{"id":1420,"date":"2017-11-07T19:13:40","date_gmt":"2017-11-07T21:13:40","guid":{"rendered":"http:\/\/maxipago.com\/developers\/?page_id=1420"},"modified":"2025-11-06T17:26:22","modified_gmt":"2025-11-06T20:26:22","slug":"editar-ordem","status":"publish","type":"page","link":"https:\/\/www.maxipago.com\/developers\/apidocs\/link-de-pagamento\/editar-ordem\/","title":{"rendered":"Editar Link de Pagamento"},"content":{"rendered":"\n

Checkout 2.0 \u2013 Editando um Link de Pagamento<\/h3>\n\n\n\n

Para a editar uma ordem de pagamento ser\u00e1 necess\u00e1rio informar o n\u00famero do link retornado pela maxiPago! no response de sua cria\u00e7\u00e3o. O n\u00famero do link de pagamento no response \u00e9 retornado na tag <pay_order_id> e na tag <command> passar o comando update-payment-order.<\/p>\n\n\n\n

Checkout 2.0 \u2013 URLs Para Envio dos Dados<\/h3>\n\n\n\n

SANDBOX<\/strong>: https:\/\/testapi.maxipago.net\/UniversalAPI\/postAPI<\/p>\n\n\n\n

PRODU\u00c7\u00c3O<\/strong>: https:\/\/api.maxipago.net\/UniversalAPI\/postAPI<\/p>\n\n\n\n

Checkout 2.0 \u2013 Editar um Link de Pagamento<\/h3>\n\n\n\n

Veja abaixo a estrutura do XML que precisa ser enviado para a edi\u00e7\u00e3o de um Link de Pagamento<\/p>\n\n\n\n

<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<api-request>\n\t<verification>\n\t\t<merchantId>store-id<\/merchantId>\n\t\t<merchantKey>store-key<\/merchantKey>\n\t<\/verification>\n\t<command>update-payment-order<\/command>\n\t<request>\n\t\t<payOrderId>lr3rl2f<\/payOrderId>\n\t\t<referenceNum>8772894<\/referenceNum>\n\t\t<fraudCheck>N<\/fraudCheck>\n\t\t<transactionDetail>\n\t\t\t<description>Pagamento do Livro maxipago<\/description>\n\t\t\t<comments>Pagar ate dia 20<\/comments>\n\t\t\t<emailSubject>Favor efetuar o pagamento<\/emailSubject>\n\t\t\t<expirationDate>06\/05\/2031<\/expirationDate>\n\t\t\t<payType>\n\t\t\t\t<creditCard>\n\t\t\t\t\t<processorID>1<\/processorID>\n\t\t\t\t\t<operation>auth<\/operation>\n\t\t\t\t\t<numberOfInstallments>2<\/numberOfInstallments>\n\t\t\t\t\t<currencyCode>BRL<\/currencyCode>\n\t\t\t\t\t<amount>100.00<\/amount>\n\t\t\t\t<\/creditCard>\n\t\t\t<\/payType>\n\t\t<\/transactionDetail>\n\t<\/request>\n<\/api-request><\/pre>\n\n\n\n
 <\/pre>\n\n\n\n
\n
OBSERVA\u00c7\u00c3O:<\/strong><\/p>\n\n\n\n
A ordem de pagamento s\u00f3 poder\u00e1 ser alterada caso seja um usu\u00e1rio novo e que o usu\u00e1rio n\u00e3o tenha acessado o portal do Checkout 2.0.<\/p>\n<\/blockquote>\n\n\n\n
Checkout 2.0 \u2013 Exemplo de Edi\u00e7\u00e3o com Sucesso<\/h3>\n\n\n\n
<\/pre>\n\n\n\n
<?xml version=\"1.0\" encoding=\"UTF-8\" ?>\n<api-response>\n\t<errorCode>0<\/errorCode>\n\t<errorMessage><\/errorMessage>\n\t<command>update-payment-order<\/command>\n\t<time>1746830737107<\/time>\n\t<result>\n\t\t<pay_order_id>lr3rl2f<\/pay_order_id>\n\t\t<message>Updated Successfully<\/message>\n\t<\/result>\n<\/api-response><\/pre>\n\n\n\n
Checkout 2.0 \u2013 Exemplo de Edi\u00e7\u00e3o com Erro<\/h3>\n\n\n\n
<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<api-response>\n        <errorCode>1<\/errorCode>\n        <errorMessage>\n            <![CDATA[Pay order id not located: \/FiaoEH3mOE8 not located.]]>\n        <\/errorMessage>\n        <time>1505919057637<\/time>\n<\/api-response><\/pre>\n\n\n\n
<\/pre>\n\n\n\n
Checkout 2.0 \u2013 Tabela de Par\u00e2metros<\/h3>\n\n\n\n
\n
Nome<\/strong><\/p>\n<\/td>
\n
Obrigat\u00f3rio<\/strong><\/p>\n<\/td>
\n
Tamanho<\/strong><\/p>\n<\/td>
\n
Descri\u00e7\u00e3o<\/strong><\/p>\n<\/td><\/tr>
\n
merchantId<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
20<\/p>\n<\/td>
\n
ID da loja na maxiPago!<\/p>\n<\/td><\/tr>
\n
merchantKey<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
80<\/p>\n<\/td>
\n
Chave da loja na maxiPago!<\/p>\n<\/td><\/tr>
\n
command<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
– – –<\/p>\n<\/td>
\n
A\u00e7\u00e3o a ser realizada na ordem de pagamento, valores aceitos:<\/p>\n
– add-payment-order
– cancel-payment-order
– update-payment-order
– get-payment-order<\/p>\n<\/td><\/tr>
\n
referenceNum<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
128<\/p>\n<\/td>
\n
Identificador do pedido no estabelecimentoEste campo aceita apenas valores alfanum\u00e9ricos e deve ser \u00fanico.<\/p>\n<\/td><\/tr>
\n
fraudCheck<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
1<\/p>\n<\/td>
\n
Enviar o pedido para o antifraude, valores aceitos:<\/p>\n
– Y = Sim
– N = N\u00e3o<\/p>\n<\/td><\/tr>
\n
firstName<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
64<\/p>\n<\/td>
\n
Nome do comprador<\/p>\n<\/td><\/tr>
\n
lastName<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
64<\/p>\n<\/td>
\n
Sobrenome do comprador<\/p>\n<\/td><\/tr>
\n
address<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
128<\/p>\n<\/td>
\n
Endere\u00e7o e n\u00famero do comprador<\/p>\n<\/td><\/tr>
\n
address2<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
128<\/p>\n<\/td>
\n
Complemento do endere\u00e7o<\/p>\n<\/td><\/tr>
\n
city<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
64<\/p>\n<\/td>
\n
Cidade do comprador<\/p>\n<\/td><\/tr>
\n
state<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
32<\/p>\n<\/td>
\n
Estado do comprador (UF – 2 D\u00edgitos)<\/p>\n<\/td><\/tr>
\n
postalcode<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
16<\/p>\n<\/td>
\n
CEP do endere\u00e7o do comprador<\/p>\n<\/td><\/tr>
\n
country<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
64<\/p>\n<\/td>
\n
Pa\u00eds do comprador<\/p>\n<\/td><\/tr>
\n
email<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
128<\/p>\n<\/td>
\n
E-mail do comprador<\/p>\n<\/td><\/tr>
\n
customerIdExt<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
16<\/p>\n<\/td>
\n
Documento do comprador, informe o apenas o n\u00famero do CPF ou CNPJ do comprador<\/p>\n<\/td><\/tr>
\n
dob<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
DATE<\/p>\n<\/td>
\n
Data de nascimento do comprador
Formato MM\/DD\/YYYY<\/p>\n<\/td><\/tr>
\n
sex<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
1<\/p>\n<\/td>
\n
Sexo do comprador (M \u2013 F)<\/p>\n<\/td><\/tr>
\n
phone<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
16<\/p>\n<\/td>
\n
Telefone com o DDD do comprador.
Exemplo: 01122334455<\/p>\n<\/td><\/tr>
\n
description<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
50<\/p>\n<\/td>
\n
Descri\u00e7\u00e3o da venda<\/p>\n<\/td><\/tr>
\n
comments<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
255<\/p>\n<\/td>
\n
Coment\u00e1rio para a venda<\/p>\n<\/td><\/tr>
\n
emailSubject<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
150<\/p>\n<\/td>
\n
Assunto do e-mail a ser enviado para o comprador<\/p>\n<\/td><\/tr>
\n
expirationDate<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
DATE<\/p>\n<\/td>
\n
Data de vencimento da ordem de pagamento MM\/DD\/YYYY<\/p>\n<\/td><\/tr>
\n
creditCard\/processorID<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
2<\/p>\n<\/td>
 
Informe o ID da adquirente que ir\u00e1 processar a ordem de pagamento, segue abaixo a lista:
1 \u2013 Simulador de Teste
3 \u2013 GetNet
4 \u2013 Cielo<\/p>5 \u2013 Rede
6 \u2013 Elavon
8 \u2013 ChasePaymentech
9 \u2013 Stone<\/p><\/p>
<\/p> <\/td><\/tr>
\n
creditCard\/operation<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
– – –<\/p>\n<\/td>
\n
Tipo de processamento, veja os valores aceitos:
– auth (Somente Autorizar)
– sale (Autoriza\/Captura)<\/p>\n<\/td><\/tr>
\n
creditCard\/numberOfInstallments<\/p>\n<\/td>
\n
N\u00e3o<\/p>\n<\/td>
\n
4<\/p>\n<\/td>
\n
N\u00famero de parcelas da venda.
N\u00e3o enviar para as transa\u00e7\u00f5es \u00e0 vista<\/p>\n<\/td><\/tr>
\n
creditCard\/currencyCode<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
3<\/p>\n<\/td>
\n
C\u00f3digo da moeda da transa\u00e7\u00e3o no formato ISO 4217<\/p>\n<\/td><\/tr>
\n
creditCard\/amount<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
14.2<\/p>\n<\/td>
\n
Ordem simples de pagamento: Valor total da compra.
Observa\u00e7\u00e3o: ao enviar a tag <recurring>, esse par\u00e2metro ser\u00e1 considerado como uma ordem de pagamento diferente da recorr\u00eancia definida na tag \u201crecurring\u201d.<\/p>\n<\/td><\/tr>
\n
recurring\/startDate<\/p>\n<\/td>
\n
N\u00e3o<\/p>\n<\/td>
\n
DATE<\/p>\n<\/td>
\n
Data de in\u00edcio da cobran\u00e7a. Formato MM\/DD\/YYYY<\/p>\n<\/td><\/tr>
\n
recurring\/period<\/p>\n<\/td>
\n
N\u00e3o<\/p>\n<\/td>
\n
– – –<\/p>\n<\/td>
\n
Intervalo de tempo entre cobran\u00e7as:
daily = dia(s)
weekly = semana(s)
monthly = m\u00eas(es)
bimonthly = bimestral
quarterly = trimestral
semiannual = semestral
annual = anual<\/p>\n<\/td><\/tr>
\n
recurring\/numberOfInstallments<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
4<\/p>\n<\/td>
\n
Quantidade de cobran\u00e7as a serem realizadas na recorr\u00eancia de acordo com a informa\u00e7\u00e3o fornecida na tag <period><\/p>\n<\/td><\/tr>
\n
recurring\/failureThreshold<\/p>\n<\/td>
\n
N\u00e3o<\/p>\n<\/td>
\n
11<\/p>\n<\/td>
\n
N\u00famero de tentativas negadas necess\u00e1rias para ativar notifica\u00e7\u00e3o por e-mail. M\u00ednimo = 1<\/p>\n<\/td><\/tr>
\n
recurring\/amount<\/p>\n<\/td>
\n
Sim<\/p>\n<\/td>
\n
14.2<\/p>\n<\/td>
\n
Valor de cada cobran\u00e7a a ser realizada de acordo com o per\u00edodo fornecido na tag <period><\/p>\n<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Checkout 2.0 \u2013 Tabela de Par\u00e2metros de Retorno<\/h3>\n\n\n\n
\n
Nome<\/strong><\/p>\n<\/td>
\n
Descri\u00e7\u00e3o<\/strong><\/p>\n<\/td><\/tr>
\n
errorCode<\/p>\n<\/td>
\n
C\u00f3digo de erro.
0 = requisi\u00e7\u00e3o processada com sucesso
1 = requisi\u00e7\u00e3o com erro, verifique o erro descrito na tag errorMessage<\/p>\n<\/td><\/tr>
\n
errorMsg<\/p>\n<\/td>
\n
Mensagem descritiva do erro (em ingl\u00eas)<\/p>\n<\/td><\/tr>
\n
comman<\/p>\n<\/td>
\n
Confirma\u00e7\u00e3o do comando enviado na requisi\u00e7\u00e3o<\/p>\n<\/td><\/tr>
\n
time<\/p>\n<\/td>
\n
Data e hora de gera\u00e7\u00e3o do relat\u00f3rio no fuso BRT. Formato mm\/dd\/aaaa hh:mm:ss<\/p>\n<\/td><\/tr>
\n
pay_order_id<\/p>\n<\/td>
\n
C\u00f3digo da ordem de pagamento<\/p>\n<\/td><\/tr>
\n
message<\/p>\n<\/td>
\n
Mensagem da a\u00e7\u00e3o realizada<\/p>\n<\/td><\/tr>
\n
referenceNum<\/p>\n<\/td>
\n
C\u00f3digo interno do pedido na loja<\/p>\n<\/td><\/tr>
\n
fraudCheck<\/p>\n<\/td>
\n
An\u00e1lise de fraude<\/p>\n<\/td><\/tr>
\n
status<\/p>\n<\/td>
Status do Link de Pagamento (CREATED, PAID, CANCELED, EXPIRED ou REJECTED*) –
*Rejected: Aplic\u00e1vel apenas para clientes que tenham Link Rede (gerados via portal Use Rede) ativados em um mesmo MID Maxipago. Para demais casos o status n\u00e3o retornar\u00e1 nenhuma transa\u00e7\u00e3o<\/strong><\/p><\/td><\/tr>
\n
address<\/p>\n<\/td>
\n
Endere\u00e7o do comprador<\/p>\n<\/td><\/tr>
\n
address2<\/p>\n<\/td>
\n
Complemento do endere\u00e7o do comprador<\/p>\n<\/td><\/tr>
\n
city<\/p>\n<\/td>
\n
Cidade do comprador<\/p>\n<\/td><\/tr>
\n
state<\/p>\n<\/td>
\n
Estado (UF) do comprador<\/p>\n<\/td><\/tr>
\n
postalcode<\/p>\n<\/td>
\n
CEP do endere\u00e7o do comprador<\/p>\n<\/td><\/tr>
\n
country<\/p>\n<\/td>
\n
Pa\u00eds do comprador<\/p>\n<\/td><\/tr>
\n
email<\/p>\n<\/td>
\n
E-mail do comprador<\/p>\n<\/td><\/tr>
\n
customerIdExt<\/p>\n<\/td>
\n
N\u00famero do documento do comprador<\/p>\n<\/td><\/tr>
\n
firstName<\/p>\n<\/td>
\n
Nome do comprador<\/p>\n<\/td><\/tr>
\n
lastName<\/p>\n<\/td>
\n
Sobrenome do comprador<\/p>\n<\/td><\/tr>
\n
dob<\/p>\n<\/td>
\n
Data de nascimento do comprador<\/p>\n<\/td><\/tr>
\n
sex<\/p>\n<\/td>
\n
Sexo do comprador<\/p>\n<\/td><\/tr>
\n
phone<\/p>\n<\/td>
\n
Telefone de contato com o comprador<\/p>\n<\/td><\/tr>
\n
description<\/p>\n<\/td>
\n
Descri\u00e7\u00e3o inserida na ordem de pagamento<\/p>\n<\/td><\/tr>
\n
comments<\/p>\n<\/td>
\n
Coment\u00e1rio inserido na ordem de pagamento<\/p>\n<\/td><\/tr>
\n
emailSubject<\/p>\n<\/td>
\n
Assunto do e-mail enviado ao comprador<\/p>\n<\/td><\/tr>
\n
expirationDate<\/p>\n<\/td>
\n
Data de vencimento da ordem de pagamento<\/p>\n<\/td><\/tr>
\n
processorID<\/p>\n<\/td>
\n
ID da adquirente que dever\u00e1 processar a ordem de pagamento<\/p>\n<\/td><\/tr>
\n
operation<\/p>\n<\/td>
\n
Tipo de opera\u00e7\u00e3o de venda a ser realizada Autoriza\u00e7\u00e3o ou Venda Direta<\/p>\n<\/td><\/tr>
\n
expirationDate<\/p>\n<\/td>
\n
Data de vencimento da ordem de pagamento<\/p>\n<\/td><\/tr>
\n
processorID<\/p>\n<\/td>
\n
ID da adquirente que dever\u00e1 processar a ordem de pagamento<\/p>\n<\/td><\/tr>
\n
operation<\/p>\n<\/td>
\n
Tipo de opera\u00e7\u00e3o de venda a ser realizada Autoriza\u00e7\u00e3o ou Venda Direta<\/p>\n<\/td><\/tr>
\n
numberOfInstallments<\/p>\n<\/td>
\n
N\u00famero de parcela ou quantidade de cobran\u00e7as da recorr\u00eancia<\/p>\n<\/td><\/tr>
\n
currencyCode<\/p>\n<\/td>
\n
Moeda da ordem de pagamento<\/p>\n<\/td><\/tr>
\n
amount<\/p>\n<\/td>
\n
Valor a ser pago na ordem de pagamento<\/p>\n<\/td><\/tr>
\n
startDate<\/p>\n<\/td>
\n
Data de in\u00edcio da cobran\u00e7a recorrente<\/p>\n<\/td><\/tr>
\n
period<\/p>\n<\/td>
\n
Intervalo de tempo entre cobran\u00e7as<\/p>\n<\/td><\/tr>
\n
failureThreshold<\/p>\n<\/td>
\n
N\u00famero de tentativas negadas necess\u00e1rias para ativar notifica\u00e7\u00e3o por e-mail.<\/p>\n<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"
Checkout 2.0 \u2013 Editando um Link de Pagamento Para a editar uma ordem de pagamento ser\u00e1 necess\u00e1rio informar o n\u00famero do link retornado pela maxiPago! no response de sua cria\u00e7\u00e3o. O n\u00famero do link de pagamento no response \u00e9 retornado na tag <pay_order_id> e na tag <command> passar o comando update-payment-order. Checkout 2.0 \u2013 URLs […]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":1414,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1420","page","type-page","status-publish","hentry"],"yoast_head":"\nEditar Link de Pagamento - Gateway Rede! 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