1. Combined Payments
Regional API GetNet
  • Authentication
    • Authentication Token
      POST
  • Payments
    • Create - Authorize
      POST
    • Adjustment
      PATCH
    • Capture
      POST
    • QRCode
      POST
    • Cancel
      POST
    • Create an Invoice/Boleto
      POST
    • Create PIX
      POST
    • 3DS - Init Authentication
      POST
    • 3DS - Banking Login Authentication Payload
      POST
    • 3DS - Validate authentication
      POST
  • Payment Record Management
    • Get Transaction
      GET
    • Get by Idempotent Key
      GET
  • Combined Payments
    • Authorize
      POST
    • Capture
      POST
    • Cancel
      POST
  • Crossborder
    • Get CrossBorder Quote
      POST
    • Validate customer
      POST
  • Installments
    • Get Installments
      POST
  • Cards
    • Generate Token
      POST
    • BIN Lookup
      GET
    • Get Cards By Customer Id
      GET
    • Store Card in Vault
      POST
    • Get Card by Id
      GET
    • Delete Card by Id
      DELETE
    • Card verification
      POST
  • Customers
    • Get Customers by Seller Id
    • Create Customer
    • Get Customer by Id
  • Recurrence Plans
    • Get Plans by Seller Id
    • Create Recurrence Plan
    • Get Plan by Id
    • Update Plan
    • Migrate Subscriptions
    • Update Plan status
  • Webhooks
    • Subscribe to a webhook event
    • Get a list of all subscriptions events
    • Subscribe to a webhook event
    • Get a list of all subscriptions events messages based on filters
    • Re-send a message
    • Get a list of all possible events to subscribe.
  • Subscriptions
    • Get Subscriptions
    • Create Subscription
    • Get Subscription by Id
    • Cancel Subscription
    • Projection of Charges
    • Confirm Payment for a Subscription
    • Update Payment Date
    • Update Payment Data
    • Get Changes of Subscription Installments
    • Set Changes of Subscription Installments
    • Delete Changes of Subscription Installments
    • Update Changes of Subscription Installments
    • Update fluctuation of Subscription Installment
    • Delete fluctuation of Subscriptions Installment
    • Migrate Subscription Plan
    • Get All Charges
  • 数据模型
    • payment
    • seller_id
    • request_id
    • payment_id
    • order_id
    • amount
    • currency
    • received_at
    • transaction_id
    • authorized_at
    • acquirer
    • soft_descriptor
    • brand
    • authorization_code
    • acquirer_transaction_id
    • eci
    • total_installment_amount
    • first_installment_amount
    • other_installment_amount
    • payment_method
    • status
    • idempotency_key
    • reason_code
    • reason_message
    • custom_key
    • customer_id
    • plan_id
    • md
    • tx_id
    • xid
    • status3DS
    • protocol
    • operation
    • cavv
    • ds_trans_id
    • redirect_html_template
    • acs_redirect_form
    • requestPayment
    • requestCapture
    • requestCancel
    • paymentAuthorizationResponse
    • Record Object
    • Request QRCode Data
    • Response QRCode Data
    • paymentCancelResponse
    • paymentCaptureResponse
    • paymentPurchaseResponse
    • cancelResult
    • protocol
    • registered_at
    • rel
    • notFound
    • badRequest
    • internalServerError
    • CreditCancel
    • DefaultErrorHttpResponse
    • ErrorDetail
    • OrderItemReleaseDTO
    • ReleaseDTO
    • AddressDTO
    • CardDTO
    • ServiceCodeDTO
    • CustomerDTOSubs
    • CustomerDTO
    • InternalDTO
    • OrderPaymentDTO
    • OrderDTO
    • InstallmentCuotesDTO
    • RecurringDTO
    • SubMerchantDTO
    • TokenizationDTO
    • ReceiverDTO
    • FundTransferDTO
    • WalletCreditDTO
    • CreditResponseDTO
    • DetailsResponseDTO
    • PaymentResponseDTO
    • BoletoDTO
    • DataDTO
    • DataAdjustmentDTO
    • DataBoletoDTO
    • PaymentDataDTO
    • TerminalPaymentDTO
    • PaymentDataAdjustmentDTO
    • PaymentBoletoDataDTO
    • BoletoDataDTO
    • CancelRequestDTO
    • MarketplaceSubsellerPayment
    • OrderItem
    • CancelDTO
    • CaptureResponseDTO
    • CancelResponseDTO
    • PaymentDTO
    • AdjustmentDTO
    • PaymentBoletoDTO
    • AutorizationResponseDTO
    • BolepixDTO
    • BoletoResponseDTO
    • LinkBoletoDTO
    • InstallmentQuotesRequestDTO
    • IncreaseRateDTO
    • InstallmentQuotesResponseDTO
    • CrossborderQuoteResponseDTO
    • PricesDTO
    • InterestRateDTO
    • InterestTaxRateDTO
    • OptionResponseDTO
    • Data
    • ConfirmRequestDTO
    • ConfirmResponseDTO
    • CreditConfirmDTO
    • CancelCustomKeyResponseDTO
    • TokensCardRequest
    • TokensCardResponse
    • CardDataResponse
    • ListCardDataResponse
    • SaveCardDataRequest
    • SaveCardDataResponse
    • VerificationCardRequest
    • VerificationCardResponse
    • CustomerResponse
    • ListCustomersResponse
    • Address
    • FloatingDataPlan
    • Period
    • PlanRequest
    • Plan
    • PlanData
    • TenantData
    • PlanDataWrapper
    • UpdatePlan
    • PlanPartialUpdateRequest
    • SubscriptionPlanMigration
    • FilteredResponse
    • SubscriptionResponse
    • Device
    • SubscriptionDetailResponse
    • PaymentResponse
    • PaymentTypeResponse
    • PlanResponse
    • CreditResponse
    • PeriodResponse
    • FloatingData
    • Tokenization
    • Wallet
    • CreditCardResponse
    • PaymentDataResponse
    • PaymentError
    • PaymentErrorDetail
    • Shipping
    • CreditCardCreation
    • CreditCreation
    • PaymentCreation
    • PaymentTypeCreation
    • SubscriptionCreation
    • SubscriptionDetailCreation
    • PaymentDate
    • SubscriptionCancel
    • FloatingDataProjection
    • Projection
    • AmountProjection
    • ConfirmPayment
    • ReplaceCreditCard
    • FloatingDataResponse
    • FloatingDataRemoveResponse
    • FloatingDataWithDetails
    • FloatingDataUpdate
    • PlanMigrationRequest
    • Order
    • Card
    • PaymentResponseCharge
    • PlanCharge
    • consultaBinResponse
    • results
    • split_data
    • rates
    • DeviceDTO
    • CustomerDTOAddData
    • BillingAddressDTO
    • ShippingsDTO
    • PixDTO
    • Payment
    • quote_id
    • CombinedPaymentDTO
    • CombinedDataDTO
    • CombinedPaymentDataDTO
    • CrossBorderDataDTO
    • CombinedResponseDTOCombinedAutorizationResponseDataDTO
    • CombinedAutorizationResponseDataDTO
    • CombinedOperationsRequestDTOCombinedCapturetDataDTO
    • CombinedCapturetDataDTO
    • CombinedResponseDTOCaptureResponseDTO
    • CombinedOperationsRequestDTOCombinedCancelDataDTO
    • CombinedCancelDataDTO
    • CombinedResponseDTOCancelResponseDTO
    • CombinedReleaseDTO
    • MgmReleaseSubSellerPaymentResponse
    • Errors
    • ValidationsDTO
    • EnrolmentsInitialDTO
    • PaymentMethod
    • ExtraFields
    • InitialResponseDTO
    • StatusTransaction
    • ValidationsResponseDTO
    • EnrolmentsContinueDTO
    • ContinueResponseDTO
    • Airlines
    • dccDTO
    • crossBorderDTO
    • ValidateCustomerDTO
    • ValidateCustomerResponseDTO
    • WebhookSubscription
    • WebhookSubscriptions
    • WebhookUserCredentials
    • WebhookOauth
    • WebhookNotification
    • WebhookNotificationsList
    • WebhookHttpConfig
    • WebhookEmailConfig
    • WebhookHttpMessage
    • WebhookEmailMessage
    • WebhookEventList
    • BadRequestError
    • InternalServerError
    • Error
    • WebhookResponseTransactions
    • WebhookCancelledTransactions
    • WebhookCapturedTransactions
    • WebhookCardUpdated
  1. Combined Payments

Authorize

POST
/dpm/payments-gwproxy/v2/payments/combined
Splitting a Transaction Across Multiple Cards

This endpoint allows you to authorize a combined payment using multiple cards. It is typically used when a buyer wishes to split the total amount across two or more payment methods.

Usage Scenarios:
- Offering flexibility to the customer in payment options.
- Handling split transactions for marketplaces or platforms.


Notes:
- Only card-based payments are allowed. APMs like PIX and Boleto are not supported.
- This flow is valid only for card-not-present (e-commerce) scenarios.
- The field
combined_id in the response is used to track the overall transaction.
- Each card must be represented as an object inside the payments array.

请求参数

Authorization
OAuth 2.0
Client Credentials
在 Header 添加参数
Authorization
,其值为在 Bearer 之后拼接 Token
示例:
Authorization: Bearer ********************
Token URL: https://api.globalgetnet.com/authentication/oauth2/access_token
or
OAuth 2.0
Client Credentials
在 Header 添加参数
Authorization
,其值为在 Bearer 之后拼接 Token
示例:
Authorization: Bearer ********************
Token URL: https://api.pre.globalgetnet.com/authentication/oauth2/access_token
or
OAuth 2.0
Client Credentials
在 Header 添加参数
Authorization
,其值为在 Bearer 之后拼接 Token
示例:
Authorization: Bearer ********************
Token URL: https://api-sbx.globalgetnet.com/authentication/oauth2/access_token
Scopes:
digital-platform:gateway-api-Read and write access
or
Header 参数

Body 参数application/json必填

请求示例代码

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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location '/dpm/payments-gwproxy/v2/payments/combined' \
--header 'x-transaction-channel-entry;' \
--header 'Content-Type: application/json' \
--data '{
    "request_id": "daac03dc-73db-453f-9bea-b1391669d5d3",
    "order_id": "ORDER-10187383",
    "data": {
        "amount": 8900,
        "currency": "BRL",
        "customer_id": "string",
        "payments": [
            {
                "idempotency_key": "63c7f8ee-51a6-470d-bb76-ef762b62bfb7",
                "payment_id": "2c341d28-491b-4cf8-aec7-eeb60136b7a5",
                "amount": 8900,
                "payment_method": "CREDIT",
                "save_card_data": false,
                "transaction_type": "FULL",
                "number_installments": 1,
                "soft_descriptor": "MEUECOMM*ORDER10187383",
                "dynamic_mcc": 1234,
                "card": {
                    "number": "4013790001234569",
                    "expiration_month": "09",
                    "expiration_year": 30,
                    "cardholder_name": "Roland Deschain",
                    "security_code": 517,
                    "brand": "MASTERCARD",
                    "number_token": "e71084449bc70e344f77d4c382704ea2868b5e9775dced7ffcd40b3f66b167f51e352a2f289b518a11180c81478dfbdbeffd8a41f0b34564f2f0e41be8a88e11",
                    "entry_mode": "string",
                    "seq_number": "string",
                    "pin_block": "A0B6BA8D53C8D3C3",
                    "pin_key_id": "string",
                    "ksn": "BC756011020000400001",
                    "emv": "6F1A840E315041592E5359532E4444463031A5088801025F2D02656E",
                    "aid": "string",
                    "cardholder_verification_method": "offline_pin",
                    "aggregator": "siscard",
                    "service_code": {
                        "interchange": "international",
                        "chip": true,
                        "authorization_process": "normal_rules",
                        "pin_required": "required",
                        "range_of_services": "no_restrictions"
                    },
                    "track_1": "%B1234567890123445^PADILLA/L. ^99011X100000*000000000XXX000000?*",
                    "track_2": "4013790001234569=301220111379456001"
                },
                "tokenization": {
                    "type": "UCAF",
                    "cryptogram": "0006010865799300000620111679930000000000",
                    "eci": "00",
                    "requestor_id": 1234567
                },
                "wallet": {
                    "type": "01",
                    "id": "101",
                    "merchant_id": "327",
                    "fund_transfer": {
                        "pay_action": "FT",
                        "receiver": {
                            "account_number": "9999999999999995",
                            "account_type": "00",
                            "first_name": "Jane",
                            "middle_name": "T",
                            "last_name": "Smith",
                            "addr_street": "1 Main ST",
                            "addr_city": "SAO PAULO",
                            "addr_state": "SP",
                            "addr_country": "BRA",
                            "addr_postal_code": "1408000",
                            "nationality": "BRA",
                            "phone": "5511977778888",
                            "date_of_birth": "19901230",
                            "id_type": "00",
                            "id_num": "12345678900000"
                        }
                    },
                    "capture_type": "0",
                    "ticket_number": "0",
                    "capture_channel": "pos",
                    "identification": "Santander",
                    "plans": "01",
                    "sub_plan": "01"
                },
                "xid": "test",
                "ucaf": "string",
                "eci": "00",
                "tdsdsxid": "string",
                "tdsver": "2.1.0",
                "is_pre_paid": true,
                "network_token": "1b110aaa71934ae492bff48baab9af81",
                "payment_tag": "string",
                "billing_address": {
                    "street": "string",
                    "number": "string",
                    "district": "string",
                    "city": "string",
                    "state": "string",
                    "country": "string",
                    "postal_code": "string",
                    "complement": "string",
                    "type": "RESIDENCIAL"
                },
                "installment": {
                    "quote_id": "06f256c8-1bbf-42bf-93b4-ce2041bfb87e",
                    "schema": "plan_ahora",
                    "type": "00",
                    "code": "00",
                    "number": 2
                },
                "cross_border_data": {
                    "first_name": "John",
                    "last_name": "da Silva",
                    "type": "INDIVIDUAL",
                    "document_number": "string",
                    "email": "string"
                }
            }
        ],
        "sub_merchant": {
            "business_name": "Company Ltd",
            "foreign_type": "F, P or D",
            "identification_code": 9058345,
            "document_type": "CNPJ",
            "document_number": 77415914000148,
            "address": "Dark Tower, 207",
            "city": "Sao Paulo",
            "state": "SP",
            "postal_code": 90520000
        },
        "additional_data": {
            "property1": {},
            "property2": {}
        }
    },
    "additional_data": {
        "property1": {},
        "property2": {}
    }
}'

返回响应

🟢200
application/json
Transaction executed successfully.
Bodyapplication/json

示例
{
    "seller_id": "9406df6c-3100-49ba-b4df-d81c1ad8a62b",
    "request_id": "daac03dc-73db-453f-9bea-b1391669d5d3",
    "order_id": "ORDER-10187383",
    "amount": 8900,
    "combined_id": "66f36211-3a61-41fa-8747-052c451e89ad",
    "payments": [
        {
            "idempotency_key": "63c7f8ee-51a6-470d-bb76-ef762b62bfb7",
            "payment_id": "2c341d28-491b-4cf8-aec7-eeb60136b7a5",
            "status": "string",
            "payment_method": "CREDIT",
            "received_at": "2020-06-30T18:32:51.222Z",
            "transaction_id": "3729756321501820",
            "original_transaction_id": "6534812321501821",
            "authorized_at": "2020-06-30T18:32:51.815Z",
            "reason_code": "00",
            "reason_message": "TRANSACTION EXECUTED SUCCESSFULLY",
            "acquirer": "GETNET",
            "soft_descriptor": "MEUECOMM*ORDER10187383",
            "brand": "MASTERCARD",
            "authorization_code": "017060",
            "acquirer_transaction_id": "000152147981",
            "eci": "07",
            "payment_received_timestamp": "2019-08-24T14:15:22.123Z",
            "card_id": "e8ad2ae4-9e3e-4532-998f-1a5a11e56e58",
            "merchant_advice_code": "string",
            "amount": 8900,
            "currency": "BRL"
        }
    ]
}
🟠400
🟠401
🟠403
🟠404
🟠422
🟠429
🔴500
🔴503
🔴504
修改于 2026-04-01 08:05:47
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