Create an issuing invoice
POST {{baseInfraUrl}}/{{version}}/issuing-invoice
Create an Issuing Invoice to add cash to your Issuing Balance.
| Parameters | Value Type | Description |
|---|---|---|
| amount | REQUIRED | A non-negative integer that represents the amount in cents to be added to your Issuing Balance. Example: amount=100 (R$1.00). |
| taxId | OPTIONAL | Payer CPF (11 digits formatted or unformatted) or CNPJ (14 digits formatted or unformatted). |
| name | OPTIONAL | Payer full name |
| tags | OPTIONAL | List of strings to tag the entity for future queries. All tags will be converted to lowercase |
Request Body
{"amount"=>1000, "name"=>"Lamie Lannister", "tags"=>["iron", "bank"], "taxId"=>"012.345.678-90"}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string |
RESPONSES
status: OK
{"invoice":{"amount":1000,"brcode":"00020101021226930014br.gov.bcb.pix2571invoice-h.development.starkbank.com/v2/99dd6b55a515467d9fe47c6330aa0ed95204000053039865802BR5925Stark Bank S.A. - Institu6009Sao Paulo62070503***6304D1FB","created":"2022-05-17T20:06:11.895751+00:00","due":"2022-05-24T20:06:11.923645+00:00","id":"6329614553055232","issuingTransactionId":null,"link":"https://starkbank-card-issuer.development.starkbank.com/invoicelink/99dd6b55a515467d9fe47c6330aa0ed9","name":"Lamie Lannister","status":"created","tags":["iron","bank"],"taxId":"20.018.183/0001-80","updated":"2022-05-17T20:06:12.341814+00:00"},"message":"Invoice successfully created"}