Difference between revisions of "Custom Gateway"
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bookid = the bookid of the booking | bookid = the bookid of the booking | ||
| − | These fields are optional: | + | These POST fields are optional: |
| − | status = 0 (cancelled), 1 (confirmed), 2 (request), 3 (new) | + | status = booking status, 0 (cancelled), 1 (confirmed), 2 (request), 3 (new) |
amount = amount of the deposit collected | amount = amount of the deposit collected | ||
description = description of payment for invoice item | description = description of payment for invoice item | ||
payment_status = status of payment for invoice item | payment_status = status of payment for invoice item | ||
txnid = unique id for this payment to prevent false duplicates | txnid = unique id for this payment to prevent false duplicates | ||
Revision as of 14:35, 19 August 2016
This page is about the menu SETTINGS->PROPERTIES->DEPOSIT 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 POST fields.
Both the URL and POST fields can contain template variables to include values from the booking.
For example [DEPOSIT] will contain the value of the deposit.
i.e. deposit=[DEPOSIT]&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 (request), 3 (new) 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
