tapsilat-py 2025.6.24.1

Client SDK for Tapsilat API

Tapsilat Client SDK for Python

Create orders and retrieve secure checkout URLs.

needs Python3.6+

Installation

pip install git+https://github.com/tapsilat/tapsilat-py.git

or

git clone https://github.com/tapsilat/tapsilat-py.git
cd tapsilat-py
pip install -r requirements.txt

Usage

.env file

TAPSILAT_API_KEY=your_api_key_here

TapsilatAPI initialization

import os

from tapsilat_py.client import TapsilatAPI

API_KEY = str(os.getenv("TAPSILAT_API_KEY"))

client = TapsilatAPI(API_KEY)

Validators

The SDK includes built-in validators for common data types:

GSM Number Validation

from tapsilat_py.validators import validate_gsm_number

# Valid formats
valid_gsm = validate_gsm_number("[phone]")  # International with +
valid_gsm = validate_gsm_number("00905551234567")  # International with 00
valid_gsm = validate_gsm_number("05551234567")     # National format
valid_gsm = validate_gsm_number("5551234567")      # Local format

# Automatically cleans formatting
clean_gsm = validate_gsm_number("[phone]")  # Returns: "[phone]"

# Raises APIException for invalid formats
try:
    validate_gsm_number("invalid-phone")
except APIException as e:
    print(f"Error: {e.error}")

Installments Validation

from tapsilat_py.validators import validate_installments

# Valid installment strings
installments = validate_installments("1,2,3,6")     # Returns: [1, 2, 3, 6]
installments = validate_installments("1, 2, 3, 6") # Handles spaces
installments = validate_installments("")            # Returns: [1] (default)

# Raises APIException for invalid values
try:
    validate_installments("1,15,abc")  # 15 > 12, abc is not a number
except APIException as e:
    print(f"Error: {e.error}")

Order create process

from tapsilat_py.models import BuyerDTO, OrderCreateDTO

# GSM number will be automatically validated in create_order
buyer = BuyerDTO(
    name="John", 
    surname="Doe", 
    email="[e-mail]",
    gsm_number="[phone]"  # Will be cleaned automatically
)
order = OrderCreateDTO(amount=100, currency="TRY", locale="tr", buyer=buyer)

order_response = client.create_order(order)

Get order details

reference_id = "mock-uuid-reference-id"
order_details = client.get_order(reference_id)

Get order details by conversation id

conversation_id = "mock-uuid-conversation-id"
order_details = client.get_order_by_conversation_id(reference_id)

Get order list

order_list = client.get_order_list(page=1, per_page=5)

Get order submerchants

order_list = client.get_order_submerchants(page=1, per_page=5)

Get checkout url

reference_id = "mock-uuid-reference-id"
checkout_url = client.get_checkout_url(reference_id)

Order cancel process

reference_id = "mock-uuid-reference-id"
client.cancel_order(reference_id)

Order refund process

from tapsilat_py.models import RefundOrderDTO
refund_data = RefundOrderDTO(amount=100, reference_id="mock-uuid-reference-id")
client.refund_order(refund_data)

Order refund all process

reference_id = "mock-uuid-reference-id"
client.refund_all_order(reference_id)

Get order payment details

reference_id = "mock-uuid-reference-id"
client.get_order_payment_details(reference_id)
# You can get with conversation_id too
conversation_id = "mock-uuid-conversation-id"
client.get_order_payment_details(reference_id, conversation_id)

Get order status

reference_id = "mock-uuid-reference-id"
client.get_order_status(reference_id)

Get order transactions

reference_id = "mock-uuid-reference-id"
client.get_order_transactions(reference_id)

Get order term

reference_id = "mock-uuid-reference-id"
client.get_order_term(reference_id)

Create order term

order_id = "mock-order-id"
terms = [
    OrderPaymentTermCreateDTO(order_id=order_id, amount=5000, term_reference_id="TERM-123000456",due_date="2025-10-10 00:00",term_sequence=1),
    OrderPaymentTermCreateDTO(order_id=order_id, amount=5000, term_reference_id="TERM-123000457",due_date="2025-11-10 00:00",term_sequence=2)
]

for term in terms:
    client.create_order_term(term)

Delete order term

order_id = "mock-uuid-order-id"
term_reference_id = "TERM-123000456"
client.delete_order_term(order_id,term_reference_id)

Update order term

term = OrderPaymentTermUpdateDTO(term_reference_id="TERM-123000457",due_date="2025-12-10 00:00",required=True)
client.update_order_term(term)

Refund order term

term_refund = OrderTermRefundRequest(term_reference_id="TERM-123000456",amount=1200)
client.refund_order_term(term_refund)

Terminate order term

reference_id = "mock-uuid-reference-id"
client.order_terminate(reference_id)

Manual callback for order

reference_id = "mock-uuid-reference-id"
conversation_id = "mock-conversation-id"
client.order_manual_callback(reference_id, conversation_id)

Order related reference update

reference_id = "mock-uuid-reference-id"
related_reference_id = "mock-related-reference-id"
client.order_related_update(reference_id, conversation_id)