Sberbank

快速启动

1. 报名 at sberbank.ru 并获取 API 凭据
2. 创建终端 输入 管理控制台 参数如下:
3. 开始处理 ——适配器预建并准备使用.

去斯伯班克吧 ~

概览

Sberbank 支付一体化

供应商 ID	sber
类别	银行转账
网站	sberbank.ru

支助行动: Payments Status Payouts

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配置

所需参数

参数	说明
login	Sber 的商家登录 API
pass	Sber 的认证密码 API

可选参数

参数	说明
channel	连接通道( 可选的)( 默认 : mychannel)
bik	银行 BIC 代码( 支付卡) (默认 : 044525225)
account	结算账户(支付卡) (违约: 40702810...)
fiscalization_mode	"外传".
fiscalization_config_id	财政化 ATOL/OrangeData( 默认 : 123)

示例配置

{
  "provider": "sber",
  "provider_params": {
    "login": "merchant-api",
    "pass": "secure_password",
    "returnUrl": "https://merchant.com/success",
    "failUrl": "https://merchant.com/fail"
  }
}

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付款流程

付款 -- -- 分两步进行

步骤 1: 付款登记 (/register.do)

1. 秩序在Sberbank系统中创建
2. 回返情况 orderId (产出)
3. 为: SBP: 返回( E) sbolDeepLink 支付费用
4. 对于牌:顺序Id被保存到下一步（标识符：orderId）

步骤 2: 命令付款 (/paymentOrder.do) - 仅限牌

1. 卡片数据以顺序Id发送（标识符：orderId）
2. 回返情况 formUrl - 3DS或确认链接
3. 回返情况 auth_params 用于用户重定向

付款类型细节

卡片支付(银行卡)（标识符：bank_card）

• 需要两个请求:登记+付款命令（标识符：paymentOrder）
• formUrl 从支付命令用于 3DS（标识符：paymentOrder）
• 以前缀传送卡片数据 $PAN, $CVC

SBP 付款额(美元)

• 只有一个请求: 注册到 SBP 参数
• 回返情况 sbolDeepLink 外页中（标识符：externalParams）
• 用户在银行应用程序中跟踪支付链接

状态检查

结束点 : /getOrderStatusExtended.do

参数:

• orderId: 顺序 ID (供应商订单) ID)
• userName 和 password

回返情况:

• orderStatus - 命令状态
• actionCode - 行动代码(0 = 成功数) = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = ( = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
• actionCodeDescription - 错误描述

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状态映射

提供者状况	4 工资状况	说明
0	new	已登记的订单,未支付
1	authorized	预先核准持有的金额
2	charged	全额核准
3	rejected	授权已取消
4	refunded	已处理的退款
5	authorizing	ACS 启动授权
6	rejected	拒绝授权

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测试

沙盒 URL

https://ecomtest.sberbank.ru/ecomm/gw/partner/api/v1

测试卡

纸牌	数目	过期	CVV	3DS 密码	结果
Visa	PROVIDER_TEST_PAN	任何未来	任何 3 数字	12345678	成功支付
Mastercard	PROVIDER_TEST_PAN	任何未来	任何 3 数字	12345678	成功支付
MIR	PROVIDER_TEST_PAN	任何未来	任何 3 数字	12345678	成功支付
Visa (decline)	PROVIDER_TEST_PAN	任何未来	任何 3 数字		已减少

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资源

• 正式文件