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PIX is a server to server only payment method to increase conversion.

Please note that you will need to collect at least one “chave” to generate a PIX. The chave is set by the end-customer with the bank they use. As “chave” they can use their CPF, email or phone number. We recommend you give them all three options at checkout as the end-customer is not required to register all 3 “chaves” with their bank.

Payment Types

Meaning

Success return codes

PA

Successful generation of the PIX QR-Code. The shopper can go and pay for it online or at any supported POS

000.000.000

000.100.112 (on staging)

RC

Successful payment of PIX. The payment of the PIX is asynchronous and the payment confirmation depends on when the PIX was paid by the consumer

000.000.000

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Code Block

//send POST to https://test.oppwa.com/v1/payments 
//Header -H "Authorization: Bearer OGE4Mjk0MTg0ZTczNjAxMjAxNGU3OGExN2E2YTE1YjB8ZjJGRUtacXRCUA=="
amount=10.00
currency=BRL
paymentBrand=PIX
paymentType=PA 
//API credentials
entityId=8a8294174ae82ada014aedfd75aa1d79 
//API credentials end
//CollectionShopper ofdetails the "chave" during checkout. 
customer.mobile=11956089321(all mandatory)
customer.givenName=Gustavo
customer.emailsurname=test@test.comSantos
customer.identificationDocType=TAXSTATEMENT // Type of the identification DOC. Needed as you need to send a CPF./CNPJ
customer.identificationDocId=70383053102 //CPF/CNPJ number of end customer
//end of shopper details
billing.country="BR"
customParameters[CUSTOM_due_time]=7200 //Due time of the PIX in seconds. 7200 seconds = 2hours. You can also use customParameters[CUSTOM_due_date]=DDMMYYYY. If no expiry date is sent, will be set to 3 days by default.
merchantTransactionId=1234
shopperResultUrl=http://googlewww.primeiropay.com //Although there is no re-direct back from the BoletoPIX to your shop, our API requires this parameter to be present
testMode=EXTERNAL // only required on staging. Please remove on production environment

...

Code Block

{
  "id":"8a82944964ea186c0164ecbf445f7385",
  "paymentType":"PA",
  "paymentBrand":"PIX",
  "amount":"10.00",
  "currency":"BRL",
  "descriptor":"Test Merchant 2460.0146.3970 Virtual Goods",
  "merchantTransactionId":"1234",
  "result":{
    "code":"000.100.112",
    "description":"Request successfully processed in 'Merchant in Connector Test Mode'"
  },
  "resultDetails":{
    "ExtendedDescription":"Payment method ready to be captured",
  
    "connectorId":"beb52023-ea89-4750-9a82-75525d189249",
    "ConnectorTxID2":"1234",
   
    "reconciliationId":"1234"
  },
  "customer":{
    "givenName":"PagadorGustavo",
    "surname":"Pagador",
    "email":"test@test.com"Santos",
    "identificationDocType":"TAXSTATEMENT",
    "identificationDocId":"1111111111170383053102",
    "ip":"1.1.1.1"
  },
  "customParameters":{
    "CUSTOM_due_time":"7200"
  },
  "redirect":{
    "url":"https://transactionsandboxpix.pagadorprimeiropay.com.br/post/pagador/reenvia.asp/beb52023-ea89-4750-9a82-75525d189249/2313413241414",
    "parameters":[
      
    ]
  },
  "buildNumber":"ff2430ab706f7ca0b5b903b11604719f5424d21c@2018-07-27 10:29:18 +0000",
  "timestamp":"2018-07-30 19:51:58+0000",
  "ndc":"8a8294174ae82ada014aedfd75aa1d79_dca6a0b62dc44d0e81195603af6f39a7"
}

...

Code Block

[2018-07-30][19:57:13,046]Notification b8d00c6a-276b-4816-a423-a7996e376834 message: {"type":"PAYMENT","payload":
{"id":"8a82944a64ea2a060164ecc41d671606","referencedId":"8a82944a64ea2a060164ecc06db70bce","paymentType":"RC",
"amount":"10.0","currency":"BRL","presentationAmount":"10.0","presentationCurrency":"BRL",
"descriptor":"Test Merchant 6086.5776.5026 Virtual Goods","merchantTransactionId":"****",
"result":{"code":"000.100.112","description":"Request successfully processed in 'Merchant in Connector Test Mode'",
"randomField621972632":"Please allow for new unexpected fields to be added"},
"customer":{"givenName":"PagadorGustavo","surname":"PagadorSantos","email":"test@test.com",
"identificationDocType":"TAXSTATEMENT","identificationDocId":"11111111111","ip":"1.1.1.170383053102"},
"billing":{"street1":"Av Brigadeiro Faria Lima ****","city":"Sao Paulo","state":"SP","postcode":"04538905","country":"BR"},
"authentication":{"entityId":"8a8294174ae82ada014aedfd75aa1d79"},"customParameters":{"INFO_matchingAlgorithm":"MANUAL_MATCH"},
"redirect":{"parameters":[]},
"risk":{"score":""},"timestamp":"2018-07-30 19:57:12+0000","ndc":"DFCAD1AC1C0E00977B5A9FFE0E85AB3D.sbg-vm-bip01_1234_rand3cd6e14412f83147"}}

...

Name	Description	Format	Example
Authorization Bearer (Header)	Authentication token used to identify the merchant.	AN [a-zA-Z0- 9_]	Bearer OGE4Mjk0MTg0ZTczNjAxMjAxNGU3OGExN2E2YTE1YjB8ZjJGRUtacXRCUA==
amount	Amount of the payment request. The dot is used as a decimal separator.	N13 [0- 9]{1,10}\.[0 -9]{2}	1.00
currency	Currency Code according to ISO 4217 specifications of the payment request’s amount	A3 [a-zA-Z]{3}	BRL
paymentBrand	The brand specifies the method for the request	AN32 [a-zA-Z0- 9_] {1,32}	PIX
paymentType	The payment type for the request	A2	PA
entityId	The entity for the request. (e.g. channel)	AN32 [a-zA-Z0- 9]{32}	8a8294174ae82ada014 aedfd75aa1d79 customer.email The (internal) email address of the customer AN128 [\s\S]{6,12 8}	test@test.com	customer.phone	AN255 [\s\S]{1,25 5} N100	1195608261
customer.identificationDocId	CPF number of customer or CNPJ of the company	N11 or N14	50439917476 or 50966454000190
merchantTransactionID	Merchant-provided reference number	AN255 [\s\S]{1,25 5}	1234
customParameters[CUSTOM_due_time]	Optional. Due Time of the Pix in Seconds. Will overwrite customParameters[CUSTOM_due_date] if both are sent.	N10	7200
customParameters[CUSTOM_due_date]	Optional. Due Date of PIX. Will be set to the date you sent at 23:59:59 UTC	DDMMYYYY {19\|20}([0-9]{2})-(0[1-9]\|1[0-2])-(0[1-9]\|1[0-9]\|2[0-9]\|3[0-1])	21012022

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