fruitware / victoria-bank-gateway
Victoria bank e-Commerce Gateway merchant interface
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Requires
- php: >=5.5
- ext-openssl: *
Requires (Dev)
- phpunit/phpunit: ^5.0
- squizlabs/php_codesniffer: ^2.5
Suggests
- monolog/monolog: ^1.0
This package is auto-updated.
Last update: 2024-11-15 16:41:52 UTC
README
Packagist package (library) to give any php-based website an access to the interface of VictoriaBank (Republic Of Moldova) that merchant systems use to process credit card based e- commerce transactions using the standard CGI/WWW forms posting method. This interface transparently supports various cardholder authentication protocols such as 3-D Secure and Secure Code as well as legacy unauthenticated SSL commerce transactions.
🏠 Homepage
Install
composer require fruitware/victoria-bank-gateway
Requirements
- PHP >= 5.5
- OpenSSL >=0.9.8
Usage
Step 1. Environment configuration (not required)
You can use one of the composer packages
composer require vlucas/phpdotenv
or
composer require symfony/dotenv
.env file
# Merchant ID assigned by bank VICTORIA_BANK_MERCHANT_ID=xxxxxxxxxxxxxxx # Merchant Terminal ID assigned by bank VICTORIA_BANK_MERCHANT_TERMINAL=xxxxxxxx # Merchant primary web site URL VICTORIA_BANK_MERCHANT_URL='http://example.com' # Merchant name (recognizable by cardholder) VICTORIA_BANK_MERCHANT_NAME='Merchant company name' # Merchant company registered office address VICTORIA_BANK_MERCHANT_ADDRESS='Merchant address' # Security options - provided by the bank VICTORIA_BANK_SECURITY_SIGNATURE_FIRST='0001' VICTORIA_BANK_SECURITY_SIGNATURE_PREFIX='A00B00C00D00EA864886F70D020505000410' VICTORIA_BANK_SECURITY_SIGNATURE_PADDING='00' # Merchant public rsa key VICTORIA_BANK_MERCHANT_PUBLIC_KEY=public.pem # Merchant private rsa key VICTORIA_BANK_MERCHANT_PRIVATE_KEY=private.pem # The public part of the bank key that P_SIGN is encrypted in the response in PEM format. VICTORIA_BANK_MERCHANT_BANK_PUBLIC_KEY=victoria_pub.pem # Default Merchant shop timezone # Used to calculate the timezone offset sent to VictoriaBank VICTORIA_BANK_MERCHANT_TIMEZONE_NAME='Europe/Chisinau' # Merchant shop 2-character country code. # Must be provided if merchant system is located # in a country other than the gateway server's country. VICTORIA_BANK_MERCHANT_COUNTRY_CODE=MD # Default currency for all operations: 3-character currency code VICTORIA_BANK_MERCHANT_DEFAULT_CURRENCY=MDL # Default forms language # By default are available forms in en, ro, ru. # If need forms in another languages please contact gateway # administrator VICTORIA_BANK_MERCHANT_DEFAULT_LANGUAGE=ro
Step 2. Init Gateway client
Init Gateway client through configureFromEnv method
<?php use Fruitware\VictoriaBankGateway\VictoriaBankGateway; $victoriaBankGateway = new VictoriaBankGateway(); $certDir = '/path/to/cert/dir'; $victoriaBankGateway ->configureFromEnv($certDir) ;
Init Gateway client manually
You can reproduce implementation of the configureFromEnv() method
Step 3. Request payment authorization - redirects to the banks page
<?php use Fruitware\VictoriaBankGateway\VictoriaBankGateway; $backRefUrl = getenv('VICTORIA_BANK_MERCHANT_URL').'/after-payment/'; /** @var VictoriaBankGateway $victoriaBankGateway */ $victoriaBankGateway ->requestAuthorization($orderId = 1, $amount = 1, $backRefUrl, $currency = null, $description = null, $clientEmail = null, $language = null) ;
Step 4. Receive bank responses - all bank responses are asynchronous server to server and are handled by same URI
<?php use Fruitware\VictoriaBankGateway\VictoriaBankGateway; use Fruitware\VictoriaBankGateway\VictoriaBank\Exception; use Fruitware\VictoriaBankGateway\VictoriaBank\Response; use Fruitware\VictoriaBankGateway\VictoriaBank\AuthorizationResponse; /** @var VictoriaBankGateway $victoriaBankGateway */ $bankResponse = $victoriaBankGateway->getResponseObject($_POST); if (!$bankResponse->isValid()) { throw new Exception('Invalid bank Auth response'); } switch ($bankResponse::TRX_TYPE) { case VictoriaBankGateway::TRX_TYPE_AUTHORIZATION: $amount = $bankResponse->{Response::AMOUNT}; $bankOrderCode = $bankResponse->{Response::ORDER}; $rrn = $bankResponse->{Response::RRN}; $intRef = $bankResponse->{Response::INT_REF}; # # You must save $rrn and $intRef from the response here for reversal requests # # Funds locked on bank side - transfer the product/service to the customer and request completion $victoriaBankGateway->requestCompletion($bankOrderCode, $amount, $rrn, $intRef, $currency = null); break; case VictoriaBankGateway::TRX_TYPE_COMPLETION: # Funds successfully transferred on bank side break; case VictoriaBankGateway::TRX_TYPE_REVERSAL: # Reversal successfully applied on bank size break; default: throw new Exception('Unknown bank response transaction type'); }
Step 5. Request reversal (refund)
$rrn
and $intRef
must be saved on the step 4
<?php use Fruitware\VictoriaBankGateway\VictoriaBankGateway; /** @var VictoriaBankGateway $victoriaBankGateway */ $victoriaBankGateway ->requestReversal($orderId = 1, $amount = 1, $rrn = 'xxx', $intRef = 'yyy', $currency = null) ;
Author
👤 Lovely handcrafted by Fruitware team
- Twitter: @fruitware
- Github: @fruitware
🤝 Contributing
Contributions, issues and feature requests are welcome!
Feel free to check issues page.
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