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PagBrasil's response will be an XML with the following elements:

Field

Description

LenghtLength

order

Order number

64

payment_method

Credit card = C

1

submission_date

Date the order was submitted to PagBrasil.
Format: MM/DD/YYYY.

10

order_status

WP = Payment requested but not processed yet
PA = Payment pre-authorized but not captured yet
PC = Payment Completed
PF = Payment Failed
PR = Payment Rejected
RR = Refund Requested
RP = Refund Processed
CB = Chargeback

2

authorization_code

Authorization code provided by the credit card issuer. Only available when order has been authorized.

9

payment_date

Date the payment was completed.
Format: MM/DD/YYYY.
Only available when order has been captured.

10

product_name

Product name

254

customer_name

Customer's name

128

customer_taxid

CPF if an individual, or CNPJ if the customer is a company

14

customer_email

Customer's e-mail address

128

customer_phone

Customer's phone number

40

address_street

Customer's street address

200

address_zip

Customer's postal code (in Brazil called CEP)

8

address_city

Customer's city

40

address_state

Customer's state (official abbreviation)

2

amount_brl

Amount in Brazilian Real

5.2

amount_paid

Amount paid by the customer in Brazilian Real

5.2

cc_installments

Number of installments (1 to 12)

2

cc_brand

Credit card brand. See note "f"   

1

cc_holder

Credit card holder's name

30

cc_number

Credit card number truncated

14 - 19

cc_expiration

Credit card expiration date.
Format: MM/YY.

5

soft_descriptor

Text identification that will appear on the customer's credit card statement next to the payee name (PB). See item 4.1, note "i".

13

amount_refunded

Used when order_status equals to RR or RP. Amount requested to be refunded (Brazilian Real).

5.2

refund_date

Used when order_status equals to RP.
Date the refund requested was completed.
Format: MM/DD/YYYY.

10

refund_info

Used when order_status equals to RR or RP and the refund was processed via bank transfer. See item 6.2, note "c".

128

error_code

Used when order_status equals to PF or PR. See table in item 9.

2

signature

HMAC-MD5 hash that authenticates the response. See note "a"   

32

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