Page Comparison

order

Order number

64

payment_method

Debit card = D

1

submission_date

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

10

order_status

WP = Waiting for Payment
PC = Payment Completed
PF = Payment Failed
RR = Refund Requested
RP = Refund Processed

2

authorization_code

Authorization code provided by the debit card issuing bank. Only available when order_status = PC.

9

payment_date

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

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

7.2

amount_paid

Amount paid by the customer in Brazilian Real

7.2

cc_installments

Always 1

1

cc_brand

Debit card brand. See item 4.1, note "j" for codes.

1

cc_holder

Debit card holder's name

30

cc_number

Debit card number truncated

14-19

cc_expiration

Debit card expiration date.
Format: MM/YY.

5

soft_descriptor

Optional text identification that will appear on the customer's debit card statement next to the payee name (PB). See item 4.1, note "h".

13

amount_refunded

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

7.2

refund_date

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

10

refund_info

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

128

error_code

Used when order_status equals equal to PF. See table in item 7.

2

signature

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

32