---
title: "Criar conta a pagar"
method: POST
path: "/contas-pagar"
tags: ["Contas a pagar"]
---

# Criar conta a pagar

`POST /contas-pagar`

## Request body

- CriarContaPagarRequestModel — 
  - `data` string, nullable
  - `dataVencimento` string, required
  - `valor` number, float, required
  - `numeroDocumento` string, nullable
  - `contato` ContatoRequestModel, required — 
    - `id` integer, nullable
  - `historico` string, nullable
  - `categoria` CategoriaRequestModel — 
    - `id` integer, nullable
  - `dataCompetencia` string, nullable
  - `ocorrencia` 'U' | 'W' | 'Q' | 'M' | 'T' | 'S' | 'A' | 'P', nullable — - U - Unica - W - Semanal - Q - Quinzenal - M - Mensal - T - Trimestral - S - Semestral - A - Anual - P - Parcelada
  - `formaPagamento` 0 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 10 | 12 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22, nullable — - 0 - Nao Definida - 2 - Dinheiro - 3 - Credito - 4 - Debito - 5 - Boleto - 6 - Deposito - 7 - Cheque - 8 - Crediario - 10 - Outra - 12 - Duplicata Mercantil - 14 - Vale - 15 - Pix - 16 - Vale Alimentacao - 17 - Vale Refeicao - 18 - Vale Presente - 19 - Vale Combustivel - 20 - Deposito Bancario - 21 - Transferencia Bancaria Carteira Digital - 22 - Fidelidade Cashback Credito Virtual
  - `diaVencimento` integer, nullable
  - `quantidadeParcelas` integer, nullable
  - `diaSemanaVencimento` integer, nullable

## Response `200`

OK

- CriarContaPagarResponseModel — 
  - `id` integer

## Other responses

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

---

[API](https://skmtc.net/olist/apis/olist-erp-api-v3.md) · [All operations](https://skmtc.net/olist/apis/olist-erp-api-v3/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/olist/olist-erp-api-v3/versions/c351400bb11f/schema)