def example(self):
with self.__get_client() as client:
bank_account_bban = BankAccountBban()
bank_account_bban.account_number = "0532013000"
bank_account_bban.bank_code = "37040044"
bank_account_bban.country_code = "DE"
amount_of_money = AmountOfMoney()
amount_of_money.amount = 100
amount_of_money.currency_code = "EUR"
billing_address = Address()
billing_address.country_code = "US"
customer = CustomerRiskAssessment()
customer.billing_address = billing_address
customer.locale = "en_US"
order = OrderRiskAssessment()
order.amount_of_money = amount_of_money
order.customer = customer
body = RiskAssessmentBankAccount()
body.bank_account_bban = bank_account_bban
body.order = order
response = client.merchant("merchantId").riskassessments().bankaccounts(body)
def example(self):
with self.__get_client() as client:
hosted_checkout_specific_input = HostedCheckoutSpecificInput()
hosted_checkout_specific_input.locale = "en_GB"
hosted_checkout_specific_input.variant = "testVariant"
amount_of_money = AmountOfMoney()
amount_of_money.amount = 2345
amount_of_money.currency_code = "USD"
billing_address = Address()
billing_address.country_code = "US"
customer = Customer()
customer.billing_address = billing_address
customer.merchant_customer_id = "1234"
order = Order()
order.amount_of_money = amount_of_money
order.customer = customer
body = CreateHostedCheckoutRequest()
body.hosted_checkout_specific_input = hosted_checkout_specific_input
body.order = order
response = client.merchant("merchantId").hostedcheckouts().create(
body)
def example(self):
with self.__get_client() as client:
amount_of_money = AmountOfMoney()
amount_of_money.amount = 2345
amount_of_money.currency_code = "EUR"
bank_account_iban = BankAccountIban()
bank_account_iban.account_holder_name = "Wile E. Coyote"
bank_account_iban.iban = "IT60X0542811101000000123456"
address = Address()
address.city = "Burbank"
address.country_code = "US"
address.house_number = "411"
address.state = "California"
address.street = "N Hollywood Way"
address.zip = "91505"
company_information = CompanyInformation()
company_information.name = "Acme Labs"
contact_details = ContactDetailsBase()
contact_details.email_address = "*****@*****.**"
name = PersonalName()
name.first_name = "Wile"
name.surname = "Coyote"
name.surname_prefix = "E."
name.title = "Mr."
customer = PayoutCustomer()
customer.address = address
customer.company_information = company_information
customer.contact_details = contact_details
customer.name = name
bank_transfer_payout_method_specific_input = BankTransferPayoutMethodSpecificInput()
bank_transfer_payout_method_specific_input.bank_account_iban = bank_account_iban
bank_transfer_payout_method_specific_input.customer = customer
bank_transfer_payout_method_specific_input.payout_date = "20150102"
bank_transfer_payout_method_specific_input.payout_text = "Payout Acme"
bank_transfer_payout_method_specific_input.swift_code = "swift"
references = PayoutReferences()
references.merchant_reference = "AcmeOrder001"
body = CreatePayoutRequest()
body.amount_of_money = amount_of_money
body.bank_transfer_payout_method_specific_input = bank_transfer_payout_method_specific_input
body.references = references
try:
response = client.merchant("merchantId").payouts().create(body)
except DeclinedPayoutException as e:
self.handle_declined_payout(e.payout_result)
except ApiException as e:
self.handle_api_errors(e.errors)
def test_idempotence(self):
"""Test that the client can successfully detect that an idempotent request is sent twice"""
amount_of_money = AmountOfMoney()
amount_of_money.currency_code = "EUR"
amount_of_money.amount = 100L
billing_address = Address()
billing_address.country_code = "NL"
customer = Customer()
customer.locale = "en"
customer.billing_address = billing_address
order = Order()
order.amount_of_money = amount_of_money
order.customer = customer
payment_product_input = RedirectPaymentProduct809SpecificInput()
payment_product_input.issuer_id = "INGBNL2A"
payment_method_input = RedirectPaymentMethodSpecificInput()
payment_method_input.return_url = "http://example.com"
payment_method_input.payment_product_id = 809
payment_method_input.payment_product809_specific_input = payment_product_input
body = CreatePaymentRequest()
body.order = order
body.redirect_payment_method_specific_input = payment_method_input
idempotence_key = str(uuid.uuid4())
context = CallContext(idempotence_key)
with init_utils.create_client() as client:
def do_create_payment():
# For this test it doesn't matter if the response is successful or declined,
# as long as idempotence is handled correctly
try:
return client.merchant(MERCHANT_ID).payments().create(body, context)
except DeclinedPaymentException as e:
return e.create_payment_result
result = do_create_payment()
payment_id = result.payment.id
status = result.payment.status
self.assertEqual(idempotence_key, context.idempotence_key)
self.assertIsNone(context.idempotence_request_timestamp)
result_2 = do_create_payment()
payment_id_2 = result_2.payment.id
status_2 = result_2.payment.status
self.assertEqual(payment_id, payment_id_2)
self.assertEqual(status, status_2)
self.assertEqual(idempotence_key, context.idempotence_key)
self.assertIsNotNone(context.idempotence_request_timestamp)
def example(self):
with self.__get_client() as client:
amount_of_money = AmountOfMoney()
amount_of_money.amount = 1234
amount_of_money.currency_code = "USD"
body = CreateDisputeRequest()
body.amount_of_money = amount_of_money
body.contact_person = "Wile Coyote"
body.email_address = "*****@*****.**"
body.reply_to = "*****@*****.**"
body.request_message = "This is the message from the merchant to GlobalCollect. It is a a freeform text field."
response = client.merchant("merchantId").payments().dispute(
"paymentId", body)
def example(self):
with self.__get_client() as client:
amount_of_money = AmountOfMoney()
amount_of_money.amount = 500
amount_of_money.currency_code = "EUR"
refund_references = RefundReferences()
refund_references.merchant_reference = "AcmeOrder0001"
body = RefundRequest()
body.amount_of_money = amount_of_money
body.refund_references = refund_references
try:
response = client.merchant("merchantId").captures().refund("captureId", body)
except DeclinedRefundException as e:
self.handle_declined_refund(e.refund_result)
except ApiException as e:
self.handle_api_errors(e.errors)
def example(self):
with self.__get_client() as client:
amount_of_money = AmountOfMoney()
amount_of_money.amount = 1
amount_of_money.currency_code = "EUR"
bank_account_iban = BankAccountIban()
bank_account_iban.iban = "NL53INGB0000000036"
bank_refund_method_specific_input = BankRefundMethodSpecificInput()
bank_refund_method_specific_input.bank_account_iban = bank_account_iban
name = PersonalName()
name.surname = "Coyote"
address = AddressPersonal()
address.country_code = "US"
address.name = name
contact_details = ContactDetailsBase()
contact_details.email_address = "*****@*****.**"
contact_details.email_message_type = "html"
customer = RefundCustomer()
customer.address = address
customer.contact_details = contact_details
refund_references = RefundReferences()
refund_references.merchant_reference = "AcmeOrder0001"
body = RefundRequest()
body.amount_of_money = amount_of_money
body.bank_refund_method_specific_input = bank_refund_method_specific_input
body.customer = customer
body.refund_date = "20140306"
body.refund_references = refund_references
try:
response = client.merchant("merchantId").payments().refund("paymentId", body)
except DeclinedRefundException as e:
self.handle_declined_refund(e.refund_result)
except ApiException as e:
self.handle_api_errors(e.errors)
def create_request():
body = CreatePaymentRequest()
order = Order()
amount_of_money = AmountOfMoney()
amount_of_money.amount = 2345L
amount_of_money.currency_code = "CAD"
customer = Customer()
billing_address = Address()
billing_address.county_code = "CA"
customer.billing_address = billing_address
order.customer = customer
card_payment_method_specific_input = CardPaymentMethodSpecificInput()
card_payment_method_specific_input.payment_product_id = 1
card = Card()
card.cvv = "123"
card.card_number = "4567350000427977"
card.expiry_date = "1220"
card_payment_method_specific_input.card = card
body.card_payment_method_specific_input = card_payment_method_specific_input
return body
def test_idempotence(self):
"""Test that the client can successfully detect that an idempotent request is sent twice"""
amount_of_money = AmountOfMoney()
amount_of_money.currency_code = "EUR"
amount_of_money.amount = 100L
billing_address = Address()
billing_address.country_code = "NL"
customer = Customer()
customer.locale = "en"
customer.billing_address = billing_address
order = Order()
order.amount_of_money = amount_of_money
order.customer = customer
payment_product_input = RedirectPaymentProduct809SpecificInput()
payment_product_input.issuer_id = "INGBNL2A"
payment_method_input = RedirectPaymentMethodSpecificInput()
payment_method_input.return_url = "http://example.com"
payment_method_input.payment_product_id = 809
payment_method_input.payment_product809_specific_input = payment_product_input
body = CreatePaymentRequest()
body.order = order
body.redirect_payment_method_specific_input = payment_method_input
idempotence_key = str(uuid.uuid4())
context = CallContext(idempotence_key)
with init_utils.create_client() as client:
response = client.merchant(MERCHANT_ID).payments().create(
body, context)
payment_id = response.payment.id
self.assertEqual(idempotence_key, context.idempotence_key)
self.assertIsNone(context.idempotence_request_timestamp)
response_2 = client.merchant(MERCHANT_ID).payments().create(
body, context)
payment_id_2 = response_2.payment.id
self.assertEqual(payment_id, payment_id_2)
self.assertEqual(idempotence_key, context.idempotence_key)
self.assertIsNotNone(context.idempotence_request_timestamp)
def test_risk_assessments(self):
"""Test if the risk assessments service functions"""
bank_account_bban = BankAccountBban()
bank_account_bban.country_code = "DE"
bank_account_bban.account_number = "0532013000"
bank_account_bban.bank_code = "37040044"
amount_of_money = AmountOfMoney()
amount_of_money.amount = 100
amount_of_money.currency_code = "EUR"
customer = CustomerRiskAssessment()
customer.locale = "en_GB"
order = OrderRiskAssessment()
order.amount_of_money = amount_of_money
order.customer = customer
body = RiskAssessmentBankAccount()
body.order = order
body.bank_account_bban = bank_account_bban
with init_utils.create_client() as client:
response = client.merchant(
MERCHANT_ID).riskassessments().bankaccounts(body)
self.assertGreater(len(response.results), 0)
def create_payment_request():
"""Creates a commonly used payment for testing"""
amount_of_money = AmountOfMoney()
amount_of_money.currency_code = "CAD"
amount_of_money.amount = 2345
billing_address = Address()
billing_address.country_code = "CA"
customer = Customer()
customer.billing_address = billing_address
order = Order()
order.amount_of_money = amount_of_money
order.customer = customer
card = Card()
card.cvv = "123"
card.card_number = "1234567890123456"
card.expiry_date = "1220"
payment_specific_input = CardPaymentMethodSpecificInput()
payment_specific_input.payment_product_id = 1
payment_specific_input.card = card
request = CreatePaymentRequest()
request.order = order
request.card_payment_method_specific_input = payment_specific_input
return request
def example(self):
with self.__get_client() as client:
card = Card()
card.card_number = "4567350000427977"
card.cardholder_name = "Wile E. Coyote"
card.cvv = "123"
card.expiry_date = "1299"
authentication_amount = AmountOfMoney()
authentication_amount.amount = 2980
authentication_amount.currency_code = "EUR"
redirection_data = RedirectionData()
redirection_data.return_url = "https://hostname.myownwebsite.url"
three_d_secure = ThreeDSecure()
three_d_secure.authentication_amount = authentication_amount
three_d_secure.authentication_flow = "browser"
three_d_secure.challenge_canvas_size = "600x400"
three_d_secure.challenge_indicator = "challenge-requested"
three_d_secure.exemption_request = "none"
three_d_secure.redirection_data = redirection_data
three_d_secure.skip_authentication = False
card_payment_method_specific_input = CardPaymentMethodSpecificInput(
)
card_payment_method_specific_input.card = card
card_payment_method_specific_input.is_recurring = False
card_payment_method_specific_input.merchant_initiated_reason_indicator = "delayedCharges"
card_payment_method_specific_input.payment_product_id = 1
card_payment_method_specific_input.three_d_secure = three_d_secure
card_payment_method_specific_input.transaction_channel = "ECOMMERCE"
amount_of_money = AmountOfMoney()
amount_of_money.amount = 2980
amount_of_money.currency_code = "EUR"
billing_address = Address()
billing_address.additional_info = "b"
billing_address.city = "Monument Valley"
billing_address.country_code = "US"
billing_address.house_number = "13"
billing_address.state = "Utah"
billing_address.street = "Desertroad"
billing_address.zip = "84536"
company_information = CompanyInformation()
company_information.name = "Acme Labs"
company_information.vat_number = "1234AB5678CD"
contact_details = ContactDetails()
contact_details.email_address = "*****@*****.**"
contact_details.fax_number = "+1234567891"
contact_details.phone_number = "+1234567890"
browser_data = BrowserData()
browser_data.color_depth = 24
browser_data.java_enabled = False
browser_data.screen_height = "1200"
browser_data.screen_width = "1920"
device = CustomerDevice()
device.accept_header = "texthtml,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8"
device.browser_data = browser_data
device.ip_address = "123.123.123.123"
device.locale = "en-US"
device.timezone_offset_utc_minutes = "420"
device.user_agent = "Mozilla/5.0 (Macintosh; Intel Mac OS X 10_14_4) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/12.1 Safari/605.1.15"
name = PersonalName()
name.first_name = "Wile"
name.surname = "Coyote"
name.surname_prefix = "E."
name.title = "Mr."
personal_information = PersonalInformation()
personal_information.date_of_birth = "19490917"
personal_information.gender = "male"
personal_information.name = name
customer = Customer()
customer.account_type = "none"
customer.billing_address = billing_address
customer.company_information = company_information
customer.contact_details = contact_details
customer.device = device
customer.locale = "en_US"
customer.merchant_customer_id = "1234"
customer.personal_information = personal_information
invoice_data = OrderInvoiceData()
invoice_data.invoice_date = "20140306191500"
invoice_data.invoice_number = "000000123"
references = OrderReferences()
references.descriptor = "Fast and Furry-ous"
references.invoice_data = invoice_data
references.merchant_order_id = 123456
references.merchant_reference = "AcmeOrder0001"
shipping_name = PersonalName()
shipping_name.first_name = "Road"
shipping_name.surname = "Runner"
shipping_name.title = "Miss"
address = AddressPersonal()
address.additional_info = "Suite II"
address.city = "Monument Valley"
address.country_code = "US"
address.house_number = "1"
address.name = shipping_name
address.state = "Utah"
address.street = "Desertroad"
address.zip = "84536"
shipping = Shipping()
shipping.address = address
items = []
item1_amount_of_money = AmountOfMoney()
item1_amount_of_money.amount = 2500
item1_amount_of_money.currency_code = "EUR"
item1_invoice_data = LineItemInvoiceData()
item1_invoice_data.description = "ACME Super Outfit"
item1_invoice_data.nr_of_items = "1"
item1_invoice_data.price_per_item = 2500
item1 = LineItem()
item1.amount_of_money = item1_amount_of_money
item1.invoice_data = item1_invoice_data
items.append(item1)
item2_amount_of_money = AmountOfMoney()
item2_amount_of_money.amount = 480
item2_amount_of_money.currency_code = "EUR"
item2_invoice_data = LineItemInvoiceData()
item2_invoice_data.description = "Aspirin"
item2_invoice_data.nr_of_items = "12"
item2_invoice_data.price_per_item = 40
item2 = LineItem()
item2.amount_of_money = item2_amount_of_money
item2.invoice_data = item2_invoice_data
items.append(item2)
shopping_cart = ShoppingCart()
shopping_cart.items = items
order = Order()
order.amount_of_money = amount_of_money
order.customer = customer
order.references = references
order.shipping = shipping
order.shopping_cart = shopping_cart
body = CreatePaymentRequest()
body.card_payment_method_specific_input = card_payment_method_specific_input
body.order = order
try:
response = client.merchant("merchantId").payments().create(
body)
except DeclinedPaymentException as e:
self.handle_declined_payment(e.create_payment_result)
except ApiException as e:
self.handle_api_errors(e.errors)
def example(self):
with self.__get_client() as client:
card = Card()
card.card_number = "4567350000427977"
card.cvv = "123"
card.expiry_date = "0820"
flight_legs = []
flight_leg1 = AirlineFlightLeg()
flight_leg1.airline_class = "1"
flight_leg1.arrival_airport = "AMS"
flight_leg1.carrier_code = "KL"
flight_leg1.date = "20150102"
flight_leg1.departure_time = "17:59"
flight_leg1.fare = "fare"
flight_leg1.fare_basis = "INTERNET"
flight_leg1.flight_number = "791"
flight_leg1.number = 1
flight_leg1.origin_airport = "BCN"
flight_leg1.stopover_code = "non-permitted"
flight_legs.append(flight_leg1)
flight_leg2 = AirlineFlightLeg()
flight_leg2.airline_class = "1"
flight_leg2.arrival_airport = "BCN"
flight_leg2.carrier_code = "KL"
flight_leg2.date = "20150102"
flight_leg2.departure_time = "23:59"
flight_leg2.fare = "fare"
flight_leg2.fare_basis = "INTERNET"
flight_leg2.flight_number = "792"
flight_leg2.number = 2
flight_leg2.origin_airport = "AMS"
flight_leg2.stopover_code = "non-permitted"
flight_legs.append(flight_leg2)
airline_data = AirlineData()
airline_data.agent_numeric_code = "123321"
airline_data.code = "123"
airline_data.flight_date = "20150102"
airline_data.flight_legs = flight_legs
airline_data.invoice_number = "123456"
airline_data.is_e_ticket = True
airline_data.is_restricted_ticket = True
airline_data.is_third_party = True
airline_data.issue_date = "20150101"
airline_data.merchant_customer_id = "14"
airline_data.name = "Air France KLM"
airline_data.passenger_name = "WECOYOTE"
airline_data.place_of_issue = "Utah"
airline_data.pnr = "4JTGKT"
airline_data.point_of_sale = "IATA point of sale name"
airline_data.pos_city_code = "AMS"
airline_data.ticket_delivery_method = "e-ticket"
airline_data.ticket_number = "KLM20050000"
additional_input = AdditionalOrderInputAirlineData()
additional_input.airline_data = airline_data
amount_of_money = AmountOfMoney()
amount_of_money.amount = 100
amount_of_money.currency_code = "EUR"
billing_address = Address()
billing_address.country_code = "US"
customer = CustomerRiskAssessment()
customer.account_type = "existing"
customer.billing_address = billing_address
customer.locale = "en_US"
order = OrderRiskAssessment()
order.additional_input = additional_input
order.amount_of_money = amount_of_money
order.customer = customer
body = RiskAssessmentCard()
body.card = card
body.order = order
response = client.merchant("merchantId").riskassessments().cards(
body)