Boleto Bancario Integration

Boleto Bancario is a server to server only payment method to increase conversion

Payment 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

API Endpoint: https://test.oppwa.com/v1/payments

//send POST to https://test.oppwa.com/v1/payments 
//Header -H "Authorization: Bearer OGE4Mjk0MTg0ZTczNjAxMjAxNGU3OGExN2E2YTE1YjB8ZjJGRUtacXRCUA=="
amount=10.00
currency=BRL
paymentBrand=BOLETO
paymentType=PA 
//API credentials
entityId=8a8294174ae82ada014aedfd75aa1d79 
//API credentials end
//Dummy data, replace with your shopper`s details
billing.street1=Av Brigadeiro Faria Lima 3729 
billing.city=Sao Paulo
billing.state=SP // State with 2 digits
billing.postcode=04538905 //postcode with 8 numeric digits, no dashes, spaces or slashes.
billing.country=BR //Country with 2 digits
customer.givenName=Gustavo
customer.surname=Santos
customer.ip=1.1.1.1
customer.email=test@test.com
customer.identificationDocType=TAXSTATEMENT // Type of the identification DOC. Needed as you need to send a CPF.
customer.identificationDocId=70383053102 //CPF number of end customer
//end of shopper details
customParameters[CUSTOM_due_date]=21012018 //Due date of the Boleto. We recommend 3 days of the issuance date
merchantTransactionId=1234
shopperResultUrl=http://google.com //Although there is no re-direct back from the Boleto to your shop, our API requires this parameter to be present
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

Successful Response

Successful Response

{
  "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":"21012018"
  },
  "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"
}

Re-directing the shopper

From the success response you will be able to extract the URL to where you re-direct the shopper to in order to display the Boleto itself. Please note that the staging environment of the bank may show an error from time to time instead of the actual Boleto.

Retrieve notifications when the Boleto is paid

Please refer to section webhooks

Sample webhook of a paid Boleto

[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":"Pagador","surname":"Pagador","email":"test@test.com",
"identificationDocType":"TAXSTATEMENT","identificationDocId":"11111111111","ip":"1.1.1.1"},
"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"}}

Field specifications

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}	BOLETO
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.ip	AN255 [\s\S]{1,25 5}	AN255 [\s\S]{1,25 5}	1.1.1.1
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_date]	Due Date of the Boleto. Recommended: 3 days in the future. Format: DDMMYYYY	AN10 {19\|20}([0-9]{2})-(0[1-9]\|1[0-2])-(0[1-9]\|1[0-9]\|2[0-9]\|3[0-1])	21012016