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Please note that this URL shall only be used for integration and testing procedures. Once the Payment Service Agreement is signed, you will receive the production environment's URL when you request your account to go live.

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Field

Description

Length

order

Order number

64

payment_method

C = Credit card
D = Debit card
B = Boleto Bancário
F = Boleto Flash®
P = PEC Flash®
X = PagBrasil Pix

1

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

product_name

Product name

254

amount_brl

Amount in Brazillian Brazilian Real

5.2

amount_original

Original amount in Brazilian Real before any discount.

5.2

payment_date

Date the payment was completed.
Format: MM/DD/YYYY.

10

customer_email

Customer's e-mail address

128

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