---
title: "Create a Corporate Invoice"
method: POST
path: "/v2/corporate-invoice"
tags: ["Corporate Invoice"]
---

# Create a Corporate 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`

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.

## Request body

- object
  - `amount` integer, required: A positive integer that represents the amount in cents to be loaded into your Corporate balance. Example: 10000 (R$100.00)
  - `tags` string[]: 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 `200`

Successful operation

- object

## Other responses

- `400`: Client error
- `500`: Server error

---

[API](https://skmtc.dev/starkbank/apis/stark-bank-api.md) - [All operations](https://skmtc.dev/starkbank/apis/stark-bank-api/llms.txt) - [OpenAPI document](https://skmtc.dev/starkbank/apis/stark-bank-api/revisions/aeff5068a5da?raw)