Analyzing a transaction on ClearSale

post

https://risksandbox.braspag.com.br/analysis/v2/

Analyze the fraud risk of a transaction with the ClearSale provider

Body Params

TotalOrderAmount

int64

required

Total amount of items.

TransactionAmount

int64

Amount charged for this payment.

Provider

string

enum

required

Antifraude Gateway solution provider. In this case, use "ClearSale". Table 1 - Provider

Allowed:

Currency

string

required

Currency. More information at ISO 4217 Currency Codes

BraspagTransactionId

string

Transaction ID in Braspag Pagador. Note: You can send this field if your fraud analysis flow is AuthorizeFirst, in which authorization happens first. If you do not have integration with Pagador Braspag, you can send the fields Tdi, Nsu, AuthorizationCode and SaleDate instead of the BraspagTransactionId field.

Customer

object

OrderDate

date

Order date (if not sent, we will return the date of the request).

NumberOfInstallments

int32

Number of installments.

Billing

object

Shipping

object

PaymentType

int32

required

Payment Type:
CreditCard = 1
DebitCard = 2

Card

object

CartItems

object

Hotels

object

Airline

object

Headers

Content-Type

string

required

Defaults to application/json

application/json

Authorization

string

required

Bearer {access_token}

MerchantId

string

required

xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx

Response

Language

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Response

Choose an example:

application/json

200200