API Reference

Create invoice due date for account

post
https://api.stg.bavabank.com/pix/v1/accounts//invoices-due-date

Endpoint to create an due date invoice for account.

Currently the currency used on the invoice is only brazilian currency BRL.

Path Params
string
required

A universally unique identifier (UUID) of the account

Body Params

Invoice due date create request data

date
required

Invoice due date.

integer

Expiration time of invoice in days.

customer
object
required
string
required
^\d{1,10}\.\d{2}$

Original amount.

default_interest
object
tax_break
object
discount
object
penalty
object
string
length ≤ 200

Payment label presented to the payer.

meta_data
object

Key, Value properties. Can you chose which data you wanna storage with us associated with invoice and pix.

string
^BVC+[A-Za-z0-9]{6}

Identification code issuer of QRCode.

Responses

401

Necessary Authentication token or you pass a invalid Token.

403

Necessary permission scope.

404

Resource not found.

406

Not acceptable for the Server.

500

Internal server error.

503

Service Unavailable.

Updated 3 months ago

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Updated 3 months ago

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