Schedule Boleto payment

This endpoint allows scheduling the payment of boletos. The scheduling should be made after consulting the boleto, using the returned information to ensure the correct flow and avoid failures during the payment process.

Boleto

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

ENDPOINT

/account/ACCOUNT_KEY/payment_schedule/bank_slip

METHOD

POST

Request Path Params

Field	Type	Description	Characters
account_key *	uuidv4	Unique account identification key.	36

Request Body: Payment of boleto with digitable line

{
  "request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
  "digitable_line": "00190000090361557400500000024174396700000991000",
  "payment_amount": 1156.8,
  "payment_date": "2024-03-30"
}

Request Body: Payment of boleto with barcode

{
  "request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
  "barcode": "00190000090361557400500000024174396700000991000",
  "payment_amount": 1156.8,
  "payment_date": "2024-03-30"
}

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.
payment_date *	string	Scheduling date.

Warning

The payment_amount must always be equal to the total_amount returned in the boleto query if partial payment is not allowed for the boleto. For titles where partial payment is allowed, the client may choose the payment_amount, as long as its sum with the boleto's registered_payment_amount does not exceed the total_amount.

Response

Success Response

STATUS

201

Response Body: Schedule confirmed

{
   "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",
   "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_schedule_status":"scheduled"
}

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.
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_schedule_status *	enum	Payment status.

Enumeradores payment_type

Enumerator	Description
bank_slip	Boleto
collection_slip	Collection invoice

Warning

The enumerator collection_slip does not apply to the boleto flow, and the collection_slip object will always be null.

Enumeradores payment_schedule_status

Enumerator	Description
pending_2fa_approval	Schedule pending two-factor authentication (2FA)
scheduled	Payment successfully scheduled
executed	The payment related to the schedule was successfully executed
rejected	The payment related to the schedule was rejected
canceled	Schedule canceled
error	Error during scheduling

Warning

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.

Enumeradores partial_payment_indicator

Enumerator	Description
allowed	Allowed
not_allowed	Not allowed

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	BIP000001	Bad Request	The barcode or digitable line must have 44 or 47 characters.	O código de barras ou linha digitável deve ter 44 ou 47 caracteres.
400	BIP000002	Bad Request	The bill sent does not correspond to a bank slip.	A conta enviado não corresponde a um boleto bancário.
400	BIP000003	Bad Request	The digitable line sent is invalid.	A linha digitável enviada é inválida.
404	BIP000004	Not Found	The bank slip was not found.	O boleto não foi encontrado.
400	BIP000005	Bad Request	It was not possible to consult the bank slip at this time. Please try again in a few minutes.	Não foi possível consultar o boleto neste momento. Por favor, tente novamente em alguns minutos.
400	BIP000006	Bad Request	Bank slip already written off	Boleto já baixado
400	BIP000007	Bad Request	Bank slip blocked for payment	Boleto bloqueado para pagamento
400	BIP000008	Bad Request	Bank slip already paid	Boleto já pago
400	BIP000009	Bad Request	Invalid bank slip. Please consult issuing bank	Boleto inválido. Favor consultar banco emissor
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	BIP000015	Bad Request	Payment date is greater than the maximum payment date.	A data de pagamento é maior que a data máxima de pagamento.
400	BIP000016	Bad Request	Payment date is smaller than the calculation date.	A data de pagamento é menor que a data de cálculo.
400	BIP000017	Bad Request	Invalid payment amount.	Valor de pagamento inválido.
400	BIP000018	Bad Request	Partial payment is not allowed.	Pagamento parcial não é permitido.
400	BIP000019	Bad Request	The payment amount is greater than the available amount.	O valor do pagamento é maior que o valor disponível.
400	BIP000020	Bad Request	All partial payments for this bank slip have already been made.	Todos os pagamentos parciais deste boleto já foram realizados.
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	BIP000024	Bad Request	Request control key already exists.	Chave de controle da requisição já existe.
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.

Ambiente de Sandbox

Para realizar os testes em ambiente de sandbox, devem ser usadas as linhas digitáveis listadas na Seção de pagamento de boleto bancário.