Get an issued boleto
Always reads the current boleto from the settlement bank, upserts the
local mirror, and returns that live result with `updatedAt` set to the
successful synchronization instant. `chargeId` is the settlement-bank
id returned by the issue call. Requires `boleto_charge`.
A provider failure is returned as an error. This route never falls back
to a stale mirror row.
Authentication
AuthorizationBearer
Bearer authentication of the form Bearer <token>, where token is your auth token.
Path parameters
accountId
Account identifier.
chargeId
Settlement-bank id returned by the issue call (chargeId).
Headers
X-Tenant-Id
Tenant context used for authorization and routing.
Response
Boleto
chargeId
Settlement-bank id of this boleto. Use it on the item route and in webhooks.
identifier
Your idempotency key.
status
Canonical status.
updatedAt
Last successful synchronization with the settlement bank, in UTC.
barcode
Barcode.
digitableLine
Linha digitável.
ourNumber
Our number at the settlement bank.
registrationCondition
Registration at the central base. PENDING right after issuance.
Allowed values:
dueDate
Due date.
amount
statusReason
Present when the settlement bank sent a reason.
paymentLimitDate
Last day payment is accepted.
payment
Present after settlement.
payer
request
Original normalized issuance request, available on item detail for audit and the backoffice dialog.
Errors
403
Forbidden Error
404
Not Found Error
502
Bad Gateway Error