---
title: "Generate Future Posting"
method: POST
path: "/GenerateFuturePosting"
tags: ["Generation"]
---

# Generate Future Posting

`POST /GenerateFuturePosting`

This method can be used to generate a new Future Posting

## Request body

- GenerateFuturePosting
  - `Method` string, required — Method name
  - `PartnerId` integer, required — Number Of The Partner
  - `BusinessUnitId` integer, required — Number Of The BusinessUnit
  - `InitialDate` string — Start date for future posting
  - `DueDate` string, date — Date of Due (format YYYY-MM-DD)
  - `TaxNumber` string, required — Legal Identification From Company
  - `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
  - `Identifier` string, required — Identifier Of The Transaction
  - `ReceiverName` string, required — Receiver name
  - `ReceiverTaxNumber` string, required — Recipient's CPF/CNPJ
  - `ReceiverBank` string — Receiver bank code
  - `ReceiverBankBranch` string — Receiver bank branch
  - `ReceiverBankAccount` string — Receiver bank account
  - `ReceiverBankAccountDigit` string — Receiver bank account digit
  - `DebitType` number, required — (0 = total debit, 1 = partial debit)
  - `Value` number — Value Of The Transaction without Rates
  - `AutomaticType` number — (0 = Nothing, 1 = AutomaticFuturePosting)
  - `ReceiverBankingData` object — Data from an external FitBank account, so that the amount is sent
    - `FuturePostingPayeeType` number — Type of Future Posting Boleto (NotAuthorized = 0 and Authorized = 1 )
    - `PayeeBusinessUnitId` number — BU of the beneficiary's boleto
    - `PayeeTaxNumber` string — CPF/CNPJ of the boleto beneficiary
    - `PayeeName` string — Beneficiary of the boleto
    - `BankCode` string — Bank code
    - `BankBranch` string — Beneficiary's Bank Branch
    - `BankAccount` string — Beneficiary's Account Number (without digit)
    - `BankAccountDigit` string — Beneficiary's Account Digit
    - `AccountType` 'CONTA_CORRENTE_INDIVIDUAL' | 'CONTA_CORRENTE_CONJUNTA' | 'CONTA_POUPANCA_CONJUNTA' | 'CONTA_POUPANCA_INDIVIDUAL' — Tipo de conta bancária
    - `OurNumber` string — Our Boleto number
    - `ExternalNumber` string — Boleto number(Nota fiscal, DM, etc.)
  - `RateValueType` integer — Rate type
  - `RateValue` number — Rate value
  - `Description` string — Description
  - `Tags` string[] — Tags

## Response `200`

OK

- GenerateFuturePostingSuccess
  - `Success` boolean — True or False
  - `DocumentNumber` integer — Transaction id

## Other responses

- `400` — Bad Request
- `401` — Unauthorized
- `403` — Forbidden
- `404` — Not Found
- `500` — Internal Server Error

---

[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)