Boleto Bancario is a server to server only payment method to increase conversion
| Transaction Types | Meaning | Success return codes |
|---|---|---|
| PA | Successful generation of th Boleto. The shopper can go and pay for it online or at any POS such as a bank | 000.000.000 000.100.112 (on staging) |
| RC | Successful payment of the Boleto. The payment of the Boleto is asynchronous and hence the confirmation will usually come in within 2-3 business days | 000.000.000 |
Initial Request
amount=1.00 currency=BRL paymentBrand=BOLETO paymentType=PA //API credentials authentication.userId=8a8294174ae82ada014aedf7fb151d5f authentication.password=AKdx7nmH authentication.entityId=8a8294174ae82ada014aedfd75aa1d79 //API credentials end //fixed values, you can send these values as dummy data to increase conversion customer.givenName=Pagador customer.surname=Pagador customer.identificationDocType=TAXSTATEMENT billing.street1=Av Brigadeiro Faria Lima 3729 billing.city=Sao Paulo billing.state=SP billing.postcode=04538905 billing.country=BR //end of fixed values customer.ip=1.1.1.1 customer.email=test@test.com customer.identificationDocId=70383053102 //CPF number of end customer customParameters[CUSTOM_due_date]=01012016 //Due date of the Boleto. We recommend 3 days of the issuance date merchantTransactionId=1234 testMode=EXTERNAL // only required on staging. Please remove on production environment
The collection of the CPF (Tax Identification number) is mandatory for all payments in Brazil. It is also mandatory to verify the CPF via this Java Script: https://gist.github.com/cauerego/873308
{
"id":"8a82944964ea186c0164ecbf445f7385",
"paymentType":"PA",
"paymentBrand":"BOLETO",
"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",
"BarCodeNumber":"00094666000000010009999252460014639799999990",
"connectorId":"beb52023-ea89-4750-9a82-75525d189249",
"ConnectorTxID2":"1234",
"DigitableLine":"00099.99921 52460.014633 97999.999903 4 66600000001000",
"AcquirerResponse":"1",
"reconciliationId":"1234"
},
"customer":{
"givenName":"Pagador",
"surname":"Pagador",
"email":"test@test.com",
"identificationDocType":"TAXSTATEMENT",
"identificationDocId":"11111111111",
"ip":"1.1.1.1"
},
"billing":{
"street1":"Av Brigadeiro Faria Lima 3729 ",
"city":"Sao Paulo",
"state":"SP",
"postcode":"04538905",
"country":"BR"
},
"customParameters":{
"CUSTOM_due_date":"01012016"
},
"redirect":{
"url":"https://transactionsandbox.pagador.com.br/post/pagador/reenvia.asp/beb52023-ea89-4750-9a82-75525d189249",
"parameters":[
]
},
"buildNumber":"ff2430ab706f7ca0b5b903b11604719f5424d21c@2018-07-27 10:29:18 +0000",
"timestamp":"2018-07-30 19:51:58+0000",
"ndc":"8a8294174ae82ada014aedfd75aa1d79_dca6a0b62dc44d0e81195603af6f39a7"
}
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 |
paymentBrand | The brand specifies the method for the request | AN32 [a-zA-Z0- 9_] {1,32} | BOLETO |
paymentType | The payment type for the request | A2 | PA |
Authentication.userID | The userId for the entity. Required for a server-to-server request | AN32 [a-zA-Z0- 9]{32} | 8a8294174ae82ada014 aedf7fb151d5f |
Authentication.password | The password for the entity (channel). Required for a server-to-server request | AN32 [a-zA-Z0- 9]{8,32} | AKdx7nmH |
authentication.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} | |
customer.ip | AN255 [\s\S]{1,25 5} | AN255 [\s\S]{1,25 5} | 1.1.1.1 |
customer.identificationDocId | CPF number of customer | N11 | 70383053102 |
merchantTransactionID | Merchant-provided reference number | AN255 [\s\S]{1,25 5} | 1234 |
customParameters[CUSTOM_due_date] | Due Date of the Boleto. Recommended: 3 days in the future. | AN10 {19|20}([0-9]{2})-(0[1-9]|1[0-2])-(0[1-9]|1[0-9]|2[0-9]|3[0-1]) | 01012016 |