STstarkbank
Corporate Invoice

Create a Corporate Invoice

Use this route to create a new Corporate Invoice and receive the BR Code you should pay to load your Corporate balance. NOTE:The payer name and tax ID are always filled in with your Workspace owner's data, so they cannot be sent in the request. The Corporate Invoice is due 7 days after creation and cannot be paid after that. NOTE:You cannot create a Corporate Invoice while your Workspace has a pending or overdue Corporate Billing Invoice.

post/v2/corporate-invoice

Request

  • Base URL
    https://api.starkbank.com
  • URL
    https://api.starkbank.com/v2/corporate-invoice
  • Auth
    API key in header Digital-Signature

Request body

amountinteger required

A positive integer that represents the amount in cents to be loaded into your Corporate balance. Example: 10000 (R$100.00)

tagsstring[]

Array of up to 100 strings to tag the entity for future queries. Each tag can have up to 100 characters and all tags will be converted to lowercase. Example: ["travel", "food"]

Response

Successful operation

object required

Changes

No recorded changes to this operation across all 1 revision of this API.