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MODULE FOR 1C-BITRIX
Official Sberbank Internet Acquiring 2.0 Module
The module enables accepting payments on the website using cards from Visa, MasterCard, and MIR payment systems. A separate contract with the bank for internet acquiring is required to operate. The solution allows direct connection to the bank without intermediaries. It supports payment staging.
The module enables accepting payments on the website using cards from Visa, MasterCard, and MIR payment systems. A separate contract with the bank for internet acquiring is required to operate.
The solution allows direct connection to the bank without intermediaries. It supports payment staging. Receipt issuance compliant with 54-FZ requirements is implemented, provided the corresponding function is enabled in the plugin settings and a connection to the online receipt service is established. Payments via Apple Pay, Google Pay, and Samsung Pay are supported.
General iT can connect “Official Sberbank Internet Acquiring 2.0 Module”, configure it and verify the integration with the existing website.
UPDATE HISTORY
-Technical improvements
-Technical update
Technical update
Added support for VAT: 22%, 22/122
Added support for sending a request for a closing receipt when the order status changes
Added support for passing the product code
Updated VAT transfer logic for "No VAT" | "VAT not specified" values
Added support for dynamic callbacks
Added support for VAT: 5%, 5/105, 7%, 7/107
Added settings for using electronic FES certificates
Implemented support for link functionality; the module transmits the customer number (identifier) in the store system.
Technical update
Technical update
Technical update
-Technical update
- Implemented automatic order cancellation upon receiving a callback with the status declinedByTimeout; if necessary, this can be disabled in the module settings on the page /bitrix/admin/settings.php?lang=ru&mid=sberbank.ecom2
- Added support for FFD 1.2.
- Changed the default value for the module setting "Default VAT" from 0 to 20%.
Technical update
Technical update
- Added a check for the possibility of using the setPaymentUrl method to prevent errors in Bitrix versions below 20.2
- Added the "Default VAT" parameter in the module settings, as Bitrix does not allow specifying VAT types such as "10/110" or "20/120". The VAT specified for the product will override this parameter.
- Improved callback processing logic
Technical update
The functionality for changing the order status has been modified. Starting from the current version, the module can change the order status both when the buyer returns to the site and when a callback notification is received. To enable support for callback notifications, you must save the payment processor settings.
The template has been improved, increasing the specificity of styles for displaying the payment button.
Rules have been added to automatically exclude the redirect for the page "/personal/orders/".
Technical update
-Starting from the current version, the module will change order statuses ONLY upon receiving a callback notification from the gateway. (Previously, the payment and order status were changed when the buyer returned to the site.) This improvement eliminates the risk of an incorrect status change for a paid order if the client does not return to the store.
Technical update
Technical update
Callback support has been implemented. To enable callback support, after updating the module, you must save the payment processor settings. If multiple payment processors are used for different logins (for API connection), settings must be saved for each one. Also, to correctly support callbacks, the format for transmitting the order number to the gateway has been changed. Now it is transmitted in the format: Order Number _ Payment Number _ Payment Attempt. Previously it was in the format: Order Number _ Payment Attempt.
The functionality for preliminary phone number formatting has been improved. Conversion of the 8 format to the +7 format.
An option has been added in the payment processor settings: "Type of paid item for delivery"
The phone number format transmitted to the gateway has been changed from 7999... to +799...
The ability to use constants in the fields "URL for return on successful/unsuccessful payment" has been added: '#PAYMENT_NUMBER#', '#ORDER_NUMBER#', '#PAYMENT_ID#', '#ORDER_ID#', '#USER_EMAIL#'
The return page has been changed. The code for connecting the store template has been removed. In some cases, the template code interfered with the correct change of the payment status.
Technical update
Technical update
Technical update
Technical update
Transmission of user data (Phone, email, Full Name) has been added to the additional order parameters on the gateway
Technical update
Added the ability to specify custom return pages in the payment processor parameters successUrl and failUrl
In the module settings, the ability to disable the functionality for changing the "order status" has been added.
Added the ability to use constants in the "Order Description" field: '#PAYMENT_NUMBER#', '#ORDER_NUMBER#', '#PAYMENT_ID#', '#ORDER_ID#', '#USER_EMAIL#'
Technical update
Technical update
Technical update
YOUR PROJECT INFRASTRUCTURE
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BEFORE YOU ORDER