Redirect / IFrame
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://app.sumit.co.il/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://app.sumit.co.il/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):
  1. "Valid": Indication if tokenization was successful (0 for invalid, 1 for valid tokenization).
  2. "Result": Shva result code (Ignored on "TokenizeOnly" mode).
  3. "Token": Credit card secure token.
  4. "Identifier": The input "Identifier" field provided on the request URL.
  5. "Auth": Shva authorization number (Relevant for "Authorize" mode).
  6. "ID": SUMIT transaction ID (Ignored on "TokenizeOnly" mode). This ID can be used for retrieving additional information using "GetTransaction" API.
  7. "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:
  • "0" (Default) - Tokenization only. The card won't be validated on Shva.
  • "2" - Validation. The card will be validated on Shva, and tokenized if valid.
  • "4" - Charge. The card will be charged on Shva, and tokenized if valid.
  • "5" - Authorization. The card will be authorized on Shva for a minimal amount (as specific in the application settings), and tokenized if valid.
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