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Your POST must be sent to https://sandbox.pagbrasil.com/api/order/add setting the content-type of the request header and body as "x-www-form-urlencoded".

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.

Request parameters:

Field

Description

Required

Length

secret

Secret phrase as defined in the PagBrasil Dashboard

Yes

128

pbtoken

Token assigned to your merchant account. Your token is displayed at the PagBrasil Dashboard, menu Account > Settings.

Yes

32

order

Order number. See note "c"   

Yes

64

payment_link

Set "1" to create the Payment Link.

Yes

1

payment_option

Defines the payment methods to be included in the Payment Link. If not present all payment methods available will be included.

C = Credit card
D = Débito Flash™
B = Boleto Flash®

P = PEC Flash®

X = PagBrasil Pix

Separate multiple payment methods by comma (e.g. "C,B,P").

No

Unlimited

payment_link_expiration

Number of days (0 - 999) the Payment Link is valid for. If you don't use this parameter, our system will use the default value set at the PagBrasil Dashboard, menu Account > Settings.

No

3.0

url_return

URL you want the customer to be redirected to after they complete the payment. You may include any parameters in the URL (i.e. order number) so that you can display the proper page when the customer is redirected to "url_return".

No

254

product_name

Product name. See note "d"   

Yes

254

customer_name

Customer's full name if an individual, or "razão social" if the customer is a company. See note "e"   

Yes

128

customer_taxid

CPF if an individual, or CNPJ if the customer is a company. See note "f"   

Yes

14

customer_email

Customer's e-mail address

Yes

128

customer_phone

Customer's phone number (including the 2-digit area code)

Yes

40

address_street

Customer's street address

Yes

200

address_number

Customer's street address number

No

10

address_number_complement

Customer's street address complement (e.g. suite)

No

40

address_neighborhood

Customer's neighborhood

No

40

address_zip

Customer's postal code (in Brazil called CEP).
Only digits, do not include the dash.

Yes

8

address_city

Customer's city

Yes

40

address_state

Customer's state. See note "g"   

Yes

2

amount_brl

Amount in Brazilian Real

Yes

5

7.2

param_url

A string that can be concatenated to the URL our server posts the response to. See note "h"   

No

254

Notes:

a) All fields are required except when noted otherwise.

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b) If a parameter is sent with a size greater than the maximum allowed, process will not be aborted but the value will be truncated.

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4.1.c
4.1.c
c) The order number must be unique for a specific customer. If you try to submit two different transactions with the same order number but a different customer_taxid, our server will respond with the message "Duplicated order.". Our server will also respond with "Duplicated order." if you try to re-submit an order that is already paid. If parameters order and customer_taxid are equal to a previously submitted unpaid order, the previous order will be updated with the new information provided and the response will be the URL that you will need to redirect the customer to (see item 4.2).
Characters allowed in the parameter order (regular expression): [a-zA-Z0-9\.\-\_\/]

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4.1.d
4.1.d
d) The parameter product_name must contain the name of the product or service purchased, and it is required for compliance purposes.

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4.1.e
4.1.e
e) You need to let the customer selects if they are a "pessoa física" (individual) or a "pessoa jurídica" (company). If they select "pessoa física", you need to ask for their full name and CPF (see note "g"). If they select "pessoa jurídica", you need to ask for the "razão social" (official company name registered at the local tax authority) and CNPJ (see note "g").

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4.1.f
4.1.f
f) There are two types of tax IDs in Brazil: CPF (used by individuals) and CNPJ (used by companies). You must validate the tax ID to prevent sending to PagBrasil invalid values. Please find below the format for each type of tax ID.

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The last 2 digits of the CPF/CNPJ are check digits, and you will need to use them to validate the tax ID entered by the customer. You will find examples of CPF/CNPJ validation routines in different languages at the PagBrasil Dashboard, menu Resources. For testing purposes, please use CPF 91051605962 and CNPJ 78797547000157.

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4.1.g
4.1.g
g) The parameter address_state must be the official abbreviation used in Brazil. To prevent customer from entering an invalid state, please see table below to create a select object (drop-down list).

State

Abbreviation

Acre

AC

Alagoas

AL

Amapá

AP

Amazonas

AM

Bahia

BA

Ceará

CE

Distrito Federal

DF

Espírito Santo

ES

Goias

GO

Maranhão

MA

Mato Grosso

MT

Mato Grosso do Sul

MS

Minas Gerais

MG

Pará

PA

Paraíba

PB

Paraná

PR

Pernambuco

PE

Piauí

PI

Rio de Janeiro

RJ

Rio Grande do Norte

RN

Rio Grande do Sul

RS

Rondônia

RO

Roraima

RR

Santa Catarina

SC

São Paulo

SP

Sergipe

SE

Tocantins

TO

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4.1.h
4.1.h
h) The URL our server posts the response to for an "/api/order/add" call consists of a fixed and a dynamic part. The first part is defined at the PagBrasil Dashboard, menu Account > Settings. The second part is defined using param_url (optional). For example, if you define at the PagBrasil Dashboard the URL as "https://www.test.com/script.asp" and param_url as "?customer_id=12345&newsletter=yes" we will post the authorization response to: "https://www.test.com/script.asp?customer_id=12345&newsletter=yes".

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