Card on file

Environment	Method	Endpoint
Sandbox	post	`https://apisandbox.cieloecommerce.cielo.com.br/1/sales/`
Produção	post	`https://api.cieloecommerce.cielo.com.br/1/sales/`

ℹ️
Learn more about this feature in the documentation.

POST /1/sales/

{  
   "MerchantOrderId":"2014111701",
   "Customer":{  
      "Name":"Comprador crédito completo",
      "Email":"[email protected]",
      "Birthdate":"1991-01-02"
   },
   "Payment":{  
     "Type":"CreditCard",
     "Amount":15700,
     "Currency":"BRL",
     "Country":"BRA",
     "Installments":1,
     "Capture":true,
     "Authenticate":"false",
     "SoftDescriptor":"123456789ABCD",
     "DebitCard":{  
         "CardNumber":"1234123412341231",
         "Holder":"Teste Holder",
         "ExpirationDate":"12/2030",
         "SecurityCode":"123",
         "SaveCard":"false",
         "Brand":"Visa",
         "CardOnFile":{
            "Usage": "First",
            "Reason":"Recurring"
         }
     }
   }
}

PROPERTY	TYPE	SIZE	REQUIRED	DESCRIPTION
`MerchantOrderId`	Text	50	Yes	Order identification number. Warning: Allowed characters are a-z, A-Z, 0-9. Special characters and blank spaces are not allowed.
`Customer.Name`	Text	255	No	Customer's name.
`Customer.Status`	Text	255	No	The customer’s registration status on the store. (NEW / EXISTING)
`Customer.Email`	Text	255	No	Customer's email
`Customer.Birthdate`	Date	10	No	Customer's birthdate (AAAA/MM/DD).
`Payment.Type`	Text	100	Yes	Type of the Payment Method.
`Payment.Amount`	Number	15	Yes	Order Amount (to be sent in cents).
`Payment.Currency`	Text	3	No	Currency in which the payment will be made (BRL).
`Payment.Country`	Text	3	No	Country in which the payment will be made.
`Payment.SoftDescriptor`	Text	13	No	The store’s name that will be on the shopper’s bank invoice. Does not allow special characters.
`Payment.Installments`	Number	2	Yes	Number of installments. If the transaction is a recurrence, the number of installments will be 1. For installment transactions, the number of installments will be greater than 1.
`Payment.Capture`	Boolean	—	No (Default false)	Boolean that identifies if the authorization should be done by authomatic capture (true) or posterior capture (false).
`DebitCard.CardNumber`	Text	19	Yes	Shopper’s card number.
`DebitCard.Holder`	Text	25	Yes	Name of the shopper that’s printed on the card. Does not accept special characters.
`DebitCard.ExpirationDate`	Text	7	Yes	Expiration date printed on the card. Example: MM/AAAA.
`DebitCard.SecurityCode`	Text	4	No	Security code printed on the back of the card.
`DebitCard.SaveCard`	Boolean	—	No (Default false)	Boolean that identifies if the card will be saved to generate a `CardToken`. Find out more about Tokenization of Cards
`DebitCard.Brand`	Text	10	Yes	Card brand. Possible values: Visa / Master / Amex / Elo / Aura / JCB / Diners / Discover / Hipercard / Hiper.
`DebitCard.CardOnFile.Usage`	Text	-	No	"First" if the card was stored and it’s your first use. "Used" if the card was stored and has been used for another transaction before.
`DebitCard.CardOnFile.Reason`	Text	-	Conditional	Indicates the motive for card storage, if the `CardOnFile.Usage` field is “Used”. Recurring: programmed recurring transaction (e.g. Subscriptions). If it is a recurring transaction, use `Payment.Recurrent` = true (merchant recurrence) or `Recurrent.Payment` = true (scheduled recurrence). Unscheduled: recurring transaction with no fixed date (e.g. service apps). Installments: installments through recurring transactions.

Response

{
    "MerchantOrderId": "2014111701",
    "Customer": {
        "Name": "Comprador crédito completo",
        "Email": "[email protected]",
        "Birthdate": "1991-01-02"
    },
    "Payment": {
        "ServiceTaxAmount": 0,
        "Installments": 1,
    	  "Capture": true,
        "Authenticate": false,
        "DebitCard": {
            "CardNumber": "123412******1231",
            "Holder": "Teste Holder",
            "ExpirationDate": "12/2030",
            "SaveCard": false,
            "Brand": "Visa",
            "CardOnFile": {
                "Usage": "First",
                "Reason": "Recurring"
            },
            "PaymentAccountReference": "JZHOZJHNZH87KQXM3G60B9I21GVZN"
        },
        "Tid": "0928084922246",
        "ProofOfSale": "652515",
        "AuthorizationCode": "927181",
        "SoftDescriptor": "123456789ABCD",
        "Provider": "Simulado",
        "IsQrCode": false,
        "DynamicCurrencyConversion": false,
        "Amount": 15700,
        "ReceivedDate": "2022-09-28 08:49:22",
        "CapturedAmount": 15700,
        "CapturedDate": "2022-09-28 08:49:22",
        "Status": 2,
        "IsSplitted": false,
        "ReturnMessage": "Operation Successful",
        "ReturnCode": "6",
        "PaymentId": "91bad53a-9198-4738-a280-f51dddc34988",
        "Type": "CreditCard",
        "Currency": "BRL",
        "Country": "BRA",
        "Links": [
            {
                "Method": "GET",
                "Rel": "self",
                "Href": "https://apiquerysandbox.cieloecommerce.cielo.com.br/1/sales/91bad53a-9198-4738-a280-f51dddc34988"
            },
            {
                "Method": "PUT",
                "Rel": "void",
                "Href": "https://apisandbox.cieloecommerce.cielo.com.br/1/sales/91bad53a-9198-4738-a280-f51dddc34988/void"
            }
        ]
    }
}

PROPERTY	DESCRIPTION	TYPE	SIZE	FORMAT
`ProofOfSale`	Authorization number, identical to NSU.	Text	6	Alphanumeric text
`Tid`	Transaction Id on the acquirer.	Text	20	Alphanumeric text
`AuthorizationCode`	Authorization code.	Text	6	Alphanumeric text
`SoftDescriptor`	Text that will be printed on the carrier’s bank invoice. Does not allow special characters.	Text	13	Alphanumeric text
`PaymentId`	Payment ID number, needed for future operations like Consulting, Capture and Cancellation.	Guid	36	xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx
`ECI`	Eletronic Commerce Indicator. Indicates how safe a transaction is.	Text	2	Example: 7
`Status`	Transaction status.	Byte	—	2
`ReturnCode`	Acquiring return code.	Text	32	Alphanumeric text
`ReturnMessage`	Acquiring return message.	Text	512	Alphanumeric text
`Payment.MerchantAdviceCode`	Card brand’s return code that defines the period for transaction submission retry. Valid only for Mastercard.	Text	2	Numeric
`DebitCard.PaymentAccountReference`	PAR (payment account reference) is the number that associates different tokens to the same card. It will be returned by the Master and Visa brands and passed on to Cielo e-commerce customers. If the card brand doesn’t send the information the field will not be returned. If it is a debit transaction, include inside the `DebitCard` node.	Alphanumeric	29	—