Generate a PIX Cash In with Rule for Same Document Receipt

Headers

ParameterTypeDescriptionExample
AuthorizationStringBearer + Access_tokenBearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJ0b2tlbl90eXBlIjoiYWNjZXNzIiwiZXhwIjoxNzEzMzAwOTMxLCJpYXQiOjE3MTMyOTczMzEsImp0aSI6Ijc2ZWI4ZTE5ZjM4YjQ4NmZiODdmNzNjNTdkMWVmNDJhIiwidXNlcl9pZCI6MjQ2fQ.5zekMa7CUj9p-MvNHns5ke4ZPhYV3Y1CLOsYL7hDUUo
hmacStringHMAC (Hash-based Message Authentication Code) is an authentication algorithm that combines a private key with a message to create a Message Authentication Code (MAC).hmac: 57373705c83bc5efe41001790c54642e670088c0c87d56bc8f990f2260c7740b99f4081ff231b87f82118c1e77a959e1f40eacf690a8fa61a827a9ba01d546f6)

Body Details

{
  "amount": 0.01,
  "debtor_name": "M***** V****** F******",
  "debtor_document": "***********",
  "type_document": "CPF",
  "type_fine": "NONE",
  "fine": 0,
  "source_account_branch_identifier": "****",
  "source_account_number": "******",
  "base_64_image": false
}
FieldTypeDescriptionRequired or Optional
amountDecimalAmount to be paid.required
debtor_nameStringPayer's name. The maximum value is 25 characters for this field.Optional
debtor_documentStringPayer document number which can be either a CPF (Individual Taxpayer Registry) with a length of 11 digits or a CNPJ (National Registry of Legal Entities) with a length of 14 digits.required
type_documentStringCPF or CNPJ - You should inform the type of document according to what was provided in the debtor_document field.required
type_fineStringNONE, VALUE, or PERCENT – In this field, you should specify the type of fine/interest that will be applied. If this condition is not applicable, fill in the field with 'NONE'. If it is necessary to apply a fine/interest, use 'VALUE' to input a fixed amount or 'PERCENT' to indicate the percentage of the fine to be charged. If you use VALUE or PERCENT, remember that the due_date field must be included in the body (more details available in the PIX Cashin (PIX Copy and Paste) section with all recommended fields ).required
fineStringIn this field, you should fill in the value that will be charged as fine/interest as indicated in the type_fine field (VALUE or PERCENT). If the type_fine field is filled in as 'NONE', fill in this field with '0'required
source_account_branch_identifierStringsource_account_branch_identifier: In this field, please provide the number of the originating bank branch from which the Copy and Paste or QR Code Scanning will be generated. The branch number always consists of 4 digits (e.g., 0001).required
source_account_numberStringIn this field, you should provide the bank account number from which Copy and Paste or QR Code Scanning will be generated. A bank account number does not have a specific pattern and may vary in length depending on the financial institution. (Example: Accounts registered with SaQ.Digital typically have 6 characters) ex: 401050required
base_64_imageBooleanIn this field, you can choose whether to include the QR Code's base64 in the response of the request. If the option is set to true, the base64 will be included in the response. If set to false, the base64 will not be included. If the field is left empty, the base64 of the QR Code will be generated by default.Optional

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During the Test Period (POC), the system will return the error of invalid HMAC, along with the correct HMAC that should be inputted.

Response Details

{
    "worked": true,
    "pix_copy_and_paste": "00020101021226880014br.gov.bcb.pix2566qrcodes.saq.digital/v2/qr/cob/***************************************SAQ INSTITUICAO DE PAGAME6009SAO PAULO62070503***63043F1A",
    "qr_code_id": 1,
    "debtor_name": "Fulano de tal",
    "debtor_document": "144******47",
    "type_document": "CPF",
    "debtor_institution": null,
    "debtor_institution_number": null,
    "expiration_date": "2025-09-17T15:46:25.844Z",
    "due_date": null,
    "amount_chargeback": 0.0,
    "amount": 0.01,
    "fee": 0.0,
    "type_fine": "NONE",
    "fine": null,
    "fine_date": null,
    "status": "NEW",
    "base_64_image": null,
    "base_64_image_url": "https://api.saq.digital/v2/finance/image/qrcode/bae44c6d8ed34*****fe0d526e2c.png",
    "account_number": "900002",
    "agency_number": "0001",
    "endToEndId": "",
    "payment_date": null,
    "tax": null,
    "tx_id": "bae44c6d8ed34*****fe0d526e2c",
    "tag": null
}
FieldTypeDescription
workedBooleanReturns true or false confirming whether the query was successfully submitted or not.
pix_copy_and_pasteStringThis field returns the generated copy and paste code that the customer can pay directly through their bank
qr_code_idIntUnique payment identifier generated. This value never repeats, and it enables querying endpoints to confirm the payment status, refunds, etc.
debtor_nameStringReturns the Payer's name (the same information that was sent in the body)
debtor_documentStringReturns the Payer's document (the same information that was sent in the body)
type_documentStringReturns the Payer's type document (the same information that was sent in the body)
debtor_institutionStringReturns the payer's debtor institution
debtor_institution_numberStringReturns the debtor institution number (ISPB)
expiration_dateDatetimeReturns the expiration date if applicable (same as provided in the request body)
due_dateDatetimeReturns the due date (the same information that was sent in the body)
amount_chargebackDecimalIf a refund occurs, this field will be filled with the refunded amount.
amountDecimalReturns the amount (the same information that was sent in the body)
feeDecimalThis field returns the fee charged to the SaQ.Digital customer when using the Generate PIX Cash In (Copy and Paste or QR Code Scanning) endpoint.
type_fineStringReturns the type_fine if applicable
fineDecimalReturns the fine if applicable
fine_dateDatetimeReturns the fine_date if applicable
statusStringNEW - Payment generated, awaiting payment by the customer
PAID - Payment successfully completed
CANCELED - Payment canceled / expired
base_64_imageStringThis field returns the generated QRCode image in base64 format
base_64_image_urlStringThis field returns the link with the generated QRCode image. The customer can scan it and pay directly through their bank.
account_numberStringReturns the account Number (the same information that was sent in the body)
agency_numberStringReturns the agency Number (the same information that was sent in the body)
endToEndIdStringReturns the Endtoend ID (the same information that was sent in the body)
payment_dateDatetimeReturns the date and time at which the payment was completed
taxDecimalReturns the fee amount charged for the transaction
tx_idStringReturns the conciliation ID QR Code
tagStringReturns the tag if applicable (the same information that was sent in the body)
Language
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