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Shopware 5 Manual

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Before Starting

The payment methods that are available via Shopware 5:

Country 14-day Invoice Direct Debit Fixed Installments Pay-in-3
Germany ✔ ✔ ✔
Austria ✔ ✔ ✔
The Netherlands ✔ ✔

Merchant Portal Account

The below instructions explain how to connect Riverty Payment methods to your Shopware 6 webshop.

Please be sure to create a free Merchant Portal Account to get in contact with sales and complete the integration process.

Cron Job for Shopware 5

Compatibility

Shopware instance version 5 up to 5.7.11, installed on your webserver.

Steps for Integration

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Step 1: Install Plugin

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  1. Login to your Shopware 5 Admin Portal
  2. Click the Configure Tab
  3. Click Plugin Manager
  4. Search Riverty
  5. Click Free

Step 2: Select Plugin Settings

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  1. Click on Configuration
  2. Click on Basic Settings
  3. Click on Additional Settings
  4. Click on Riverty: Invoice …

Setting Descriptions

  • Mode: This setting determines whether the plugin runs in testing or live mode.
  • Autocapture: If activated, the plugin will trigger an automated capture via cronjob based on current order status.
  • Order state for capture: This defines the order status which will trigger an automated capture.
  • Require birthday field: Prompt for date of birth if none was entered during the registration process.
  • Allow different addresses: Allow shipping address to differ from billing address when using a Riverty payment method.
  • Show TOS-check: Display a checkbox with terms and conditions / additional information during checkout. The message can be customized by editing the ConfirmMerchantCheck boilerplate.
  • Campaign-ID: This ID is transmitted by Riverty when using the “Campaign“ payment method.
  • Activate Profile Tracking: Please only activate this when asked to do so by Riverty.
  • Tracking Id: Please consult Riverty to receive your Profile Tracking Id.
  • Log: Defines the logging level. Log files will be stored in the plugin folder.

Step 3: Retrieve API Key

Leave your Shopware Settings Panel Open. Choose one of the below options to access and API Key:

Access API Key in Merchant Portal

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  1. Open the left menu
  2. Choose Developer Info in the left menu
  3. Show your API Key (This is only visible to Merchant Portal users with rights 'Administrator')

Note, you will need to switch countries/shops in the top-right corner of the Riverty Merchant Portal if you plan on using multiple API Keys.

  • DACH merchants, will receive an API key per country and per webshop
  • BENELUX merchants, will receive an API key per country, per webshop, and per payment method

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Step 4: Configure Payment Methods Settings

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  1. Click Shop Settings
  2. Click Countries
  3. Click the Free Text Fields symbol and fill the settings as described below:

Setting Descriptions

  • Aktiv: Determines whether Riverty payment methods are offered in this country.
  • Riverty API key: X-Auth Key for live operation, will be communicated by Riverty after KYC and Contract Signing
  • Riverty Sandbox API key: X-Auth Key for test operation can be retrieved from your Test Merchant Portal
  • Riverty Public Sandbox API key: X-Auth Key for the public sandbox from Riverty’s Sandbox Account
  • Riverty Merchant ID: Only fill in if communicated by Riverty. Used to customize terms and conditions displayed during checkout.

Payment method settings

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  1. Click Configure
  2. Click Payment Methods
  3. Click one of your wanted Payment Methods
  4. Check the Active checkbox
  5. Click Free Text Fields and fill the settings as described below:

Setting Descriptions

  • Minimum basket value: Lowest gross value of shopping cart (including shipping and fees) from which the payment method shall be offered.
  • Maximum basket value: Highest gross value of shopping cart (including shipping and fees) up to which the payment method shall be offered.
  • Order payment status: This determines the payment status assigned to the order after successful authorization.

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Step 5: Complete Testing

Please note, this step is optional. However, testing your connection reduces the chance of errors on live transactions.

Self-Check Before Submission

You can self-check your test cases before submission to the Riverty Implementation Manager using the Get Order request. The response will show you how the transactions registered on Riverty’s side. Completing a self-check greatly increases the chances of passing testing on the first attempt. We suggest using Postman to complete a self-check.

Standard Test Scenarios

# Test Case Order Number
1. Test an order with multiple products
2. Test an order with a fixed discount
3. Test an order with a percentual discount
4. Test an order with a shipping fee
5. Test an order with an alternate delivery address
6. Test an order with pick-up points (if applicable)
7. Test an order with store pick-up (if applicable)
8. Test an order with a house number addition
9. Test and make sure the VAT is correctly received by Riverty

Customer Facing Messages

It is also necessary to check if the error messages are correctly shown to the customer.

  • Test a rejected authorize. Please make sure that the customer-friendly message is displayed correctly in the check-out.
  • Test a validation error. Please make sure that the customer-friendly message is displayed correctly in the check-out.

Payment Method Scenarios

After you tested all standard scenarios for the 14-day invoice you should start testing the other payment methods you activated. Please complete the tables with your order numbers and send them to your Riverty Implementation Manager.

Direct Debit

# Test Case Order Number
D-1. Test an order with the Direct Debit payment method

B2B Invoice

# Test Case Order Number
B-1. Test an order with the Business to Business payment method

Installments

# Test Case Order Number
I-1. Test an order with 3 month installments
I-2. Test an order with 6 month installments (if applicable)
I-3. Test an order with 12 month installments (if applicable)

Campaign Invoice

# Test Case Order Number
C-1. Test an order with the Campaign invoice payment method

Final Check (BeNeLux Only)

Now that Riverty is live, we only have to check whether orders are also coming in properly. You can test this per Riverty connection by placing a rejected order:

  1. Go to the webshop, and place a product in the shopping cart.
  2. Go to checkout and fill in the necessary information, for the email address you have to enter rejection@afterpay.nl
  3. Choose the payment method Riverty and finish the order
  4. The Riverty order should be rejected. If this is not the case and instead, you receive a technical error or an authorization error, please contact your Riverty Implementation Manager