Merchant-Presented Mode (C scan B) NEW
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Accept in-store payments from WeChat Pay users through your point-of-sale system (POS) using the WeChat Pay Merchant-Presented Mode (C scan B) payment method.
This guide walks you through the payment flow and details on how to implement.
How to enable
- Supported Countries: Thailand
- Minimum API version:
2017-11-02
To enable Merchant-Presented Mode (C scan B), send an email requesting this feature to support@opn.ooo. You will need to review and accept new terms and conditions.
Payment flow
Customers paying via Merchant-Presented Mode (C scan B) go through an offline payment flow.
This means that once the charge is created, it can only be authorized offline
.
In this case, the customer must scan the generated QR code with the WeChat Pay app on their phone to complete the flow.
After the customer selects Merchant-Presented Mode (C scan B) as their preferred payment method, your POS device should generate the QR code.
❶ The customer opens an WeChat Pay on their mobile phone. Then, the customer scans QR code displayed in the merchant POS. ❷ The customer reviews payment information. ❸ The customer confirms payment in the application. ❹ The payment successful page is displayed after the payment is made.
Implementation
To create a charge using Merchant-Presented Mode (C scan B), make the following API requests.
- Create a new payment source (
type
:wechat_pay_mpm
) using Omise.js or one of the mobile SDKs (iOS and Android) - Create a new charge using the identifier of the source created in Step 1.
- After receiving the charge completion webhook event, retrieve the charge to verify its status (optional, but recommended).
Use your public key to create the Merchant-Presented Mode (C scan B) source on the client (a customer's browser or mobile phone). Use your secret key to create the Merchant-Presented Mode (C scan B) charge on the server.
If both the creation and charge of a source must happen server-side, you can create and charge the source in a single API request using your secret key.
Creating a source
When the customer confirms that they wish to pay with this payment method, create a new source specifying the amount
, currency
, and type
.
Parameter | Type | Description |
---|---|---|
amount |
integer | (required) Amount in subunits of source currency |
currency |
string | (required) THB |
type |
string | (required) Payment source type wechat_pay_mpm |
The following examples demonstrate the creation of a new Merchant-Presented Mode (C scan B) source for ฿1500. Replace the omise_public_key
and $OMISE_PUBLIC_KEY
variables with the test public key found on your dashboard.
Using Omise.js, the
type
parameter is supplied as the first argument to thecreateSource
method.
Omise.setPublicKey(omise_public_key);
Omise.createSource('wechat_pay_mpm', {
"amount": 150000,
"currency": "THB"
}, function(statusCode, response) {
console.log(response)
});
For testing, you can create the same request using curl.
curl https://api.omise.co/sources \
-u $OMISE_PUBLIC_KEY: \
-d "amount=150000" \
-d "currency=THB" \
-d "type=wechat_pay_mpm"
{
"object": "source",
"id": "src_test_5y4zok6u6476rb67vqa",
"livemode": false,
"location": "/sources/src_test_5y4zok6u6476rb67vqa",
"amount": 150000,
"barcode": null,
"bank": null,
"created_at": "2023-12-18T10:18:41Z",
"currency": "THB",
"email": null,
"flow": "offline",
"installment_term": null,
"ip": null,
"absorption_type": null,
"name": null,
"mobile_number": null,
"phone_number": null,
"platform_type": null,
"scannable_code": null,
"billing": null,
"shipping": null,
"items": [],
"references": null,
"provider_references": null,
"store_id": null,
"store_name": null,
"terminal_id": null,
"type": "wechat_pay_mpm",
"zero_interest_installments": null,
"charge_status": "unknown",
"receipt_amount": null,
"discounts": []
}
The id
attribute is the source identifier (begins with src
).
Creating a charge
Create a charge specifying the parameters source
, amount
, and currency
.
source
specifies the source identifier.amount
andcurrency
must matchamount
andcurrency
of the source.
The following example demonstrates how to create a new charge using curl.
Replace $OMISE_SECRET_KEY
with your test secret key found on your dashboard.
Replace $SOURCE_ID
with the id
of the source.
curl https://api.omise.co/charges \
-u $OMISE_SECRET_KEY: \
-d "amount=150000" \
-d "currency=THB" \
-d "source=$SOURCE_ID"
{
"object": "charge",
"id": "chrg_test_5y4zoka3l2te3r3m4d9",
"location": "/charges/chrg_test_5y4zoka3l2te3r3m4d9",
"amount": 150000,
"acquirer_reference_number": null,
"net": 147352,
"fee": 2475,
"fee_vat": 173,
"interest": 0,
"interest_vat": 0,
"funding_amount": 150000,
"refunded_amount": 0,
"transaction_fees": {
"fee_flat": "0.0",
"fee_rate": "1.65",
"vat_rate": "7.0"
},
"platform_fee": {
"fixed": null,
"amount": null,
"percentage": null
},
"currency": "THB",
"funding_currency": "THB",
"ip": null,
"refunds": {
"object": "list",
"data": [],
"limit": 20,
"offset": 0,
"total": 0,
"location": "/charges/chrg_test_5y4zoka3l2te3r3m4d9/refunds",
"order": "chronological",
"from": "1970-01-01T00:00:00Z",
"to": "2023-12-18T10:18:41Z"
},
"link": null,
"description": null,
"metadata": {},
"card": null,
"source": {
"object": "source",
"id": "src_test_5y4zojx3u5rip7hc24q",
"livemode": false,
"location": "/sources/src_test_5y4zojx3u5rip7hc24q",
"amount": 150000,
"barcode": null,
"bank": null,
"created_at": "2023-12-18T10:18:39Z",
"currency": "THB",
"email": null,
"flow": "offline",
"installment_term": null,
"ip": null,
"absorption_type": null,
"name": null,
"mobile_number": null,
"phone_number": null,
"platform_type": null,
"scannable_code": {
"object": "barcode",
"type": "qr",
"image": {
"object": "document",
"livemode": false,
"id": "docu_test_5y4zokbr211johx2ct6",
"deleted": false,
"filename": "qrcode.png",
"location": "/charges/chrg_test_5y4zoka3l2te3r3m4d9/documents/docu_test_5y4zokbr211johx2ct6",
"kind": "qr",
"download_uri": "https://api.omise.co/charges/chrg_test_5y4zoka3l2te3r3m4d9/documents/docu_test_5y4zokbr211johx2ct6/downloads/95DE796635C528E6",
"created_at": "2023-12-18T10:18:41Z"
}
},
"billing": null,
"shipping": null,
"items": [],
"references": null,
"provider_references": null,
"store_id": null,
"store_name": null,
"terminal_id": null,
"type": "wechat_pay_mpm",
"zero_interest_installments": null,
"charge_status": "pending",
"receipt_amount": null,
"discounts": []
},
"schedule": null,
"customer": null,
"dispute": null,
"transaction": null,
"failure_code": null,
"failure_message": null,
"status": "pending",
"authorize_uri": null,
"return_uri": null,
"created_at": "2023-12-18T10:18:41Z",
"paid_at": null,
"expires_at": "2023-12-19T10:18:41Z",
"expired_at": null,
"reversed_at": null,
"zero_interest_installments": false,
"branch": null,
"terminal": null,
"device": null,
"authorized": false,
"capturable": false,
"capture": true,
"disputable": false,
"livemode": false,
"refundable": false,
"partially_refundable": false,
"reversed": false,
"reversible": false,
"voided": false,
"paid": false,
"expired": false
}
Creating a source and charge
Alternatively, you can create and charge a source in a single API request.
curl https://api.omise.co/charges \
-u $OMISE_SECRET_KEY: \
-d "amount=150000" \
-d "currency=THB" \
-d "source[type]=wechat_pay_mpm"
Setting the charge to expire
By default, the charge expires 2 hours after creation.
You can assign different expiration periods to each charge by entering a timestamp between 1 minute and 2 hours from the current time in the expires_at
field of the Charge API. If the timestamp is entered correctly, the charge will expire at the designated time instead of the default period.
After the charge is created, you can also manually call our Expire API to expire a pending charge.
curl https://api.omise.co/charges \
-u $OMISE_SECRET_KEY: \
-d "amount=150000" \
-d "currency=THB" \
-d "source[type]=wechat_pay_mpm" \
-d "expires_at=2021-09-01T00:00:00Z"
curl https://api.omise.co/charges/$CHARGE_ID/expire \
-X POST \
-u $OMISE_SECRET_KEY:
Completing the charge
At this point, you have created a new charge with its status
set to pending
.
Other possible values for charge status
are successful
, failed
, and expired
.
The following sections detail how to authorize a charge, receive its completion webhook event, and update its status.
Authorizing the charge
Present the customer with QR code generated at charge creation. To authorize the charge, the customer scans the QR code using their phone.
You can simulate the authorization phase in test mode. Go to the specific charge on the dashboard, click on Actions
and manually mark the charge as Successful
or Failed
.
Find the QR code nested within the charge object as follows:
charge:
source:
scannable_code:
image:
download_uri: QR code image to present to the customer
{
"object": "barcode",
"type": "qr",
"image": {
"object": "document",
"livemode": false,
"id": "docu_test_5y4zok13tct2lpnhze4",
"deleted": false,
"filename": "qrcode.png",
"location": "/charges/chrg_test_5y4zojzk7oupjwkdh6a/documents/docu_test_5y4zok13tct2lpnhze4",
"kind": "qr",
"download_uri": "https://api.omise.co/charges/chrg_test_5y4zojzk7oupjwkdh6a/documents/docu_test_5y4zok13tct2lpnhze4/downloads/ADBEBFF26C4565EC",
"created_at": "2023-12-18T10:18:40Z"
}
}
Receiving the charge completion event
The best way to be notified about the completion of a charge is using webhook events.
Set up a location on the merchant server to receive webhook events, and add this location as a webhook endpoint on the dashboard.
Checking the charge status
After receiving this event, retrieve the charge using its id
and confirm that its status
matches the status
of the charge contained in the event.
If the value of status
is successful
, you got paid.
If the value of status
is failed
, check the failure_code
and failure_message
in the charge object for an explanation.
Possible failure codes are as follows.
Failure Code | Description |
---|---|
payment_expired |
Payment expired. |
payment_rejected |
Payment rejected by issuer. |
invalid_account |
Valid account for payment method not found. |
insufficient_fund |
Insufficient funds in the account or the payment method has reached its limit. |
failed_processing |
General payment processing failure. |
Refunds
Merchant-Presented Mode (C scan B) charges can be partially or fully refunded within 90 days of the transaction date.
Limits
- Minimum:
2000
(THB 20.00) - Maximum:
15000000
(THB 150,000.00)
Related API documentation
How to check the public key and secret key
For information on how to obtain and check the public and secret keys, please refer to this document.