New Due Date
We allow changing and following up new due date requests.
Request a new bank slip due date using the identification code
This functionality makes a request to change the bank slip's due date, based on the information on the identification code (Bank slip Identification - BoletoID) and the new due date.
We request the fields:
Field | Description | Format | Mandatory |
---|---|---|---|
boletoId | Bank slip identification code | string | Yes |
vencimento | New bank slip due date. It must be greater than the current date and different from the original due date | date-time | No |
Resposta:
Field | Description | Format | Nullable |
---|---|---|---|
solicitacaoId | Generated due date request code | string | Yes |
boletoId | Bank slip code | string | Yes |
status | Request status code, see table [Request status] | integer | No |
Solicitar novo vencimento do boleto pelo código identificador
Obtains details of the request for a new bank slip due date using the bank slip identification code and request code
To follow up the status of the request to change the bank slip's due date, using the bank slip's identification code (Bank slip Identification - BoletoID) and request code.
We request the fields:
Field | Description | Format | Mandatory |
---|---|---|---|
boletoId | Bank slip identification number | string | Yes |
solicitacaoId | Generated due date request code | string | Yes |
Resposta:
Field | Description | Format | Nullable |
---|---|---|---|
solicitacaoId | Generated due date request code | string | Yes |
boletoId | Bank slip identification number | string | Yes |
status | Request status code, see table [Request status] | integer | No |
vencimento | New bank slip defined due date | date-time | Yes |
Request a new bank slip due date using our number
In this functionality, we make a request to change the bank slip's due date, based on the information about Our Number - NossoNumero and the new due date.
We request the fields:
Field | Description | Format | Mandatory |
---|---|---|---|
nossoNumero | Our bank slip number | integer | Yes |
vencimento | New bank slip due date. It must be greater than the current date and different from the original due date | string | No |
Resposta:
Field | Description | Format | Nullable |
---|---|---|---|
solicitacaoId | Generated due date request code | string | Yes |
nossoNumero | Our bank slip number | integer | Yes |
status | Request status code, see table [Request status] | integer | No |
Solicitar novo vencimento do boleto pelo nosso número
Obtain details of the request for a new bank slip due date using our bank slip number and request code
To follow up the status of the request to change the bank slip's due date, using the request identification and Our Number - NossoNumero.
We request the fields:
Field | Description | Format | Mandatory |
---|---|---|---|
nossoNumero | Our bank slip number | integer | Yes |
solicitacaoId | Generated due date request code | string | Yes |
Resposta:
Field | Description | Format | Nullable |
---|---|---|---|
solicitacaoId | Generated due date request code | string | Yes |
Our bank slip number | Our bank slip number | integer | Yes |
status | Request status code, see table [Request status] | integer | No |
vencimento | New bank slip due date | date-time | Yes |
Request status
Request a new bank slip due date may return the following statuses:
Enumeration | Description |
---|---|
1 | Waiting |
2 | Rejected |
3 | Approved |
Updated 12 months ago