post
https://api.staging.bancocdc.com.br/pix/qrcode/dynamic/cobv/payment/
Route to confirm the payment of the static QRcode using it's unique qrcode code
Is necessary to register device on onboarding
Response parameters
| Parameters | Format | Description |
|---|---|---|
| return | Boolean | Response status (true/false) |
| message | String | Response message |
| data | Object | Object with transaction |
| code | String | Identification code |
| e2e | String | Identification code transaction |
| transaction_type | String | Transaction Type |
| code_transactions_type | Number | Transaction Type Code |
| transaction_status | String | Transaction Status |
| code_transaction_status | Number | Transaction Status Code |
| transaction_control | String | Transaction Control |
| code_transaction_control | Number | Transaction Control Code |
| created_at | String | Created At |
| amount | Decimal | Value Qr code |
| spread | Decimal | Spread Qr code |
| origin_account | Object | Origin account information |
| account | String | Origin account |
| document | String | Origin document |
| name | String | Origin name |
| agency | String | Origin account agency |
| bank_code | String | Origin account bank code |
| digit | String | Origin account digit |
| type | String | Origin account type |
| bank_name | String | Origin account bank name |
| receiver_account | Object | Receiver account information |
| account | String | Receiver account |
| name | String | Receiver name |
| agency | String | Receiver account agency |
| bank_code | String | Receiver account bank code |
| digit | String | Receiver account digit |
| type | String | Receiver account type |
| bank_name | String | Receiver account bank name |
Transaction Status Codes
| Code | Description |
|---|---|
| 1 | In Process |
| 2 | Approved |
| 3 | Canceled |
| 4 | Expired |
| 5 | Under Review |
| 6 | Pending |
| 7 | Sent For Refund |
| 8 | Refund Made |
| 9 | Paid |
| 10 | Created |
| 11 | Clearing |
| 12 | Consulted |
| 13 | Authorized |
Possible Bacen Error Codes
| Code | Description |
|---|---|
| AB09 | Transaction interrupted due to an error with the recipient user's participant |
| AC03 | The agency number and/or transactional account of the recipient user is non-existent or invalid |
| AC06 | The specified transactional account is blocked |
| AC07 | The transactional account number is closed in the recipient's PSP |
| AC14 | Incorrect type for the specified transactional account |
| AG03 | Transaction type is not supported/authorized for the specified transactional account. E.g., transfer to salary account |
| AM01 | Instant payment order with zero value. |
| AM02 | Payment/devolution order exceeds the limit allowed for the credited transactional account type |
| AM09 | Payment refund exceeds the value of the corresponding instant payment order |
| AM18 | Amount of invalid transactions. |
| BE01 | CPF/CNPJ of the recipient user is inconsistent with the account holder of the specified transactional account |
| BE17 | QR Code rejected by the recipient user's participant |
| CH11 | CPF/CNPJ of the recipient user is incorrect |
| DS04 | Order rejected by the recipient's PSP |
| DS24 | Order rejected due to the elapsed time between the sending of pain.013 and receiving the corresponding pacs.008 by the recipient user's participant |
| ED05 | Error in processing the payment (generic error) |
| RC10 | ISPB of the invalid or nonexistent receiver participant. |
| RR04 | Payment order where the payer user is sanctioned by a United Nations Security Council (UNSC) resolution. If the recipient user is the sanctioned party, the payment order should not be rejected |
| SL02 | The transaction referenced in the original return message (pacs.004) is not related to Pix Withdrawal or Pix Change services |