PortWallet is now PortPos

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Introduction

The PortPos API is organised around REST. Our API is designed to have predictable, resource-oriented URLs and to use HTTP response codes to indicate API errors. JSON will be returned in all responses from the API, including errors (though if you're using API bindings, we will convert the response to the appropriate language-specific object). To make the PortPos API as explorable as possible, accounts have sandbox API keys. These keys can be active at the same time. Data created with test-mode credentials will never hit the credit card networks and will never cost anyone money.

You need to login to PortPos panel to generate App key. Please visit Live panel OR Sandbox panel to generate app key.

PortPos payment URL is:

 Sandbox https://payment-sandbox.portpos.com/payment/?invoice=Your_Invoice_ID
 Live https://payment.portpos.com/payment/?invoice=Your_Invoice_ID

Invoices 

Create new invoice
/

Create New Invoice for payment

 Sandbox endpoint https://api-sandbox.portpos.com/api/v1/
 Live endpoint https://api.portpos.com/api/v1/
  • Parameters
  • app_key
    string (required) Example: 9c41cf8bce319cc6300cc2c4e9ef7c8f

    Application key
    Character limit (Max): 32 char

    timestamp
    integer (required) Example: 1424941656

    Current timestamp
    Character limit (Max): 10 digit Unix Timestamp

    token
    string (required) Example: 249de82fb9a57e88bd3444003093771b

    It is the md5 of your secret key + timestamp you provided on second parameter
    Character limit (Max): 32 char

    call
    string (required) Example: gen_invoice

    gen_invoice
    Character limit (Max): Fixed

    amount
    double (required) Example: 500.00

    The amount you want to charge. Minimum 10.00
    Character limit (Max): 8 digit

    currency
    string (required) Example: BDT

    Only BDT acceptable.
    Character limit (Max): 3 char

    product_name
    string (required) Example: Polo T-shirt

    The product name you are selling. It can your order it.1x Polo T-shirt
    Character limit (Max): 150 char

    product_description
    string (required) Example: 1x Polo T-shirt with shipping and handling

    Your product description1x Polo T-shirt with shipping and handling
    Character limit (Max): 300 char

    name
    string (required) Example: Robbie Amell

    Your customer nameRobbie Amell
    Character limit (Max): 50 char

    email
    string (required) Example: [email protected]

    Your customer email address.[email protected]
    Character limit (Max): 50 char

    phone
    string (required) Example: +880123456789

    Your customer billing phone number.+880123456789
    Character limit (Max): 15 char

    address
    string (required) Example: House 1, Road1, Gulshan 1

    Your customer billing address.[email protected]
    Character limit (Max): 200 char

    city
    string (required) Example: Dhaka

    Your customer billing city.[email protected]
    Character limit (Max): 50 char

    state
    string (required) Example: Dhaka

    Your customer billing state. If there is no state, re-enter city.Dhaka
    Character limit (Max): 50 char

    zipcode
    string (required) Example: 1212

    Your customer billing zip/postal code.1212

    country
    string (required) Example: BD or BGD

    Your customer billing country. It is 2 or 3 digit iso code.BD
    Character limit (Max): 3 char iso country code

    redirect_url
    string (required) Example: http://www.yoursite.com

    Redirect URL for after payment.http://www.yoursite.com

    ipn_url
    string (optional) Example: http://www.yoursite.com/ipn

    This is ipn url. Where the system will notify when the payment was made. Tt will notify only on success/failed/refund payment.http://www.yoursite.com/ipn
    Character limit (Max): 250 char

    ship_to_name
    string (optional) Example: Robbie Amell

    Your customer shipping nameRobbie Amell
    Character limit (Max): 50 char

    ship_to_email
    string (optional) Example: [email protected]

    Your customer shipping email address.[email protected]
    Character limit (Max): 50 char

    ship_to_phone
    string (optional) Example: +880123456789

    Your customer shipping phone number.+880123456789
    Character limit (Max): 15 char

    ship_to_address
    string (optional) Example: House 1, Road1, Gulshan 1

    Your customer shipping address.[email protected]
    Character limit (Max): 200 char

    ship_to_city
    string (optional) Example: Dhaka

    Your customer shipping city.[email protected]
    Character limit (Max): 50 char

    ship_to_state
    string (optional) Example: Dhaka

    Your customer shipping state. If there is no state, re-enter city.Dhaka
    Character limit (Max): 50 char

    ship_to_zipcode
    string (optional) Example: 1212

    Your customer shipping zip/postal code.1212
    Character limit (Max): 8 digit

    ship_to_country
    string (optional) Example: BD or BGD

    Your customer shipping country. It is 2 or 3 digit iso code.BD
    Character limit (Max): 3 char iso country code

  • Response  200
  • Success response
    								 
    {
       "status":200,
       "data":{
          "id":"1711",
          "client_id":"13",
          "amount":"100",
          "currency":"BDT",
          "name":"",
          "email":"[email protected]",
          "phone":"0123456789",
          "address":"ddd",
          "country":"BD",
          "state":"dd",
          "city":"dd",
          "zipcode":"dd",
          "ship_to_name":"",
          "ship_to_email":"",
          "ship_to_phone":"",
          "ship_to_address":"",
          "ship_to_country":"",
          "ship_to_state":"",
          "ship_to_city":"",
          "ship_to_zipcode":"",
          "product_name":"dd",
          "product_description":"ddd",
          "ipn_url":"",
          "gateway_txn_id":"123456789",
          "reason":"",
          "redirect_url":"http:\/\/www.google.com",
          "invoice_id":"854EEE3DCAEA1725"
       }
    }
    								
    								
    Failed response
    								 
    {
       "status":400,
       "data":{
          "client_id":"13",
          "currency":"BDT",
          "name":"",
          "email":"[email protected]",
          "phone":"0123456789",
          "address":"ddd",
          "country":"BD",
          "state":"dd",
          "city":"dd",
          "zipcode":"dd",
          "ship_to_name":"",
          "ship_to_email":"",
          "ship_to_phone":"",
          "ship_to_address":"",
          "ship_to_country":"",
          "ship_to_state":"",
          "ship_to_city":"",
          "ship_to_zipcode":"",
          "ipn_url":""
       },
       "message":{
          "amount":"amount is not set",
          "product_name":"product_name is not set",
          "product_description":"product_description is not set",
          "redirect_url":"redirect_url is not set"
       }
    }
    								
    								
Verify transaction
/

Verify existing transaction

Sandbox endpoint https://api-sandbox.portpos.com/api/v1/
Live endpoint https://api.portpos.com/api/v1/
  • Parameters
  • app_key
    string (required) Example: 9c41cf8bce319cc6300cc2c4e9ef7c8f

    Application key

    timestamp
    integer (required) Example: 1424941656

    Current timestamp

    token
    string (required) Example: 249de82fb9a57e88bd3444003093771b

    It is the md5 of your secret key + timestamp you provided on second parameter

    call
    string (required) Example: ipn_validate

    ipn_validate

    amount
    double (required) Example: 500.00

    The amount you want to charge. Minimum 10.00

    invoice
    string (required) Example: 854EEA58BC861985

    Existing invoice number. You should receive invoice number when you generate invoice, through IPN and also with redirect url.854EEA58BC861985

  • Response  200
  • ACCEPTED (Success) response
    								 
    {
       "status":200,
       "data":{
          "invoice_id":"854EEEF3240FBB53",
          "amount":"100.00",
          "buyer_email":"[email protected]",
          "buyer_name":"",
          "buyer_phone":"0123456789",
          "buyer_address":"ddd",
          "product_name":"test",
          "product_description":"dfdf",
          "currency":"BDT",
          "payer_account":"467922XXXXXX7653",
          "status":"ACCEPTED",
          "payer_name":"Sadiqur Rahman",
          "ip_address":"192.168.2.39",
          "user_agent":"Mozilla\/5.0 (Windows NT 6.3; WOW64) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/40.0.2214.115 Safari\/537.36",
          "gateway_name":"BRAC Bank Limited",
          "gateway_url":"http:\/\/www.bracbank.com",
          "issuer_name":"Eastern Bank, Ltd",
          "issuer_phone":"+88028332232",
          "issuer_website":"http:\/\/www.ebl.com.bd",
          "card_brand":"VISA",
          "card_type":"credit",
          "gateway_txn_id":"123456789",
          "reason":"",
          "card_category":"Platinum",
          "issuer_country_iso2":"BD",
          "issuer_country":"Bangladesh"
       }
    }
    								
    								
    REJECTED payment response
    								 
    {
       "status":300,
       "data":{
          "invoice_id":"854EEF01F62EBB53",
          "amount":"100.00",
          "buyer_email":"[email protected]",
          "buyer_name":"",
          "buyer_phone":"0123456789",
          "buyer_address":"ddd",
          "product_name":"test",
          "product_description":"dfdf",
          "currency":"BDT",
          "payer_account":"411111XXXXXX11",
          "status":"REJECTED",
          "payer_name":"Test",
          "ip_address":"192.168.2.39",
          "user_agent":"Mozilla\/5.0 (Windows NT 6.3; WOW64) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/40.0.2214.115 Safari\/537.36",
          "gateway_name":"BRAC Bank Limited",
          "gateway_url":"http:\/\/www.bracbank.com",
          "issuer_name":"JPMORGAN CHASE BANK, N.A.",
          "issuer_phone":"+14169819200",
          "issuer_website":"http:\/\/www.jpmorganchase.com",
          "card_brand":"VISA",
          "gateway_txn_id":"123456789",
          "reason":"Unsuccessful - Declined",
          "card_type":null,
          "card_category":null,
          "issuer_country_iso2":"US",
          "issuer_country":"United States"
       }
    }
    }
    								
    								
    PENDING payment response
    								 
    {
       "status":100,
       "data":{
          "invoice_id":"854EEF0AE647C438",
          "amount":"100.00",
          "buyer_email":"[email protected]",
          "buyer_name":"",
          "buyer_phone":"0123456789",
          "buyer_address":"ddd",
          "product_name":"product name",
          "product_description":"product description",
          "payer_account":null,
          "status":null,
          "payer_name":null,
          "ip_address":null,
          "user_agent":null,
          "gateway_name":null,
          "gateway_url":null,
          "issuer_name":null,
          "issuer_phone":null,
          "issuer_website":null,
          "gateway_txn_id":"",
          "reason":"",
          "card_brand":null,
          "card_type":null,
          "card_category":null,
          "issuer_country_iso2":null,
          "issuer_country":null
       }
    }
    								
    								
    Invalid request response
    								 
    {
       "status":400,
       "message":"Invalid IPN Request"
    }
    								
    								
Get invoice
/

Retrieve existing transaction

Sandbox endpoint https://api-sandbox.portpos.com/api/v1/
Live endpoint https://api.portpos.com/api/v1/
  • Parameters
  • app_key
    string (required) Example: 9c41cf8bce319cc6300cc2c4e9ef7c8f

    Application key

    timestamp
    integer (required) Example: 1424941656

    Current timestamp

    token
    string (required) Example: 249de82fb9a57e88bd3444003093771b

    It is the md5 of your secret key + timestamp you provided on second parameter

    call
    string (required) Example: get_invoice

    get_invoice

    invoice
    string (required) Example: 854EEA58BC861985

    Existing invoice number.854EEA58BC861985

  • Response  200
  • Sample response
    								 
    {
       "status":200,
       "data":{
          "invoice_id":"854EEEF3240FBB53",
          "amount":"100.00",
          "buyer_email":"[email protected]",
          "buyer_name":"",
          "buyer_phone":"0123456789",
          "buyer_address":"ddd",
          "product_name":"test",
          "product_description":"dfdf",
          "currency":"BDT",
          "payer_account":"467922XXXXXX7653",
          "status":"ACCEPTED",
          "payer_name":"Sadiqur Rahman",
          "ip_address":"192.168.2.39",
          "user_agent":"Mozilla\/5.0 (Windows NT 6.3; WOW64) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/40.0.2214.115 Safari\/537.36",
          "gateway_name":"BRAC Bank Limited",
          "gateway_url":"http:\/\/www.bracbank.com",
          "issuer_name":"Eastern Bank, Ltd",
          "issuer_phone":"+88028332232",
          "issuer_website":"http:\/\/www.ebl.com.bd",
          "card_brand":"VISA",
          "card_type":"credit",
          "gateway_txn_id":"123456789",
          "reason":"",
          "card_category":"Platinum",
          "issuer_country_iso2":"BD",
          "issuer_country":"Bangladesh"
       }
    }
    								
    								
    Invalid request response
    								 
    {
       "status":400,
       "message":"Invalid Request"
    }
    								
    								
Refund Request
/

Refund Request

Sandbox endpoint https://api-sandbox.portpos.com/api/v1/
Live endpoint https://api.portpos.com/api/v1/
  • Parameters
  • app_key
    string (required) Example: 9c41cf8bce319cc6300cc2c4e9ef7c8f

    Application key

    timestamp
    integer (required) Example: 1424941656

    Current timestamp

    token
    string (required) Example: 249de82fb9a57e88bd3444003093771b

    It is the md5 of your secret key + timestamp you provided on second parameter

    call
    string (required) Example: refund_request

    refund_request

    invoice
    string (required) Example: 854EEA58BC861985

    The invoice number you want to issue a refund for.854EEA58BC861985

    amount
    double (required) Example: 10.00

    The amount you want to refund. Amount can not be more than the original invoice amount.10.00

  • Response  200
  • Sample response
    								 
    {
       "status":210,
       "data":{
          "invoice_id":"854EEEF3240FBB53",
          "amount":"100.00",
          "buyer_email":"[email protected]",
          "buyer_name":"",
          "buyer_phone":"0123456789",
          "buyer_address":"ddd",
          "product_name":"test",
          "product_description":"dfdf",
          "currency":"BDT",
          "payer_account":"467922XXXXXX7653",
          "status":"REFUND_PENDING",
          "payer_name":"Sadiqur Rahman",
          "ip_address":"192.168.2.39",
          "user_agent":"Mozilla\/5.0 (Windows NT 6.3; WOW64) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/40.0.2214.115 Safari\/537.36",
          "gateway_name":"BRAC Bank Limited",
          "gateway_url":"http:\/\/www.bracbank.com",
          "issuer_name":"Eastern Bank, Ltd",
          "issuer_phone":"+88028332232",
          "issuer_website":"http:\/\/www.ebl.com.bd",
          "card_brand":"VISA",
          "card_type":"credit",
          "gateway_txn_id":"123456789",
          "reason":"",
          "card_category":"Platinum",
          "issuer_country_iso2":"BD",
          "issuer_country":"Bangladesh"
       }
    }
    								
    								
    Invalid request response
    								 
    {
       "status":400,
       "message":"Refund amount exceeded. Refundable amount is 19.00"
    }
    								
    								

Status codes 

Status codes 

Status code 200 means success/accepted.

Status Code
  • Codes
  • 100
    integer PENDING

    The transaction is pending. The user has not completed the transaction yet.

    120
    integer CANCELLED

    Either the user or merchant has cancelled the payment.

    130
    integer EXPIRED

    The invoice is expired. Customer did not make the payment in desired time.

    200
    integer ACCEPTED

    The request is successful or the transaction has been accepted.

    210
    integer REFUND_PENDING

    The refund request has been submitted.

    215
    integer REFUND_PROCESSING

    The refund request has been submitted to the acquiring bank.

    220
    integer REFUNDED

    The transaction is fully refunded.

    230
    integer PARTIALLY_REFUNDED

    The transaction is partially refunded

    240
    integer CHARGED_BACK

    We received a charge back request from the issuing bank and we have deducted the transaction amount from your account.

    300
    integer REJECTED

    User attempted to pay with his/her card but the payment could not be completed. Either the issuing bank declined the transaction or the card is restricted by the acquiring bank.

    400
    integer INVALID_REQUEST

    Your request could not completed. Either you provided wrong parameters or you forgot to provide some mandatory parameters

    500
    integer NOT_ALLOWED

    You are not allowed to perform this action.