Create multiple pre-schedules in a single request. This request triggers an asynchronous process to create the pre-schedules. Once processing is complete, the Bulk pre-schedules created event is sent with the result of the operation.

Pre-schedule is a type of schedule that is executed by a direct call from the Pismo platform at the end of the closing cycle. To configure a pre-schedule execution, contact your Pismo representative or call the Execute pre-schedule endpoint.

This endpoint generates the Scheduled payment created or modified event with the status field set to CREATED.

Once the pre-schedule is created, its execution generates the following events.

• First execution of the pre-schedule on the start date generates the Scheduled payment created or modified event with the status field set to IN_PROGRESS.
• Last execution of the pre-schedule on the end date generates the Scheduled payment created or modified event with the status field set to COMPLETED.
• Each execution of the pre-schedule also generates the Scheduled payment executed event with the corresponding execution status.

Refer to the Payment scheduler guide for more information.

[
  {
    "schedule_id": "eec3df75-629d-43dc-8eb7-e3b186188341",
    "schedule_details": {
      "statement": {
        "id": 1234455
      }
    },
    "account_id": 8675309,
    "amount": 100.23,
    "currency_code": "BRL",
    "processing_code": "219803",
    "description": "Custom purchase",
    "metadata": {
      "any-key": "any-value"
    }
  }
]