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)
示例#2
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    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)
示例#4
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    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)
示例#5
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    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)
示例#7
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    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)
示例#8
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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
示例#9
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    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
示例#12
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    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)