---
title: "Generate Payment GRU"
method: POST
path: "/GeneratePaymentGRU"
tags: ["Payments"]
---

# Generate Payment GRU

`POST /GeneratePaymentGRU`

Generates a GRU payment.

## Request body

- GeneratePaymentGRU
  - `Method` string, required
  - `PartnerId` integer, required — Number Of The Partner
  - `BusinessUnitId` integer, required — Number Of The BusinessUnit
  - `RevenueCode` string
  - `ReferenceNumber` string
  - `Type` string
  - `TaxNumber` string, required — Legal Identification From Company
  - `ContributorName` string
  - `ContributorTaxNumber` string, required
  - `BeneficiaryName` string
  - `ManagerUnit` string
  - `Identifier` string — Identifier Of The Transaction
  - `BarCode` string, required
  - `Competence` string
  - `PaymentDate` string, required
  - `DueDate` string, required
  - `PrincipalValue` string, required
  - `DiscountValue` string
  - `OtherDeductions` string
  - `FineValue` string
  - `InterestValue` string
  - `OtherValues` string
  - `TotalValue` string
  - `RateValueType` string
  - `RateValue` string
  - `FromBank` string — Bank code
  - `FromBankBranch` string — Bank branch
  - `FromBankAccount` string — Bank account
  - `FromBankAccountDigit` string — Bank account digit

## Response `200`

OK

- object
  - `Success` boolean
  - `Message` string
  - `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)