请求双因素认证收款单付款
此端点用于通过双因素认证请求收款单付款。请求应在查询之后进行,使用返回的信息以确保流程正常运行,避免过程中出现失败。
收款单
此类收费由服务特许经营商(水、电、电话和燃气账单)及政府机构(税款)发行。它们不在银行间支付清算所(CIP/Núclea)登记,因此返回的信息与银行划账单不同。
Request
Request Endpoint
ENDPOINT
/account/ACCOUNT_KEY/payment/collection_slipMÉTODO
POSTRequest Path Params
| 字段 | 类型 | 描述 | 字符数 |
|---|---|---|---|
account_key * | uuid4 | 账户的唯一标识键。 | 36 |
通过邮件和短信认证
Request Body: 通过可输入行使用短信或邮件TFA请求收款单
{
"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: 通过条形码使用短信或邮件TFA请求收款单
{
"request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
"barcode": "00190000090361557400500000024174396700000991000",
"payment_amount": 1156.8,
"tfa_info": {
"approver_document_number": "98765432100",
"contact_type": "email"
}
}
通过设备认证
除了现有的短信和邮件认证方式外,还可以使用预先注册的设备对交易进行认证。此时,session_id 需从 Device Scan 获取并在 tfa_info 中发送。
Request Body: 通过可输入行使用设备TFA请求收款单
{
"request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
"digitable_line": "00190000090361557400500000024174396700000991000",
"payment_amount": 1156.8,
"tfa_info": {
"approver_document_number": "98765432100",
"session_id": "b2f18d3a-67c2-4a7f-98e5-1d3f5c6b8a72",
"contact_type": "device"
}
}
Request Body: 通过条形码使用设备TFA请求收款单
{
"request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
"barcode": "00190000090361557400500000024174396700000991000",
"payment_amount": 1156.8,
"tfa_info": {
"approver_document_number": "98765432100",
"session_id": "b2f18d3a-67c2-4a7f-98e5-1d3f5c6b8a72",
"contact_type": "device"
}
}
Body Params
| 字段 | 类型 | 描述 |
|---|---|---|
request_control_key * | uuid4 | 客户请求的唯一标识键。 |
barcode | string | 条形码。 |
digitable_line | string | 可输入行。 |
payment_amount * | number | 待付金额。 |
tfa_info * | object | 包含账户审批人文件及联系方式的对象。 |
注意
payment_amount 必须始终等于查询银行划账单时返回的 total_amount。
Objeto tfa_info
| 字段 | 类型 | 描述 |
|---|---|---|
approver_document_number* | string | 账户审批人的文件编号(CPF/CNPJ)。 |
session_id | string | 设备会话的唯一标识键,UUID v4 格式(设备TFA时为必填项)。 |
contact_type* | enumerator | 认证令牌的验证方式 |
| 枚举值 | 描述 |
|---|---|
| sms | 发送至手机的短信 |
| 发送至电子邮件 | |
| device | 通过设备令牌验证 |
Response
Success Response
STATUS
201Response Body: 付款待双因素批准
{
"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
| 字段 | 类型 | 描述 |
|---|---|---|
payment_key * | uuid4 | 付款的唯一标识键。 |
request_control_key * | uuid4 | 客户请求的唯一标识键。 |
payer_name * | string | 实际付款人姓名。 |
payer_document_number * | string | 实际付款人的证件(CPF/CNPJ)。 |
source_account_key * | uuid4 | 被扣款账户的键。 |
transaction_key * | uuid4 | 付款交易的键。 |
transaction_revert_key | uuid4 | 付款冲销交易的键。 |
paid_amount * | number | 实际付款金额。 |
payment_date * | string | 付款日期。 |
payment_type * | enum | 付款类型。 |
bank_slip | object | 银行划账单。 |
collection_slip | object | 收款单。 |
payment_status * | enum | 付款状态。 |
Enumeradores payment_type
| 枚举值 | 类型 | 描述 |
|---|---|---|
bank_slip | string | 银行划账单 |
collection_slip | string | 收款单 |
注意
bank_slip 枚举值不适用于收款单流程,bank_slip 对象始终为 null。
Enumeradores payment_status
| 枚举值 | 描述 |
|---|---|
pending_2fa_approval | 待双因素批准 |
Objeto collection_slip
| 字段 | 类型 | 描述 |
|---|---|---|
barcode | string | 条形码。 |
digitable_line | string | 可输入行。 |
collection_name * | string | 协议名称。 |
collection_document_number | string | 协议文件编号(CPF/CNPJ)。 |
expiration_date * | string | 到期日期。 |
total_amount * | number | 总金额。 |
Error Response
STATUS
4XXResponse Body
{
"title": "Título",
"description": "Description in english",
"translation": "Descrição em português",
"code": "Código"
}
| HTTP 代码 | QI 代码 | 标题 | 描述(英文) | 描述(葡文) |
|---|---|---|---|---|
| 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. |
| 400 | BIP000079 | Bad Request | A session_id must be provided token | Uma session_id deve ser fornecida |
Sandbox 环境
在我们的 sandbox 环境中,我们提供了模拟的可输入行,用于模拟成功付款和错误场景测试。
| 可输入行 |
|---|
| 828300000007411100972013905080001546763201900028 |
| 838000000009235700481007241345219112001474229880 |
| 848000000006308600802021201071261517689002201070 |
| 858200000015000000643025703477209504800448091020 |
| 858500000037350000643217212883260006147448091022 |