invoice_id integer |
REQUIRED ID da Cobrança |
---|
Authorization string |
REQUIRED ApiKey [api_key do seller] |
---|
{
"id": 1232,
"allow_duplicate": true,
"amount": "50.19",
"amount_paid": "0.00",
"book_payment": null,
"canceled_at": null,
"created_at": "2019-08-31T10:50:23.630843",
"customer_id": 741,
"description": "descrição do produto ou serviço",
"discount": "0.00",
"discount_days": 0,
"due_date": "2019-09-28",
"expected_on": null,
"interest": "0.00",
"is_mark_as_paid": false,
"late_fee": "0.00",
"paid_at": null,
"payment_method": "boleto",
"payment_url": "https://www.nossodominio.com/checkout/e2a20d98-0bfc-4330-8ea9-e7bad0d50a8e/",
"resource_uri": "/api/v1/invoices/1232/",
"status": "pending",
"subscription": null,
"token": "e2a20d98-0bfc-4330-8ea9-e7bad0d50a8e"
}