Request payment of collection invoice (agreement/tribute)

This endpoint allows the payment request for collection invoices with two-factor authentication. The request should be made after a consultation, using the returned information to ensure the correct flow and avoid failures during the process.

Collection Invoice

This type of charge is issued by utility companies (water, electricity, telephone, and gas bills) and public entities (taxes). They are not registered with the Interbank Payment Clearinghouse (CIP/Núclea) and, therefore, do not return the same information as a boleto.

Request

Request Endpoint

ENDPOINT

/account/ACCOUNT_KEY/payment/collection_slip

MÉTODO

POST

Request Path Params

Field	Type	Description	Characters
account_key *	uuid4	Unique account identification key.	36

Request Body: Collection invoice request with digitable line

{
  "request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
  "digitable_line": "00190000090361557400500000024174396700000991000",
  "payment_amount": 1156.8,
  "tfa_info": {
    "approver_document_number": "98765432100",
    "contact_type": "email"
  }
}

Request Body: Collection invoice request with barcode

{
  "request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
  "barcode": "00190000090361557400500000024174396700000991000",
  "payment_amount": 1156.8,
  "tfa_info": {
    "approver_document_number": "98765432100",
    "contact_type": "email"
  }
}

Body Params

Field	Type	Description
request_control_key *	uuid4	Unique identification key for the client's request.
barcode	string	Barcode.
digitable_line	string	Digitable line.
payment_amount *	number	Amount to be paid.
tfa_info *	object	Object containing the document of the account approver and the means of contact.

Warning

The payment_amount must always be equal to the total_amount returned in the boleto query.

Object tfa_info

Field	Type	Description
approver_document_number*	string	Document number of the account approver (CPF/CNPJ).
contact_type*	string	Means of contact with the account approver, can be sms or email

Response

Success Response

STATUS

201

Response Body: Payment pending two-factor approval

{
  "payment_key": "33860ad0-bcb0-47b7-bbe7-c7e3ec2fc61a",
  "request_control_key": "ae4508df-f2cb-4e28-9f04-a19b7f2758c9",
  "payer_name": "COOPERATIVA INDUSTRIAL MURILO",
  "payer_document_number": "62069937000118",
  "source_account_key": "daae79e6-ee8b-449f-aa1e-96959d5d5a72",
  "transaction_key": "fc9ccfd0-2f21-4207-9772-69238be74152",
  "transaction_revert_key": null,
  "paid_amount": 1389.21,
  "payment_date": "2024-04-30",
  "payment_type": "collection_slip",
  "bank_slip": null,
  "collection_slip": {
    "barcode": null,
    "digitable_line": "836200000138892100450006762142420244046000010192",
    "collection_name": "CIA ULTRAGAZ SA-COD",
    "collection_document_number": "00394460005887",
    "expiration_date": "2024-04-15",
    "total_amount": 1389.21
  },
  "payment_status": "pending_2fa_approval"
}

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 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 bancário.
collection_slip	object	Collection invoice.
payment_status *	enum	Payment status.

Enumerators payment_type

Enumerator	Type	Description
bank_slip	string	Boleto bancário
collection_slip	string	Collection invoice

Warning

The enumerator bank_slip does not apply to the collection invoice flow, and the bank_slip object will always be null.

Enumerators payment_status

Enumerator	Description
pending_2fa_approval	pending two-factor approval

Object collection_slip

Field	Type	Description
barcode	string	Barcode.
digitable_line	string	Digitable line.
collection_name *	string	Name of the agreement.
collection_document_number	string	Document number of the agreement (CPF/CNPJ).
expiration_date *	string	Due date.
total_amount *	number	Total amount.

Error Response

STATUS

4XX

Response Body

{
    "title": "Título",
    "description": "Description in english",
    "translation": "Description in portuguese",
    "code": "Código"
}

HTTP Code	QI Code	Title	Description (eng)	Description (pt-br)
400	BIP000032	Bad Request	The bill sent does not correspond to a collection slip.	A conta enviada não corresponde a uma fatura de recolhimento.
400	BIP000033	Bad Request	The barcode or digitable line of the collection slip must have 44 or 48 characters.	O código de barras ou linha digitável da fatura de recolhimento deve ter 44 ou 48 caracteres.
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	BIP000024	Bad Request	Request control key already exists.	Chave de controle da requisição já existe.
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.
400	BIP000034	Bad Request	Collection slip already paid.	Fatura de recolhimento já paga.
400	BIP000035	Bad Request	Covenant slip invalid barcode.	Código de barras da fatura de recolhimento inválido.
400	BIP000036	Bad Request	Covenant slip overdue.	Fatura de recolhimento vencida.
400	BIP000037	Bad Request	Error in collection slip consultation.	Erro na consulta da fatura de recolhimento.
400	BIP000038	Bad Request	Outside of covenant payment hours.	Fora do horário de pagamento do convênio.
400	BIP000039	Bad Request	Collection slip not accepted.	Fatura de recolhimento não aceita.
400	BIP000040	Bad Request	Minimum advance not reached.	Mínimo de dias de adiantamento não atingido.
400	BIP000041	Bad Request	Max payment amount exceeded.	Valor máximo de pagamento excedido.
400	BIP000044	Bad Request	It was not possible to pay the collection slip at this time. Please verify your information and, if necessary, contact us for assistance.	Não foi possível pagar a fatura de recolhimento neste momento. Por favor, verifique suas informações e, se necessário, entre em contato conosco para assistência.
403	BIP000052	Forbidden	Given document number does not belong to an approver for this account	Número de documento enviado não pertence a um aprovador da conta
400	BIP000053	Bad Request	Error getting approver data	Erro ao obter dados do aprovador
400	BIP000054	Bad Request	TFA info required	Informações de TFA necessárias
400	BIP000055	Bad Request	Error sending verification token	Erro ao enviar token de verificação
400	BIP000065	Bad Request	Payment verification time window exceeded.	Janela de tempo de verificação de pagamento excedida.

Sandbox Environment

In our sandbox environment, we provide mocked digitable lines for simulating successful payments and testing error scenarios.

Digitable Line
828300000007411100972013905080001546763201900028
838000000009235700481007241345219112001474229880
848000000006308600802021201071261517689002201070
858200000015000000643025703477209504800448091020
858500000037350000643217212883260006147448091022