Exemplos de webhooks
Exemplos de webhooks
Abaixo alguns exemplos de webhooks.
PAID
{
"uuid": "f36b4bbb-03e1-4d4d-a716-4cd5e75ca706",
"type": "PAYMENT",
"expiry_date": "2024-12-07T02:59:59Z",
"status": "PAID",
"order_id": "BR0000-06473607",
"order_info": "charge description",
"currency": "BRL",
"original_amount": 100,
"amount": 100,
"paid": 100,
"due": 0,
"refunded": 0,
"attempts": 1,
"max_attempts": 5,
"drop_reason": "",
"surcharge": false,
"client_ip": "72.6.66.174",
"soft_descriptor": "TEST-ORCH",
"customer": {
"uuid": "2d595ee8-3b81-42fe-8ca0-a983b4b49cf3",
"name": "Betsy Murazik",
"email": "[email protected]",
"birth_date": "2000-01-01",
"phone": "551198570711",
"mobile_phone": "5511985270748",
"document_type": "CPF",
"document_number": "206.753.890-03",
"created_at": "2024-12-04T14:56:51Z",
"updated_at": "2024-12-04T14:56:51Z"
},
"billing_address": {
"address_line_1": "Av. Queiroz Filho",
"address_line_2": "Vila Leopoldina",
"street_number": "1560",
"complement": "AP21",
"city": "Sao Paulo",
"state": "SP",
"district": "Vila Leopoldina",
"zip": "05319000",
"country_code": "BRA",
"created_at": "2024-12-04T14:56:51Z",
"updated_at": "2024-12-04T14:56:51Z"
},
"shipping_address": {
"address_line_1": "Av. Queiroz Filho",
"address_line_2": "Vila Leopoldina",
"street_number": "1560",
"complement": "AP21",
"city": "Sao Paulo",
"state": "SP",
"district": "Vila Leopoldina",
"zip": "05319000",
"country_code": "BRA",
"created_at": "2024-12-04T14:56:51Z",
"updated_at": "2024-12-04T14:56:51Z"
},
"transactions": [
{
"uuid": "66130284-afad-4b57-9fab-b27acad2f0a1",
"charge_uuid": "f36b4bbb-03e1-4d4d-a716-4cd5e75ca706",
"gateway_id": "5238ba7e46fa43ffa623b84613b9ce3d",
"amount": 100,
"paid_amount": 100,
"status": "PAID",
"payment_option": "CARD",
"payment_option_detail": "card",
"scheme": "MASTERCARD",
"external_id": "01324013398678530160",
"transaction_id_reference": null,
"expected_capture_date": "2024-12-04T14:56:52Z",
"payment_at": "2024-12-04T14:56:52Z",
"captured_at": null,
"auth_num": "022090",
"auth_response_code": "0",
"operation_type": "DEBIT",
"extra": null,
"payment_number": "597010XXXXXX0042",
"payer_info": "Betsy Murazik",
"expiry_month": 4,
"expiry_year": 2032,
"acquirer_network": "REDE",
"nsu": "021698361994",
"tid": "",
"token": "6f4ac2e187e6447fbbccbb319dfd8f86",
"create_token": true,
"detailed_status": "AUTHORISED",
"currency": "BRL",
"document_type": "CPF",
"document_number": "206.753.890-03",
"installments": 1,
"sub_acquirer": 1002,
"auth_3ds": null,
"created_at": "2024-12-04T14:56:53Z",
"updated_at": "2024-12-04T14:56:53Z"
}
],
"created_at": "2024-12-04T14:56:51Z",
"updated_at": "2024-12-04T14:56:51Z"
}PAID_PARTIALLY
{
"uuid": "765774f7-4aef-4489-bcd8-15993a255042",
"type": "PAYMENT",
"expiry_date": "2024-12-07T02:59:59Z",
"status": "PAID_PARTIALLY",
"order_id": "BR0000-48854004",
"order_info": "charge description",
"currency": "BRL",
"original_amount": 2000,
"amount": 2000,
"paid": 1000,
"due": 1000,
"refunded": 0,
"attempts": 1,
"max_attempts": 5,
"drop_reason": "",
"surcharge": false,
"client_ip": "242.176.34.234",
"soft_descriptor": "PAYTEST",
"customer": {
"uuid": "fab3171b-ac6a-4648-9f63-47ef1d8d2e34",
"name": "Roger Upton",
"email": "[email protected]",
"birth_date": "2000-01-01",
"phone": "551198570711",
"mobile_phone": "5511985270748",
"document_type": "CPF",
"document_number": "62286843023",
"created_at": "2024-12-04T15:04:18Z",
"updated_at": "2024-12-04T15:04:18Z"
},
"transactions": [
{
"uuid": "f7b100a0-7ebc-4e76-a6d3-1a76d2a37fb6",
"charge_uuid": "765774f7-4aef-4489-bcd8-15993a255042",
"gateway_id": "c992d2b7a3664d70bb93cf9403fcb9ad",
"amount": 1000,
"paid_amount": 1000,
"status": "PAID",
"payment_option": "CARD",
"payment_option_detail": "card",
"scheme": "MASTERCARD",
"external_id": "02865387610337032395",
"transaction_id_reference": null,
"expected_capture_date": "2024-12-04T15:04:20Z",
"payment_at": "2024-12-04T15:04:20Z",
"captured_at": null,
"auth_num": "014408",
"auth_response_code": "0",
"operation_type": "DEBIT",
"extra": null,
"payment_number": "597010XXXXXX0042",
"payer_info": "Roger Upton",
"expiry_month": 12,
"expiry_year": 2025,
"acquirer_network": "REDE",
"nsu": "013428434930",
"tid": "",
"token": "b22430eb2d654fe4b6e1c11b93c5ebf2",
"create_token": true,
"detailed_status": "AUTHORISED",
"currency": "BRL",
"document_type": "CPF",
"document_number": "62286843023",
"installments": 12,
"sub_acquirer": 1002,
"auth_3ds": null,
"created_at": "2024-12-04T15:04:20Z",
"updated_at": "2024-12-04T15:04:20Z"
}
],
"created_at": "2024-12-04T15:04:18Z",
"updated_at": "2024-12-04T15:04:18Z"
}DUE
{
"uuid": "d34dd1cd-a3da-466d-9268-4ab6743f5b18",
"type": "PAYMENT",
"expiry_date": "2024-12-07T02:59:59Z",
"status": "DUE",
"order_id": "BR0000-80234058",
"order_info": "charge description",
"currency": "BRL",
"original_amount": 100,
"amount": 100,
"paid": 0,
"due": 100,
"refunded": 0,
"attempts": 1,
"max_attempts": 5,
"drop_reason": "",
"surcharge": false,
"client_ip": "4.73.193.170",
"soft_descriptor": "TEST-ORCH",
"customer": {
"uuid": "1b8a6934-6994-45df-b9c7-4f3cfd9fbe64",
"name": "Sonia Pagac",
"email": "[email protected]",
"birth_date": "2000-01-01",
"phone": "551198570711",
"mobile_phone": "5511985270748",
"document_type": "CPF",
"document_number": "206.753.890-03",
"created_at": "2024-12-04T14:58:23Z",
"updated_at": "2024-12-04T14:58:23Z"
},
"billing_address": {
"address_line_1": "Av. Queiroz Filho",
"address_line_2": "Vila Leopoldina",
"street_number": "1560",
"complement": "AP21",
"city": "Sao Paulo",
"state": "SP",
"district": "Vila Leopoldina",
"zip": "05319000",
"country_code": "BRA",
"created_at": "2024-12-04T14:58:23Z",
"updated_at": "2024-12-04T14:58:23Z"
},
"shipping_address": {
"address_line_1": "Av. Queiroz Filho",
"address_line_2": "Vila Leopoldina",
"street_number": "1560",
"complement": "AP21",
"city": "Sao Paulo",
"state": "SP",
"district": "Vila Leopoldina",
"zip": "05319000",
"country_code": "BRA",
"created_at": "2024-12-04T14:58:23Z",
"updated_at": "2024-12-04T14:58:23Z"
},
"transactions": [
{
"uuid": "7c6a46c5-2678-4a4e-bdb2-77bd12a575ce",
"charge_uuid": "d34dd1cd-a3da-466d-9268-4ab6743f5b18",
"gateway_id": "1c15aee868b847fc915701885683418c",
"amount": 100,
"paid_amount": 0,
"status": "REFUSED",
"payment_option": "CARD",
"payment_option_detail": "card",
"scheme": "MASTERCARD",
"external_id": "",
"transaction_id_reference": null,
"expected_capture_date": "2024-12-04T14:58:24Z",
"payment_at": "2024-12-04T14:58:24Z",
"captured_at": null,
"auth_num": "",
"auth_response_code": "14",
"operation_type": "DEBIT",
"extra": null,
"payment_number": "597010XXXXXX0083",
"payer_info": "Sonia Pagac",
"expiry_month": 4,
"expiry_year": 2032,
"acquirer_network": "REDE",
"nsu": "",
"tid": "",
"token": "",
"create_token": true,
"detailed_status": "REFUSED",
"currency": "BRL",
"document_type": "CPF",
"document_number": "206.753.890-03",
"installments": 1,
"sub_acquirer": 1002,
"auth_3ds": null,
"created_at": "2024-12-04T14:58:24Z",
"updated_at": "2024-12-04T14:58:24Z"
}
],
"created_at": "2024-12-04T14:58:23Z",
"updated_at": "2024-12-04T14:58:23Z"
}REFUNDED
{
"uuid": "c244ddbf-7ae4-481f-a6e1-c0e17c019a76",
"type": "PAYMENT",
"expiry_date": "2024-12-07T02:59:59Z",
"status": "REFUNDED",
"order_id": "BR0000-40388805",
"order_info": "charge description",
"currency": "BRL",
"original_amount": 2000,
"amount": 2000,
"paid": 2000,
"due": 0,
"refunded": 2000,
"attempts": 1,
"max_attempts": 5,
"drop_reason": "",
"surcharge": false,
"client_ip": "169.167.128.126",
"soft_descriptor": "PAYTEST",
"customer": {
"uuid": "6cfdc1e6-8ff8-46e8-ab15-b73987aa5184",
"name": "Nadine Hansen",
"email": "[email protected]",
"birth_date": "2000-01-01",
"phone": "551198570711",
"mobile_phone": "5511985270748",
"document_type": "CPF",
"document_number": "62286843023",
"created_at": "2024-12-04T15:05:28Z",
"updated_at": "2024-12-04T15:05:28Z"
},
"transactions": [
{
"uuid": "6b164cbf-a353-4def-aefc-d151938a8509",
"charge_uuid": "c244ddbf-7ae4-481f-a6e1-c0e17c019a76",
"gateway_id": "fa0cfb239d774b4d925ad5106e88a125",
"amount": 2000,
"paid_amount": 0,
"status": "CANCELED",
"payment_option": "CARD",
"payment_option_detail": "card",
"scheme": "MASTERCARD",
"external_id": "01151817642462280014",
"transaction_id_reference": null,
"expected_capture_date": "2024-12-04T15:05:29Z",
"payment_at": "2024-12-04T15:05:29Z",
"captured_at": null,
"auth_num": "015513",
"auth_response_code": "0",
"operation_type": "DEBIT",
"extra": null,
"payment_number": "597010XXXXXX0042",
"payer_info": "Nadine Hansen",
"expiry_month": 12,
"expiry_year": 2025,
"acquirer_network": "REDE",
"nsu": "025627696716",
"tid": "",
"token": "c60e53dff7524a318bcdee410a01cff3",
"create_token": true,
"detailed_status": "AUTHORISED",
"currency": "BRL",
"document_type": "CPF",
"document_number": "62286843023",
"installments": 12,
"sub_acquirer": 1002,
"auth_3ds": null,
"created_at": "2024-12-04T15:05:29Z",
"updated_at": "2024-12-04T15:05:29Z"
}
],
"created_at": "2024-12-04T15:05:28Z",
"updated_at": "2024-12-04T15:05:28Z"
}REFUNDED_PARTIALLY
{
"uuid": "87e01e1e-5452-4056-ae18-d1e295281982",
"type": "PAYMENT",
"expiry_date": "2024-12-07T02:59:59Z",
"status": "REFUNDED_PARTIALLY",
"order_id": "BR0000-85156004",
"order_info": "charge description",
"currency": "BRL",
"original_amount": 2000,
"amount": 2000,
"paid": 2000,
"due": 0,
"refunded": 1500,
"attempts": 1,
"max_attempts": 5,
"drop_reason": "",
"surcharge": false,
"client_ip": "7.37.37.41",
"soft_descriptor": "PAYTEST",
"customer": {
"uuid": "5ac3b8a7-e946-471c-88a2-d17f48242d75",
"name": "Mrs. Danielle Armstrong",
"email": "[email protected]",
"birth_date": "2000-01-01",
"phone": "551198570711",
"mobile_phone": "5511985270748",
"document_type": "CPF",
"document_number": "62286843023",
"created_at": "2024-12-04T15:06:53Z",
"updated_at": "2024-12-04T15:06:53Z"
},
"transactions": [
{
"uuid": "5f580e48-3bca-49e5-bb1d-6330e5682e48",
"charge_uuid": "87e01e1e-5452-4056-ae18-d1e295281982",
"gateway_id": "8de1282812504a63a248cd5db62ccc05",
"amount": 500,
"paid_amount": 500,
"status": "PAID",
"payment_option": "CARD",
"payment_option_detail": "card",
"scheme": "MASTERCARD",
"external_id": "01903934795574783717",
"transaction_id_reference": null,
"expected_capture_date": "2024-12-04T15:06:54Z",
"payment_at": "2024-12-04T15:06:54Z",
"captured_at": null,
"auth_num": "024070",
"auth_response_code": "0",
"operation_type": "DEBIT",
"extra": null,
"payment_number": "597010XXXXXX0042",
"payer_info": "Mrs. Danielle Armstrong",
"expiry_month": 12,
"expiry_year": 2025,
"acquirer_network": "REDE",
"nsu": "010865692721",
"tid": "",
"token": "0d0f3aa2d0dd4ccab3388b5bc9732099",
"create_token": true,
"detailed_status": "AUTHORISED",
"currency": "BRL",
"document_type": "CPF",
"document_number": "62286843023",
"installments": 12,
"sub_acquirer": 1002,
"auth_3ds": null,
"created_at": "2024-12-04T15:06:54Z",
"updated_at": "2024-12-04T15:06:54Z"
}
],
"created_at": "2024-12-04T15:06:53Z",
"updated_at": "2024-12-04T15:06:53Z"
}CANCELED
{
"uuid": "d34dd1cd-a3da-466d-9268-4ab6743f5b18",
"type": "PAYMENT",
"expiry_date": "2024-12-07T02:59:59Z",
"status": "CANCELED",
"order_id": "BR0000-80234058",
"order_info": "charge description",
"currency": "BRL",
"original_amount": 100,
"amount": 100,
"paid": 0,
"due": 100,
"refunded": 0,
"attempts": 1,
"max_attempts": 5,
"drop_reason": "",
"surcharge": false,
"client_ip": "4.73.193.170",
"soft_descriptor": "TEST-ORCH",
"customer": {
"uuid": "1b8a6934-6994-45df-b9c7-4f3cfd9fbe64",
"name": "Sonia Pagac",
"email": "[email protected]",
"birth_date": "2000-01-01",
"phone": "551198570711",
"mobile_phone": "5511985270748",
"document_type": "CPF",
"document_number": "206.753.890-03",
"created_at": "2024-12-04T14:58:23Z",
"updated_at": "2024-12-04T14:58:23Z"
},
"billing_address": {
"address_line_1": "Av. Queiroz Filho",
"address_line_2": "Vila Leopoldina",
"street_number": "1560",
"complement": "AP21",
"city": "Sao Paulo",
"state": "SP",
"district": "Vila Leopoldina",
"zip": "05319000",
"country_code": "BRA",
"created_at": "2024-12-04T14:58:23Z",
"updated_at": "2024-12-04T14:58:23Z"
},
"shipping_address": {
"address_line_1": "Av. Queiroz Filho",
"address_line_2": "Vila Leopoldina",
"street_number": "1560",
"complement": "AP21",
"city": "Sao Paulo",
"state": "SP",
"district": "Vila Leopoldina",
"zip": "05319000",
"country_code": "BRA",
"created_at": "2024-12-04T14:58:23Z",
"updated_at": "2024-12-04T14:58:23Z"
},
"transactions": [
{
"uuid": "7c6a46c5-2678-4a4e-bdb2-77bd12a575ce",
"charge_uuid": "d34dd1cd-a3da-466d-9268-4ab6743f5b18",
"gateway_id": "1c15aee868b847fc915701885683418c",
"amount": 100,
"paid_amount": 0,
"status": "REFUSED",
"payment_option": "CARD",
"payment_option_detail": "card",
"scheme": "MASTERCARD",
"external_id": "",
"transaction_id_reference": null,
"expected_capture_date": "2024-12-04T14:58:24Z",
"payment_at": "2024-12-04T14:58:24Z",
"captured_at": null,
"auth_num": "",
"auth_response_code": "14",
"operation_type": "DEBIT",
"extra": null,
"payment_number": "597010XXXXXX0083",
"payer_info": "Sonia Pagac",
"expiry_month": 4,
"expiry_year": 2032,
"acquirer_network": "REDE",
"nsu": "",
"tid": "",
"token": "",
"create_token": true,
"detailed_status": "REFUSED",
"currency": "BRL",
"document_type": "CPF",
"document_number": "206.753.890-03",
"installments": 1,
"sub_acquirer": 1002,
"auth_3ds": null,
"created_at": "2024-12-04T14:58:24Z",
"updated_at": "2024-12-04T14:58:24Z"
}
],
"created_at": "2024-12-04T14:58:23Z",
"updated_at": "2024-12-04T14:58:23Z"
}