Boleto

A payment slip of a specified amount is issued to the shopper and he can use the bar code in the payment slip to pay for it in his Online Banking, lottery houses, banks and bank correspondents (some small stores, supermarkets, Brazilian post offices, etc).Boleto payments are usually confirmed within 24 hours, however, it depends on when the shopper deposits / pays the Boleto.

Please note that the bank only confirms paid Boletos in weekdays (Monday-Friday). Boletos are also not processed during bank holidays.

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

Payment Types

Meaning

Success return codes

PA

Successful generation of the 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

//send POST to [https://test.oppwa.com/v1/payments](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.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":"[email protected]",
"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"](https://transactionsandbox.pagador.com.br/post/pagador/reenvia.asp/beb52023-ea89-4750-9a82-75525d189249%22),
"parameters":[
]},
"buildNumber":"[email protected] 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":"[email protected]",
"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}

[email protected]

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

customParametersCUSTOM_due_date

Due Date of the Boleto. Recommended: 3 days in the future.Format: DDMMYYYY

AN10 {19/20}(0-9{2})-(01-9/10-2)-(01-9/10-9/20-9/30-1)

21012016