---
title: "Generate Payment DARJ"
method: POST
path: "/GeneratePaymentDARJ"
tags: ["Payments"]
---

# Generate Payment DARJ

`POST /GeneratePaymentDARJ`

Method used to generate payments DARJ

## Request body

- GeneratePaymentDARJ
  - `Method` string, required
  - `PartnerId` integer — Number Of The Partner
  - `BusinessUnitId` integer — Number Of The BusinessUnit
  - `TaxNumber` string, required — Legal Identification From Company
  - `ContributorTaxNumber` string, required
  - `ReferenceNumber` string
  - `PrincipalValue` number, float, required — Collection Order Value
  - `FineValue` number, float — Fine Value
  - `InterestValue` number, float — Interest Value
  - `MonetaryValue` number
  - `TotalValue` number — Value Of The Transaction
  - `RateValue` number — Rate value
  - `DueDate` string, date — Date of Due (format YYYY-MM-DD)
  - `PaymentDate` number, required — Constitution Date
  - `Tags` string[] — Tags
  - `CodeRevenue` string, required
  - `StateRegistration` string, required
  - `OriginDocument` integer
  - `RateValueType` integer — Rate type
  - `Description` string — Description
  - `Identifier` string — Identifier Of The Transaction
  - `FromBank` string — Bank code
  - `FromBankBranch` string — Bank branch
  - `FromBankAccount` string — Bank account
  - `FromBankAccountDigit` string — Bank account digit

## Response `200`

OK

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

---

[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)