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Issue bank slip

post
https://sandbox.pismolabs.io/integrated-payments/v1/bankslips-issue

Create a bank slip and issue it to the provider. See Bank slips for more information.
This endpoint generates the Bank slip issuance registered event.

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Body Params

Request Body

number
required

bank slip amount.

date
required

bank slip payment due date.

debtor
object
string

Description about the bank slip.

instructions
object
number

Maximum amount accepted when paying the bank slip.

number

Minimum amount accepted when paying the bank slip.

date

Last day to accept bank slip payments. After this date, the bank slip is not paid.

string

PIX key related to the bank slip.

string

The name of the provider that issues the bank slip.

string

Transaction ID related to the bank slip issue. This is the ID that links the bank slip to the specific transaction performed in the payments API. It can be used for tracking, reconciliation, and reference purposes when managing bank slips and their associated transactions.

Headers
string
required

Unique identifier (UUID) to ensure the operation remains idempotent, allowing for operation repitition without causing unintended effects or duplication. An idempotent operation is one that can be applied multiple times, yet the outcome remains the same. it ensures that network errors, retries, or failures can occur without introducing inconsistencies.

Responses

Updated about 1 month ago

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application/json

Updated about 1 month ago

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