PHP Integration Package API for SveaWebPay

Branch	Build status
master (latest release)
develop

Index

• Introduction
• Configuration
• 1. CreateOrder
  • Test mode
  • Specify order
  • Customer identity
  • Other values
  • Choose payment
• 2. GetPaymentPlanParams
• 3. GetAddresses
• 4. DeliverOrder
  • Test mode
  • Specify order
  • Other values
• 5. CloseOrder
• 6. Response handler
• APPENDIX

Introduction

This integration package is built for developers to simplify the integration of Svea WebPay services. Using this package will make your implementation sustainable and unaffected for changes in our payment system. Just make sure to update the package regularly.

The API is built as a Fluent API so you can use method chaining when implementing it in your code. Make sure to open your implementation as a project in your IDE to make the code completion work properly. Package is developed and tested in NetBeans IDE 7.2.

Include the file Includes.php from the php integration package in your file. Call class WebPay and the suitable static function for your action.

require_once 'Includes.php';

$foo = WebPay::createOrder();
$foo = $foo->...
        ->..;

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Configuration

The Configuration needed to be set differs of how many different paymentmethods and Countries you have i the same installation. The SveaConfig file can handle multiple paymentmethods and countries. The authorization values are recieved from Svea Ekonomi when creating an account. If no configuration is done, default settings and testdata found in SveaConfig::getDefaultConfig() will be used.

There are two ways to configure Svea authorization. Choose one of the following:

1 - Replace the file named SveaConfig.php in folder Config looking the same as existing file but with your own authorization values. Determining to use the test or the prod values there are two ways:

    /**
    * 1.
    * Manually changing the getDefaultConfig() to return the getProdConfig() or the getTestConfig(). 
    * In this case no parameter is neccesary when calling a function in WebPay. 
    */

   $foo = WebPay::createOrder();

    /**
    * 2.
    * Giving either the getProdConfig() or the getTestConfig() as parameter when calling a function in WebPay.
    * This way makes it possible to put a condition in implemantation code to check testmode.
    */

    if($testmode == TRUE){
        $config = SveaConfig::getTestConfig();
    }else{
        $config = SveaConfig::getProdConfig();
    }
   $foo = WebPay::createOrder($config);

2 - If your have the authorization values saved in a database, probably using an administration interface in your shop. Create a class (eg. one for testing values, one for production) that implements the ConfigurationProvider Interface. Let the implemented functions return the authorization values asked for. The integration package will then call these functions to get the value from your database.

    require_once Includes.php

   class MyConfigTest implements ConfigurationProvider{
    
        /**
        * Constants for the endpoint url found in the class SveaConfig.php
        * @param $type eg. HOSTED, INVOICE or PAYMENTPLAN
        */
        public function getEndPoint($type){
            if($type == "HOSTED"){
                return   SveaConfig::SWP_TEST_URL;;
            }elseif($type == "INVOICE" || $type == "PAYMENTPLAN"){
                return SveaConfig::SWP_TEST_WS_URL;
            }  else {
               throw new Exception('Invalid type. Accepted values: INVOICE, PAYMENTPLAN or HOSTED');
            }  
        }
        /**
        * get the return value from your database or likewise
        * @param $type eg. HOSTED, INVOICE or PAYMENTPLAN
        * $param $country CountryCode eg. SE, NO, DK, FI, NL, DE 
        */
        public function getMerchantId($type, $country){
            //if you have different countries or types the parameters are a help to put up conditions
            return $myMerchantId;
        }
         /**
        * get the return value from your database or likewise
        * @param $type eg. HOSTED, INVOICE or PAYMENTPLAN
        * $param $country CountryCode eg. SE, NO, DK, FI, NL, DE 
        */
        public function getPassword($type, $country){
            return $myPassword;
        }
        /**
        * get the return value from your database or likewise
        * @param $type eg. HOSTED, INVOICE or PAYMENTPLAN
        * $param $country CountryCode eg. SE, NO, DK, FI, NL, DE 
        */
        public function getSecret($type, $country){
            return $mySecret;
        }
        /**
        * get the return value from your database or likewise
        * @param $type eg. HOSTED, INVOICE or PAYMENTPLAN
        * $param $country CountryCode eg. SE, NO, DK, FI, NL, DE 
        */
        public function getUsername($type, $country){
            return $myUsername;
        }
        /**
        * get the return value from your database or likewise
        * @param $type eg. HOSTED, INVOICE or PAYMENTPLAN
        * $param $country CountryCode eg. SE, NO, DK, FI, NL, DE 
        */
        public function getclientNumber($type, $country){
            return $myClientNumber;
        }
    }

Later when starting an WebPay action in your integration file, put an instance of your class as parameter to the constructor. If left blank, the default settings in the class SveaConfig will be used.

    //Find your testmode settings
    if($this->testmode == 1){
        //if test, use your class that returns test authorization
        $conf = new MyConfigTest();
    }else{
        //if production mode, use your class that returns production authorization
        $conf = new MyConfigProd();
    }
        //Create your CreateOrder object and continue building your order. Se next steps.
        $foo = WebPay::CreateOrder($conf);

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1. createOrder

Creates an order and performs payment for all payment forms. Invoice and payment plan will perform a synchronous payment and return a response. Other hosted payments, like card, direct bank and other payments from the PayPage, on the other hand are asynchronous. They will return an html form with formatted message to send from your store. For every new payment type implementation, you follow the steps from the beginning and chose your payment type preffered in the end: Build order -> choose payment type -> doRequest/getPaymentForm

$response = WebPay::createOrder()
//For all products and other items
   ->addOrderRow(Item::orderRow()...)
//If shipping fee
   ->addFee(Item::shippingFee()...)
//If invoice with invoice fee
    ->addFee(Item::invoiceFee()
//If discount or coupon with fixed amount
    ->addDiscount(Item::fixedDiscount()
//If discount or coupon with percent discount
   ->addDiscount(Item::relativeDiscount()
//Individual customer values. 
    ->addCustomerDetails(Item::individualCustomer()...)
//Company customer values
    ->addCustomerDetails(Item::companyCustomer()...)
//Other values
    ->setCountryCode("SE")
    ->setOrderDate("2012-12-12")
    ->setCustomerReference("33")
    ->setClientOrderNumber("nr26")
    ->setCurrency("SEK")
    ->setAddressSelector("7fd7768")

//Continue by choosing one of the following paths
    //Continue as an invoice payment with instant response
    ->useInvoicePayment()
    ...
        ->doRequest();
    //Continue as a payment plan payment with instant response
    ->usePaymentPlanPayment("campaigncode", 0)
    ...
        ->doRequest();
    //Continue as a card payment with asynchronous response
    ->usePayPageCardOnly() 
        ...
        ->getPaymentForm();
    //Continue as a direct bank payment	with asynchronous response	
    ->usePayPageDirectBankOnly()
        ...
        ->getPaymentForm();
    //Continue as a PayPage payment, where you can custom the alternatives on your paypage, with asynchronous response
    ->usePayPage()
        ...
        ->getPaymentForm();
    //Go direct to specified paymentmethod, whithout stopping on the PayPage, with asynchronous response
    ->usePaymentMethod (PaymentMethod::SEB_SE) //see APPENDIX for Constants
        ...
        ->getPaymentForm();

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1.1 Test mode

Set test mode while developing to make the calls to our test server. Remove when you change to production mode.

    ->setTestmode()

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1.2 Specify order

Continue by adding values for products and other. You can add OrderRow, Fee and Discount. Chose the right Item object as parameter. You can use the add- functions with an Item object or an array of Item objects as parameters.

->addOrderRow(Item::orderRow()->...)

//or
$orderRows[] = Item::orderRow()->...;
->addOrderRow($orderRows);

1.2.1 OrderRow

All products and other items. It´s required to have a minimum of one orderrow. The price can be set in a combination by using a minimum of two out of three functions: setAmountExVat(), setAmountIncVat() and setVatPercent().

->addOrderRow(
      Item::orderRow()     
        ->setQuantity(2)                        //Required
        ->setAmountExVat(100.00)                //Optional, see info above
        ->setAmountIncVat(125.00)               //Optional, see info above
        ->setVatPercent(25)                     //Optional, see info above
        ->setArticleNumber(1)                   //Optional
        ->setDescription("Specification")       //Optional
        ->setName('Prod')                       //Optional
        ->setUnit("st")                         //Optional              
        ->setDiscountPercent(0)                 //Optional
    )

1.2.2 ShippingFee

The price can be set in a combination by using a minimum of two out of three functions: setAmountExVat(), setAmountIncVat()and setVatPercent().

->addFee(
    Item::shippingFee()
        ->setShippingId('33')                   //Optional
        ->setName('shipping')                   //Optional
        ->setDescription("Specification")       //Optional
        ->setAmountExVat(50)                    //Optional, see info above
        ->setAmountIncVat(62.50)                //Optional, see info above
        ->setVatPercent(25)                     //Optional, see info above
        ->setUnit("st")                         //Optional             
        ->setDiscountPercent(0)                 //Optional
   )

1.2.3 InvoiceFee

The price can be set in a combination by using a minimum of two out of three functions: setAmountExVat(), setAmountIncVat() and setVatPercent().

->addFee(
    Item::invoiceFee()
        ->setName('Svea fee')                   //Optional
        ->setDescription("Fee for invoice")     //Optional
        ->setAmountExVat(50)                    //Optional, see info above
        ->setAmountIncVat(62.50)                //Optional, see info above
        ->setVatPercent(25)                     //Optional, see info above
        ->setUnit("st")                         //Optional
        ->setDiscountPercent(0)                 //Optional
    )

1.2.4 Fixed Discount

When discount or coupon is a fixed amount on total product amount.

->addDiscount(
    Item::fixedDiscount()                
        ->setAmountIncVat(100.00)               //Required
        ->setDiscountId("1")                    //Optional        
        ->setUnit("st")                         //Optional
        ->setDescription("FixedDiscount")       //Optional
        ->setName("Fixed")                      //Optional
    )

1.2.5 Relative Discount

When discount or coupon is a percentage on total product amount.

->addDiscount(
    Item::relativeDiscount()
        ->setDiscountPercent(50)                //Required
        ->setDiscountId("1")                    //Optional      
        ->setUnit("st")                         //Optional
        ->setName('Relative')                   //Optional
        ->setDescription("RelativeDiscount")    //Optional
    )

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1.3 Customer Identity

Customer identity is required for invoice and payment plan orders. Required values varies depending on country and customer type. For SE, NO, DK and FI NationalIdNumber (Social Security Number) or company id number is required. Email and ip address are desirable.

To make it easy to set the right data depending on the customer type this example

//create company or individual object
$foo = Item::individualCustomer();
if(*condition*){
 $foo = $foo ->setEmail("[email protected]") ;
}
->addOrderRow($foo);

####1.3.1 Options for individual customers

->addCustomerDetails(
    Item::individualCustomer()
    ->setNationalIdNumber(194605092222) //Required for individual customers in SE, NO, DK, FI
    ->setInitials("SB")                 //Required for individual customers in NL 
    ->setBirthDate(1923, 12, 20)        //Required for individual customers in NL and DE
    ->setName("Tess", "Testson")        //Required for individual customers in NL and DE    
    ->setStreetAddress("Gatan", 23)     //Required in NL and DE    
    ->setZipCode(9999)                  //Required in NL and DE
    ->setLocality("Stan")               //Required in NL and DE    
    ->setEmail("[email protected]")         //Optional but desirable    
    ->setIpAddress("123.123.123")       //Optional but desirable
    ->setCoAddress("c/o Eriksson")      //Optional
    ->setPhoneNumber(999999)            //Optional
    )

####1.3.2 Options for company customers

->addCustomerDetails(
    Item::companyCustomer()
    ->setNationalIdNumber(2345234)       //Required in SE, NO, DK, FI
    ->setVatNumber("NL2345234")         //Required in NL and DE
    ->setCompanyName("TestCompagniet")  //Required in NL and DE  
    ->setStreetAddress("Gatan", 23)     //Required in NL and DE    
    ->setZipCode(9999)                  //Required in NL and DE
    ->setLocality("Stan")               //Required in NL and DE    
    ->setEmail("[email protected]")         //Optional but desirable    
    ->setIpAddress("123.123.123")       //Optional but desirable
    ->setCoAddress("c/o Eriksson")      //Optional
    ->setPhoneNumber(999999)            //Optional
    )

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1.4 Other values

    ->setCountryCode("SE")                      //Required
    ->setCurrency("SEK")                        //Required for card payment, direct payment and PayPage payment.
    ->setClientOrderNumber("nr26")              //Required for card payment, direct payment, PaymentMethod payment and PayPage payments.
    ->setAddressSelector("7fd7768")             //Optional. Recieved from getAddresses
    ->setOrderDate("2012-12-12")                //Required for synchronous payments
    ->setCustomerReference("33")                //Optional

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1.5 Choose payment

End process by choosing the payment method you desire.

Invoice and payment plan will perform a synchronous payment and return an object as response.

Other hosted payments(card, direct bank and other payments from the PayPage) on the other hand are asynchronous. They will return an html form with formatted message to send from your store. The response is then returned to the return url you have specified in function setReturnUrl(). If you use class Response with the xml response as parameter, you will receive a formatted object as well.

Which payment method should I choose?

I am using invoice and/or payment plan payments.

The best way is to use [->useInvoicePayment()] (https://github.com/sveawebpay/php-integration/tree/develop#154-invoicepayment) and [->usePaymentPlanPayment()] (https://github.com/sveawebpay/php-integration/tree/develop#154-paymentplanpayment). These payments are synchronous and will give you an instant response.

I am using card and/or direct bank payments.

You can go by PayPage by using [->usePayPageCardOnly()] (https://github.com/sveawebpay/php-integration/tree/develop#151-paypage-with-card-payment-options) and [->usePayPageDirectBankOnly()] (https://github.com/sveawebpay/php-integration/tree/develop#152-paypage-with-direct-bank-payment-options).

If you for example only have one specific bank payment, you can go direct to that specific bank payment by using [->usePaymentMethod(PaymentMethod)] (https://github.com/sveawebpay/php-integration/tree/develop#154-paymentmethod-specified)

I am using all payments.

The most effective way is to use ->useInvoicePayment() and ->usePaymentPlanPayment() for the synchronous payments, and use the PayPage for the asynchronous requests by using [->usePayPageCardOnly()] (https://github.com/sveawebpay/php-integration/tree/develop#151-paypage-with-card-payment-options) and [->usePayPageDirectBankOnly()] (https://github.com/sveawebpay/php-integration/tree/develop#152-paypage-with-direct-bank-payment-options).

I am using more than one payment and want them gathered on on place.

You can go by PayPage and choose to show all your payments here, or modify to exclude or include one or more payments. Use [->usePayPage()] (https://github.com/sveawebpay/php-integration/tree/develop#153-paypagepayment) where you can custom your own PayPage.

Note that Invoice and Payment plan payments will return an asynchronous response from here.

Synchronous payments - Invoice and PaymentPlan

The request gives an instant response.

1.5.4 InvoicePayment

Perform an invoice payment. This payment form will perform a synchronous payment and return a response. Returns CreateOrderResponse object. If Config/SveaConfig.php is not modified you can set your store authorization here.

    $response = WebPay::createOrder()
        ->setTestmode()
      ->addOrderRow(
    Item::orderRow()
        ->setArticleNumber(1)
        ->setQuantity(2)
        ->setAmountExVat(100.00)
        ->setDescription("Specification")
        ->setName('Prod')
        ->setUnit("st")
        ->setVatPercent(25)
        ->setDiscountPercent(0)
    )   
         ->setCountryCode("SE")
         ->setCustomerReference("33")
         ->setOrderDate("2012-12-12")
         ->setCurrency("SEK")
             ->useInvoicePayment()
             ->setPasswordBasedAuthorization("sverigetest", "sverigetest", 79021) //Optional on certain conditions, see chapter: Configuration
             ->doRequest();

1.5.5 PaymentPlanPayment

Only individual customers can use this payment type. Perform PaymentPlanPayment. This payment form will perform a synchronous payment and return a response. Returns a CreateOrderResponse object. Preceded by WebPay::getPaymentPlanParams(). If Config/SveaConfig.php is not modified you can set your store authorization here. Param: Campaign code recieved from getPaymentPlanParams().

$response = WebPay::createOrder()
->setTestmode()
->addOrderRow(
    Item::orderRow()
        ->setArticleNumber(1)
        ->setQuantity(2)
        ->setAmountExVat(100.00)
        ->setDescription("Specification")
        ->setName('Prod')
        ->setUnit("st")
        ->setVatPercent(25)
        ->setDiscountPercent(0)
    )   
        ->setCountryCode("SE")
        ->setCustomerReference("33")
        ->setOrderDate("2012-12-12")
        ->setCurrency("SEK")
        ->usePaymentPlanPayment("camp1")                //Parameter: campaign code recieved from getPaymentPlanParams
           ->setPasswordBasedAuthorization("sverigetest", "sverigetest", 79021) //Optional on certain conditions, see chapter: Configuration
           ->doRequest();

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Asynchronous payments - Hosted solutions

Build order and recieve a PaymentForm object. Send the PaymentForm parameters: merchantid, xmlMessageBase64 and mac by POST to SveaConfig::SWP_TEST_URL or SveaConfig::SWP_PROD_URL. The PaymentForm object also contains a complete html form as string and the html form element as array. The response is returned as XML, but you can use our response handler to format the response.

    <form name='paymentForm' id='paymentForm' method='post' action='SveaConfig::SWP_TEST_URL'>
        <input type='hidden' name='merchantid' value='{$this->merchantid}' />
        <input type='hidden' name='message' value='{$this->xmlMessageBase64}' />
        <input type='hidden' name='mac' value='{$this->mac}' />
        <input type="submit" name="submit" value="Submit" />
    </form>

1.5.1 PayPage with card payment options

PayPage with availible card payments only.

1.5.1.1 Request

If Config/SveaConfig.php is not modified you can set your store authorization here.

$form = WebPay::createOrder()
->addOrderRow(
    Item::orderRow()
        ->setArticleNumber(1)
        ->setQuantity(2)
        ->setAmountExVat(100.00)
        ->setDescription("Specification")
        ->setName('Prod')
        ->setUnit("st")
        ->setVatPercent(25)
        ->setDiscountPercent(0)
    )
    ->setCountryCode("SE")
    ->setClientOrderNumber("33")
    ->setOrderDate("2012-12-12")
    ->setCurrency("SEK")
        ->usePayPageCardOnly()
            ->setMerchantIdBasedAuthorization(1200, "f78hv9")   //Optional on certain conditions, see chapter: Configuration
            ->setPayPageLanguage("sv")                          //Optional, default english
            ->setReturnUrl("http://myurl.se")                   //Required
            ->setCancelUrl("http://myurl.se")                   //Optional
            ->setSimulatorCode(107)				// Optional. Force SveaWebPay to return the error code 107 (only in testing mode)
                ->getPaymentForm();

1.5.1.2 Return

The values of xmlMessageBase64, merchantid and mac are to be sent as xml to SveaWebPay. Function getPaymentForm() returns object type PaymentForm with accessible members:

Member	Description
xmlMessageBase64	Payment information in XML-format, Base64 encoded.
xmlMessage	Payment information in XML-format.
merchantid	Authorization
secretWord	Authorization
mac	Message authentication code.
completeHtmlFormWithSubmitButton	A complete Html form with method= "post" with submit button to include in your code.
htmlFormFieldsAsArray	Array of Html form fields to include.
rawFields	Array of values to send in Html form. ($merchantid, $xmlMessageBase64, $mac)

$form = ...
        ->getPaymentForm();

echo $form->completeHtmlFormWithSubmitButton; //Will render a hidden form with submit button in browser

1.5.2 PayPage with direct bank payment options

PayPage with available direct bank payments only.

1.5.2.1 Request

If Config/SveaConfig.php is not modified you can set your store authorization here.

$form = WebPay::createOrder()
->setTestmode()
->addOrderRow(
    Item::orderRow()
        ->setArticleNumber(1)
        ->setQuantity(2)
        ->setAmountExVat(100.00)
        ->setDescription("Specification")
        ->setName('Prod')
        ->setUnit("st")
        ->setVatPercent(25)
        ->setDiscountPercent(0)
    )                   
    ->setCountryCode("SE")
    ->setCustomerReference("33")
    ->setOrderDate("2012-12-12")
    ->setCurrency("SEK")
        ->usePayPageDirectBankOnly()
            ->setMerchantIdBasedAuthorization(1200, "f78hv9")   //Optional on certain conditions, see chapter: Configuration
            ->setPayPageLanguage("sv")                          //Optional, default english
            ->setReturnUrl("http://myurl.se")                   //Required
            ->setCancelUrl("http://myurl.se")                   //Optional
            ->getPaymentForm();

1.5.2.2 Return

Returns object type PaymentForm:

Member	Description
xmlMessageBase64	Payment information in XML-format, Base64 encoded.
xmlMessage	Payment information in XML-format.
merchantid	Authorization
secretWord	Authorization
mac	Message authentication code.
completeHtmlFormWithSubmitButton	A complete Html form with method= "post" with submit button to include in your code.
htmlFormFieldsAsArray	Array of Html form fields to include.
rawFields	Array of values to send in Html form. ($merchantid, $xmlMessageBase64, $mac)

$form = ...
        ->getPaymentForm();

echo $form->completeHtmlFormWithSubmitButton; //Will render a hidden form with submit button in browser

1.5.3 PayPagePayment

PayPage with all available payments. You can also custom the PayPage by using one of the methods for PayPagePayments: setPaymentMethod, includePaymentMethods, excludeCardPaymentMethods or excludeDirectPaymentMethods.

1.5.3.1 Request

$form = WebPay::createOrder()
        ->setTestmode()
->addOrderRow(
    Item::orderRow()
        ->setArticleNumber(1)
        ->setQuantity(2)
        ->setAmountExVat(100.00)
        ->setDescription("Specification")
        ->setName('Prod')
        ->setUnit("st")
        ->setVatPercent(25)
        ->setDiscountPercent(0)
    )   
        ->setCountryCode("SE")
        ->setCustomerReference("33")
        ->setOrderDate("2012-12-12")
        ->setCurrency("SEK")
            ->usePayPage()
                ->setMerchantIdBasedAuthorization(1200, "f78hv9")   //Optional on certain conditions, see chapter: Configuration
                ->setPayPageLanguage("sv")                          //Optional, default english
                ->setReturnUrl("http://myurl.se")                   //Required
                ->setCancelUrl("http://myurl.se")                   //Optional
                ->getPaymentForm();

1.5.3.1.1 Exclude specific payment methods

Optional if you want to include specific payment methods for PayPage.

    ->usePayPage()
        ->setReturnUrl("http://myurl.se")                                               //Required
        ->setCancelUrl("http://myurl.se")                                               //Optional
        ->excludePaymentMethods(PaymentMethod::SEB_SE,PaymentMethod::INVOICE)   //Optional
        ->getPaymentForm();

1.5.3.1.2 Include specific payment methods

Optional if you want to include specific payment methods for PayPage.

    ->usePayPage()
        ->setReturnUrl("http://myurl.se")                                               //Required
        ->includePaymentMethods(PaymentMethod::SEB_SE,PaymentMethod::INVOICE)   //Optional
        ->getPaymentForm();

1.5.3.1.3 Exclude Card payments

Optional if you want to exclude all cardpayment methods from PayPage.

   ->usePayPage()
        ->setReturnUrl("http://myurl.se")                   //Required
        ->excludeCardPaymentMethods()                       //Optional
        ->getPaymentForm();

1.5.3.1.4 Exclude Direct payments

Optional if you want to exclude all direct bank payments methods from PayPage.

->usePayPage()
    ->setReturnUrl("http://myurl.se")                       //Required
    ->excludeDirectPaymentMethods()                         //Optional
    ->getPaymentForm();

1.5.3.6 Return

Returns object type PaymentForm:

Member	Description
xmlMessageBase64	Payment information in XML-format, Base64 encoded.
xmlMessage	Payment information in XML-format.
merchantid	Authorization
secretWord	Authorization
mac	Message authentication code.
completeHtmlFormWithSubmitButton	A complete Html form with method= "post" with submit button to include in your code.
htmlFormFieldsAsArray	Array of Html form fields to include.
rawFields	Array of values to send in Html form. ($merchantid, $xmlMessageBase64, $mac)

$form = ...
        ->getPaymentForm();

echo $form->completeHtmlFormWithSubmitButton; //Will render a hidden form with submit button in browser

1.5.4 PaymentMethod specified

Go direct to specified payment method without the step PayPage.

1.5.1.1 Request

If Config/SveaConfig.php is not modified you can set your store authorization here.

$form = WebPay::createOrder()
  ->addOrderRow(
    Item::orderRow()
        ->setArticleNumber(1)
        ->setQuantity(2)
        ->setAmountExVat(100.00)
        ->setDescription("Specification")
        ->setName('Prod')
        ->setUnit("st")
        ->setVatPercent(25)
        ->setDiscountPercent(0)
    )
    ->setCountryCode("SE")
    ->setClientOrderNumber("33")
    ->setOrderDate("2012-12-12")
    ->setCurrency("SEK")
        ->usePaymentMethod(PaymentMethod::KORTCERT)             //Se APPENDIX for paymentmethods
            ->setMerchantIdBasedAuthorization(1200, "f78hv9")   //Optional on certain conditions, see chapter: Configuration
            ->setReturnUrl("http://myurl.se")                   //Required
            ->setCancelUrl("http://myurl.se")                   //Optional
            ->getPaymentForm();

1.5.1.2 Return

The values of xmlMessageBase64, merchantid and mac are to be sent as xml to SveaWebPay. Function getPaymentForm() returns Object type PaymentForm with accessible members:

Member	Description
xmlMessageBase64	Payment information in XML-format, Base64 encoded.
xmlMessage	Payment information in XML-format.
merchantid	Authorization
secretWord	Authorization
mac	Message authentication code.
completeHtmlFormWithSubmitButton	A complete Html form with method= "post" with submit button to include in your code.
htmlFormFieldsAsArray	Array of Html form fields to include.
rawFields	Array of values to send in Html form. ($merchantid, $xmlMessageBase64, $mac)

$form = ...
        ->getPaymentForm();

echo $form->completeHtmlFormWithSubmitButton; //Will render a hidden form with submit button in browser

Other Synchronous requests

Request returns an instans response.

2. getPaymentPlanParams

Use this function to retrieve campaign codes for possible payment plan options. Use prior to create payment plan payment. Returns PaymentPlanParamsResponse object. If Config/SveaConfig.php is not modified you can set your store authorization here.

    $response = WebPay::getPaymentPlanParams()
        ->setTestmode()
            ->setPasswordBasedAuthorization("sverigetest", "sverigetest", 79021) //Optional on certain conditions, see chapter: Configuration
            ->doRequest();

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3. getAddresses

Returns getAddressesResponse object with an AddressSelector for the associated addresses for a specific security number. Can be used when creating an order. Only applicable for SE, NO and DK. If Config/Config.php is not modified you can set your store authorization here.

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3.1 Order type

    ->setOrderTypeInvoice()         //Required if this is an invoice order
or
    ->setOrderTypePaymentPlan()     //Required if this is a payment plan order

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3.2 Customer type

    ->setIndividual(194605092222)   //Required if this is an individual customer
or
    ->setCompany("CompanyId")       //Required if this is a company customer

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3.3

    $response = WebPay::getAddresses()
        ->setTestmode()
        ->setPasswordBasedAuthorization("sverigetest", "sverigetest", 79021) //Optional on certain conditions, see chapter: Configuration
        ->setOrderTypeInvoice()                                              //See 3.1   
        ->setCountryCode("SE")                                               //Required
        ->setIndividual(194605092222)                                        //See 3.2   
        ->doRequest();

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4. deliverOrder

Updates the status on a previous created order as delivered. Add rows that you want delivered. The rows will automatically be matched with the rows that was sent when creating the order. Only applicable for invoice and payment plan payments. Returns DeliverOrderResult object. If Config/SveaConfig.php is not modified you can set your store authorization here.

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4.1 Testmode

Set test mode while developing to make the calls to our test server. Remove when you change to production mode.

Ex.

    ->setTestmode()

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4.2 Specify order

Continue by adding values for products and other. You can add OrderRow, Fee and Discount. Chose the right Item object as parameter. You can use the add- functions with an Item object or an array of Item objects as parameters.

->addOrderRow(Item::orderRow()->...)

//or
$orderRows[] = Item::orderRow()->...; 
->addOrderRow($orderRows)

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4.2.1 OrderRow

All products and other items. It is required to have a minimum of one row.

  ->addOrderRow(
    Item::orderRow()   
       ->setQuantity(2)                     //Required
       ->setAmountExVat(100.00)             //Required
       ->setVatPercent(25)                  //Required
       ->setArticleNumber(1)                //Optional
       ->setDescription("Specification")    //Optional    
       ->setName('Prod')                    //Optional
       ->setUnit("st")                      //Optional
       ->setDiscountPercent(0)              //Optional
   )

4.2.2 ShippingFee

->addFee(
    Item::shippingFee()
        ->setAmountExVat(50)                //Required
        ->setVatPercent(25)                 //Required
        ->setShippingId('33')               //Optional
        ->setName('shipping')               //Optional
        ->setDescription("Specification")   //Optional        
        ->setUnit("st")                     //Optional        
        ->setDiscountPercent(0)
    )

4.2.3 InvoiceFee

->addFee(
    Item::invoiceFee()
        ->setAmountExVat(50)                //Required
        ->setVatPercent(25)                 //Required
        ->setName('Svea fee')               //Optional
        ->setDescription("Fee for invoice") //Optional       
        ->setUnit("st")                     //Optional
        ->setDiscountPercent(0)             //Optional
  )

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4.3 Other values

Required is the order id received when creating the order. Required for invoice orders are InvoiceDistributionType. If invoice order is credit invoice use setCreditInvoice($invoiceId) and setNumberOfCreditDays($creditDaysAsInt)

    ->setOrderId($orderId)                  //Required. Received when creating order.
    ->setNumberOfCreditDays(1)              //Use for Invoice orders.
    ->setInvoiceDistributionType('Post')    //Use for Invoice orders. "Post" or "Email"
    ->setCreditInvoice                      //Use for invoice orders, if this should be a credit invoice.
    ->setNumberOfCreditDays(1)              //Use for invoice orders.

    $response = WebPay::deliverOrder()
->setTestmode()
->addOrderRow(
    Item::orderRow()
        ->setArticleNumber(1)
        ->setQuantity(2)
        ->setAmountExVat(100.00)
        ->setDescription("Specification")
        ->setName('Prod')
        ->setUnit("st")
        ->setVatPercent(25)
        ->setDiscountPercent(0)
    )  
        ->setOrderId("id")
        ->setInvoiceDistributionType('Post')
        ->deliverInvoiceOrder()
            ->setPasswordBasedAuthorization("sverigetest", "sverigetest", 79021) //Optional on certain conditions, see chapter: Configuration
            ->doRequest();

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5. closeOrder

Use when you want to cancel an undelivered order. Valid only for invoice and payment plan orders. Required is the order id received when creating the order. If Config/SveaConfig.php is not modified you can set your store authorization here.

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5.1 Close by payment type

    ->closeInvoiceOrder()
or
    ->closePaymentPlanOrder()

    $request =  WebPay::closeOrder()
        ->setTestmode()
        ->setOrderId($orderId)                                                  //Required, received when creating an order.
        ->closeInvoiceOrder()
            ->setPasswordBasedAuthorization("sverigetest", "sverigetest", 79021)//Optional on certain conditions, see chapter: Configuration
            ->doRequest();

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6. Response handler

All synchronous responses are handled through SveaResponse and structured into objects. Asynchronous responses recieved after sending the values merchantid and xmlMessageBase64 to hosted solutions can also be processed through the SveaResponse class.

The response from server will be sent to the returnUrl with POST or GET. The response contains the parameters: response and merchantid. Class SveaResponse will return a structured object similar to the synchronous answer instead. Params:

• The POST or GET message
• Your secret word. //Optional if set in SveaConfig.php

  $respObject = new SveaResponse($_REQUEST,$secretWord); 

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APPENDIX

PaymentMethods

Used in usePaymentMethod($paymentMethod) and in usePayPage(), ->includePaymentMethods(...,...,...), ->excludeCardPaymentMethods(...,...,...), ->excludeDirectPaymentMethods(), ->excludeCardPaymentMethods().

Payment method	Description
PaymentMethod::BANKAXESS	Direct bank payments, Norway
PaymentMethod::NORDEA_SE	Direct bank payment, Nordea, Sweden.
PaymentMethod::SEB_SE	Direct bank payment, private, SEB, Sweden.
PaymentMethod::SEBFTG_SE	Direct bank payment, company, SEB, Sweden.
PaymentMethod::SHB_SE	Direct bank payment, Handelsbanken, Sweden.
PaymentMethod::SWEDBANK_SE	Direct bank payment, Swedbank, Sweden.
PaymentMethod::KORTCERT	Card payments, Certitrade.
PaymentMethod::PAYPAL	Paypal
PaymentMethod::SKRILL	Card payment with Dankort, Skrill.
PaymentMethod::INVOICE	Invoice by PayPage.
PaymentMethod::PAYMENTPLAN	PaymentPlan by PayPage.

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