SIBS - Multibanco Synchronous workflow

[apoca]

Each paymentBrand follows one of two workflows: asynchronous or synchronous. In a synchronous workflow the payment data is sent directly in the server-to-server initial payment request and the payment is processed straight away.

Example:
curl https://test.oppwa.com/v1/payments \ -d "authentication.userId=8a8294185b674555015b7c1928e81736" \ -d "authentication.entityId=8a8294186316c36b016325a4e823400f" \ -d "authentication.password=Rr47eQesdW" \ -d "amount=10.00" \ -d "currency=EUR" \ -d "paymentType=PA" \ -d "paymentBrand=SIBS_MULTIBANCO" \ -d "merchantTransactionId=abc12345" \ -d "customParameters[SIBSMULTIBANCO_PtmntEntty]=21075" \ -d "customParameters[SIBSMULTIBANCO_RefIntlDtTm]=2016-06-06T12:28:32.001+01:00" \ -d "customParameters[SIBSMULTIBANCO_RefLmtDtTm]=2016-06-06T13:28:32.001+01:00" \ -d "customer.ip=123.123.123.123" \ -d "customer.surname=Jones" \ -d "customer.givenName=Jane" \ -d "billing.country=PT" \ -d "shopperResultUrl=https://sibs.docs.onlinepayments.pt/tutorials/server-to-server"