Cash Deposit

Mass Payment

Recurring Mass Payment

Payments

Validation

Response Types

Intro

Integrating Papara into your software requires following;

Obtain your API Key. So Papara can authenticate integration’s API requests. To obtain your API Key, follow https://merchant.test.papara.com/ URL. After sucessfully logged in, API Key can be viewed on https://merchant.test.papara.com/APIInfo
Install client library. So your integration can interact with the Papara API. Install operations are like following.

Configuration

Sample usage:

const client = new PaparaClient("YOUR_API_KEY");
const result = await client.accountService.getAccount();

Installation

# Install via npm
npm install --save @papara/papara

# Or install via yarn
yarn add @papara/papara

Enums

CashDepositProvisionStatus

When a cash deposit request was made, following statuses will return and display the status of provision.

Key	Value	Description
Pending	0	Cash deposit is pending provision.
Complete	1	Cash Deposit is completed
Cancel	2	Cash Deposit is cancelled
ReadyToComplete	3	Cash Deposit is ready for completion

Currency

All currencies on the API are listed below.

Key	Value	Description
TRY	0	Turkish Lira
USD	1	U.S Dollar
EUR	2	Euro

EntryType

Entry types are used in ledgers and cash deposits in order to track the money in the operation. Possible entry types are listed below.

Key	Value	Description
BankTransfer	1	Bank Transfer: Cash deposit or withdrawal
CorporateCardTransaction	2	Papara Corporate Card Transaction: Transaction which was operated by corporation card assigned to merchant
LoadingMoneyFromPhysicalPoint	6	Loading Money From Physical Point: Cash deposit operation from contracted location
MerchantPayment	8	Merchant Payment: Checkout via Papara
PaymentDistribution	9	Payment Distribution: Masspayment via papara
EduPos	11	Offline payment. EDU POS via Papara

PaymentMethod

Three types of payment is accepted in the system. Possible payment methods are listed below.

Key	Value	Description
PaparaAccount	0	Papara Account Balance
Card	1	Registered Credit Card
Mobile	2	Mobile Payment

PaymentStatus

After a payment was done, API returns the payment status which are shown below.

Key	Value	Description
Pending	0	Payment waiting
Completed	1	User completed the payment
Refunded	2	Order refunded

Account

This part contains the technical integration information prepared for the use of the account and balance information of the merchant. Account and balance information on Papara account can be retrieved by Account service. Developers can also retrieve the balance history, which contains a list of transactions that contributed to the balance.

Get Account Information

Returns the merchant account and balance information. Balance information contains current balance, available funds and unavailable funds, whilst account information contains brand name and full title of the merchant. To perform this operation use getAccount method on Account service.

Account Model

Account contains account information that returns from API.

Variable Name	Type	Description
LegalName	string	Gets or sets merchant’s company title.
BrandName	string	Gets or sets brand name.
AllowedPaymentTypes	any	Gets or sets allowed payment types.
Balances	any	Gets or sets account balances

AllowedPaymentType

AllowedPaymentType displays allowed payment types.

Variable Name	Type	Description
PaymentMethod	number	Returns payment method. 0 - Papara Account Balance 1 - Credit/Debit Card 2 - Mobile - Mobile Payment.

AccountBalance

AccountBalance shows current balance figures and lists three types of balances and general currency.

Variable Name	Type	Description
currency	number	Gets or sets currency
totalBalance	number	Gets or sets total balance
lockedBalance	number	Gets or sets locked balance
availableBalance	number	Gets or sets available balance

Service Method

Purpose

Return account information and current balance for authorized merchant.

Method	Params	Return Type
getAccount	None	PaparaSingleResult

Usage

function getAccount() {
    const result = await client.accountService.getAccount();
    return result;
}

List Ledgers

Returns the merchant account history (list of transactions) in paged format. This method is used for listing all transactions made for a merchant including resulting balance for each transaction. To perform this operation use listLedgers method on Account service. startDate and endDate should be provided.

AccountLedger

AccountLedger represents a transaction itself that returns from API.

Variable Name	Type	Description
id	number	Gets or sets merchant ID
createdAt	Date	Gets or sets created date of a ledger
entryType	EntryType	Gets or sets entry type
entryTypeName	string	Gets or sets entry type name
amount	number	Gets or sets amount
fee	number	Gets or sets fee
currency	number	Gets or sets currency
currencyInfo	CurrencyInfo	Gets or sets currency information
resultingBalance	number	Gets or sets resulting balance
description	string	Gets or sets description
massPaymentId	string	Gets or sets mass payment Id. It is the unique value sent by the merchant to prevent duplicate repetition in payment transactions. It is displayed in transaction records of masspayment type in account transactions to ensure control of the transaction. It will be null in other payment types.
checkoutPaymentId	string	Gets or sets checkout payment ID. It is the ID field in the data object in the payment record transaction. It is the unique identifier of the payment transaction. It is displayed in transaction records of checkout type in account transactions. It will be null in other payment types.
checkoutReferenceID	string	Gets or sets checkout reference ID. This is the referenceId field sent when creating the payment transaction record. It is the reference information of the payment transaction in the merchant system. It is displayed in transaction records of checkout type in account transactions. It will be null in other payment types

CurrencyInfo

CurrencyInfo represents the currency information available in a ledger that returns from API.

Variable Name	Type	Description
currencyEnum	Currency	Gets or sets currency type.
symbol	string	Gets or sets currency symbol
code	string	Gets or sets currency code
preferredDisplayCode	string	Gets or sets currency's preferred display code
name	string	Gets or sets currency name
isCryptoCurrency	boolean	Gets or sets if it is a cryptocurrency or not
precision	number	Gets or sets currency precision
iconUrl	string	Gets or sets currency icon URL

LedgerListOptions Model

LedgerListOptions is used by account service for providing request parameters for ledger listing operation.

Variable Name	Type	Description
startDate	string	Gets or sets start date for transactions
endDate	string	Gets or sets end date for transactions
entryType	number	Gets or sets entry types
accountNumber	number	Gets or sets merchant account number
page	number	Gets or sets the requested page number. If the requested date has more than 1 page of results for the requested pageSize, use this to iterate through pages
pageSize	number	Gets or sets number of elements you want to receive per request page. Min=1, Max=50

Service Method

Purpose

Returns list of ledgers for authorized merchant.

Method	Params	Return Type
listLedgers	LedgerListOptions	PaparaListResult

Usage

function listLedgers() {
	const result = await client.accountService.listLedgers({
    	startDate: new Date(2020, 1, 1).toISOString(),
    	endDate: new Date().toISOString(),
   		page: 1,
   	 	pageSize: 20
  	});
    return result;
}

Get Settlement

Calculates the count and volume of transactions within the given time period. To perform this operation use GetSettlement method on Account service. startDate and endDate should be provided.

Settlement Model

Settlement is used by account service to match returning settlement values API.

Variable Name	Type	Description
count	number	Gets or sets transaction count
volume	number	Gets or sets transaction volume

SettlementGetOptions Model

SettlementGetOptions is used by account service for providing settlement request parameters.

Variable Name	Type	Description
startDate	string	Gets or sets start date for transactions
endDate	string	Gets or sets end date for transactions
entryType	EntryType	Gets or sets entry types

Service Method

Purpose

Returns settlement for authorized merchant.

Method	Params	Return Type
getSettlement	SettlementGetOptions	PaparaSingleResult

Usage

function listLedgers() {
	const result = await client.accountService.getSettlement({
    	startDate: new Date(2020, 1, 1).toISOString(),
    	endDate: new Date().toISOString()
 	});
	return result;
}

Banking

This part contains technical integration information prepared for merchants those who want to quickly and securely list their bank accounts with Papara and/or create a withdrawal request to their bank accounts.

Get Bank Accounts

Retrieves registered bank accounts of the merchant. To perform this operation use getBankAccounts method on Banking service.

BankAccount Model

BankAccount contains bank account information.

Variable Name	Type	Description
bankAccountId	number	Gets or sets merchant's bank account ID
bankName	string	Gets or sets merchant bank name
branchCode	string	Gets or sets merchant branch code
iban	string	Gets or sets IBAN Number
accountCode	string	Gets or sets merchant account code
description	string	Gets or sets description
currency	string	Gets or sets currency

Service Method

Purpose

Returns bank accounts for authorized merchant.

Method	Params	Return Type
getBankAccounts		PaparaArrayResult

Usage

function getBankAccounts() {
    var result = await client.bankingService.getBankAccounts();
    return result;
}

Withdrawal

Generates withdrawal requests for merchants. To perform this operation use withdrawal method on Banking service.

BankingWithdrawalOptions

BankingWithdrawalOptions is used by banking service for providing request parameters.

Variable Name	Type	Description
bankAccountId	number	Gets or sets target bank account id which money will be transferred to when withdrawal is completed.It will be obtained as a result of the request to list bank accounts.
amount	number	Gets or sets withdrawal amount

Service Method

Purpose

Creates a withdrawal request from given bank account for authorized merchant.

Method	Params	Return Type
withdrawal	BankingWithdrawalOptions	PaparaSingleResult

Usage

function withdrawal() {
	var bankAccountResult = await client.bankingService.getBankAccounts();

	if (bankAccountResult.data.length > 0) {
    var bankAccount = bankAccountResult.data[0];

    var result = await client.bankingService.withdrawal({
      amount: 10,
      bankAccountId: bankAccount.bankAccountId
    });
  }
    return result;
}

Possible Errors and Error Codes

Error Code	Error Description
105	Insufficient funds.
115	Requested amount is lower then minimum limit.
120	Bank account not found.
247	Merchant's account is not active.

Cash Deposit

With the integration of Papara physical point, you can become a money loading point and earn money from which end users can load balance to their Papara accounts. Physical point integration methods should only be used in scenarios where users load cash to Papara accounts.

Get Cash Deposit Information

Returns cash deposit information. To perform this operation use getCashDeposit method on Cash Deposit service. id should be provided.

CashDeposit Model

CashDeposit is used by cash deposit service to match returning cash deposit values from API

Variable Name	Type	Description
merchantReference	string	Gets or sets merchant reference code
id	number	Gets or sets cash deposit ID
createdAt	Date	Gets or sets created date of cash deposit
amount	number	Gets or sets amount of cash deposit
currency	number	Gets or sets currency of cash deposit
fee	number	Gets or sets fee of cash deposit
resultingBalance	number	Gets or sets resulting balance in merchant's account
description	string	Gets or sets description

CashDepositGetOptions

CashDepositGetOptions is used by cash deposit service for providing request parameters

Variable Name	Type	Description
id	number	Gets or sets cash deposit ID

Service Method

Purpose

Returns a cash deposit information

Method	Params	Return Type
getCashDeposit	CashDepositGetOptions	PaparaSingleResult

Usage

function getCashDeposit() {
    const result = await client.cashDepositService.getCashDeposit({
    	id: 123456789 // cash deposit ID
 	 });
    return result;
}

Create Cash Deposit With Phone Number

It deposits money to the user from the physical point. using user’s phone number. To perform this operation use createWithPhoneNumber method on Cash Deposit service. phoneNumber, amount and merchantReference should be provided.

CashDepositToPhoneOptions

CashDepositToPhoneOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
phoneNumber	string	Gets or sets phone number. The mobile phone number registered in the Papara account of the user to be loaded with cash.
amount	number	Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number.
merchantReference	string	Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted.

Service Method

Purpose

Creates a cash deposit request using end users's phone number.

Method	Params	Return Type
createWithPhoneNumber	CashDepositToPhoneOptions	PaparaSingleResult

Usage

function createWithPhoneNumber() {
    const result = await client.cashDepositService.createWithPhoneNumber({
    	phoneNumber: config.PersonalPhoneNumber,
    	amount: 10,
        merchantReference: uuidv4() //random number generator method, place actual merchant reference here
  	});
    return result;
}

Get Cash Deposit By Reference

Returns the information of the money loading process from the physical point with the merchant reference information. To perform this operation use getCashDepositByReference method on Cash Deposit service. reference should be provided.

CashDepositByReferenceOptions

CashDepositByReferenceOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
reference	string	Gets or sets cash deposit reference no. Reference no is required.

Service Method

Purpose

Returns a cash deposit object using merchant's unique reference number.

Method	Params	Return Type
getCashDepositByReference	CashDepositByReferenceOptions	PaparaSingleResult

Usage

function getCashDepositByReference() {
    var result = await client.cashDepositService.getCashDepositByReference({
    	reference: "78cadfb9-71d1-42dd-9793-84e90af53b07"
 	});
    return result;
}

Create Cash Deposit With Account Number

Deposits money to the user with Papara number from the physical point. To perform this operation use createWithAccountNumber on Cash Deposit service. accountNumber, amount and merchantReference should be provided.

CashDepositToAccountNumberOptions

CashDepositToAccountNumberOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
accountNumber	number	Gets or sets account number. Papara account number of the user who will be loaded with cash.
amount	number	Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number.
merchantReference	string	Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted.

Service Method

Purpose

Creates a cash deposit request using end user's account number.

Method	Params	Return Type
createWithAccountNumber	CashDepositToAccountNumberOptions	PaparaSingleResult

Usage

function createWithAccountNumber() {
	const result = await client.cashDepositService.createWithAccountNumber({
    	accountNumber: config.PersonalAccountNumber,
   	 	amount: 10,
    	merchantReference: uuidv4() //random number generator method, place actual merchant reference here
  	});
    return result;
}

Create Cash Deposit With National Identity Number

Deposits money to the user with national identity number registered in Papara from the physical point. To perform this operation use createWithTckn on Cash Deposit service. tckn, amount and merchantReference should be provided.

CashDepositToTcknOptions

CashDepositToTcknOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
tckn	number	Gets or sets national identity number which is linked to user's Papara account
amount	number	Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number
merchantReference	string	Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted

Service Method

Purpose

Creates a cash deposit request using end users's national identity number.

Method	Params	Return Type
createWithTckn	CashDepositToTcknOptions	PaparaSingleResult

Usage

function createWithTckn() {
	const result = await client.cashDepositService.createWithTckn({
   		tckn: config.TCKN,
   		amount: 10,
   		merchantReference: uuidv4() //random number generator method, place actual merchant reference here
  	});
    return result;
}

Create Cash Deposit Provision With National Identity Number

Creates a request to deposit money from the physical point using national identity number registered in Papara without provision. To perform this operation use createProvisionWithTckn on Cash Deposit service. phoneNumber, tckn, amount and merchantReference should be provided.

CashDepositProvision Model

CashDepositProvision is used by cash deposit service to match returning cash deposit provision values from API.

Variable Name	Type	Description
id	number	Gets or sets cash deposit ID
createdAt	string	Gets or setscreated date of cash deposit
amount	number	Gets or sets amount of cash deposit
currency	number	Gets or sets currency of cash deposit
merchantReference	string	Returns merchant reference code
userFullName	string	Returns end user's full name

CashDepositTcknControlOptions

CashDepositTcknControlOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
phoneNumber	string	Gets or sets user's phone number. The phone number of the user to be sent money, including the country code and "+".
tckn	number	Gets or sets national identity number which is linked to user's Papara account
amount	number	Gets or sets amount. The amount of the cash deposit. This amount will be transferred to the account of the user who received the payment. The amount to be deducted from the merchant account will be exactly this number.
merchantReference	string	Gets or sets merchant reference. The unique value sent by the merchant to prevent false repetitions in cash loading transactions. If a previously submitted and successful merchantReference is resubmitted with a new request, the request will fail. MerchantReference sent with failed requests can be resubmitted.

Service Method

Purpose

Creates a cash deposit request without upfront payment using end user's national identity number.

Method	Params	Return Type
createProvisionWithTckn	CashDepositTcknControlOptions	PaparaSingleResult

Usage

function createProvisionWithTckn() {
    const result = await client.cashDepositService.createProvisionWithTckn({
        amount: 10,
        merchantReference: uuidv4(), //random number generator method, place actual merchant reference here
        phoneNumber: config.PersonalPhoneNumber,
        tckn: config.TCKN
    });
    return result;
}

Create Cash Deposit Provision With Phone Number

Creates a request to deposit money from the physical point using phone number registered in Papara without provision. To perform this operation use createProvisionWithPhoneNumber on Cash Deposit service. phoneNumber, amount and merchantReference should be provided.

Service Method

Purpose

Creates a cash deposit request without upfront payment using end users's phone number.

Method	Params	Return Type
createProvisionWithPhoneNumber	CashDepositToPhoneOptions	PaparaSingleResult

Usage

function createProvisionWithPhoneNumber() {
  	const result = await client.cashDepositService.createProvisionWithPhoneNumber({
    	amount: 10,
        merchantReference: uuidv4(), //random number generator method, place actual merchant reference here
        phoneNumber: config.PersonalPhoneNumber
    });
    return result;
}

Create Cash Deposit Provision With Account Number

Creates a request to deposit money from the physical point using Papara number without provision. To perform this operation use createProvisionWithAccountNumber on Cash Deposit service. accountNumber, amount and merchantReference should be provided.

Service Method

Purpose

Creates a cash deposit request without upfront payment using end users's phone number.

Method	Params	Return Type
createProvisionWithAccountNumber	CashDepositToAccountNumberOptions	PaparaSingleResult

Usage

function createProvisionWithAccountNumber() {
  	const result = await client.cashDepositService.createProvisionWithAccountNumber({
		amount: 10,
        merchantReference: uuidv4(), //random number generator method, place actual merchant reference here
        accountNumber: config.PersonalAccountNumber
    });
    return result;
}

Cash Deposit Approval

With the reference code created by the user, it checks the request for deposit without a prepayment from the physical point and makes it ready for approval. To perform this operation, use createProvisionByReferenceControl on Cash Deposit service. referenceCode and amount should be provided.

CashDepositControlOptions

CashDepositControlOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
referenceCode	number	Gets or sets reference number of cash deposit request
amount	string	Gets or sets cash deposit amount

Service Method

Purpose

Makes a cash deposit ready to be completed.

Method	Params	Return Type
createProvisionByReferenceControl	CashDepositControlOptions	PaparaSingleResult

Usage

function createProvisionByReferenceControl() {
  	const result = await client.cashDepositService.createProvisionWithAccountNumber({
		amount: 10,
        merchantReference: uuidv4(), //random number generator method, place actual merchant reference here
        accountNumber: config.PersonalAccountNumber
    });
    return result;
}

Cash Deposit Completion

Confirms the deposit request created from the physical point to the user without prepayment. To perform this operation, use completeProvision on Cash Deposit service. id and transactionDate should be provided.

CashDepositCompleteOptions

CashDepositCompleteOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
id	number	Gets or sets ID of cash deposit request
transactionDate	string	Gets or sets date of cash deposit transaction

Service Method

Purpose

Completes a cash deposit request without upfront payment.

Method	Params	Return Type
completeProvision	CashDepositCompleteOptions	PaparaSingleResult

Usage

function completeProvision() {
    // create provision
	const result = await client.cashDepositService.createProvisionWithAccountNumber({
		amount: 10,
      	merchantReference: uuidv4(), //random number generator method, place actual merchant reference here
     	accountNumber: config.PersonalAccountNumber
    });
    
  // complete provision
    var completionResult = await client.cashDepositService.completeProvision({
        id: result.data.id,
        transactionDate: result.data.createdAt
    });
    return result;
}

Get Cash Deposit By Date

Retrieves information of money deposits from the physical point. To perform this operation, use getCashDepositByDate on Cash Deposit service. startDate, endDate, pageIndex and pageItemCount should be provided.

CashDepositByDateOptions

CashDepositByDateOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
startDate	string	Gets or sets start date of cash deposit
endDate	string	Gets or sets end date of cash deposit
pageIndex	number	Gets or sets page index. It is the index number of the page that is wanted to display from the pages calculated on the basis of the number of records (pageItemCount) desired to be displayed on a page. Note: the first page is always 1
pageItemCount	number	Gets or sets page item count. The number of records that are desired to be displayed on a page

Service Method

Purpose

Returns a cash deposit information by given date.

Method	Params	Return Type
getCashDepositByDate	CashDepositByDateOptions	PaparaArrayResult

Usage

function getCashDepositByDate() {
    var result = await client.cashDepositService.getCashDepositByDate({
        startDate: new Date(2020, 1, 1).toISOString(),
        endDate: new Date().toISOString(),
        pageIndex: 1,
		pageItemCount: 20
    });
    return result;
}

Settlements

Returns the total number and volume of transactions performed within the given dates. Both start and end dates are included in the calculation. To perform this operation, use provisionSettlements on Cash Deposit service. startDate and endDate should be provided.

CashDepositSettlementOptions

CashDepositSettlementOptions is used by cash deposit service for providing request parameters.

Variable Name	Type	Description
startDate	string	Gets or sets start date for settlement
endDate	string	Gets or sets end date for settlement
entryType	EntryType?	Gets or sets entry type for settlement

Service Method

Purpose

Returns total transaction volume and count between given dates. Start and end dates are included.

Method	Params	Return Type
provisionSettlements	CashDepositSettlementOptions	PaparaSingleResult

Usage

function provisionSettlements() {
    var result = await client.cashDepositService.provisionSettlements({
    	startDate: new Date(2020, 1, 1).toISOString(),
   		endDate: new Date().toISOString()
    });
    return result;
}

Possible Errors and Error Codes

Error Code	Error Description
100	User not found.
101	Merchant information could not found.
105	Insufficient funds.
107	The user exceeds the balance limit with this transaction.
111	The user exceeds the monthly transaction limit with this transaction
112	An amount has been sent below the minimum deposit limit.
203	The user account is blocked.
997	The authorization to make a cash deposit is not defined in your account. You should contact your customer representative.
998	The parameters you submitted are not in the expected format. Example: one of the mandatory fields is not provided.
999	An error occurred in the Papara system.

Mass Payment

This part is the technical integration statement prepared for merchants those want to distribute payments to their users quickly, safely and widely through Papara.

Get Mass Payment

Returns information about the payment distribution process. To perform this operation use getMassPayment method on MassPayment service. id should be provided.

Mass Payment Model

MassPayment is used by mass payment service to match returning mass payment values from API.

Variable Name	Type	Description
massPaymentId	string	Gets or sets mass payment ID
id	number	Gets or sets ID which is created after payment is done
createdAt	Date	Gets or sets created date
amount	number	Gets or sets amount of payment
currency	number	Gets or sets currency. Values are “0”, “1”, “2”, “3”
fee	number	Gets or sets fee
resultingBalance	number	Gets or sets resulting balance
description	string	Gets or sets description

MassPaymentGetOptions

MassPaymentGetOptions is used by mass payment service for providing request parameters.

Variable Name	Type	Description
id	number	Gets or sets mass payment ID

Service Method

Purpose

Returns mass payment information for authorized merchant.

Method	Params	Return Type
getMassPayment	MassPaymentGetOptions	PaparaSingleResult

Usage

function getMassPayment() {
    var result = await client.massPaymentService.getMassPayment({
   		id: 123456789
  	});
    return result;
}

Create Mass Payment To Account Number

Send money to Papara number. To perform this operation use createMassPaymentWithAccountNumber method on MassPayment service. accountNumber, amount and massPaymentId should be provided.

MassPaymentToPaparaNumberOptions

MassPaymentToPaparaNumberOptions is used by mass payment service for providing request parameters.

Variable Name	Type	Description
accountNumber	string	Gets or sets Papara account number. The 10-digit Papara number of the user who will receive the payment. It can be in the format 1234567890 or PL1234567890. Before the Papara version transition, the Papara number was called the wallet number.Old wallet numbers have been changed to Papara number. Payment can be distributed to old wallet numbers.
parseAccountNumber	number	Gets or sets parse account number. Parses the account number to number type. In old papara integrations, account / wallet number was made by starting with PL. The service was written in such a way that it accepts numbers starting with PL, in order not to cause problems to the member merchants that receive the papara number from their users.
amount	number	Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
massPaymentId	string	Gets or sets mass payment ID. Unique value sent by merchant to prevent erroneous repetition in payment transactions. If a massPaymentId that was sent previously and succeeded is sent again with a new request, the request will fail.
turkishNationalId	number	Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
description	string	Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.
currency	number	Gets or sets currency. Values are “0”, “1”, “2”, “3”

Service Method

Purpose

Creates a mass payment to given account number for authorized merchant.

Method	Params	Return Type
createMassPaymentWithAccountNumber	MassPaymentToPaparaNumberOptions	PaparaSingleResult

Usage

function createMassPaymentWithAccountNumber() {
    var result = await client.massPaymentService.createMassPaymentWithAccountNumber({
      	accountNumber: config.PersonalAccountNumber.toString(),
      	amount: 1,
      	description: "Unit Test nodejs: MassPaymentToPaparaNumber",
      	massPaymentId: uuidv4(),//random number generator method, place actual mass payment id here
     	parseAccountNumber: 1,
		turkishNationalId: config.TCKN
    });
    return result;
}

Create Mass Payment To E-Mail Address

Send money to e-mail address registered in Papara. To perform this operation use createMassPaymentWithEmail method on MassPayment service. email, amount and massPaymentId should be provided.

MassPaymentToEmailOptions

MassPaymentToEmailOptions is used by mass payment service for providing request parameters.

Variable Name	Type	Description
email	string	Gets or sets e-mail address. Registered email address of the user receiving the payment.
amount	number	Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
massPaymentId	string	Gets or setsmass payment ID. Unique value sent by merchant to prevent erroneous repetition in payment transactions. If a massPaymentId that was sent previously and succeeded is sent again with a new request, the request will fail.
turkishNationalId	number	Gets or setsnational identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
description	string	Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.
currency	number	Gets or sets currency. Values are “0”, “1”, “2”, “3”

Service Method

Purpose

Creates a mass payment to given e-mail address for authorized merchant.

Method	Params	Return Type
createMassPaymentWithEmail	MassPaymentToEmailOptions	PaparaSingleResult

Usage

function createMassPaymentWithEmail() {
    var result = await client.massPaymentService.createMassPaymentWithEmail({
    	amount: 1,
    	description: "Unit Test nodejs: MassPaymentToEmail",
    	massPaymentId: uuidv4(), //random number generator method, place actual mass payment id here
    	email: config.PersonalEmail,
    	turkishNationalId: config.TCKN
  	});
    return result;
}

Create Mass Payment To Phone Number

Send money to phone number registered in Papara. To perform this operation use createMassPaymentWithPhoneNumber method on MassPayment service. phoneNumber, amount and massPaymentId should be provided.

MassPaymentToPhoneNumberOptions

MassPaymentToPhoneNumberOptions is used by mass payment service for providing request parameters.

Variable Name	Type	Description
phoneNumber	string	Gets or sets user's phone number. The mobile number of the user who will receive the payment, registered in Papara. It should contain a country code and start with +
amount	number	Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account
massPaymentId	string	Gets or sets mass payment ID. Unique value sent by merchant to prevent erroneous repetition in payment transactions. If a MassPaymentId that was sent previously and succeeded is sent again with a new request, the request will fail
turkishNationalId	number	Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place
description	string	Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions
currency	number	Gets or sets currency. Values are “0”, “1”, “2”, “3”

Service Method

Purpose

Creates a mass payment to given phone number for authorized merchant.

Method	Params	Return Type
createMassPaymentWithPhoneNumber	MassPaymentToPhoneNumberOptions	PaparaSingleResult

Usage

function createMassPaymentWithPhoneNumber() {
    var result = await client.massPaymentService.createMassPaymentWithPhoneNumber({
      	amount: 1,
      	description: "Unit Test nodejs: MassPaymentToPhoneNumber",
      	massPaymentId: uuidv4(), //random number generator method, place actual mass payment id here
      	phoneNumber: config.PersonalPhoneNumber,
		turkishNationalId: config.TCKN
    });
    return result;
}

Possible Errors and Error Codes

Error Code	Error Description
100	User not found.
105	Insufficient funds
107	Receiver exceeds balance limit. The highest possible balance for simple accounts is 750 TL.
111	Receiver exceeds monthly transaction limit. Simple accounts can receive payments from a total of 2000 TL of defined resources per month.
133	MassPaymentID was used recently.
398	The transaction could not be performed because the user you want to send foreign currency to does not have a verified account.
997	You are not authorized to distribute payments. You can contact your customer representative and request a payment distribution definition to your merchant account.
998	The parameters you submitted are not in the expected format. Example: Customer number less than 10 digits. In this case, the error message contains details of the format error.
999	An error occurred in the Papara system.

Recurring Mass Payment

This section is the technical integration document prepared for the merchants who want to distribute payments to their users in a fast, secure and widespread through Papara.

Recurring Mass Payment Model

RecurringMassPayment class is used by recurring mass payment service to match returning recurring mass payment values from API.

Variable Name	Type	Description
MerchantId	string	Gets or sets merchant id.
UserId	string	Gets or sets user id.
Period	int	Gets or sets period. Values are "0" (Monthly), "1" (Weekly), "2" (Daily).
ExecutionDay	int	Gets or sets ...th day of period. (Weeks start with Monday).
AccountNumber	int	Gets or sets account number.
Message	string	Gets or sets message.
Amount	decimal	Gets or sets amount.
Currency	Currency	Gets or sets currency.Values are “0” (TRY), “1” (USD), “2” (EUR), “3” (GBP).

Create Recurring Mass Payment To Account Number

To perform this operation use CreateRecurringMassPaymentWithAccountNumber method on MassPayment service. AccountNumber, Amount, ExecutionDay, Description and Period should be provided.

RecurringMassPaymentToAccountNumberOptions

RecurringMassPaymentToAccountNumberOptions is used by mass payment service for providing request parameters.

Variable Name	Type	Description
AccountNumber	string	Gets or sets Papara account number. The 10-digit Papara number of the user who will receive the payment. It can be in the format 1234567890 or PL1234567890. Before the Papara version transition, the Papara number was called the wallet number.Old wallet numbers have been changed to Papara number. Payment can be distributed to old wallet numbers.
Amount	decimal	Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
TurkishNationalId	long?	Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
Currency	Currency?	Gets or sets currency.Values are “0” (TRY), “1” (USD), “2” (EUR), “3” (GBP).
Period	int	Gets or sets period. Values are "0" (Monthly), "1" (Weekly), "2" (Daily).
ExecutionDay	int	Gets or sets ...th day of period. (Weeks start with Monday).
Description	string	Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.

Service Method

Purpose

Creates a recurring mass payment to given account number for authorized merchant.

Method	Params	Return Type
CreateRecurringMassPaymentWithAccountNumber	RecurringMassPaymentToAccountNumberOptions	PaparaSingleResult

Usage

function createRecurringMassPaymentWithAccountNumber() {
    var result = await client.massPaymentService.createRecurringMassPaymentWithAccountNumber({
      	accountNumber: config.PersonalAccountNumber.toString(),
      	amount: 1,
        turkishNationalId: config.TCKN, //optional
        currency:1, //optional
        period:1,
        description: "Unit Test nodejs: RecurringMassPaymentToPaparaNumber",
        executionDay:1
    });
    return result;
}

Create Recurring Mass Payment To Email

To perform this operation use CreateRecurringMassPaymentWithEmail method on MassPayment service. Email, Amount, TurkishNationalId, Period, Currency, ExecutionDay and Description should be provided.

RecurringMassPaymentToEmailOptions

RecurringMassPaymentToEmailOptions is used by mass payment service for providing request parameters.

Variable Name	Type	Description
Email	string	Gets or sets e-mail address. Registered email address of the user receiving the payment.
Amount	decimal	Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
TurkishNationalId	long?	Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
Currency	Currency	Gets or sets currency.Values are “0” (TRY), “1” (USD), “2” (EUR), “3” (GBP).
Period	int	Gets or sets period. Values are "0" (Monthly), "1" (Weekly), "2" (Daily).
ExecutionDay	int	Gets or sets ...th day of period. (Weeks start with Monday).
Description	string	Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.

Service Method

Purpose

Creates a recurring mass payment to given email address for authorized merchant.

Method	Params	Return Type
CreateRecurringMassPaymentWithEmail	RecurringMassPaymentToEmailOptions	PaparaSingleResult

Usage

function createRecurringMassPaymentWithEmail () {
    var result = await client.massPaymentService.createRecurringMassPaymentWithEmail ({
      	email: config.PersonalEmail,
      	amount: 1,
        turkishNationalId: config.TCKN, //optional
        currency:1, //optional
        period:1,
        description: "Unit Test nodejs: RecurringMassPaymentToEmail",
        executionDay:1
    });
    return result;
}

Create Recurring Mass Payment To Phone Number

To perform this operation use CreateRecurringMassPaymentWithPhoneNumber method on MassPayment service. PhoneNumber, Amount, TurkishNationalId, Period, Currency, ExecutionDay and Description should be provided.

RecurringMassPaymentToPhoneNumberOptions

RecurringMassPaymentToPhoneNumberOptions is used by mass payment service for providing request parameters.

Variable Name	Type	Description
PhoneNumber	string	Gets or sets user's phone number. The mobile number of the user who will receive the payment, registered in Papara. It should contain a country code and start with +
Amount	decimal	Gets or sets amount. The amount of the payment transaction. This amount will be transferred to the account of the user who received the payment. This figure plus transaction fee will be charged to the merchant account.
TurkishNationalId	long?	Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place.
Currency	Currency	Gets or sets currency.Values are “0” (TRY), “1” (USD), “2” (EUR), “3” (GBP).
Period	int	Gets or sets period. Values are "0" (Monthly), "1" (Weekly), "2" (Daily).
ExecutionDay	int	Gets or sets ...th day of period. (Weeks start with Monday).
Description	string	Gets or sets description. Description of the transaction provided by the merchant. It is not a required field. If sent, the customer sees in the transaction descriptions.

Service Method

Purpose

Creates a recurring mass payment to given phone number for authorized merchant.

Method	Params	Return Type
CreateRecurringMassPaymentWithPhoneNumber	RecurringMassPaymentToPhoneNumberOptions	PaparaSingleResult

Usage

function createRecurringMassPaymentWithPhoneNumber  () {
    var result = await client.massPaymentService.createRecurringMassPaymentWithPhoneNumber  ({
      	phoneNumber: config.PersonalPhoneNumber,
      	amount: 1,
        turkishNationalId: config.TCKN, //optional
        currency:1, //optional
        period:1,
        executionDay:1,
        description: "Unit Test nodejs: RecurringMassPaymentToPhoneNumber"
        
    });
    return result;
}

Possible Errors and Error Codes

Error Code	Error Description
100	User not found.
105	Insufficient funds
107	Receiver exceeds balance limit. The highest possible balance for simple accounts is 750 TL.
111	Receiver exceeds monthly transaction limit. Simple accounts can receive payments from a total of 2000 TL of defined resources per month.
133	MassPaymentID was used recently.
398	The transaction could not be performed because the user you want to send foreign currency to does not have a verified account.
997	You are not authorized to distribute payments. You can contact your customer representative and request a payment distribution definition to your merchant account.
998	The parameters you submitted are not in the expected format. Example: Customer number less than 10 digits. In this case, the error message contains details of the format error.
999	An error occurred in the Papara system.

Payments

Payment service will be used for getting, creating or listing payments and refunding. Before showing the payment button to users, the merchant must create a payment transaction on Papara. Payment records are time dependent. Transaction records that are not completed and paid by the end user are deleted from Papara system after 1 hour. Completed payment records are never deleted and can always be queried with the API.

Get Payment

Returns payment information. To perform this operation use getPayment method on Payment service. id should be provided.

Payment Model

Payment is used by payment service to match returning payment values from API.

Variable Name	Type	Description
merchant	Account	Gets or sets merhcant
id	string	Gets or sets ID
CreatedAt	date	Gets or sets created date
merchantId	string	Gets or sets merchant ID
userId	string	Gets or sets user ID
paymentMethod	number	Gets or sets payment Method. 0 - User completed transaction with existing Papara balance 1 - User completed the transaction with a debit / credit card that was previously defined. 2 - User completed transaction via mobile payment.
paymentMethodDescription	string	Gets or sets payment method description
referenceId	string	Gets or sets referance ID
orderDescription	string	Gets or sets order description
status	number	Gets or sets status. 0 - Awaiting, payment is not done yet. 1 - Payment is done, transaction is completed. 2 - Transactions is refunded by merchant.
statusDescription	string	Gets or sets status description
amount	number	Gets or sets amount
fee	number	Gets or sets fee
currency	number	Gets or sets currency. Values are “0”, “1”, “2”, “3”
notificationUrl	string	Gets or sets notification URL
notificationDone	boolean	Gets or sets if notification was made
redirectUrl	string	Gets or sets redirect URL
raymentUrl	string	Gets or sets payment URL
merchantSecretKey	string	Gets or sets merchant secret key
returningRedirectUrl	string	Gets or sets returning Redirect URL
turkishNationalId	number	Gets or sets national identity number

PaymentGetOptions

PaymentGetOptions will be used as parameter while acquiring payment information.

Variable Name	Type	Description
id	string	Gets or sets unique payment ID

Service Method

Purpose

Returns payment and balance information for authorized merchant.

Method	Params	Return Type
getPayment	PaymentGetOptions	PaparaSingleResult

Usage

function getPayment() {
    var paymentResult = await client.paymentService.getPayment({
		id: "PAYMENT_ID_HERE"
    });
    return result;
}

Create Payment

Creates a new payment record. To perform this operation use createPayment method on Payment service. amount, referenceId, orderDescription, notificationUrl and redirectUrl should be provided.

PaymentCreateOptions

PaymentCreateOptions is used by payment service for providing request parameters.

Variable Name	Type	Description
amount	number	Gets or sets amount. The amount of the payment transaction. Exactly this amount will be taken from the account of the user who made the payment, and this amount will be displayed to the user on the payment screen. Amount field can be minimum 1.00 and maximum 500000.00
referenceId	string	Gets or sets reference ID. Reference information of the payment transaction in the merchant system. The transaction will be returned to the merchant without being changed in the result notifications as it was sent to Papara. Must be no more than 100 characters. This area does not have to be unique and Papara does not make such a check
orderDescription	string	Gets or sets order description. Description of the payment transaction. The sent value will be displayed to the user on the Papara checkout page. Having a description that accurately identifies the transaction initiated by the user, will increase the chance of successful payment
notificationUrl	string	Gets or sets notification URL. The URL to which payment notification requests (IPN) will be sent. With this field, the URL where the POST will be sent to the payment merchant must be sent. To the URL sent with "notificationUrl", Papara will send a payment object containing all information of the payment with an HTTP POST request immediately after the payment is completed. Make sure that the payment notification (IPN) coming to "NotificationURL" comes from Papara's IP addresses. You can check the payment by calling HTTP GET /payments API method with the "id" field in the submitted JSON. If the merchant returns 200 OK to this request, no notification will be made again. If the merchant does not return 200 OK to this notification, Papara will continue to make payment notification (IPN) requests for 24 hours until the merchant returns to 200 OK
redirectUrl	string	Gets or sets redirect URL. URL to which the user will be redirected at the end of the process
turkishNationalId	number	Gets or sets national identity number.It provides the control of the identity information sent by the user who will receive the payment, in the Papara system. In case of a conflict of credentials, the transaction will not take place
currency	number	Gets or sets currency. Values are “0”, “1”, “2”, “3”

Important Warning

Make sure that the payment notification (IPN) coming to "NotificationURL" comes from Papara's IP addresses. You can check the payment by calling HTTP GET /payments API method with the "id" field in the submitted JSON.

Service Method

Purpose

Creates a payment for authorized merchant.

Method	Params	Return Type
createPayment	PaymentCreateOptions	PaparaSingleResult

Usage

function createPayment() {
    var referenceId = uuidv4(); //random number generator method, place actual payment reference id here

	var result = await client.paymentService.createPayment({
		amount: 1,
	    notificationUrl: "https://testmerchant.com/notification",
    	orderDescription: "Payment Unit Test",
	    redirectUrl: "https://testmerchant.com/userredirect",
    	referenceId: referenceId,
	    turkishNationalId: config.TCKN
  	});
    return result;
}

Validating Payment Result

Following the user's successful completion of the transaction before the user is directed to the merchant, Papara makes a HTTP POST request to the notificationUrl sent by the merchant with the payment request.

In the body part of the request, there will be a JSON object with the same structure as the data object of the return value creating a payment request. Sample:

{
    "merchantId": "123-4564-8484",
    "userId": "123-987-654",
    "paymentMethod": 1,
    "paymentMethodDescription": "Credit/Debit Card",
    "referenceId": "Merchant Reference",
    "orderDescription": "Description that will be displayed to user on payment page",
    "status": 1,
    "statusDescription": "Completed",    
    "amount": 99.99,
    "fee": 1.98,
    "currency": "TRY",
    "notificationUrl": "https://www.papara.com/notification",
    "notificationDone": false,
    "redirectUrl": "https://www.papara.com/userredirect",
    "merchantSecretKey": "Secret key on the merchant panel",
    "paymentUrl": "www.papara.com/pid?6666-5555-ABCD",
    "returningRedirectUrl": "",
    "id": "6666-5555-ABCD",
    "createdAt": "2017-06-09T06:26:15.100Z",
    "turkishNationalId": 12345678901,
}

Refund

Refunds a completed payment of the merchant with the provided payment ID .To perform this operation use refund method on Payment service. id should be provided.

PaymentRefundOptions

PaymentRefundOptions is used by payment service for providing request parameters.

Variable Name	Type	Description
id	string	Gets or sets payment ID

Service Method

Purpose

Creates a refund for a completed payment for authorized merchant.

Method	Params	Return Type
refund	PaymentRefundOptions	PaparaSingleResult

Usage

function refund() {
    var result = await client.paymentService.refund({
		id: "PAYMENT_ID_HERE"
    });
    return result;
}

List Payments

Lists the completed payments of the merchant in a sequential order. To perform this operation use list method on Payment service. pageIndex and pageItemCount should be provided.

PaymentListOptions

PaymentListOptions is used by payment service for providing request parameters

Variable Name	Type	Description
pageIndex	number	Gets or sets page index. It is the index number of the page that is wanted to display from the pages calculated on the basis of the number of records (pageItemCount) desired to be displayed on a page. Note: the first page is always 1
pageItemCount	number	Gets or sets page item count. The number of records that are desired to be displayed on a page

PaymentListItem

PaymentListItem is used by payment service to match returning completed payment list values list API.

Variable Name	Type	Description
id	string	Returns payment ID
createdAt	Date	Returns created date
merchantId	string	Returns merchant ID
userId	string	Returns user ID
paymentMethod	number	Returns payment Method. 0 - User completed transaction with existing Papara balance 1 - User completed the transaction with a debit / credit card that was previously defined. 2 - User completed transaction via mobile payment.
paymentMethodDescription	string	Returns payment method description
referenceId	string	Returns reference ID
orderDescription	string	Returns order description
status	number	Returns status. 0 - Awaiting, payment is not done yet. 1 - Payment is done, transaction is completed. 2 - Transactions is refunded by merchant.
statusDescription	string	Returns status description
amount	number	Returns amount
fee	number	Returns fee
currency	number	Returns currency. Values are “0”, “1”, “2”, “3”
notificationUrl	string	Returns notification URL
notificationDone	boolean	Returns if notification was made
redirectUrl	string	Returns redirect URL
paymentUrl	string	Returns payment URL
merchantSecretKey	string	Returns merchant secret key
returningRedirectUrl	string	Returns returning Redirect URL
turkishNationalId	number	Returns national identity number

Service Method

Purpose

Returns a list of completed payments sorted by newest to oldest for authorized merchant.

Method	Params	Return Type
list	PaymentListOptions	PaparaListResult

Usage

function list() {
    var paymentListResult = await client.paymentService.list({
	    pageIndex: 1,
    	pageItemCount: 20
 	});
    return result;
}

Possible Errors and Error Codes

Error Code	Error Description
997	You are not authorized to accept payments. You should contact your customer representative.
998	The parameters you submitted are not in the expected format. Example: one of the mandatory fields is not provided.
999	An error occurred in the Papara system.

Validation

Validation service will be used for validating an end user. Validation can be performed by account number, e-mail address, phone number, national identity number.

Validate By Id

It is used to validate users with Papara UserId. To perform this operation use validateById method on Validation service. userId should be provided.

Validation Model

Validation is used by validation service to match returning user value from API

Variable Name	Type	Description
userId	string	Gets or sets unique User ID
firstName	string	Gets or sets user first name
lastName	string	Gets or sets user last name
email	string	Gets or sets user e-mail address
phoneNumber	string	Gets or sets user phone number
tckn	number	Gets or sets user national identity number
accountNumber	number	Gets or sets user account number

ValidationByIdOptions

ValidationByIdOptions is used by validation service for providing request parameters.

Variable Name	Type	Description
userId	string	Gets or sets Papara User ID

Service Method

Purpose

Returns end user information for validation by given user ID.

Method	Params	Return Type
validateById	ValidationByIdOptions	PaparaSingleResult

Usage

function validateById() {
    const result = await client.validationService.validateById({
    	userId: config.PersonalAccountId
  	});
    return result;
}

Validate By Account Number

It is used to validate users with Papara account number. To perform this operation use validateByAccountNumber method on Validation service. accountNumber should be provided.

ValidationByAccountNumberOptions

ValidationByAccountNumberOptions is used by validation service for providing request parameters

Variable Name	Type	Description
accountNumber	number	Gets or sets Papara account number

Service Method

Purpose

Returns end user information for validation by given user account number.

Method	Params	Return Type
validateByAccountNumber	ValidationByAccountNumberOptions	PaparaSingleResult

Usage

function validateByAccountNumber() {
    const result = await client.validationService.validateByAccountNumber({
    	accountNumber: config.PersonalAccountNumber
  	});
    return result;
}

Validate By Phone Number

It is used to validate users with phone number registered in Papara. To perform this operation use validateByPhoneNumber method on Validation service. phoneNumber should be provided.

ValidationByPhoneNumberOptions

ValidationByPhoneNumberOptions is used by validation service for providing request parameters

Variable Name	Type	Description
phoneNumber	string	Gets or sets phone number registered to Papara

Service Method

Purpose

Returns end user information for validation by given user phone number.

Method	Params	Return Type
validateByPhoneNumber	ValidationByPhoneNumberOptions	PaparaSingleResult

Usage

function validateByPhoneNumber() {
    const result = await client.validationService.validateByPhoneNumber({
    	phoneNumber: config.PersonalPhoneNumber
  	});
    return result;
}

Validate By E-Mail Address

It is used to validate users with e-mail address registered in Papara. To perform this operation use validateByEmail method on Validation service. email should be provided.

ValidationByEmailOptions

ValidationByEmailOptions is used by validation service for providing request parameters

Variable Name	Type	Description
email	string	Gets or sets e-mail address registered to Papara

Service Method

Purpose

Returns end user information for validation by given user e-mail address

Method	Params	Return Type
validateByEmail	ValidationByEmailOptions	PaparaSingleResult

Usage

function validateByEmail() {
    const result = await client.validationService.validateByEmail({
    	email: config.PersonalEmail
  	});
    return result;
}

Validate By National Identity Number

It is used to validate users with national identity number registered in Papara. To perform this operation use validateByTckn method on Validation service. tckn should be provided.

ValidationByTcknOptions

ValidationByPhoneNumberOptions is used by validation service for providing request parameters.

Variable Name	Type	Description
tckn	number	Returns national identity number

Service Method

Purpose

Returns end user information for validation by given user national identity number

Method	Params	Return Type
validateByTckn	ValidationByTcknOptions	PaparaSingleResult

Usage

function validateByTckn() {
    const result = await client.validationService.validateByTckn({
    	tckn: config.TCKN
  	});
    return result;
}

Response Types

This part contains technical information about return values from API.

PaparaSingleResult

Papara Single Result type. Handles object data types sending to and returning from API.

Variable Name	Type	Description
data	T	Gets or sets generic single result data.
succeeded	boolean	Gets or sets a value indicating whether operation resulted successfully or not
error	PaparaError	Gets or sets a value indicating whether operation failed or not
result	PaparaSuccess	Gets or sets success result

PaparaArrayResult

Papara Array Result type. Handles array data types sending to and returning from API.

Variable Name	Type	Description
data	T[]	Gets or sets generic array result data.
succeeded	boolean	Gets or sets a value indicating whether operation resulted successfully or not
error	PaparaError	Gets or sets a value indicating whether operation failed or not
result	PaparaSuccess	Gets or sets success result

PaparaListResult

Papara List Result type. Handles list data types sending to and returning from API.

Variable Name	Type	Description
data	PaparaPaging	Gets or sets generic paginated result data.
succeeded	boolean	Gets or sets a value indicating whether operation resulted successfully or not
error	PaparaError	Gets or sets a value indicating whether operation failed or not
result	PaparaSuccess	Gets or sets success result

PaparaPaging

Papara paging type. Handles paginated data sending to and returning from API.

Variable Name	Type	Description
items	T[]	Gets or sets page items
page	number	Gets or sets page number
pageItemCount	number	Gets or sets page item count
totalItemCount	number	Gets or sets total item count
totalPageCount	number	Gets or sets total page count
pageSkip	number	Gets or sets how many pages are going to be skipped

PaparaSuccess

Papara Service Error Result type. Error responses returning from API.

Variable Name	Type	Description
message	string	Gets or sets success message
code	number	Gets or sets success code

PaparaError

Papara Service Success Result type. Success responses returning from API.

Variable Name	Type	Description
message	string	Gets or sets error message
code	number	Gets or sets error code

mgorunuch/merchantApiClient-node

Table of Contents

Configuration

Installation

CashDepositProvisionStatus

Currency

EntryType

PaymentMethod

PaymentStatus

Get Account Information

Account Model

AllowedPaymentType

AccountBalance

Service Method

Purpose

Usage

List Ledgers

AccountLedger

CurrencyInfo

LedgerListOptions Model

Service Method

Purpose

Usage

Get Settlement

Settlement Model

SettlementGetOptions Model

Service Method

Purpose

Usage

Get Bank Accounts

BankAccount Model

Service Method

Purpose

Usage

Withdrawal

BankingWithdrawalOptions

Service Method

Purpose

Usage

Possible Errors and Error Codes

Get Cash Deposit Information

CashDeposit Model

CashDepositGetOptions

Service Method

Purpose

Usage

Create Cash Deposit With Phone Number

CashDepositToPhoneOptions

Service Method

Purpose

Usage

Get Cash Deposit By Reference

CashDepositByReferenceOptions

Service Method

Purpose

Usage

Create Cash Deposit With Account Number

CashDepositToAccountNumberOptions

Service Method

Purpose

Usage

Create Cash Deposit With National Identity Number

CashDepositToTcknOptions

Service Method

Purpose

Usage

Create Cash Deposit Provision With National Identity Number

CashDepositProvision Model

CashDepositTcknControlOptions

Service Method

Purpose

Usage

Create Cash Deposit Provision With Phone Number

Service Method

Purpose

Usage

Create Cash Deposit Provision With Account Number

Service Method

Purpose

Usage