v1
latestOpenAPI 3.1.02026-07-261420929.5 KBCapturar Fatura
Captura uma fatura com status "em análise" (in_analysis) através do seu ID. Para mais informações sobre cobrança em duas etapas
post/invoices/{id}/capture
Path parameters
idstring required
ID da Fatura
Response
200
Example response
{
"id": "EBB161AAB22849BFA047D5F1DF55AEE9",
"due_date": "2025-04-02",
"currency": "BRL",
"discount_cents": 24,
"email": "email@iugu.com",
"items_total_cents": 400,
"return_url": "https://google.com",
"status": "paid",
"total_cents": 376,
"payable_with": "all",
"updated_at": "2025-04-02T13:14:27-03:00",
"payer_name": "John",
"payer_cpf_cnpj": "11343675030",
"payer_phone": "971113024",
"payer_phone_prefix": "11",
"payer_address_zip_code": "13056-344",
"payer_address_street": "Rua Antônio Nunes",
"payer_address_district": "Dic I (Conjunto Habitacional Monsenhor Luiz Fernando Abreu)",
"payer_address_city": "Campinas",
"payer_address_state": "SP",
"payer_address_number": "21",
"payer_address_complement": "AP1702",
"payer_address_country": "Brasil",
"split_id": "3270D0BAB8074BDE98E382340338550C",
"variables": [
{
"variable": "barcode_v1",
"value": "40197103900000003762025092000000000000200864"
}
],
"custom_variables": [
{
"name": "Minha variável",
"value": "DSAY312HKD312JH"
}
],
"logs": [
{
"id": "F34952A91D364C1AA2C827F62615239D",
"description": "Email de Fatura enviado!",
"notes": "Fatura enviada com sucesso para: email@iugu.com",
"created_at": "02/04, 13:14"
}
],
"account_id": "44C5DC6376804D1FA792CBCA382105C1",
"bank_account_branch": "0001",
"bank_account_number": "2739435-0",
"account_name": "Nome da Conta",
"secure_id": "ebb161aa-b228-49bf-a047-d5f1df55aee9-cb03",
"secure_url": "https://checkout.iugu.com/invoices/ebb161aa-b228-49bf-a047-d5f1df55aee9-cb03",
"total": "R$ 3,76",
"taxes_paid": "R$ 0,00",
"total_paid": "R$ 0,00",
"total_overpaid": "R$ 0,00",
"total_refunded": "R$ 0,00",
"commission": "R$ 0,00",
"fines_on_occurrence_day": "R$ 0,00",
"total_on_occurrence_day": "R$ 0,00",
"paid": "R$ 0,00",
"discount": "R$ 0,24",
"bank_slip_extra_due": 1,
"created_at": "02/04, 13:14",
"created_at_iso": "2025-04-02T13:14:26-03:00",
"transaction_number": 412825250927504,
"bank_slip": {
"digitable_line": "40192025089200000000700002008647710390000000376",
"barcode_data": "40197103900000003762025092000000000000200864",
"barcode": "https://api.iugu.com/v1/public/invoice/ebb161aa-b228-49bf-a047-d5f1df55aee9-cb03/barcode",
"bank_slip_url": "https://boletos.iugu.com/v1/public/invoice/ebb161aa-b228-49bf-a047-d5f1df55aee9-cb03/bank_slip",
"bank_slip_pdf_url": "https://boletos.iugu.com/v1/public/invoice/ebb161aa-b228-49bf-a047-d5f1df55aee9-cb03/bank_slip.pdf",
"bank_slip_bank": 401,
"bank_slip_status": "pending",
"recipient_cpf_cnpj": "42135294870"
},
"pix": {
"qrcode": "https://faturas.iugu.com/qr_code/ebb161aa-b228-49bf-a047-d5f1df55aee9-cb03",
"qrcode_text": "00020101021226890014br.gov.bcb.pix2567qr.iugu.com/public/payload/v2/cobv/EBB161AAB22849BFA047D5F1DF55AEE952040000530398654043.765802BR5924NOME DA CONTA6009SAO PAULO62070503***630405E6",
"status": "qr_code_created"
},
"items": [
{
"id": "03B951855B92410890A0EA5742636E96",
"description": "Nome do Item",
"price_cents": 300,
"quantity": 1,
"created_at": "2025-04-02T13:14:26-03:00",
"updated_at": "2025-04-02T13:14:26-03:00",
"price": "R$ 3,00"
}
],
"split_rules": [
{
"id": "AB1B22F356464105A3C17BA18A640BA9",
"split_id": "3270D0BAB8074BDE98E382340338550C",
"recipient_account_id": "E638DCED176240E4A510510C065FB52D",
"cents": 10,
"percent": 1,
"permit_aggregated": true,
"created_at": "2025-04-02T13:14:26-03:00",
"updated_at": "2025-04-02T13:14:26-03:00"
}
]
}