Update invoice due date by transaction id

put

https://api.stg.bavabank.com/pix/v1/accounts/{account_uuid}/invoices-due-date/{txid}

Endpoint to update an existing due date invoice by transaction id.

To be able to update the invoice, it must already exist and cannot have been paid.

After the update the revision_count field will be incremented by one.

Path Params

account_uuid

string

required

A universally unique identifier (UUID) of the account

txid

string

required

The txid field determines the transaction identifier.

It will be the main way to be able to reconcile a receipt

In transactions with online QRCode field will have up to 26-35 characters in offline transactions will have 1-25 characters

Body Params

Invoice due date update request data

due_date

date

required

Invoice due date.

validate_time

integer

Expiration time of invoice in days.

customer

object

required

original_amount

string

required

^\d{1,10}\.\d{2}$

Original amount.

default_interest

object

tax_break

object

discount

object

penalty

object

payment_label

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.

issuer_bava_code

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.

Language

Credentials

OAuth2

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Invoice due date data of this transaction id.

400For invalid param, json field or required field.