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|---|---|---|---|---|
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Field | Description |
|---|---|
order | Order number you informed when requesting the boleto (item 4.1). |
payment_date | Date the Boleto Bancário was paid by the customer (not considering holidays, as explained in item 4.3). Format: MM/DD/YYYY. |
amount_paid | Amount paid by the customer in Brazilian Real – may not be the exact amount due, so it must be validated and treated according to your policy. |
amount_due | Amount printed in the Boleto Bancário (as informed in the parameter amount_brl – item 4.1). |
param_url | String (encoded) that was passed to our server when the order was submitted. See item 4.1. |
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The next table shows when a Boleto Bancário will be processed considering the day it was paid. This table is important when answering a customer's inquiry about their order status.
Payment Day | Processing Day |
|---|---|
Monday | Tuesday |
Tuesday | Wednesday |
Wednesday | Thursday |
Thursday | Friday |
Friday | Saturday |
Saturday (considered as Monday) | Tuesday |
Sunday (considered as Monday) | Tuesday |
Example for payment on a holiday: If the holiday is on a Wednesday, banks will consider the payment date as Thursday, hence the Boleto Bancário will be processed on Friday.
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