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:

FieldDescriptionFormatMandatory
boletoIdBank slip identification codestringYes
vencimentoNew bank slip due date. It must be greater than the current date and different from the original due datedate-timeNo

Resposta:

FieldDescriptionFormatNullable
solicitacaoIdGenerated due date request codestringYes
boletoIdBank slip codestringYes
statusRequest status code, see table [Request status]integerNo

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:

FieldDescriptionFormatMandatory
boletoIdBank slip identification numberstringYes
solicitacaoIdGenerated due date request codestringYes

Resposta:

FieldDescriptionFormatNullable
solicitacaoIdGenerated due date request codestringYes
boletoIdBank slip identification numberstringYes
statusRequest status code, see table [Request status]integerNo
vencimentoNew bank slip defined due datedate-timeYes

Obter detalhe da solicitação de novo vencimento do boleto pelo código identificador do boleto e código da solicitação

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:

FieldDescriptionFormatMandatory
nossoNumeroOur bank slip numberintegerYes
vencimentoNew bank slip due date. It must be greater than the current date and different from the original due datestringNo

Resposta:

FieldDescriptionFormatNullable
solicitacaoIdGenerated due date request codestringYes
nossoNumeroOur bank slip numberintegerYes
statusRequest status code, see table [Request status]integerNo

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:

FieldDescriptionFormatMandatory
nossoNumeroOur bank slip numberintegerYes
solicitacaoIdGenerated due date request codestringYes

Resposta:

FieldDescriptionFormatNullable
solicitacaoIdGenerated due date request codestringYes
Our bank slip numberOur bank slip numberintegerYes
statusRequest status code, see table [Request status]integerNo
vencimentoNew bank slip due datedate-timeYes

Obter detalhe da solicitação de novo vencimento do boleto pelo nosso número do boleto e código da solicitação

Request status

Request a new bank slip due date may return the following statuses:

EnumerationDescription
1Waiting
2Rejected
3Approved