---
title: "Generate Boleto Out"
method: POST
path: "/GenerateBoletoOut"
tags: ["Payments"]
---

# Generate Boleto Out

`POST /GenerateBoletoOut`

Method used to generate payments boletos.

## Request body

- GenerateBoletoOut
  - `Method` string, required
  - `PartnerId` integer, required — Number Of The Partner
  - `BusinessUnitId` integer, required — Number Of The BusinessUnit
  - `Name` string, required — Name From Contract
  - `TaxNumber` string, required — Legal Identification From Company
  - `BeneficiaryTaxNumber` string — CPF/CNPJ
  - `BeneficiaryName` string
  - `GuarantorTaxNumber` string
  - `GuarantorName` string
  - `PayerTaxNumber` string
  - `PayerName` string
  - `MailToSend` string
  - `PhoneToSend` string
  - `Barcode` string, required
  - `PrincipalValue` number, float — Collection Order Value
  - `DiscountValue` number
  - `ExtraValue` number
  - `PaymentDate` number, required — Constitution Date
  - `DueDate` string, date, required — Date of Due (format YYYY-MM-DD)
  - `Tags` string[] — Tags
  - `Description` string — Description
  - `Identifier` string — Identifier Of The Transaction
  - `RateValue` number — Rate value
  - `RateValueType` integer — Rate type
  - `PaymentSubType` integer
  - `FeePayerFullName` string — Fee payern name
  - `FeePayerTaxNumber` string — CPF/CNPJ
  - `FeePayerMail` string — Fee payer mail
  - `FeePayerBank` string — Fee payer bank
  - `FeePayerBankBranch` string — Fee payer bank branch
  - `FeePayerBankAccount` string — Fee payer bank account
  - `FeePayerBankAccountDigit` string — Fee payer bank account digit
  - `FeePayerTradingName` string — Fee payer trading name
  - `FeePayerLegalName` string — Fee payer legal name
  - `FeePayerIdentityDocument` string
  - `Bank` Bank
    - `bank` string, required — > Bancos >> Clique no link a seguir para visualizar os bancos <a href="https://developers.easycredito.com.br/enum/bank.json" target="_blank">https://developers.easycredito.com.br/enum/bank.json</a>
    - `type` 'CONTA_CORRENTE_INDIVIDUAL' | 'CONTA_CORRENTE_CONJUNTA' | 'CONTA_POUPANCA_CONJUNTA' | 'CONTA_POUPANCA_INDIVIDUAL', required — Tipo de conta bancária
    - `agency` string, required — Número da agência
    - `account` string, required — Número da conta
    - `pixKey` string — Chave Pix da conta
  - `BankBranch` string — Beneficiary's Bank Branch
  - `BankAccount` string — Beneficiary's Account Number (without digit)
  - `BankAccountDigit` string — Beneficiary's Account Digit
  - `Entries` JsonEntries
    - `Name` string
    - `TaxNumber` string
    - `Value` number
    - `Description` string
    - `Bank` string
    - `BankBranch` string
    - `BankAccount` string
    - `BankAccountDigit` string

## Response `200`

OK

- object
  - `Success` boolean
  - `DocumentNumber` integer
  - `EntryId` integer
  - `Url` string
  - `Exists` boolean

---

[API](https://skmtc.net/fitbank/apis/onboarding.md) · [All operations](https://skmtc.net/fitbank/apis/onboarding/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fitbank/onboarding/versions/f94d262a8f58/schema)