Regional API GetNet
    • Authentication
      • Authentication Token
    • Payments
      • Create - Authorize
      • Adjustment
      • Capture
      • QRCode
      • Cancel
      • Create an Invoice/Boleto
      • Create PIX
      • 3DS - Init Authentication
      • 3DS - Banking Login Authentication Payload
      • 3DS - Validate authentication
    • Payment Record Management
      • Get Transaction
      • Get by Idempotent Key
    • Combined Payments
      • Authorize
      • Capture
      • Cancel
    • Crossborder
      • Get CrossBorder Quote
      • Validate customer
    • Installments
      • Get Installments
    • Cards
      • Generate Token
      • BIN Lookup
      • Get Cards By Customer Id
      • Store Card in Vault
      • Get Card by Id
      • Delete Card by Id
      • Card verification
    • Customers
      • Get Customers by Seller Id
      • Create Customer
      • Get Customer by Id
    • Recurrence Plans
      • Get Plans by Seller Id
      • Create Recurrence Plan
      • Get Plan by Id
      • Update Plan
      • Migrate Subscriptions
      • Update Plan status
    • Webhooks
      • Subscribe to a webhook event
      • Get a list of all subscriptions events
      • Subscribe to a webhook event
      • Get a list of all subscriptions events messages based on filters
      • Re-send a message
      • Get a list of all possible events to subscribe.
    • Subscriptions
      • Get Subscriptions
      • Create Subscription
      • Get Subscription by Id
      • Cancel Subscription
      • Projection of Charges
      • Confirm Payment for a Subscription
      • Update Payment Date
      • Update Payment Data
      • Get Changes of Subscription Installments
      • Set Changes of Subscription Installments
      • Delete Changes of Subscription Installments
      • Update Changes of Subscription Installments
      • Update fluctuation of Subscription Installment
      • Delete fluctuation of Subscriptions Installment
      • Migrate Subscription Plan
      • Get All Charges
    • 数据模型
      • payment
      • seller_id
      • request_id
      • payment_id
      • order_id
      • amount
      • currency
      • received_at
      • transaction_id
      • authorized_at
      • acquirer
      • soft_descriptor
      • brand
      • authorization_code
      • acquirer_transaction_id
      • eci
      • total_installment_amount
      • first_installment_amount
      • other_installment_amount
      • payment_method
      • status
      • idempotency_key
      • reason_code
      • reason_message
      • custom_key
      • customer_id
      • plan_id
      • md
      • tx_id
      • xid
      • status3DS
      • protocol
      • operation
      • cavv
      • ds_trans_id
      • redirect_html_template
      • acs_redirect_form
      • requestPayment
      • requestCapture
      • requestCancel
      • paymentAuthorizationResponse
      • Record Object
      • Request QRCode Data
      • Response QRCode Data
      • paymentCancelResponse
      • paymentCaptureResponse
      • paymentPurchaseResponse
      • cancelResult
      • protocol
      • registered_at
      • rel
      • notFound
      • badRequest
      • internalServerError
      • CreditCancel
      • DefaultErrorHttpResponse
      • ErrorDetail
      • OrderItemReleaseDTO
      • ReleaseDTO
      • AddressDTO
      • CardDTO
      • ServiceCodeDTO
      • CustomerDTOSubs
      • CustomerDTO
      • InternalDTO
      • OrderPaymentDTO
      • OrderDTO
      • InstallmentCuotesDTO
      • RecurringDTO
      • SubMerchantDTO
      • TokenizationDTO
      • ReceiverDTO
      • FundTransferDTO
      • WalletCreditDTO
      • CreditResponseDTO
      • DetailsResponseDTO
      • PaymentResponseDTO
      • BoletoDTO
      • DataDTO
      • DataAdjustmentDTO
      • DataBoletoDTO
      • PaymentDataDTO
      • TerminalPaymentDTO
      • PaymentDataAdjustmentDTO
      • PaymentBoletoDataDTO
      • BoletoDataDTO
      • CancelRequestDTO
      • MarketplaceSubsellerPayment
      • OrderItem
      • CancelDTO
      • CaptureResponseDTO
      • CancelResponseDTO
      • PaymentDTO
      • AdjustmentDTO
      • PaymentBoletoDTO
      • AutorizationResponseDTO
      • BolepixDTO
      • BoletoResponseDTO
      • LinkBoletoDTO
      • InstallmentQuotesRequestDTO
      • IncreaseRateDTO
      • InstallmentQuotesResponseDTO
      • CrossborderQuoteResponseDTO
      • PricesDTO
      • InterestRateDTO
      • InterestTaxRateDTO
      • OptionResponseDTO
      • Data
      • ConfirmRequestDTO
      • ConfirmResponseDTO
      • CreditConfirmDTO
      • CancelCustomKeyResponseDTO
      • TokensCardRequest
      • TokensCardResponse
      • CardDataResponse
      • ListCardDataResponse
      • SaveCardDataRequest
      • SaveCardDataResponse
      • VerificationCardRequest
      • VerificationCardResponse
      • CustomerResponse
      • ListCustomersResponse
      • Address
      • FloatingDataPlan
      • Period
      • PlanRequest
      • Plan
      • PlanData
      • TenantData
      • PlanDataWrapper
      • UpdatePlan
      • PlanPartialUpdateRequest
      • SubscriptionPlanMigration
      • FilteredResponse
      • SubscriptionResponse
      • Device
      • SubscriptionDetailResponse
      • PaymentResponse
      • PaymentTypeResponse
      • PlanResponse
      • CreditResponse
      • PeriodResponse
      • FloatingData
      • Tokenization
      • Wallet
      • CreditCardResponse
      • PaymentDataResponse
      • PaymentError
      • PaymentErrorDetail
      • Shipping
      • CreditCardCreation
      • CreditCreation
      • PaymentCreation
      • PaymentTypeCreation
      • SubscriptionCreation
      • SubscriptionDetailCreation
      • PaymentDate
      • SubscriptionCancel
      • FloatingDataProjection
      • Projection
      • AmountProjection
      • ConfirmPayment
      • ReplaceCreditCard
      • FloatingDataResponse
      • FloatingDataRemoveResponse
      • FloatingDataWithDetails
      • FloatingDataUpdate
      • PlanMigrationRequest
      • Order
      • Card
      • PaymentResponseCharge
      • PlanCharge
      • consultaBinResponse
      • results
      • split_data
      • rates
      • DeviceDTO
      • CustomerDTOAddData
      • BillingAddressDTO
      • ShippingsDTO
      • PixDTO
      • Payment
      • quote_id
      • CombinedPaymentDTO
      • CombinedDataDTO
      • CombinedPaymentDataDTO
      • CrossBorderDataDTO
      • CombinedResponseDTOCombinedAutorizationResponseDataDTO
      • CombinedAutorizationResponseDataDTO
      • CombinedOperationsRequestDTOCombinedCapturetDataDTO
      • CombinedCapturetDataDTO
      • CombinedResponseDTOCaptureResponseDTO
      • CombinedOperationsRequestDTOCombinedCancelDataDTO
      • CombinedCancelDataDTO
      • CombinedResponseDTOCancelResponseDTO
      • CombinedReleaseDTO
      • MgmReleaseSubSellerPaymentResponse
      • Errors
      • ValidationsDTO
      • EnrolmentsInitialDTO
      • PaymentMethod
      • ExtraFields
      • InitialResponseDTO
      • StatusTransaction
      • ValidationsResponseDTO
      • EnrolmentsContinueDTO
      • ContinueResponseDTO
      • Airlines
      • dccDTO
      • crossBorderDTO
      • ValidateCustomerDTO
      • ValidateCustomerResponseDTO
      • WebhookSubscription
      • WebhookSubscriptions
      • WebhookUserCredentials
      • WebhookOauth
      • WebhookNotification
      • WebhookNotificationsList
      • WebhookHttpConfig
      • WebhookEmailConfig
      • WebhookHttpMessage
      • WebhookEmailMessage
      • WebhookEventList
      • BadRequestError
      • InternalServerError
      • Error
      • WebhookResponseTransactions
      • WebhookCancelledTransactions
      • WebhookCapturedTransactions
      • WebhookCardUpdated

    DataBoletoDTO

    {
        "amount": 118708,
        "currency": "BRL",
        "customer_id": "test",
        "payment": {
            "payment_id": "173f9e8d-4e0b-4503-8016-5cdafba89bee",
            "payment_method": "BOLETO"
        },
        "boleto": {
            "our_number": "1946598.0",
            "document_number": "170500000019763",
            "expiration_date": "16/11/2030",
            "instructions": "Not receiving after due date",
            "provider": "santander",
            "guarantor_name": "João da Silva",
            "guarantor_document_type": "CPF",
            "guarantor_document_number": "78009200021"
        },
        "customer": {
            "first_name": "John",
            "last_name": "da Silva",
            "name": "João da Silva",
            "document_type": "CPF",
            "document_number": "12345678912",
            "email": "customer@email.com.br",
            "phone_number": "5551999887766",
            "billing_address": {
                "street": "Av. Brazil",
                "number": "1000",
                "complement": "Sala 1",
                "district": "Sao Geraldo",
                "city": "Porto Alegre",
                "state": "RS",
                "country": "Brazil",
                "postal_code": "90230060"
            }
        },
        "order": {
            "order_id": "6d2e4380-d8a3-4ccb-9138-c289182818a3",
            "sales_tax": 12,
            "product_type": "cash_carry"
        },
        "additional_data": {
            "split": {
                "subseller_list_payment": [
                    {
                        "subseller_id": "700104158",
                        "document_type": "CPF",
                        "document_number": "12345678912",
                        "subseller_sale_amount": 118708,
                        "items": [
                            {
                                "id": "MR1",
                                "description": "Product MR1.",
                                "amount": 118708,
                                "transaction_rate_percent": 1.2,
                                "transaction_rate_amount": 235,
                                "payment_plan": 3
                            }
                        ]
                    }
                ]
            },
            "device": {
                "ip_address": "10.0.0.1",
                "device_id": "ae44e06c-3e85-44af-8542-bcaccd54ef2e",
                "finger_print": "aGVsbG8td29ybGQtZGV2aWNlLWlkCg=="
            },
            "customer": {
                "document_type": "CPF",
                "document_number": 2441356709,
                "email": "aceiti@getnet.com.br",
                "name": "Jose da Silva",
                "phone_number": 11999999999,
                "billing_address": {
                    "street": "string",
                    "number": "string",
                    "district": "string",
                    "city": "string",
                    "state": "string",
                    "country": "string",
                    "postal_code": "string",
                    "complement": "string",
                    "type": "RESIDENCIAL"
                },
                "shippings": {
                    "address": "string",
                    "street": "string",
                    "number": "string",
                    "district": "string",
                    "city": "string",
                    "country": "string",
                    "postal_code": "string",
                    "complement": "string",
                    "type": "string"
                }
            },
            "order": {
                "order_id": "6d2e4380-d8a3-4ccb-9138-c289182818a3",
                "sales_tax": 12,
                "product_type": "cash_carry"
            },
            "installment": {
                "quote_id": "06f256c8-1bbf-42bf-93b4-ce2041bfb87e",
                "schema": "plan_ahora",
                "type": "00",
                "code": "00",
                "number": 2
            }
        },
        "is_pre_paid": true,
        "network_token": "1b110aaa71934ae492bff48baab9af81"
    }
    Built with