Qiwi Deposit (via WorldPay)

The following method IDs are covered in this section:

ID	Name	Credit/Debit State
163	QiwiDeposit	DepositedByProvider (29)

Payment method interaction type: Redirection to External Payment Provider (see Interaction Types).

Redirect Integration

Currently not supported.

Backend2BackendIntegration

There are no specificPaymentAccountData.

The following parameters can be provided in initiatePaymentRequest.specificPaymentData:

key (value type, account type, required)	value
PaymentProviderID (string, required)	Envoy (Worldpay) provider ID. To be set to value 90.
MerchantNotificationUrl* (string, required when at least one of SuccessPageUrl, ErrorPageUrl or CancelPageUrl is missing)	The URL to redirect user in case of Success/Error/Cancel
SuccessPageUrl* (string, required only if MerchantNotificationUrl is missing)	The URL to redirect user in case of successful payment
ErrorPageUrl* (string, required only if MerchantNotificationUrl is missing)	The URL to redirect user in case of unsuccessful payment
CancelPageUrl* (string, required only if MerchantNotificationUrl is missing)	The URL to redirect user in case of cancellation
PendingPageUrl* (string)	The URL to redirect user in case of pending payment
HomePageUrl* (string)	The URL of merchant`s website
LanguageCode* (string)	The language of the user on the merchant side, used for localizing the UI displayed to the user
EmailAddress* (string, required)	User email address.
CountryCode2* (string, required)	User country code. RU, UA or KZ.
TelephoneNumber* (string)	User telephone number

Example initiatePaymentRequest with MerchantNotificationUrl:

<initiatePaymentRequest xmlns="http://www.cqrpayments.com/PaymentProcessing">
  <merchantID>YourMerchantID</merchantID>
  <shopID>YourShopID</shopID>
  <merchantTransactionID>07035099-e34f-4f24-b912-862296a8fecc</merchantTransactionID>
  <paymentMethodID>163</paymentMethodID>
  <amount currencyCode="USD">21.00</amount>
  <userID>b875a110-b120-43d3-8711-1f5cfa</userID>
  <userData>
    <username>b875a110-b120-43d3-8711-1f5cfa</username>
  </userData>
  <userIP>127.0.0.1</userIP>
  <userSessionID>057e71ad-947a-4562-9ce2-a89be7966247</userSessionID>
  <creationTypeID>1</creationTypeID>
  <specificPaymentData>
    <data xsi:type="keyStringValuePair">
      <key>MerchantNotificationUrl</key>
      <value>https://merchantNotificationURL</value>
    </data>
    <data xsi:type="keyStringValuePair">
      <key>LanguageCode</key>
      <value>RU</value>
    </data>
    <data xsi:type="keyStringValuePair">
      <key>EmailAddress</key>
      <value>[email protected]</value>
    </data>
    <data xsi:type="keyStringValuePair">
      <key>CountryCode2</key>
      <value>RU</value>
    </data>
    <data xsi:type="keyStringValuePair">
      <key>TelephoneNumber</key>
      <value>0123456789</value>
    </data>
    <data xsi:type="keyIntValuePair">
      <key>PaymentProviderID</key>
      <value>90</value>
    </data>
  </specificPaymentData>
</initiatePaymentRequest>

Example initiatePaymentResponse with MerchantNotificationUrl:

<initiatePaymentResponse xmlns="http://www.cqrpayments.com/PaymentProcessing">
  <payment xsi:type="paymentWithPaymentAccount" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <merchantID>YourMerchantID</merchantID>
    <shopID>YourShopID</shopID>
    <paymentMethod>
      <key>163</key>
      <value>QiwiDeposit</value>
    </paymentMethod>
    <merchantTransactionID>07035099-e34f-4f24-b912-862296a8fecc</merchantTransactionID>
    <paymentID>10924b60-9f32-488b-9723-6b4591ff0c28</paymentID>
    <userID>b875a110-b120-43d3-8711-1f5cfa</userID>
    <paymentProvider>
      <key>90</key>
      <value>Envoy</value>
    </paymentProvider>
    <amount currencyCode="USD">21.00</amount>
    <creationType>
      <key>1</key>
      <value>User</value>
    </creationType>
    <userIP>127.0.0.1</userIP>
    <state>
      <id>68aa1afe-74cd-4b9a-a0a0-3afb14b7b47d</id>
      <definition>
        <key>30</key>
        <value>RedirectURLCreated</value>
      </definition>
      <createdOn>2012-10-08T08:53:56.8195658Z</createdOn>
      <description>http://test.envoytransfers.com/?tokenID=541d1cdf-3a53-4b20-8cde-0b488f1447a8</description>
      <paymentStateDetails>
        <detail xsi:type="keyStringValuePair">
          <key>RedirectionUrl</key>
          <value>http://test.envoytransfers.com/?tokenID=541d1cdf-3a53-4b20-8cde-0b488f1447a8</value>
        </detail>
      </paymentStateDetails>
    </state>
    <isExecuted>false</isExecuted>
    <baseAmount currencyCode="EUR">13.94</baseAmount>
    <paymentDetails>
      <detail xsi:type="keyStringValuePair">
        <key>Token</key>
        <value>541d1cdf-3a53-4b20-8cde-0b488f1447a8</value>
      </detail>
      <detail xsi:type="keyStringValuePair">
        <key>ProviderExternalID</key>
        <value>D4454</value>
      </detail>
    </paymentDetails>
    <paymentAccount>
      <paymentAccountID>0</paymentAccountID>
    </paymentAccount>
  </payment>
</initiatePaymentResponse>

Possible payment states in initiatePaymentResponse:

Payment State	Description
RedirectURLCreated* (30)	OK state; Redirect user to the URL
DuplicatePaymentValidationFailed* (369)	The payment with same merchantTransactionID already exists.
InitiateErrorReportedByProvider* (4)	Error state; Provider reported error when trying to initiate payment.

The following field is returned in paymentDetails of initiatePaymentResponse:

Field name	Description
Token	Envoy (Worldpay) ID. An unique URL-encoded string.

The final execution status about the payment will come within a payment state change notification to the merchant.

The possible payment states are listed below:

Payment States	Description
RefusedByProvider* (100)	Error state, payment was not accepted by provider; redirect user to ErrorPageUrl
DepositedByProvider* (29)	Success state; Payment has been executed.
QueryPaymentStateCommunicationErrorOccurred* (321)	Error state; Communication error with provider occurred.
Cancelled* (113)	Payment reversal state.

Error Codes

ProviderResponseCode	ProviderResponseMessage
-100	An unexpected error occurred
-101	Unexpected system error
-103	The operation timed out
-200	Authentication failed
-519	Invalid epacsReference
-520	-epacsReference could not be found
-800	There was a problem processing the payment instructions
-835	BankCode field cannot exceed 50 characters in length
-836	AccountNumber field cannot exceed 255 characters in length
-837	AccountPassword field cannot exceed 255 characters in length
-838	PaymentChannel field cannot exceed 50 characters in length
-839	LanguageCode field should be 2 characters in length
-840	FirstName field cannot exceed 50 characters in length
-841	LastName field cannot exceed 50 characters in length
-842	Phone field cannot exceed 20 characters in length
-843	Address1 field cannot exceed 100 characters in length
-844	Address2 field cannot exceed 100 characters in length
-845	City field cannot exceed 50 characters in length
-846	State field cannot exceed 50 characters in length
-847	Customer Country field should be empty or 2 characters in length
-848	Postcode field cannot exceed 20 characters in length
-849	CustomerRef field cannot exceed 50 characters in length
-841	LastName field cannot exceed 50 characters in length
-842	Phone field cannot exceed 20 characters in length
-843	Address1 field cannot exceed 100 characters inlength
-844	Address2 field cannot exceed 100 characters in length
-845	City field cannot exceed 50 characters in length
-846	State field cannot exceed 50 characters in length
-847	Customer Country field should be empty or 2 characters in length
-848	Postcode field cannot exceed 20 characters in length
-849	CustomerRef field cannot exceed 50 characters in length
-868	Authentication field is required
-869	Username field is required
-870	Password field is required
-871	OneClickServiceInfo field is required
-872	ServiceName field is required
-873	ServiceName field failed validation check
-874	PaymentData field is required
-875	CustomerRef field is required
-876	Country field is required
-877	Country field should be 2 characters in length
-878	Country field failed validation check
-879	Amount and ReceiveAmount should be zero or a positive value
-880	Only one of Amount or ReceiveAmount fields should have a value
-881	Currency field is required
-882	Currency field should be 3 characters in length
-883	Currency field failed validation check
-884	ReceiveCurrency field is required
-885	ReceiveCurrency field should be 3 characters in length
-886	ReceiveCurrency field failed validation check
-887	CustomerData field is required
-888	Email field is required
-889	Email field failed validation check
-890	Email field should be between 5 and 255 characters in length
-891	SuccessUrl field is required
-892	CancelUrl field is required
-893	ErrorUrl field is required
-894	CustomerLevel field cannot exceed 50 characters in length
-895	CustomerId field cannot exceed 50 characters in length
-896	ServiceName field cannot exceed 50 characters in length
-897	successUrl field cannot exceed 300 characters in length
-898	cancelUrl field cannot exceed 300 characters in length
-899	errorUrl field cannot exceed 300 characters in length

Notifications

The standard notification mechanism is used for notifying the merchant in the background (asynchronously) about payment state changes. For more information see PaymentStateChangedNotification.

Example handlePaymentStateChangedNotificationRequest:

<?xml version="1.0" encoding="utf-8"?>
<handlePaymentStateChangedNotificationRequest xmlns="http://www.cqrpayments.com/PaymentProcessing" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<payment xsi:type="paymentWithPaymentAccount">
		<merchantID>Gaming_PP_B2B_noRCheck</merchantID>
		<shopID>Gaming_PP_B2B_noRCheck</shopID>
		<paymentMethod>
			<key>163</key>
			<value>QiwiDeposit</value>
		</paymentMethod>
		<merchantTransactionID>21012015_3</merchantTransactionID>
		<paymentID>0142948b-aa52-4998-ba4c-a7509cd12094</paymentID>
		<userID>KalixaTestUserUSD</userID>
		<paymentProvider>
			<key>90</key>
			<value>Envoy</value>
		</paymentProvider>
		<amount currencyCode="USD">99.9500</amount>
		<shopFee currencyCode="USD">0.0500</shopFee>
		<creationType>
			<key>1</key>
			<value>User</value>
		</creationType>
		<userIP>127.0.0.1</userIP>
		<state>
			<id>9ab3a047-7524-47f8-8bb5-d17f851acde7</id>
			<definition>
				<key>29</key>
				<value>DepositedByProvider</value>
			</definition>
			<createdOn>2015-01-21T10:55:27.71</createdOn>
			<paymentStateDetails xsi:nil="true" />
		</state>
		<isExecuted>true</isExecuted>
		<baseAmount currencyCode="EUR">86.3400</baseAmount>
		<paymentDetails>
			<detail xsi:type="keyDecimalValuePair">
				<key>BaseShopFeeAmount</key>
				<value>0.0400</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>BaseShopFeeCurrencyCode</key>
				<value>EUR</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>ProviderExternalID</key>
				<value>D7294</value>
			</detail>
			<detail xsi:type="keyIntValuePair">
				<key>PaymentScoring</key>
				<value>735871</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>EnvoyUserEmail</key>
				<value>[email protected]</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>ProviderTransactionID</key>
				<value>f70dfcfd-5ba1-e411-b0d5-001ec9e61285</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>Token</key>
				<value>1f64632a-2cc6-4651-8ff8-db8f15706395</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>UniqueReference</key>
				<value>CQRUS6627518</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>ProviderStatus</key>
				<value>0</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>ProviderStatusMessage</key>
				<value>Success</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>ProviderAccountUserEmail</key>
				<value>[email protected]</value>
			</detail>
			<detail xsi:type="keyStringValuePair">
				<key>ShippingMethod</key>
				<value>2</value>
			</detail>
		</paymentDetails>
		<paymentAccount>
			<paymentAccountID>0</paymentAccountID>
		</paymentAccount>
	</payment>
</handlePaymentStateChangedNotificationRequest>