Confirm boleto payment
This endpoint allows the confirmation of boleto payment.
This is the conventional boleto (with digitable lines not starting with the digit 8). It is registered with the Interbank Payment Clearinghouse (CIP/Núclea) and can be paid at financial institutions and payment institutions authorized to operate by the Central Bank.
Request
Request Endpoint
Request Path Params
Field | Type | Description | Characters |
---|---|---|---|
account_key * | uuid4 | Unique account identification key. | 36 |
payment_key * | uuid4 | Unique payment identification key. | 36 |
Request Body: Boleto payment confirmation
{
"token": "329adf"
}
Body Params
Field | Type | Description |
---|---|---|
token * | string | Authentication code sent to the account's transaction approver |
Response
Success Response
Response Body: Payment executed
{
"payment_key":"c4325104-d60b-44f3-aae4-49155564a2ea",
"request_control_key":"b713b2f6-2f48-4d18-b0c9-7186e4edf189",
"payer_name":"COOPERATIVA INDUSTRIAL MURILO",
"payer_document_number":"00037025000160",
"source_account_key":"6dc89d57-fac7-4643-b151-cd2ca0a7f68f",
"transaction_key":"4e80070a-a0bb-4be2-8178-55fbd73a3704",
"transaction_revert_key":null,
"paid_amount":1050.1,
"payment_date":"2024-04-03",
"payment_type":"bank_slip",
"bank_slip": {
"bank_slip_key":"95080ffd-3ac5-48d7-b3fe-659e4aaba81a",
"barcode":"00193967000009910000000003615574000000002417",
"digitable_line":"00190000090361557400500000024174396700000991000",
"payer_name":"COOPERATIVA TESTE",
"payer_document_number":"00037025000160",
"beneficiary_name":"TESTE EQUIPAMENTOS E SERVICOS LTDA",
"beneficiary_trading_name":"TESTE EQUIPAMENTOS E SERVICOS LTDA",
"beneficiary_document_number":"52069937000117",
"beneficiary_bank_ispb":"00000000",
"guarantor_name":null,
"guarantor_document_number":null,
"expiration_date":"2024-03-29",
"max_payment_data": "2026-03-29",
"partial_payment_indicator":"allowed",
"registered_payment_amount":9029.0,
"nominal_amount":9910.0,
"total_amount":10129.1,
"rebate_amount":0.0,
"discount_amount":0.0,
"fine_amount":0.0,
"interest_amount":219.1
},
"collection_slip":null,
"payment_status":"executed"
}
Response Body: Payment pending execution
{
"payment_key":"c4325104-d60b-44f3-aae4-49155564a2ea",
"request_control_key":"b713b2f6-2f48-4d18-b0c9-7186e4edf189",
"payer_name":"COOPERATIVA INDUSTRIAL MURILO",
"payer_document_number":"00037025000160",
"source_account_key":"6dc89d57-fac7-4643-b151-cd2ca0a7f68f",
"transaction_key":"4e80070a-a0bb-4be2-8178-55fbd73a3704",
"transaction_revert_key":null,
"paid_amount":1050.1,
"payment_date":"2024-04-03",
"payment_type":"bank_slip",
"bank_slip": {
"bank_slip_key":"95080ffd-3ac5-48d7-b3fe-659e4aaba81a",
"barcode":"00193967000009910000000003615574000000002417",
"digitable_line":"00190000090361557400500000024174396700000991000",
"payer_name":"COOPERATIVA TESTE",
"payer_document_number":"00037025000160",
"beneficiary_name":"TESTE EQUIPAMENTOS E SERVICOS LTDA",
"beneficiary_trading_name":"TESTE EQUIPAMENTOS E SERVICOS LTDA",
"beneficiary_document_number":"52069937000117",
"beneficiary_bank_ispb":"00000000",
"guarantor_name":null,
"guarantor_document_number":null,
"expiration_date":"2024-03-29",
"max_payment_data": "2026-03-29",
"partial_payment_indicator":"allowed",
"registered_payment_amount":9029.0,
"nominal_amount":9910.0,
"total_amount":10129.1,
"rebate_amount":0.0,
"discount_amount":0.0,
"fine_amount":0.0,
"interest_amount":219.1
},
"collection_slip":null,
"payment_status": "pending_execution"
}
If HTTP Status 202 is returned with the field payment_status
having the value pending_execution, the payment should not be retried.
This payment will be processed asynchronously. It is necessary to check the transfer status through the payment query, or wait for the pending payment webhook described on the webhooks page.
Response Body Params
Field | Type | Description |
---|---|---|
payment_key * | uuid4 | Unique payment identification key. |
request_control_key * | uuid4 | Unique identification key for the client's request. |
payer_name * | string | Name of the effective payer. |
payer_document_number * | string | Document number of the effective payer (CPF/CNPJ). |
source_account_key * | uuid4 | Key of the debited account. |
transaction_key * | uuid4 | Payment transaction key. |
transaction_revert_key | uuid4 | Payment reversal transaction key. |
paid_amount * | number | Amount effectively paid. |
payment_date * | string | Payment date. |
payment_type * | enum | Payment type. |
bank_slip | object | Boleto. |
collection_slip | object | Collection invoice. |
payment_status * | enum | Payment status. |
Enumerators payment_type
Enumerator | Type | Description |
---|---|---|
bank_slip | string | Boleto |
collection_slip | string | Collection invoice |
The enumerator collection_slip
does not apply to the boleto flow, and the collection_slip object will always be null.
Enumerators payment_status
Enumerator | Description |
---|---|
pending_execution | Pending execution |
executed | Executed |
reverted | Reverted |
rejected | Rejected |
error | Error |
For payments where QI does not receive a response from CIP within two minutes, the payment will be returned with the status pending_execution
. After QI receives the response from CIP, the pending payment webhook described on the webhooks page will be sent to the client.
Object bank_slip
Field | Type | Description |
---|---|---|
barcode * | string | Barcode. |
digitable_line * | string | Digitable line. |
payer_name * | string | Payer's name. |
payer_document_number * | string | Payer's document number (CPF/CNPJ). |
beneficiary_name * | string | Beneficiary's name. |
beneficiary_trading_name | string | Beneficiary's trade name. |
beneficiary_document_number * | string | Beneficiary's document number (CPF/CNPJ). |
beneficiary_bank_ispb * | string | ISPB code of the beneficiary's bank. |
guarantor_name | string | Name of the guarantor. |
guarantor_document_number | string | Guarantor's document number (CPF/CNPJ). |
expiration_date * | string | Due date. |
max_payment_date * | string | Maximum payment date. |
partial_payment_indicator * | enum | Partial payment indicator. |
registered_payment_amount | string | Total registered payment amount. |
nominal_amount * | number | Original amount. |
total_amount * | number | Total amount. |
rebate_amount * | number | Rebate amount. |
discount_amount * | number | Discount amount. |
fine_amount * | number | Fine amount. |
interest_amount * | number | Interest amount. |
Enumerators partial_payment_indicator
Enumerator | Type | Description |
---|---|---|
allowed | string | Allowed |
not_allowed | string | Not allowed |
Error Response
Response Body
{
"title": "Título",
"description": "Description in english",
"translation": "Description in portuguese",
"code": "Código"
}
HTTP Code | QI Code | Title | Description (eng) | Description (pt-br) |
---|---|---|---|---|
403 | BIP000010 | Forbidden | User is not allowed to do this action | Usuário não tem autorização para fazer essa ação |
404 | BIP000011 | Not Found | The source account key was not found. | A chave da conta de origem não foi encontrada. |
400 | BIP000012 | Bad Request | It was not possible to consult the source account at this time. Please try again in a few minutes. | Não foi possível consultar a conta de origem neste momento. Por favor, tente novamente em alguns minutos. |
400 | BIP000013 | Bad Request | The source account is closed. | A conta de origem está fechada. |
400 | BIP000014 | Bad Request | The source account is blocked. | A conta de origem está bloqueada. |
400 | BIP000022 | Bad Request | Bank slip payment service is closed. | Serviço de pagamento de boleto está fechado. |
400 | BIP000023 | Bad Request | The source account has insufficient balance. Payment cannot be made. | A conta de origem possui saldo insuficiente. Pagamento não pode ser realizado. |
400 | BIP000025 | Bad Request | It was not possible to pay the bank slip at this time. Please verify your information and, if necessary, contact us for assistance. | Não foi possível pagar o boleto neste momento. Por favor, verifique suas informações e, se necessário, entre em contato conosco para assistência. |
400 | BIP000028 | Bad Request | The source account has blocked balance. Payment cannot be made. | A conta de origem possui saldo em conta bloqueado. Pagamento não pode ser realizado. |
404 | BIP000056 | Not Found | Payment not found. | Pagamento não encontrado. |
400 | BIP000057 | Bad Request | Payment status is not pending approval. | Status de pagamento não é de aprovação pendente. |
400 | BIP000058 | Bad Request | Error while validating verification token | Erro ao validar token de verificação |
400 | BIP000059 | Bad Request | Number of verification token validation attempts exceeded. | Número de tentativas de validação de token de verificação excedido. |
400 | BIP000060 | Bad Request | Verification token expired. | Token de verificação expirado. |
400 | BIP000061 | Bad Request | Verification token validation failed. | Falha na validação do token de verificação. |
400 | BIP000062 | Bad Request | Payment type is not bank slip. | Tipo de pagamento não é boleto. |
400 | BIP000065 | Bad Request | Payment verification time window exceeded. | Janela de tempo de verificação de pagamento excedida. |