Epayco

Ruby wrapper for Epayco API

Description

API to interact with Epayco https://api.epayco.co/

Installation

As usual, you can install it using rubygems.

$ gem install epayco-sdk-ruby

Usage

require 'epayco-sdk-ruby'

Epayco.apiKey = 'YOU_PUBLIC_API_KEY'
Epayco.privateKey = 'YOU_PRIVATE_API_KEY'
Epayco.lang = 'ES'
Epayco.test = true

Create Token

credit_info = {
  "card[number]" => "4575623182290326",
  "card[exp_year]" => "2017",
  "card[exp_month]" => "07",
  "card[cvc]" => "123",
  "hasCvv" => true #hasCvv: validar codigo de seguridad en la transacción
}

begin
  token = Epayco::Token.create credit_info
rescue Epayco::Error => e
  puts e
end

Customers

Create

customer_info = {
  token_card: "eXj5Wdqgj7xzvC7AR",
  name: "Joe",
  last_name: "Doe", #This parameter is optional
  email: "joe@payco.co",
  phone: "3005234321",
  default: true
}

begin
  customer = Epayco::Customers.create customer_info
rescue Epayco::Error => e
  puts e
end

Retrieve

begin
  customer = Epayco::Customers.get "id_customer"
rescue Epayco::Error => e
  puts e
end

begin
  customer = Epayco::Customers.getCustomer "email","joe@payco.co" 
rescue Epayco::Error => e
  puts e
end

List

begin
  customer = Epayco::Customers.list
rescue Epayco::Error => e
  puts e
end

Update

update_customer_info = {
  name: "Alex"
}

begin
  customer = Epayco::Customers.update "id_customer", update_customer_info
rescue Epayco::Error => e
  puts e
end

Delete Customers'token

delete_customer_info = {
  franchise: "visa",
  mask: "457562******0326",
  customer_id: "id_customer"

}

begin
  customer = Epayco::Customers.delatetetoken delete_customer_info
rescue Epayco::Error => e
  puts e
end

Add new token default to card existed

 customer_info = {
   customer_id: "id_client",
   token: "**********Q2ZLD9",
   franchise: "visa",
   mask: "457562******0326"
 }
 begin
   customer = Epayco::Customers.updatetoken customer_info
   puts customer
 rescue Epayco::Error => e
   puts e
 end

Add new token to customer existed

 customer_info = {
   token_card: "sHBxXAzfGPGa3J9b6",
   customer_id: "id_client"
 }
 begin
   customer = Epayco::Customers.addtoken customer_info
   puts customer
 rescue Epayco::Error => e
   puts e
 end

Plans

Create

plan_info = {
  id_plan: "coursereact",
  name: "Course react js",
  description: "Course react and redux",
  amount: 30000,
  currency: "cop",
  interval: "month",
  interval_count: 1,
  trial_days: 30
}

begin
  plan = Epayco::Plan.create plan_info
rescue Epayco::Error => e
  puts e
end

Retrieve

begin
  plan = Epayco::Plan.get "coursereact"
rescue Epayco::Error => e
  puts e
end

List

begin
  plan = Epayco::Plan.list
rescue Epayco::Error => e
  puts e
end

Remove

begin
  plan = Epayco::Plan.delete "coursereact"
rescue Epayco::Error => e
  puts e
end

Subscriptions

Create

subscription_info = {
  id_plan: "coursereact",
  customer: "A6ZGiJ6rgxK5RB2WT",
  token_card: "eXj5Wdqgj7xzvC7AR",
  doc_type: "CC",
  doc_number: "5234567",
  #Optional parameter: if these parameter it's not send, system get ePayco dashboard's url_confirmation
  url_confirmation: "https://tudominio.com/confirmacion.php",
  method_confirmation: "POST"
}

begin
  sub = Epayco::Subscriptions.create subscription_info
  assert(sub)
rescue Epayco::Error => e
  puts e
end

Retrieve

begin
  sub = Epayco::Subscriptions.get "id_subscription"
rescue Epayco::Error => e
  puts e
end

List

begin
  sub = Epayco::Subscriptions.list
rescue Epayco::Error => e
  puts e
end

Cancel

begin
  sub = Epayco::Subscriptions.cancel "id_subscription"
rescue Epayco::Error => e
  puts e
end

Pay Subscription

subscription_info = {
  id_plan: "coursereact",
  customer: "A6ZGiJ6rgxK5RB2WT",
  token_card: "eXj5Wdqgj7xzvC7AR",
  url_response: "https://tudominio.com/respuesta.php",
  url_confirmation: "https://tudominio.com/confirmacion.php",
  doc_type: "CC",
  doc_number: "5234567",
  ip: "190.000.000.000"  #This is the client's IP, it is required
}

begin
  sub = Epayco::Subscriptions.charge subscription_info
rescue Epayco::Error => e
  puts e
end

PSE

Listar bancos

begin
   Bank = Epayco::Bank.list
   puts Bank
  rescue Epayco::Error => e
   puts e
end

Create

pse_info = {
  bank: "1022",
  invoice: "1472050778",
  description: "pay test",
  value: "10000",
  tax: "0",
  tax_base: "0",
  currency: "COP",
  type_person: "0",
  doc_type: "CC",
  doc_number: "10358519",
  name: "testing",
  last_name: "PAYCO",
  email: "no-responder@payco.co",
  country: "CO",
  cell_phone: "3010000001",
  ip: "190.000.000.000",  #client's IP, it is required
  url_response: "https://tudominio.com/respuesta.php",
  url_confirmation: "https://tudominio.com/confirmacion.php",
  metodoconfirmacion: "GET",
  #Los parámetros extras deben ser enviados tipo string, si se envía tipo array generara error.
  extra1: "",
  extra2: "",
  extra3: "",
  extra4: "",
  extra5: "",
  extra6: "",
  extra7: ""
}

begin
  pse = Epayco::Bank.create pse_info
rescue Epayco::Error => e
  puts e
end

Retrieve

begin
  pse = Epayco::Bank.get "ticketId"
rescue Epayco::Error => e
  puts e
end

Split Payments

Previous requirements: https://docs.epayco.co/tools/split-payment

Split payment

payment_info = {
  #Other customary parameters...
  splitpayment:"true",
  split_app_id:"P_CUST_ID_CLIENTE APPLICATION",
  split_merchant_id:"P_CUST_ID_CLIENTE COMMERCE",
  split_type: "02",
  split_primary_receiver:"P_CUST_ID_CLIENTE APPLICATION",
  split_primary_receiver_fee: "10",
  split_rule:"multiple", #si se envía este parámetro el campo split_receivers se vuelve obligatorio
  split_receivers: JSON.generate([
    {:id =>'P_CUST_ID_CLIENTE 1 RECEIVER', :total => '58000', :iva => '8000', :base_iva => '50000', :fee => '10'},
    {:id =>'P_CUST_ID_CLIENTE 2 RECEIVER', :total => '58000', :iva => '8000', :base_iva => '50000', :fee => '10'}
  ]) #Puede añadir la cantidad de receptores que desee
}
begin
  split_pse = Epayco::Bank.create pse_info
rescue Epayco::Error => e
  puts e
end

Cash

Create

cash_info = {
    invoice: "1472050778",
    description: "pay test",
    value: "20000",
    tax: "0",
    tax_base: "0",
    currency: "COP",
    type_person: "0",
    doc_type: "CC",
    doc_number: "10358519",
    name: "testing",
    last_name: "PAYCO",
    email: "test@mailinator.com",
    cell_phone: "3010000001",
    end_date: "2017-12-05",
    ip: "190.000.000.000",  #This is the client's IP, it is required
    url_response: "https://tudominio.com/respuesta.php",
    url_confirmation: "https://tudominio.com/confirmacion.php",
    metodoconfirmacion: "GET",
    #Los parámetros extras deben ser enviados tipo string, si se envía tipo array generara error.
    extra1: "",
    extra2: "",
    extra3: "",
    extra4: "",
    extra5: "",
    extra6: "",
    extra7: ""
}

begin
  cash = Epayco::Cash.create cash_info, "efecty"
rescue Epayco::Error => e
  puts e
end

List

 cash = Epayco::Cash.create cash_info, "efecty"
 cash = Epayco::Cash.create cash_info, "gana"
 cash = Epayco::Cash.create cash_info, "baloto"#//expiration date can not be longer than 30 days
 cash = Epayco::Cash.create cash_info, "redservi"#//expiration date can not be longer than 30 days
 cash = Epayco::Cash.create cash_info, "puntored"#//expiration date can not be longer than 30 days

Retrieve

begin
  cash = Epayco::Cash.get "transactionID"
rescue Epayco::Error => e
  puts e
end

Split Payments

Previous requirements: https://docs.epayco.co/tools/split-payment

Split payment

payment_info = {
  #Other customary parameters...
  splitpayment:"true",
  split_app_id:"P_CUST_ID_CLIENTE APPLICATION",
  split_merchant_id:"P_CUST_ID_CLIENTE COMMERCE",
  split_type: "02",
  split_primary_receiver:"P_CUST_ID_CLIENTE APPLICATION",
  split_primary_receiver_fee: "10",
  split_rule:"multiple",#si se envía este parámetro el campo split_receivers se vuelve obligatorio
  split_receivers: JSON.generate([
    {:id =>'P_CUST_ID_CLIENTE 1 RECEIVER', :total => '58000', :iva => '8000', :base_iva => '50000', :fee => '10'},
    {:id =>'P_CUST_ID_CLIENTE 2 RECEIVER', :total => '58000', :iva => '8000', :base_iva => '50000', :fee => '10'}
  ]) #Puede añadir la cantidad de receptores que desee
}
begin
  split_cash = Epayco::Cash.create cash_info, "efecty"
rescue Epayco::Error => e
  puts e
end

Payment

Create

payment_info = {
  token_card: "eXj5Wdqgj7xzvC7AR",
  customer_id: "A6ZGiJ6rgxK5RB2WT",
  doc_type: "CC",
  doc_number: "1035851980",
  name: "John",
  last_name: "Doe",
  email: "example@email.com",
  bill: "OR-1234",
  description: "Test Payment",
  value: "116000",
  tax: "16000",
  tax_base: "100000",
  ip: "190.000.000.000",  #This is the client's IP, it is required
  url_response: "https://tudominio.com/respuesta.php",
  url_confirmation: "https://tudominio.com/confirmacion.php",
  method_confirmation: "GET",
  use_default_card_customer: true, # if the user wants to be charged with the card that the customer currently has as default = true
  currency: "COP",
  dues: "12",
  #Los parámetros extras deben ser enviados tipo string, si se envía tipo array generara error.
  extra1: "",
  extra2: "",
  extra3: "",
  extra4: "",
  extra5: "",
  extra6: "",
  extra7: ""
}

begin
  pay = Epayco::Charge.create payment_info
rescue Epayco::Error => e
  puts e
end

Retrieve

begin
  pay = Epayco::Charge.get "transactionID"
rescue Epayco::Error => e
  puts e
end

Split Payments

Previous requirements: https://docs.epayco.co/tools/split-payment

Split 1-1

payment_info = {
  #Other customary parameters...
  splitpayment:"true",
  split_app_id:"P_CUST_ID_CLIENTE APPLICATION",
  split_merchant_id:"P_CUST_ID_CLIENTE COMMERCE",
  split_type: "02",
  split_primary_receiver:"P_CUST_ID_CLIENTE APPLICATION",
  split_primary_receiver_fee: "10"
}
begin
  split_payment_info = Epayco::Charge.create payment_info
rescue Epayco::Error => e
  puts e
end

Split Multiple

payment_info = {
  #Other customary parameters...
  splitpayment:"true",
  split_app_id:"P_CUST_ID_CLIENTE APPLICATION",
  split_merchant_id:"P_CUST_ID_CLIENTE COMMERCE",
  split_type: "02",
  split_primary_receiver:"P_CUST_ID_CLIENTE APPLICATION",
  split_primary_receiver_fee: "10",
  split_rule:"multiple", #si se envía este parámetro el campo split_receivers se vuelve obligatorio
  split_receivers: [
    {:id =>'P_CUST_ID_CLIENTE 1 RECEIVER', :total => '58000', :iva => '8000', :base_iva => '50000', :fee => '10'},
    {:id =>'P_CUST_ID_CLIENTE 2 RECEIVER', :total => '58000', :iva => '8000', :base_iva => '50000', :fee => '10'}
  ] #Puede añadir la cantidad de receptores que desee
}
begin
  split_payment_info = Epayco::Charge.create payment_info
rescue Epayco::Error => e
  puts e
end

epayco-ruby

Development

Runtime

Epayco

Description

Installation

Usage

Create Token

Customers

Create

Retrieve

List

Update

Delete Customers'token

Add new token default to card existed

Add new token to customer existed

Plans

Create

Retrieve

List

Remove

Subscriptions

Create

Retrieve

List

Cancel

Pay Subscription

PSE

Listar bancos

Create

Retrieve

Split Payments

Split payment

Cash

Create

List

Retrieve

Split Payments

Split payment

Payment

Create

Retrieve

Split Payments

Split 1-1

Split Multiple