Custompayment - Revision history

Bjarni Bemar at 13:47, 11 March 2025

2025-03-11T13:47:10Z

← Older revision		Revision as of 13:47, 11 March 2025
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	~~"""~~Millifærslur~~"""~~		'''Millifærslur'''

	Sjálfvirkar millifærslur frá Íslandsbanka Landsbanka og Arion Banka, millifærslan skilar sér sjálfvirkt inn í viðkomandi bókun og greiðsla skráist í bókun og bókun fær stöðu staðfest, þér berst líka staðfesting frá Banka og Bemar.		Sjálfvirkar millifærslur frá Íslandsbanka Landsbanka og Arion Banka, millifærslan skilar sér sjálfvirkt inn í viðkomandi bókun og greiðsla skráist í bókun og bókun fær stöðu staðfest, þér berst líka staðfesting frá Banka og Bemar.

Bjarni Bemar at 13:46, 11 March 2025

2025-03-11T13:46:33Z

← Older revision		Revision as of 13:46, 11 March 2025
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	~~---~~Millifærslur~~---~~		"""Millifærslur"""

	Sjálfvirkar millifærslur frá Íslandsbanka Landsbanka og Arion Banka, millifærslan skilar sér sjálfvirkt inn í viðkomandi bókun og greiðsla skráist í bókun og bókun fær stöðu staðfest, þér berst líka staðfesting frá Banka og Bemar.		Sjálfvirkar millifærslur frá Íslandsbanka Landsbanka og Arion Banka, millifærslan skilar sér sjálfvirkt inn í viðkomandi bókun og greiðsla skráist í bókun og bókun fær stöðu staðfest, þér berst líka staðfesting frá Banka og Bemar.

Bjarni Bemar at 13:46, 11 March 2025

2025-03-11T13:46:06Z

@@ Line 1: / Line 1: @@
-[[Category:Payment_Collection]]
+Sjálfvirkar millifærslur frá Íslandsbanka Landsbanka og Arion Banka, millifærslan skilar sér sjálfvirkt inn í viðkomandi bókun og greiðsla skráist í bókun og bókun fær stöðu staðfest, þér berst líka staðfesting frá Banka og Bemar.
-Required skills: html, programming
+Mikill sparnaður engin kortaþóknum eingöngu hefbundið greiðslugátta árgjald hjá Bemar.
-You can create an interface to an external (not integrated) payment gateway.
+Hafið samband fyrir uppsetningu bemar@bemar.is

Bjarni Bemar at 13:44, 11 March 2025

2025-03-11T13:44:08Z

← Older revision		Revision as of 13:44, 11 March 2025
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	The notify must post a key field with a value that matches to setting and contain at least 6 characters.		The notify must post a key field with a value that matches to setting and contain at least 6 characters.

	~~Notify URL https://api.beds24.com/custompaymentgateway/notify.php~~

Bjarni Bemar: Created page with " Category:Payment_Collection ''This page is about the menu SETTINGS->PROPERTIES->PAYMENT COLLECTION->CUSTOM GATEWAY'' Required skills: html, programming You can create..."

2018-06-15T15:42:35Z

Created page with " Category:Payment_Collection ''This page is about the menu SETTINGS->PROPERTIES->PAYMENT COLLECTION->CUSTOM GATEWAY'' Required skills: html, programming You can create..."

New page

[[Category:Payment_Collection]]
''This page is about the menu SETTINGS->PROPERTIES->PAYMENT COLLECTION->CUSTOM GATEWAY''

Required skills: html, programming

You can create an interface to an external (not integrated) payment gateway.

The booker will be shown a button which will take them to the specified URL with the value from "Post Data" included as an HTML POST.

Both the URL and POST fields can contain template variables to include values from the booking.

A special template variable [PAYMENTAMOUNT] will contain the value of the deposit when booking and the value of the payment request when used for payment requests.

i.e. deposit=[PAYMENTAMOUNT]&bookid={BOOKID] will post fields deposit and bookid to the external gateway.

A notify URL is available for the external gateway to report a successful collection of the deposit.

The notify will add the deposit to the booking invoice and trigger updates to booking status and email notifications to guest and host.

The notify must post a key field with a value that matches to setting and contain at least 6 characters.

Notify URL https://api.beds24.com/custompaymentgateway/notify.php

The notify should contain the following POST fields:
key = value in custom gateway key setting
bookid = the bookid of the booking

These POST fields are optional:
status = booking status, 0 (cancelled), 1 (confirmed), 2 (new), 3 (request)
amount = amount of the deposit collected
description = description of payment for invoice item
payment_status = status of payment for invoice item
txnid = unique id for this payment to prevent false duplicates