Payments
Generate Boleto Out
Method used to generate payments boletos.
post/GenerateBoletoOut
Request body
Example request
{
"Method": "GenerateBoletoOut",
"PartnerId": 4548,
"BusinessUnitId": 4548,
"Name": "Contract Name",
"TaxNumber": "33.762.255/0001-40",
"BeneficiaryTaxNumber": "59626023821",
"BeneficiaryName": "João Silva",
"GuarantorTaxNumber": "81422414043",
"GuarantorName": "Maria Helena",
"PayerTaxNumber": "16982097030",
"PayerName": "João Alves",
"MailToSend": "henry@fitbank.com.br",
"PhoneToSend": "8854324232",
"Barcode": "03394894500000087671760680778200262003064000",
"PrincipalValue": 5,
"DueDate": "2022-10-24",
"Tags": [
"my payment order 00051",
"test 00051"
],
"Description": "This is a new internal transfer",
"Identifier": "PurchaseTest1106new4",
"RateValue": 12.5,
"RateValueType": 1,
"FeePayerFullName": "Maria Isolda Sales",
"FeePayerTaxNumber": "086.329.321-21",
"FeePayerMail": "maria@gmail.com",
"FeePayerBank": "123",
"FeePayerBankBranch": "001",
"FeePayerBankAccount": "012345",
"FeePayerBankAccountDigit": "1",
"FeePayerTradingName": "Maria Izolda",
"FeePayerLegalName": "Maria Izolda da Silva",
"FeePayerIdentityDocument": "19062375308",
"Entries": {
"Name": "Adrian",
"TaxNumber": "59018996017",
"Value": 100,
"Description": "Repasse",
"Bank": "450",
"BankBranch": "0001",
"BankAccount": "88252",
"BankAccountDigit": "5"
}
}Response
OK
Example response
{
"DocumentNumber": 142578,
"EntryId": 10,
"Url": "http://www.pdfurl.com.br/pdf?filename=2022-04-04/omu1tvh3.pdf"
}