בנוסף ל-API המבוסס על כתיבת קוד צד שרת, עבור פנייה באמצעות REST, קיימים גם ממשקים המתאפשרים באמצעות שימוש ב-HTML/JavaScript בלבד.
CRM
Contact form
https://www.myofficeguy.com/contact/?companyid={CompanyID}
This action allows redirecting your customer to a contact form. The contact details will be emailed to your company email address.
CreditGuy
Tokenize/Validate credit card
https://www.myofficeguy.com/creditguy/external/tokenize/?companyid={CompanyID}&apipublickey={APIPublicKey}&mode={Mode}&identifier={Identifier}&authorizeamount={AuthorizeAmount}&merchantnumber={MerchantNumber}&payments={Payments}&first={First}&nonfirst={NonFirst}&blockedparams={BlockedParams}&flexible={Flexible}
This action allows credit card to be input securely by the customer directly on OfficeGuy.
The credit card token card later be stored on an external application, for immediate or future payments.
Following card validation, the customer is redirected to a URL set in the application settings page, with the following URL parameters (QueryString):
The credit card token card later be stored on an external application, for immediate or future payments.
Following card validation, the customer is redirected to a URL set in the application settings page, with the following URL parameters (QueryString):
- "Valid": Indication if tokenization was successful (0 for invalid, 1 for valid tokenization).
- "Result": Shva result code (Ignored on "TokenizeOnly" mode).
- "Token": Credit card secure token.
- "Identifier": The input "Identifier" field provided on the request URL.
- "Auth": Shva authorization number (Relevant for "Authorize" mode).
- "ID": OfficeGuy transaction ID (Ignored on "TokenizeOnly" mode). This ID can be used for retrieving additional information using "GetTransaction" API.
- "CitizenID": Citizen entered by user (Ignored on "TokenizeOnly" mode).
| Parameter name | Description | Value type |
|---|---|---|
| APIPublicKey |
Your company API public key
|
string |
| Mode |
Card validation mode
Values:
|
enum |
| Identifier |
Custom Unique identifier. This parameter will be returned to you after validation as a QueryString parameter.
|
string |
| AuthorizeAmount |
Authorize amount. This parameter is used for "Authorize" mode, and allows overriding the default authorize amount defined in the application settings.
|
decimal |
| MerchantNumber |
Shva merchant number (Terminal number). This parameter should only be used when multiple merchants are defined in the company.
|
integer |
| Payments |
Payments count. This parameter should only be used when payments transaction is requested.
|
integer |
| First |
First payment amount. This parameter should only be used when payments transaction is requested.
|
decimal |
| NonFirst |
Non-first payment amount. This parameter should only be used when payments transaction is requested.
|
decimal |
| BlockedParams |
Blocked card parameters. This parameter should be used when the Card Parameters setting is enabled, to prevent processing blocked cards (such as Foreign or Direct cards)
|
string |
| Flexible |
Flexible amount/payments. This parameter should be used when the enable external amounts is enabled, to allow the user to specify custom amounts and payments.
|
boolean |
