__Generate Payment with Boleto__<br><br>
The Boleto endpoint allows merchants to generate a bank slip (boleto) for customers to complete payments via banking channels, ATMs, or authorized locations. It offers an alternative payment method for customers without credit or debit cards and enables cash-based transactions with a due date for payment.<br><br>
**Notes:**<br>
- The boleto must include an expiration date, after which payment is no longer valid.<br>
- Once generated, the boleto cannot be modified; a new one must be issued if changes are required.<br>
- Payment confirmation times vary depending on the bank’s processing policies.
Body application/json
idempotency_keystring<(a-Z | 0-9 | .-_)>required
Idempotency key, used to control requests, must be unique per request, because if it is repeated, it will always be returned the same data.
request_idstring<uuid>required
Request identifier. Unique for each request.
dataobjectrequired
Show data properties
amountinteger
Purchase value in cents. It must be an integer.
currencystring
Currency identification (See code in <a href="https://docs.globalgetnet.com/es/articles/currency-codes">this</a> section).
paymentobject
Show payment properties
payment_idstring
payment_methodstring
orderobject
Set of data for identifying the purchase
Show order properties
order_idstringrequired
Purchase identification code used by the e-commerce
Identifier of the type of product sold among the options
customerany
Set of data referring to the buyer.
boletoobject
Data for generating the billet
Show boleto properties
our_numberstring
Named by banks as "Our Number". is the identification billet only in the billing system and does not have a mask. It's composed by rules that vary depending on the bank and collection service. Per For example, in the case of Santander there are two ways of numbering: 1) If the customer informs the number, the customer is in charge of informing the dv (check digit); 2) If the customer omits the number, the Bank is in charge of generating a sequel, without a DV.
document_numberstring
Your Number. Number controlled by the customer, it is usually managed by the system that is generating the ticket. (without mask)
expiration_datestring<dd/mm/yyyy>
Ticket expiration date. If not informed, it will be considered the pre-registered standard number of days for expiration.
instructionsstring
Instructions to be printed on the ticket. The line break can be performed in two ways. 1) Automatic line wrapping: it will be A line break is made in up to 100 characters without the words being truncated; 2) Manual line break: line break using the "<br>" escape character. Example: "This is a break test line.<br>The second line will be printed now.<br>And finally, the third line.";
provider"santander"
Provider bank.
guarantor_namestring
Name of the guarantor.
guarantor_document_typestring
Type of document of the guarantor.
guarantor_document_numberstring
Number of the guarantor's document.
additional_dataany
Response
Created
seller_idstring<uuid>
payment_guidstring<uuid>
createdstring<date-time>
modifiedstring<date-time>
payment_idstring<uuid>
amountinteger<int64>
Payment amount in cents (or the smallest currency unit).
