Overview

The daki_payment_status_update event is published by the Daki payment system when there are changes to the payment status of an order. This event is consumed by the ORDR service to update the order’s financial status and trigger appropriate workflows.

When to Use

This event should be used when:

• Payment status changes (pending, approved, declined, etc.)
• Payment method updates
• Payment processing completion
• Payment failure notifications

Event Structure

The event contains information about:

• Bill ID and status
• Payment details (ID, method, type)
• Card information (brand, kind)
• Session data and QR codes
• Payment URLs and timestamps

Related Events

• ordr.payment_status_update - Published by ORDR after processing this event
• ordr.processing - May be triggered as a result of payment status changes

Examples

Payment Response

{
  "daki_bill_payment_response": {
    "bill_id": "bill_123456789",
    "bill_status": "paid",
    "payment_id": 987654321,
    "payment_method_id": 123456,
    "payment_type": "credit_card",
    "card_brand": "visa",
    "card_kind": "credit",
    "created_at": "2024-01-15T10:30:00Z",
    "updated_at": "2024-01-15T10:35:00Z",
    "payment": {
      "payer_document": "12345678901",
      "transaction_id": "txn_123456789"
    },
    "payment_url": "https://payment.daki.com.br/pay/bill_123456789",
    "qrcode": "data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAA..."
  }
}