iBaaS
  1. Cash In
iBaaS
  • iBaaS
    • v1
      • Authentication
        • login webhooks
        • login
        • refresh
        • logout
      • BaaS
        • Account
          • create-description
          • Occupations
            • list
          • retrieve-from-provider
            • by-account-number
            • by-account-id
          • migrate-account
            • import-csv
            • list-account-migrated
            • create-account-in-matera
            • list-account-migration-logs
            • cancel-account
          • create
          • update
          • search
          • find
          • find-by-account-number
          • find-by-tax-id-number
          • get-balance
          • get-statement
          • inactivate
          • get-file
        • Cash In
          • make-pix-static-qr-code
            POST
          • make-pix-dynamic-qr-code
            POST
          • make-bank-slip
            POST
          • make-billing-slip
            POST
          • make-deposit
            POST
        • Cash Out
          • make-pix-transfer
          • make-pix-transfer-only-with-alias
          • make-non-priority-pix-transfer
          • make-bank-transfer
          • make-bank-slip-payment
          • make-utilities-payment
          • make-internal-transfer
          • return-internal-transfer
        • Transactions
          • get-transaction
          • get-withdraw
          • get-bank-slip-by-bar-code
          • lock-balance
          • unlock-balance
          • initiate-ted
        • Pix
          • Aliases
            • Portabilidade de Alias (Chave)
            • list
            • exclude
            • create
            • alias-verification-code
            • get-destination-alias
            • alias-portability
            • alias-portability-confirmation
            • alias-portability-cancellation
            • alias-ownership-claims
            • alias-ownership-claims-responses
            • alias-ownership-claims-cancellation
          • Med
            • iBass
              • search
              • create
              • cancel
            • list
            • search
            • find
            • create
            • sent
            • in_analysis
            • approved
            • rejected
            • cancel
            • situation-types
            • med-types
            • med-status
          • Automatic
            • Recurrence
              • List Recurrences
              • Detail Recurrence
              • Authorize Recurrence
              • Save Recurrence With Authorization
            • Billing
              • Cancel Billing Scheduled
              • List Billings Scheduled
          • get-limits
          • return-codes
          • get-participants
          • returns
          • decode-qr-code
          • text-to-qr-code
        • Cellphone Recharge
          • get-carriers
          • get-avaliable-values
          • recharge
        • Webhook
          • set-accounts-webhook
        • Limits
          • get-limits
          • request-limit-update
          • search-update-limit-requests
          • process-limit-update
        • Batches and Billings
          • Charge Report
            • generate-pdf
            • search
          • billing-slip-payers
            • search-by
            • list
            • create
            • find
            • update
            • delete
            • search
          • validate-shipment
          • shipment_file
          • send-shipment-with-json
          • download-return-file-batch-id
          • download-return-file-period
          • get-batches
          • get-batch
          • get-billings
          • get-billing
        • receipt-of-bills
          • Mudar status boleto (dev)
        • Dock
          • Catalog
            • document
          • Onboarding
            • setup-types
            • schema-and-business
            • product-processes
            • update-account
            • reg-docs
            • agree-reg-docs
            • start-instance
            • file-upload
            • pending-files
            • customer-process
            • client-proposal
            • Endpoint Sem Título
          • Account
            • get-account
            • update-status
            • list-account-entries
          • Account Manager
            • list-alias-via-account-identifier
            • create-banking-account
            • delete-banking-account
          • Pay
            • search-transfers
            • get-transfer
            • initiate-transfer
            • cancel-scheduled-transfer
          • Pix
            • create-dict-key
            • search-dicts
            • search-payments
            • send-payment
            • validate-dict
            • delete-dict-key
            • get-payment
      • Public Routers
        • validate-cnab400
  • Enums
    • PhysicalBusinessLineEnum
    • LegalBusinessLIneEnum
    • EstablishmentFormEnum
    • FinancialStatisticEnum
    • CountryEnum
    • AccountStatusEnum
    • DocumentsTypeEnum
    • MaritalStatusEnum
    • TestDataTableForPaymentSlips
    • CollectionWalletEnum
    • FineCodeEnum
    • RegistrationTypeEnum
    • Boletos
      • BillingSlipOriginTypeEnum
      • BatchBillingSlipFileTypeEnum
      • BillingSlipStatusEnum
      • OccurrenceCodeEnum
      • TitleTypeEnum
  • Esquemas
    • External Events
      • BaaS Dock
    • Ramos de Atividade
  1. Cash In

make-bank-slip

POST
/v1/baas/cash-in/bank-slip
Última modificação:2025-03-06 17:30:23
Geração de boleto de depósito (Pagador e recebedor serão a mesma pessoa).
Esse endpoint será utilizando para realizar depósitos via boleto na conta especificada em recipients.

Requisição

Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.
Exemplo:
Authorization: Bearer ********************
Parâmetros Bodyapplication/json

Exemplo
{
    "external_identifier": "{{externalIdentifier}}",
    "bank": "341",
    "shopper_statement": "APOS O VENCIMENTO COBRAR JUROS DE 1% AO DIA, MULTA DE 2%. DESCONTO DE 5% PARA PAGAMENTO ANTES DA DATA DE VENCIMENTO",
    "accounting_method": "DEF",
    "recipients": [
        {
            "account_id": "{{accountId}}",
            "amount": "5.00",
            "currency": "BRL"
        }
    ]
}

Respostas

🟢200Success
application/json
Body

Exemplo
{
    "transaction_id": "27152AA6-XXXX-XXXX-XXXX-65BCA83DBE7A",
    "status": "CREATED"
}
Página anterior
make-pix-dynamic-qr-code
Próxima página
make-billing-slip
Built with