支付银行票据
此端点用于支付银行票据。支付必须在查询之后进行,使用查询返回的信息以确 保流程正常运行,避免支付过程中出现失败。
银行票据
这是常规银行票据(数字行不以数字8开头)。在银行间支付结算所(CIP/Núclea)注册,可在巴西中央银行授权的金融和支付机构付款。
Request
请求端点
ENDPOINT
/account/ACCOUNT_KEY/payment/bank_slipMÉTODO
POST请求路径参数
| 字段 | 类型 | 描述 | 字符数 |
|---|---|---|---|
account_key * | uuid4 | 账户唯一标识键。 | 36 |
Request Body: 使用数字行支付银行票据
{
"request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
"digitable_line": "00190000090361557400500000024174396700000991000",
"payment_amount": 1156.8
}
Request Body: 使用条形码支付银行票据
{
"request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
"barcode": "00190000090361557400500000024174396700000991000",
"payment_amount": 1156.8
}
Body 参数
| 字段 | 类型 | 描述 |
|---|---|---|
request_control_key * | uuid4 | 客户请求唯一标识键。 |
barcode | string | 条形码。 |
digitable_line | string | 数字行。 |
payment_amount * | number | 待支付金额。 |
警告
若银行票据不允许部分支付,payment_amount 必须始终等于银行票据查询返回的 total_amount。对于允许部分支付的票据,客户可以任意选择 payment_amount,甚至可以超过票据面值(total_amount)。
Response
成功响应
STATUS
201Response Body: 支付已执行
{
"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"
}
STATUS
202Response Body: 支付待执行
{
"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"
}
信息
若返回 HTTP Status 202 且 payment_status 字段值为 pending_execution,则不应重新尝试支付。
该支付将异步处理。需要通过支付查询核实转账状态,或等待 webhooks 页面 中描述的待执行支付 webhook。
Response Body 参数
| 字段 | 类型 | 描述 |
|---|---|---|
payment_key * | uuid4 | 支付唯一标识键。 |
request_control_key * | uuid4 | 客户请求唯一标识键。 |
payer_name * | string | 实际付款人姓名。 |
payer_document_number * | string | 实际付款人文件号码(CPF/CNPJ)。 |
source_account_key * | uuid4 | 被扣款账户的键。 |
transaction_key * | uuid4 | 支付交易键。 |
transaction_revert_key | uuid4 | 支付冲销交易键。 |
paid_amount * | number | 实际支付金额。 |
payment_date * | string | 支付日期。 |
payment_type * | enum | 支付类型。 |
bank_slip | object | 银行票据。 |
collection_slip | object | 征税发票。 |
payment_status * | enum | 支付状态。 |
payment_type 枚举值
| 枚举值 | 类型 | 描述 |
|---|---|---|
bank_slip | string | 银行票据 |
collection_slip | string | 征税发票 |
警告
collection_slip 枚举值不适用于银行票据流程,collection_slip 对象也始终为空。