Accept PayPal with server-side-only integration
Build your own payment form to add PayPal payment to the checkout page
Overview
PayPal doesn’t require any input from the customer on the merchant website. The customer must be redirected to PayPay to provide the required information to process the transaction. After that, the customer is redirected back to the merchants website displaying the result of the payment.
Optionally, you can send the customer’s email with payment resource creation and it will be prefilled PayPal’s webpage.
You can see an example of PayPal on our demo page.
Before you begin
Before you begin- Check the basic integration requirements.
- Familiarize yourself with the general Server-side-only integration guide.
Step 1: Create a payment type resourceserver side
When creating the payment type PayPal, you need to send a request to the Unzer API. The response contains an id
, this is later referred to as typeId
. You will need this typeId
to perform the transaction. The customer email is an optional field.
POST https://api.unzer.com/v1/types/paypal/
Body:
{
"email": "tester1@gmail.com"
}
$unzer = new Unzer('s-priv-xxxxxxxxxx');
$paypal = new Paypal();
$paypal = $unzer->createPaymentType($paypal);
Paypal paypal = new Paypal();
Unzer unzer = new Unzer(new HttpClientBasedRestCommunication(), "s-priv-xxxxxxxxxx");
paypal = unzer.createPaymentType(paypal);
The response looks similar to the following example:
{
"id": "s-ppl-skki29gw2fue",
"method": "paypal",
"recurring": false,
"geoLocation": {
"clientIp": "127.0.0.1",
"countryCode": "DE"
},
"email": "t*****1@g*****m"
}
For more details on PayPal payment type creation, see API reference.
Step 2: Make a payment [server side]Step 2: Make a paymentserver side
Option 1: Make a charge transaction
Now, make a charge
transaction with the Paypal
typeId
that you created and the returnUrl
leading back to your shop after the payment is finished on the external page. With the charge
transaction, an amount is reserved but is not yet transferred. Initially the transaction is pending and a payment
resource is created.
POST https://api.unzer.com/v1/payments/charges
{
"amount" : "20",
"currency": "EUR",
"returnUrl": "https://www.my-shop-url.de/returnhandler",
"resources" : {
"typeId" : "s-ppl-jldsmlmiprwe"
}
}
$unzer = new UnzerSDK\Unzer('s-priv-xxxxxxxxxx');
$chargeInstance = new Charge(100.00, 'EUR', $returnUrl);
$typeId = 's-ppl-jldsmlmiprwe';
$transaction = $unzer->performCharge($chargeInstance, $typeId);
Unzer unzer = new Unzer("s-priv-xxxxxxxxxx");
Charge charge = unzer.charge(BigDecimal.ONE, Currency.getInstance("EUR"), "s-ppl-jldsmlmiprwe", new URL("https://www.my-shop-url.de/returnhandler"));
The response looks similar to the following example:
{
"id": "s-chg-1",
"isSuccess": false,
"isPending": true,
"isError": false,
"redirectUrl": "https://payment.unzer.com/v1/redirect/ppl/s-sGYdGywWpxzW",
"message": {
"code": "COR.000.100.112",
"merchant": "Request successfully processed in 'Merchant in Connector Test Mode'",
"customer": "Your payments have been successfully processed in sandbox mode."
},
"amount": "20.0000",
"currency": "EUR",
"returnUrl": "https://www.my-shop-url.de/returnhandler",
"date": "2021-05-10 00:51:03",
"resources": {
"paymentId": "s-pay-131937",
"traceId": "70ddf3152a798c554d9751a6d77812ae",
"typeId": "s-ppl-jldsmlmiprwe"
},
"paymentReference": "",
"processing": {
"uniqueId": "31HA07BC8157BD2BC04D483EFA914465",
"shortId": "4845.3426.1987",
"traceId": "70ddf3152a798c554d9751a6d77812ae"
}
}
For a full description of the charge
transaction, refer to the relevant server-side integration documentation page: Charge a payment (direct API calls), Charge a payment (PHP SDK), Charge a payment (Java SDK).
Forward the customer to the external payment page
After you charge the PayPal
resource, implement the following flow:
- Redirect the customer to the
redirectUrl
returned in the response to yourcharge
request - The customer is forwarded to the PayPal payment page.
- After a successful payment or abort on the PayPal page, the customer is redirected to the
returnUrl
specified in the initialcharge
call.
Option 2: Make an authorize transaction
You can also make an authorize
transaction instead with the Paypal
typeId
that you created and the returnUrl
leading back to your shop after the payment is finished on the external page. Initially the transaction will be pending and a payment
resource is created. With the authorize
transaction an amount is reserved but is not yet transferred. You will need to charge the payment at a later point.
POST https://api.unzer.com/v1/payments/authorize
{
"amount" : "20",
"currency": "EUR",
"returnUrl": "https://www.my-shop-url.de/returnhandler",
"resources" : {
"typeId" : "s-ppl-jldsmlmiprwe"
}
}
$unzer = new UnzerSDK\Unzer('s-priv-xxxxxxxxxx');
$authorizationInstance = new Authorization(100.00, 'EUR', $returnUrl);
$transaction = $unzer->performAuthorization($authorizationInstance, $typeId);
Unzer unzer = new Unzer("s-priv-xxxxxxxxxx");
Authorization authorization = unzer.authorize(BigDecimal.ONE, Currency.getInstance("EUR"), "s-ppl-0ajzmaxcuvhc", new URL("https://www.my-shop-url.de/returnhandler"));
For a full description of the authorize
transaction, see the relevant server-side-integration documentation page: Authorize a payment (direct API calls), Authorize a payment (PHP SDK), Authorize a payment (Java SDK).
Charge the authorization
Charge the authorizationBecause the customer already accepted the payment with the authorize transaction, you can now charge
the payment to transfer the money.
When you authorize before charge, the authorized amount is on hold for 29 days. Paypal however, recommends to charge the funds within the three-day honor period. The success of the charge is subject to risk and availability of funds on the authorized payment instrument.
POST https://api.unzer.com/v1/payments/s-pay-1/charges
{
"amount": 20,
"paymentReference": "Test charge transaction"
}
$unzer = new Unzer('s-priv-xxxxxxxxx');
$charge = $unzer->performChargeOnPayment('s-pay-1', new Charge());
Unzer unzer = new Unzer("s-priv-xxxxxxxxxx");
Charge charge = unzer.chargeAuthorization("s-pay-1");
The response looks similar to the following example:
{
"id": "s-chg-1",
"isSuccess": true,
"isPending": false,
"isError": false,
"message": {
"code": "COR.000.100.112",
"merchant": "Request successfully processed in 'Merchant in Connector Test Mode'",
"customer": "Your payments have been successfully processed in sandbox mode."
},
"amount": "20.0000",
"currency": "EUR",
"date": "2021-06-04 15:33:16",
"resources": {
"customerId": "s-cst-d6ae94482612",
"paymentId": "s-pay-1",
"basketId": "",
"metadataId": "",
"payPageId": "",
"traceId": "4ebfbfcae640ff2823e2e65febd54037",
"typeId": "s-ppl-4x3zn7i4bxyh"
},
"paymentReference": "Test charge transaction",
"processing": {
"uniqueId": "31HA07BC8198C2F9107E38AF14C45201",
"shortId": "4867.4719.2103",
"traceId": "4ebfbfcae640ff2823e2e65febd54037"
}
}
Step 3: Check status of the paymentserver side
Once the customer is redirected to the returnUrl
, you can fetch the payment details from the API, by using the resources.paymentId
from the charge
response above to handle the payment
according to its status. If the status of the payment
is completed
, the payment process has been finished successfully and can be considered as paid. Check all possible payment states here.
GET https://api.unzer.com/v1/payments/{payment_ID}
{
"id": "s-pay-131937",
"state": {
"id": 1,
"name": "completed"
},
"amount": {
"total": "20.0000",
"charged": "20.0000",
"canceled": "0.0000",
"remaining": "0.0000"
},
"currency": "EUR",
"orderId": "",
"invoiceId": "",
"resources": {
"customerId": "",
"paymentId": "s-pay-131937",
"basketId": "",
"metadataId": "",
"payPageId": "",
"traceId": "70ddf3152a798c554d9751a6d77812ae",
"typeId": "s-ppl-grpucjmy5zrk"
},
"transactions": [
{
"date": "2021-05-10 00:51:03",
"type": "charge",
"status": "success",
"url": "https://api.unzer.com/v1/payments/s-pay-131937/charges/s-chg-1",
"amount": "20.0000"
}
]
}
Step 4: Display the payment resultclient side
Step 4: Display the payment result [client side]Use the information from the Check status of the payment step to display the payment result to your customer.
This can be the success or error page of your shop. If something went wrong, you can use the client message from the API response and show it to the customer.
Manage paymentserver side
For more details on managing PayPal payments, such as refunding them, see Manage PayPal payments
Notifications
NotificationsWe recommend subscribing to the payment
event to receive notifications about any changes to the payment
resource. As soon as the event is triggered you should fetch the payment
and update the order status in your shop according to its status.
{
"event":"payment.pending",
"publicKey":"s-pub-xxxxxxxxxx",
"retrieveUrl":"https://api.unzer.com/v1/payments/s-pay-774",
"paymentId":"s-pay-774"
}
For more details on implementing webhooks
to receive notifications, see Notifications page.
Error handling
Error handlingAll requests to the API can result in an error that should be handled. Refer to the Error handling guide to learn more about Unzer API (and other) errors and handling them.
Test & go live
Test & go liveYou should always test your integration before going live. First perform test transactions using test data. Next, check against Integration checklist and Go-live checklist to make sure the integration is complete and you’re ready to go live.