Boleto Charge Issue
A 4-step recipe with Efí Pay (Gerencianet). We can help you get access.
Recipe · 4 steps
Boleto Charge Issue
with Efí Pay (Gerencianet) · Accounts Receivable Management
Create a charge, apply the boleto payment method, and confirm issuance.
- Exchange the client_id and client_secret for an OAuth2 access token using the client_credentials grant required by the Cobranças API.
- Create a Cobranças charge for the supplied line item. The server returns a charge_id used to apply a payment method.
- Define the banking_billet (boleto) payment method on the charge with the paying customer and the boleto expiry date.
- Read the charge back by id to confirm it moved into a waiting state and to capture its current status after the boleto was issued.
What you'll need to have ready
- clientId: The OAuth2 client_id issued for the Efí Pay account.
- clientSecret: The OAuth2 client_secret issued for the Efí Pay account.
- itemName: The name of the line item being charged.
- itemValue: The unit value of the line item in cents (e.g. 1000 for R$10,00).
- itemAmount: The quantity of the line item.
- customerName: The full name of the paying customer.
- customerCpf: The CPF of the paying customer.
- expireAt: The boleto expiry date (YYYY-MM-DD).
For your developer
Arazzo workflow gerencianet:boleto-charge-issue, 4 operations: authorize → createCharge → definePayMethod → detailCharge. Specs on APIs.io.