Set up the webhook to receive status updates on your transactions.
To receive notifications of status changes, you must have configured the URL Status Payment field during registration of your store at Braspag. The parameters will be sent to the registered URL as shown in the example below.
As there is a possibility of intermittence between the client and server APIs, it is necessary to track pending (unpaid) transactions that have not yet been updated on the current day.Sent Notification
{
"RecurrentPaymentId": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
"PaymentId": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
"ChangeType": 2
}
| Property | Description | Type | Size | Required? |
|---|---|---|---|---|
RecurrentPaymentId | Identifier representing the recurring order (only applicable for ChangeType 2 or 4). | GUID | 36 | No |
PaymentId | Identifier representing the transaction. | GUID | 36 | Yes |
ChangeType | Specifies the notification type. Note: See table below. | Number | 1 | Yes |
| ChangeType | Description |
|---|---|
| 1 | Payment status change. |
| 2 | Recurrence created. |
| 3 | Anti-fraud status change. |
| 4 | Recurring payment status change (e.g.: automatic deactivation). |
| 5 | Refund denied (applicable to Rede). |
| 6 | Underpaid registered boleto. |
| 7 | Chargeback notification. For more details, refer to the Risk Notification guide. |
| 8 | Fraud alert. |
Expected Response
The expected response from the store is: HTTP Status Code 200 OK.
If the above response is not returned, there will be two more attempts to send the Notification Post.