...
| Code Block | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
<script>
//display the CPF number and set language to Portuguese
var wpwlOptions ={ showTaxNumberField:true, locale:"pt"
}
</script>
<script
src="https://test.oppwa.com/v1/paymentWidgets.js?checkoutId=75E53EDE2467B24C179501962555376C.sbg-vm-tx02"></script>
//Define the card brands you want to allow and also set the shopper result URL in which the shopper is being redirected to once the payment is concluded
<form action=" {shopperResultUrl}" class="paymentWidgets">VISA MASTER ELO</form>
|
Capture the Amount
A capture is used to request clearing for previously authorized funds. A capture request is performed against a previous preauthorization (PA) payment by referencing its payment.id and sending a POST request over HTTPS to the /payments/{id} endpoint. Captures can be for full or partial amounts and multiple capture requests against the same PA are allowed.
| Code Block | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
// POST Request to https://test.oppwa.com/v1/payments/payment.id
//payment.id is the uniqueID that is returned upon a successful PA
authentication.userId=8a8294184e736012014e78a17a6a15b0
authentication.entityId=8a8294184e736012014e78a17a5615ac
authentication.password=f2FEKZqtBz
amount=1.00
currency=BRL
paymentType=CP
|
Field specifications
Name | Description | Format | Example |
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 |
customer.email | The (internal) email address of the customer | AN128 [\s\S]{6,12 8} | |
customer.ip | AN255 [\s\S]{1,25 5} | AN255 [\s\S]{1,25 5} | 1.1.1.1 |
merchantTransactionID | Merchant-provided reference number | AN255 [\s\S]{1,25 5} | 1234 |
...