Content Comparison

order

Order number

64

payment_method

B = Boleto Bancário
F = Boleto Flash^®

1

submission_date

Date the boleto was issued. Format: MM/DD/YYYY.

10

url_boleto

URL to view/print the Boleto Bancário

80

order_status

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

2

payment_date

Used when order_status equals equal to PC, RR or RP.
Format: MM/DD/YYYY.

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

57.2

amount_paid

Used when order_status equals equal to PC, RR or RP. 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.

57.2

amount_refunded

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

57.2

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. See item 6.1, See note "b".

128

signature

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

32