{
  "sucesso": true,
  "mensagem": "<string>",
  "jsonErros": "<string>",
  "codigoImportaArquivo": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
Through this endpoint, partners can send a CNAB 400 or 240 file to register boletos or process payments, transfers, and Pix transactions in the case of a 240 file.
Before registering the boleto, the issuer must have a payer number linked to the account and a registered portfolio, with “1” for a simple boleto and “9” for CNAB, which applies to this endpoint. The payer registration should be done via the /api/Cedente endpoint, and linking the payer to a portfolio should be done via the /api/Cedente/AdicionarCarteira endpoint.

Authorizations

​
Authorization
string
header
required

Copie 'Bearer ' + token

Headers

​
IdempotencyKey
string
required

Chave única para garantir que uma operação seja executada apenas uma vez.

​
IgnoraHandshake
boolean
default:true
required

(somente em homologação)

Body

multipart/form-data

Response

200 - application/json

Success

The response is of type object.