General information
The PAYONE Payment Plug-in for Shopware enables the connection of Shopware 6.x to the PAYONE platform for secure and automated handling of all payment processes. The plug-in fits seamlessly into the standard checkout process of the Shopware online shop. In the Shopware administration area there are extensive configuration and administration options available.
Download and Installation
Requirements
To make successful requests to our platform, you'll need the follwing:
- An active Merchant Account. Don't have one yet? Contact us!
- An installed and running instance of Shopware 6. See here for further details.
- Some payment methods require additional sandbox accounts
Installation
Github and Composer
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Our recommended installation method for advanced users is installation via composer and Shopware CLI:
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composer require payone-gmbh/shopware-6
php bin/console plugin:install PayonePayment
php bin/console plugin:activate PayonePayment
php bin/console cache:clear |
Shopware Store and Plugin Manager
After Installation the plugin shows up in the Shopware Plugin Manager
Configuration
Configuration in the PAYONE Merchant Interface
Transactionstatus URL
To send the transaction status to the correct address, the following must be entered in the PAYONE Merchant Interface (PMI).
Configuration > Payment Portals > YOUR_PORTAL > Advanced > TransactionStatus URL
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<shoproot>/payone/webhook |
Additional Response Data
Basic Plugin Settings
You can find the configuration of the PAYONE Plugin by clicking on Settings → Plugins → PAYONE
can be either
- Authorization
- Preauthorization
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Which authorization method is used for which payment method can have an effect on the cash flow. Which method you should use depends strongly on the business model and the payment type. |
Please see here for more Information on where to find your merchant credentials: Quick Start Guide - English
Status Mapping
The PAYONE Platform sends transactionstatus callbacks to the shop, which can inform you about the status of transactions. For example, a transactionstatus "paid" is sent after the cashflow was triggered during an authorized payment. To learn more about transactionstatus callbacks, please refer to this site: Parameter for the TransactionStatus query#Listofevents(txaction)
The Status Mapping Configuration lets you map Shopware order statuses to these transactionstatus messages.
Payment Method Management
You can activate and deactivate the payment methods via the standard Shopware menu in Settings → Shop → Payment. PAYONE payment methods use the prefix "PAYONE"
Payment Type Specific Settings
Every payment method can use their own set of portal credentials, so if you want to customize any portal data for a specific payment method, please use the corresponding configuration block.
Credit Card
Some payment methods like credit cards have custom field styling for the iframe-based input fields. You can change the field styling by creating a new plugin depending on this plugin via composer.
In the new plugin you can then define an overriding javascript plugin like this (example uses custom/plugins/MyPlugin/src/Resources/storefront/my-payone-payment/my-payone-payment.credit-card.plugin.js
):
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import PayonePaymentCreditCard from '../../../../../PayonePayment/src/Resources/storefront/credit-card/payone-payment.credit-card';
export default class MyPayonePaymentCreditCard extends PayonePaymentCreditCard
{
getFieldStyle() {
const style = super.getFieldStyle();
style.push('height: 300px');
return style;
}
getSelectStyle(){
const style = super.getSelectStyle();
style.push('background-color: black');
return style;
}
} |
Then you can register the overriding plugin in your custom/plugins/MyPlugin/src/Resources/storefront/main.js
:
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import MyPayonePaymentCreditCard from './my-payone-payment/my-payone-payment.credit-card.plugin';
const PluginManager = window.PluginManager;
PluginManager.override('PayonePaymentCreditCard', MyPayonePaymentCreditCard, '[data-is-payone-credit-card]');
// Necessary for the webpack hot module reloading server
if (module.hot) {
module.hot.accept();
} |
Paysafe Payments
Paysafe Pay Later Invoicing
Paysafe Pay Later Installment
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Please make sure to always fill in this info, since it is used for the legal links in alle Paysafe payment methods |
Password for the URL to the EU standard credit information hosted by Paysafe (Unsure what goes in here? Contact your Paysafe Representative for assistance!)
Orders
The PAYONE plugin sets the payment status of an order according to the set status mapping.
Collecting and Refunding Money
Collecting Money
Preauthorized transactions can be captured using the "Capture" button in the order details:
In this example, the payment status changes to "paid", according to the set status mapping.
Refunding Money
This paid order can now be refunded by using the "Refund" button in the order details.
Partial Captures and Refunds
You can partially capture or refund an order by selecting an order item and editing the quantity. The capture amount will be dynamically adjusted
You can capture or refund an oder in full by clicking "Full Capture". You can also directly type the desired amount in the "Capture amount" field. Captures and Refunds are only possible after the shop receives a transaction status for an order, so the capture and refund buttons will be greyed out directly after an order.
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Table of Contents
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Integration Guide Shopware 6 |
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Integrationsanleitung Shopware 6 |