a payment distribution definition to your merchant account.
998 The parameters you submitted are not in the expected format. Example: Customer number less than 10 digits. In this case, the error message contains details of the format error.
999 An error occurred in the Papara system.

Payments

Payment service will be used for getting, creating or listing payments and refunding. Before showing the payment button to users, the merchant must create a payment transaction on Papara. Payment records are time dependent. Transaction records that are not completed and paid by the end user are deleted from Papara system after 1 hour. Completed payment records are never deleted and can always be queried with the API.

Get Payment

Returns payment information. To perform this operation use getPayment method on Payment service. id should be provided.

Payment Model

Payment is used by payment service to match returning payment values from API.

Variable Name Type Description
merchant Account Returns merhcant
id string Returns ID
CreatedAt DateTime Returns created date
merchantId string Returns merchant ID
userId string Returns user ID
paymentMethod int Returns payment Method. 0 - User completed transaction with existing Papara balance 1 - User completed the transaction with a debit / credit card that was previously defined. 2 - User completed transaction via mobile payment.
paymentMethodDescription string Returns payment method description
referenceId string Returns referance ID
orderDescription string Returns order description
status int Returns status. 0 - Awaiting, payment is not done yet. 1 - Payment is done, transaction is completed. 2 - Transactions is refunded by merchant.
statusDescription string Returns status description
amount float Returns amount
fee float Returns fee
currency int Returns currency. Values are “0”, “1”, “2”, “3”
notificationUrl string Returns notification URL
notificationDone bool Returns if notification was made
redirectUrl string Returns redirect URL
raymentUrl string Returns payment URL
merchantSecretKey string Returns merchant secret key
returningRedirectUrl string Returns returning Redirect URL
turkishNationalId long Returns national identity number

PaymentGetOptions

PaymentGetOptions will be used as parameter while acquiring payment information.

Variable Name Type Description
id string Gets or sets unique payment ID

Service Method

Purpose

Returns payment and balance information for authorized merchant.

Method Params Return Type
getPayment PaymentGetOptions PaparaResult

Usage

  /**
   * Returns payment and balance information for authorized merchant.
   *
   * @param PaymentGetOptions $options
   * @return PaparaResult
   */
  public function getPayment()
  {
    $paymentGetOptions = new PaymentGetOptions;
    $paymentGetOptions->id = "PAYMENT_ID";

    $result = $this->client->PaymentService->getPayment($paymentGetOptions);
    return $result;
  }

Get Payment By Payment Reference Number

Returns payment information. To perform this operation use getPayment method on getPaymentByReference service. referenceId should be provided.

PaymentGetByReferenceOptions

PaymentGetByReferenceOptions will be used as parameter while acquiring payment information.

Variable Name Type Description
referenceId string Gets or sets unique payment reference number

Service Method

Purpose

Returns payment and balance information for authorized merchant.

Method Params Return Type
getPaymentByReference PaymentGetByReferenceOptions PaparaResult

Usage

  /**
   * Returns payment and balance information for authorized merchant.
   *
   * @param PaymentGetOptions $options
   * @return PaparaResult
   */
  public function getPaymentByReference()
  {
    $paymentByReferenceOptions = new PaymentGetByReferenceOptions;
    $paymentByReferenceOptions->referenceId = "PAYMENT_REFERENCE_NUMBER";

    $result = $this->client->PaymentService->getPaymentByReference($paymentByReferenceOptions);
    return $result;
  }

Create Payment

Creates a new payment record. To perform this operation use createPayment method on Payment service. amount, referenceId, orderDescription, notificationUrl and redirectUrl should be provided.

PaymentCreateOptions

PaymentCreateOptions is used by payment service for providing request parameters.

Variable Name Type Description
amount float Gets or sets amount. The amount of the payment transaction. Exactly this amount will be taken from the account of the user who made the payment, and this amount will be displayed to the user on the payment screen. Amount field can be minimum 1.00 and maximum 500000.00
referenceId string Gets or sets reference ID. Reference information of the payment transaction in the merchant system. The transaction will be returned to the merchant without being changed in the result notifications as it was sent to Papara. Must be no more than 100 characters. This area does not have to be unique and Papara does not make such a check
orderDescription string Gets or sets order description. Description of the payment transaction. The sent value will be displayed to the user on the Papara checkout page. Having a description that accurately identifies the transaction initiated by the user, will increase the chance of successful payment
notificationUrl string Gets or sets notification URL. The URL to which payment notification requests (IPN) will be sent. With this field, the URL where the POST will be sent to the payment merchant must be sent. To the URL sent with "notificationUrl", Papara will send a payment object containing all information of the payment with an HTTP POST request immediately after the payment is completed. Make sure that the payment notification (IPN) coming to "NotificationURL" comes from Papara's IP addresses. You can check the payment by calling HTTP GET /payments API method with the "id" field in the submitted JSON. If the merchant returns 200 OK to this request, no notification will be made again. If the merchant does not return 200 OK to this notification, Papara will continue to make payment notification (IPN) requests for 24 hours until the merchant returns to 200 OK
redirectUrl string Gets or sets redirect URL. URL to which the user will be redirected at the end of the process
turkishNationalId long Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place
currency int Gets or sets currency. Values are “0”, “1”, “2”, “3”

Important Warning

Make sure that the payment notification (IPN) coming to "NotificationURL" comes from Papara's IP addresses. You can check the payment by calling HTTP GET /payments API method with the "id" field in the submitted JSON.

Service Method

Purpose

Creates a payment for authorized merchant.

Method Params Return Type
createPayment PaymentCreateOptions PaparaResult

Usage

  /**
   * Creates a payment for authorized merchant.
   *
   * @param PaymentCreateOptions $options
   * @return PaparaResult
   */
  public function createPayment()
  {
    $referenceId  = uniqid();

    $paymentCreateOptions = new PaymentCreateOptions;
    $paymentCreateOptions->amount = 1;
    $paymentCreateOptions->notificationUrl = "https://testmerchant.com/notification";
    $paymentCreateOptions->orderDescription = "Payment Unit Test";
    $paymentCreateOptions->redirectUrl = "https://testmerchant.com/userredirect";
    $paymentCreateOptions->referenceId = $referenceId;
    $paymentCreateOptions->turkishNationalId = $this->config["TCKN"];

    $result = $this->client->PaymentService->createPayment($paymentCreateOptions);
    return $result;
  }

Validating Payment Result

Following the user's successful completion of the transaction before the user is directed to the merchant, Papara makes a HTTP POST request to the notificationUrl sent by the merchant with the payment request.

In the body part of the request, there will be a JSON object with the same structure as the data object of the return value creating a payment request. Sample:

{
    "merchantId": "123-4564-8484",
    "userId": "123-987-654",
    "paymentMethod": 1,
    "paymentMethodDescription": "Credit/Debit Card",
    "referenceId": "Merchant Reference",
    "orderDescription": "Description that will be displayed to user on payment page",
    "status": 1,
    "statusDescription": "Completed",    
    "amount": 99.99,
    "fee": 1.98,
    "currency": "TRY",
    "notificationUrl": "https://www.papara.com/notification",
    "notificationDone": false,
    "redirectUrl": "https://www.papara.com/userredirect",
    "merchantSecretKey": "Secret key on the merchant panel",
    "paymentUrl": "www.papara.com/pid?6666-5555-ABCD",
    "returningRedirectUrl": "",
    "id": "6666-5555-ABCD",
    "createdAt": "2017-06-09T06:26:15.100Z",
    "turkishNationalId": 12345678901,
}

Refund

Refunds a completed payment of the merchant with the provided payment ID .To perform this operation use refund method on Payment service. id should be provided.

PaymentRefundOptions

PaymentRefundOptions is used by payment service for providing request parameters.

Variable Name Type Description
id string Gets or sets payment ID

Service Method

Purpose

Creates a refund for a completed payment for authorized merchant.

Method Params Return Type
refund PaymentRefundOptions PaparaResult

Usage

  /**
   * Creates a refund for a completed payment for authorized merchant.
   *
   * @param PaymentRefundOptions $options
   * @return PaparaResult
   */
  public function refund()
  {
    $paymentRefundOptions = new PaymentRefundOptions;
    $paymentRefundOptions->id = "PAYMENT_ID";

    $result = $this->client->PaymentService->refund($paymentRefundOptions);
    return $result;
  }

List Payments

Lists the completed payments of the merchant in a sequential order. To perform this operation use list method on Payment service. pageIndex and pageItemCount should be provided.

PaymentListOptions

PaymentListOptions is used by payment service for providing request parameters

Variable Name Type Description
pageIndex int Gets or sets page index. It is the index number of the page that is wanted to display from the pages calculated on the basis of the number of records (pageItemCount) desired to be displayed on a page. Note: the first page is always 1
pageItemCount Int Gets or sets page item count. The number of records that are desired to be displayed on a page

PaymentListItem

PaymentListItem is used by payment service to match returning completed payment list values list API.

Variable Name Type Description
Id string Returns payment ID
CreatedAt DateTime Returns created date
MerchantId string Returns merchant ID
UserId string Returns user ID
PaymentMethod int Returns payment Method. 0 - User completed transaction with existing Papara balance 1 - User completed the transaction with a debit / credit card that was previously defined. 2 - User completed transaction via mobile payment.
PaymentMethodDescription string Returns payment method description
ReferenceId string Returns reference ID
OrderDescription string Returns order description
Status int Returns status. 0 - Awaiting, payment is not done yet. 1 - Payment is done, transaction is completed. 2 - Transactions is refunded by merchant.
StatusDescription string Returns status description
Amount float Returns amount
Fee float Returns fee
Currency int Returns currency. Values are “0”, “1”, “2”, “3”
NotificationUrl string Returns notification URL
NotificationDone bool Returns if notification was made
RedirectUrl string Returns redirect URL
PaymentUrl string Returns payment URL
MerchantSecretKey string Returns merchant secret key
ReturningRedirectUrl string Returns returning Redirect URL
TurkishNationalId long Returns national identity number

Service Method

Purpose

Returns a list of completed payments sorted by newest to oldest for authorized merchant.

Method Params Return Type
list PaymentListOptions PaparaResult

Usage

  /**
   * Returns a list of completed payments sorted by newest to oldest for authorized merchant.
   *
   * @param PaymentListOptions $options
   * @return PaparaResult
   */
  public function list()
  {
    $paymentListOptions = new PaymentListOptions;
    $paymentListOptions->pageIndex = 1;
    $paymentListOptions->pageItemCount = 20;

    $paymentListResult = $this->client->PaymentService->list($paymentListOptions);
    return $result;
  }

Possible Errors and Error Codes

Error Code Error Description
997 You are not authorized to accept payments. You should contact your customer representative.
998 The parameters you submitted are not in the expected format. Example: one of the mandatory fields is not provided.
999 An error occurred in the Papara system.

Validation

Validation service will be used for validating an end user. Validation can be performed by account number, e-mail address, phone number, national identity number.

Validate By Id

It is used to validate users with Papara UserId. To perform this operation use validateById method on Validation service. userId should be provided.

Validation Model

Validation is used by validation service to match returning user value from API

Variable Name Type Description
UserId string Returns unique User ID
FirstName string Returns user first name
LastName string Returns user last name
Email string Returns user e-mail address
PhoneNumber string Returns user phone number
Tckn Long Returns user national identity number
AccountNumber int? Returns user account number

ValidationByIdOptions

ValidationByIdOptions is used by validation service for providing request parameters.

Variable Name Type Description
userId string Gets or sets Papara User ID

Service Method

Purpose

Returns end user information for validation by given user ID.

Method Params Return Type
validateById ValidationByIdOptions PaparaResult

Usage

  /**
   * Returns end user information for validation by given user ID.
   *
   * @param ValidationByIdOptions $options
   * @return PaparaResult
   */
  public function ValidateById()
  {
    $validationByIdOptions = new ValidationByIdOptions;
    $validationByIdOptions->userId = $this->config['PersonalAccountId'];

    $result = $this->client->ValidationService->ValidateById($validationByIdOptions);
    return $result;
  }

Validate By Account Number

It is used to validate users with Papara account number. To perform this operation use validateByAccountNumber method on Validation service. accountNumber should be provided.

ValidationByAccountNumberOptions

ValidationByAccountNumberOptions is used by validation service for providing request parameters

Variable Name Type Description
accountNumber long Gets or sets Papara account number

Service Method

Purpose

Returns end user information for validation by given user account number.

Method Params Return Type
validateByAccountNumber ValidationByAccountNumberOptions PaparaResult

Usage

  /**
   * Returns end user information for validation by given user account number.
   *
   * @param ValidationByAccountNumberOptions $options
   * @return PaparaResult
   */
  public function ValidateByAccountNumber()
  {
    $validationByAccountNumberOptions = new ValidationByAccountNumberOptions;
    $validationByAccountNumberOptions->accountNumber = $this->config['PersonalAccountNumber'];

    $result = $this->client->ValidationService->ValidateByAccountNumber($validationByAccountNumberOptions);
    return $result;
  }

Validate By Phone Number

It is used to validate users with phone number registered in Papara. To perform this operation use validateByPhoneNumber method on Validation service. phoneNumber should be provided.

ValidationByPhoneNumberOptions

ValidationByPhoneNumberOptions is used by validation service for providing request parameters

Variable Name Type Description
phoneNumber string Gets or sets phone number registered to Papara

Service Method

Purpose

Returns end user information for validation by given user phone number.

Method Params Return Type
validateByPhoneNumber ValidationByPhoneNumberOptions PaparaSingleResult

Usage

/**
   * Returns end user information for validation by given phone number.
   *
   * @param ValidationByPhoneNumberOptions $options
   * @return PaparaResult
   */
  public function ValidateByPhoneNumber()
  {
    $validationByPhoneNumberOptions = new ValidationByPhoneNumberOptions;
    $validationByPhoneNumberOptions->phoneNumber = $this->config['PersonalPhoneNumber'];

    $result = $this->client->ValidationService->ValidateByPhoneNumber($validationByPhoneNumberOptions);
    return $result;
  }

Validate By E-Mail Address

It is used to validate users with e-mail address registered in Papara. To perform this operation use validateByEmail method on Validation service. email should be provided.

ValidationByEmailOptions

ValidationByEmailOptions is used by validation service for providing request parameters

Variable Name Type Description
email string Gets or sets e-mail address registered to Papara

Service Method

Purpose

Returns end user information for validation by given user e-mail address

Method Params Return Type
validateByEmail ValidationByEmailOptions PaparaResult

Usage

  /**
   * Returns end user information for validation by given user e-mail address.
   *
   * @param ValidationByEmailOptions $options
   * @return PaparaResult
   */
  public function ValidateByEmail()
  {
    $ValidationByEmailOptions = new ValidationByEmailOptions;
    $ValidationByEmailOptions->email = $this->config['PersonalEmail'];

    $result = $this->client->ValidationService->ValidateByEmail($ValidationByEmailOptions);
    return $result;
  }

Validate By National Identity Number

It is used to validate users with national identity number registered in Papara. To perform this operation use validateByTckn method on Validation service. tckn should be provided.

ValidationByTcknOptions

ValidationByPhoneNumberOptions is used by validation service for providing request parameters.

Variable Name Type Description
tckn long Returns national identity number

Service Method

Purpose

Returns end user information for validation by given user national identity number

Method Params Return Type
validateByTckn ValidationByTcknOptions PaparaResult

Usage

  /**
   * Returns end user information for validation by given user national identity number.
   *
   * @param ValidationByTcknOptions $options
   * @return PaparaResult
   */
  public function ValidateByTckn()
  {
    $validationByTcknOptions = new ValidationByTcknOptions;
    $validationByTcknOptions->tckn = $this->config['TCKN'];

    $result = $this->client->ValidationService->ValidateByTckn($validationByTcknOptions);
    return $result;
  }

Response Types

This part contains technical information about return values from API.

PaparaServiceResult

Papara Service Result type. Handles response data types returning from API.

Variable Name Type Description
data bool Gets or sets single result data.
succeeded bool Gets or sets a value indicating whether operation resulted successfully or not
error ServiceResultError Gets or sets a value indicating whether operation failed or not
result ServiceResultSuccess Gets or sets success result

ServiceResultError

Papara Service Error Result type. Error responses returning from API.

Variable Name Type Description
message string Returns error messages
code int Returns error codes

ServiceResultSuccess

Papara Service Success Result type. Success responses returning from API.

Variable Name Type Description
Message string Returns success messages
Code int Returns success codes

About

No description, website, or topics provided.

Resources

Readme
Activity
Custom properties

Stars

3 stars

Watchers

5 watching

Forks

6 forks
Report repository

Releases

Packages

Contributors

Languages