PHP SDK

1composer require rafoabbas/epoint-php

1use Epoint\EpointClient;
2
3$client = new EpointClient(
4  publicKey: 'i000000001',
5  privateKey: 'your-private-key'
6);

1use Epoint\Enums\Language;
2
3$response = $client->payment()
4  ->amount(100.50)
5  ->orderId('ORDER-12345')
6  ->description('Product purchase')
7  ->language(Language::EN)
8  ->successUrl('https://yoursite.com/payment/success')
9  ->errorUrl('https://yoursite.com/payment/error')
10  ->send();
11
12if ($response->isSuccess()) {
13  header('Location: ' . $response->getRedirectUrl());
14}

1$data = $_POST['data'];
2$signature = $_POST['signature'];
3
4try {
5  $callbackData = $client->verifyCallback($data, $signature);
6
7  if ($callbackData['status'] === 'success') {
8      $orderId = $callbackData['order_id'];
9      $transaction = $callbackData['transaction'];
10      // Update your database
11  }
12} catch (\Epoint\Exceptions\SignatureVerificationException $e) {
13  http_response_code(400);
14}

1$status = $client->checkStatus()
2  ->transaction('te001234567')
3  ->get();
4
5if ($status->getPaymentStatus() === \Epoint\Enums\PaymentStatus::SUCCESS) {
6  echo 'Payment successful!';
7}

1$response = $client->registerCard()
2  ->description('Save card for future purchases')
3  ->successUrl('https://yoursite.com/cards/success')
4  ->errorUrl('https://yoursite.com/cards/error')
5  ->send();

1$response = $client->savedCardPayment()
2  ->cardId('saved-card-id')
3  ->amount(25.00)
4  ->orderId('ORDER-002')
5  ->description('Subscription renewal')
6  ->execute();

1$response = $client->splitPayment()
2  ->amount(100.00)
3  ->orderId('ORDER-003')
4  ->splitUser('i000000002')
5  ->splitAmount(30.00)
6  ->description('Marketplace order')
7  ->send();

1// Step 1: Create hold
2$response = $client->preauth()
3  ->amount(100.00)
4  ->orderId('ORDER-004')
5  ->description('Hotel reservation')
6  ->send();
7
8// Step 2: Capture funds
9$completeResponse = $client->preauth()
10  ->complete($response->getTransaction(), 85.00);

1// Refund to registered card
2$response = $client->refund()
3  ->cardId('card-id')
4  ->orderId('order-id')
5  ->amount(50.00)
6  ->send();
7
8// Reverse transaction
9$response = $client->reverse()
10  ->transaction('te001234567')
11  ->amount(100.00)
12  ->send();

1$widget = $client->widget()
2  ->amount(75.00)
3  ->orderId('ORDER-005')
4  ->description('Digital wallet payment')
5  ->create();
6
7echo '<iframe src="' . $widget->getWidgetUrl() . '"></iframe>';

1$invoice = $client->invoice()->create([
2  'sum' => 150.00,
3  'display' => 1,
4  'save_as_template' => 0,
5  'name' => 'John Doe',
6  'description' => 'Invoice for services',
7  'period_from' => '2024-01-01',
8  'period_to' => '2024-12-31',
9]);
10
11$client->invoice()->sendSms($invoice['id'], '+994501234567');
12$client->invoice()->sendEmail($invoice['id'], '[email protected]');