Boleto issuance via CNAB
Request
ENDPOINT
/multibank_cnabMETHOD
POSTAttention!
The call must be authenticated following the pattern described in the AUTHENTICATION AND SECURITY section. With the following notes: 1 - The value of the ContentMD5 variable must be the MD5 Hash of the binary file to be sent; 2 - The binary file should be sent in the request body as FormData using the key "file" and the value as the file to be sent. (This content is not encrypted);
info
The file transmitted in this call must follow the 400-position Billing File Layout standard of QI Tech. Here is the link to download the manual: Billing Layout - QI Tech version 2.1.
STATUS
200Response Body
{
"cnab_file": {
"cnab_key": "52ff2ea1-a17f-4476-8eb8-617ddd16a81e",
"company_code": null,
"created_at": "2020-04-17T21:41:09",
"downloads": [
{
"cnab_file_id": 0,
"created_at": "2020-04-17T21:41:09",
"document_number": "41184562067",
"name": "João Ninguem",
"person_key": "string"
}
],
"file_size": "None",
"filename": "1905200807.REM",
"line_length": 400,
"remitter_key": "329",
"requester_profile_code": "329-01-0001-0000002",
"type": "requester_remittance",
"url": "https://google.com",
"version": "1"
},
"file_info": {
"bank_warning_number": 244,
"beneficiary_code": "1234567",
"beneficiary_name": "QI SOCIEDADE DE CREDITO DIRETO",
"credit_date": 190520,
"file_type_identifier": 1,
"file_type_literal": "REMESSA",
"service_code": 1,
"service_literal": "COBRANCA",
"wrote_at": 180520
},
"occurrence_list": [
{
"amount": "1399.67",
"asset_type": "invoice",
"automatic_bankruptcy_protest": true,
"automatic_protest": false,
"automatic_write_off": false,
"bank_teller_instructions": "SOMAR OS ENCARGOS PERTINENTES",
"beneficiary_account_branch": 1,
"beneficiary_account_number": 1273,
"beneficiary_account_number_digit": "1",
"cnab_file_occurrence_order": 1,
"days_before_fine": 0,
"days_before_interest": 0,
"days_to_bankruptcy_protest": 10,
"days_to_protest": 0,
"days_to_write_off": 0,
"discount_limit_date": "2020-05-14 00:00:00",
"discount_value": "0.00",
"document_number": "0198874/01",
"expiration": "2020-06-18 00:00:00",
"fine_percentage": "2.00",
"guarantor_address": "AVENIDA DAS AMERICAS, 1321",
"guarantor_city": "FAZENDA RIO GRANDE",
"guarantor_document_digit": 86,
"guarantor_document_root": 80550452,
"guarantor_document_subsidiary": 1,
"guarantor_name": "PLASTILIT PRODUTOS PLASTICOS DO PARANA S.A.",
"guarantor_postal_code_root": 83820,
"guarantor_postal_code_suffix": 23,
"guarantor_state": "PR",
"interest_daily_value": "4.67",
"messages": [
{"SOMAR OS ENCARGOS PERTINENTES"}
]
"occurrence_cnab_line": 2,
"occurrence_feedback": null,
"occurrence_sequence": "0",
"occurrence_type": "registration",
"origin_type": "remittance",
"our_number": 109001065,
"our_number_digit": "1",
"participant_control_number": "700000004167313",
"payer_address": "AVENIDA 7 DE SETEMBRO, N. 1043",
"payer_document": "77900454000143",
"payer_name": "ARLINDO RAGAZZON ME",
"payer_person_type": "legal",
"payer_postal_code_root": 89874,
"payer_postal_code_suffix": 0,
"printing_policy": "no_printing",
"rebate_amount": "0.00",
"registration_institution_enumerator": "bradesco",
"registration_institution_febraban_code": "237",
"requester_key": "64d3bafa-2205-43ca-b6a7-2827aefe3ebc",
"requester_profile": 19,
"requester_profile_code": "237-19-0001-0001273",
"requester_registration_date": "2020-05-18 00:00:00",
}
]
}
STATUS
400Response Body
{
"data": "{\"title\": \"Bad Request\", \"description\": \"Invalid request body.\", \"translation\": \"Corpo da requisição inválido.\", \"extra_fields\": {}, \"code\": \"LEG000069\"}"
}