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POST
/
invoices
/
{invoiceId}
/
reissue-payment
Reemitir Pagamento
curl --request POST \
  --url https://api.example.com/invoices/{invoiceId}/reissue-payment \
  --header 'Authorization: <authorization>'
{
  "invoiceId": "019525fd-c290-7a9e-f6b2-8c0d2e4a6b8e",
  "organizationId": "019525fd-4c38-7e30-a5c1-b6e3f4d8a9c2",
  "subscriptionId": "019525fd-b17c-7f8d-e5a1-7b9c1d3f5a7d",
  "externalRef": "inv_stripe_abc123",
  "type": "PLAN",
  "paymentMethod": "CARD",
  "card": { "brand": "visa", "last4": "4242", "expMonth": 12, "expYear": 2027 },
  "boleto": null,
  "currency": "BRL",
  "totalAmount": 4900,
  "discountAmount": 0,
  "payableAmount": 4900,
  "discounts": [],
  "lines": [
    { "id": "01HX...", "name": "Starter Plan - Monthly", "unitPrice": 4900, "quantity": 1, "amount": 4900 }
  ],
  "billingThreshold": null,
  "status": "OPEN",
  "issuedAt": "2026-03-01T00:00:00.000Z",
  "dueDate": "2026-03-15T00:00:00.000Z",
  "paidAt": null,
  "createdAt": "2026-03-01T00:00:00.000Z",
  "updatedAt": "2026-03-25T14:00:00.000Z"
}
Requer permissao invoice:reissue.

​
Headers

​
Authorization
string
required
Bearer token.

​
Parametros de Path

​
invoiceId
string
required
UUID da fatura.

​
Resposta

​
invoiceId
string
UUID da fatura.
​
organizationId
string
UUID da organizacao.
​
subscriptionId
string
ID da assinatura.
​
externalRef
string
Referencia externa.
​
type
string
Tipo da fatura.
​
paymentMethod
string
Metodo de pagamento.
​
card
object
Detalhes do cartao (quando o metodo de pagamento e CARD).
​
boleto
object
Detalhes do boleto (quando o metodo de pagamento e BOLETO).
​
currency
string
Codigo da moeda.
​
totalAmount
integer
Valor total em centavos.
​
discountAmount
integer
Valor de desconto em centavos.
​
payableAmount
integer
Valor a pagar em centavos.
​
discounts
array
Descontos aplicados.
​
lines
array
Itens da fatura.
​
billingThreshold
object
Limite de faturamento (nullable).
​
status
string
Status da fatura.
​
issuedAt
string
Timestamp de emissao.
​
dueDate
string
Data de vencimento.
​
paidAt
string
Timestamp de pagamento.
​
createdAt
string
Timestamp de criacao.
​
updatedAt
string
Timestamp da ultima atualizacao.
{
  "invoiceId": "019525fd-c290-7a9e-f6b2-8c0d2e4a6b8e",
  "organizationId": "019525fd-4c38-7e30-a5c1-b6e3f4d8a9c2",
  "subscriptionId": "019525fd-b17c-7f8d-e5a1-7b9c1d3f5a7d",
  "externalRef": "inv_stripe_abc123",
  "type": "PLAN",
  "paymentMethod": "CARD",
  "card": { "brand": "visa", "last4": "4242", "expMonth": 12, "expYear": 2027 },
  "boleto": null,
  "currency": "BRL",
  "totalAmount": 4900,
  "discountAmount": 0,
  "payableAmount": 4900,
  "discounts": [],
  "lines": [
    { "id": "01HX...", "name": "Starter Plan - Monthly", "unitPrice": 4900, "quantity": 1, "amount": 4900 }
  ],
  "billingThreshold": null,
  "status": "OPEN",
  "issuedAt": "2026-03-01T00:00:00.000Z",
  "dueDate": "2026-03-15T00:00:00.000Z",
  "paidAt": null,
  "createdAt": "2026-03-01T00:00:00.000Z",
  "updatedAt": "2026-03-25T14:00:00.000Z"
}

​
Exemplos de Codigo

curl -X POST https://api.awsales.io/admin/invoices/019525fd-c290-7a9e-f6b2-8c0d2e4a6b8e/reissue-payment \
  -H "Authorization: Bearer YOUR_ACCESS_TOKEN"
A reemissao de um pagamento so e permitida para faturas em que a tentativa de pagamento anterior expirou (ex: um boleto expirado).

​
Codigos de Erro

StatusCodigoDescricao
400validation_errorEntrada invalida ou campos obrigatorios ausentes
401unauthorizedAutenticacao ausente ou invalida
403forbiddenPermissoes insuficientes
404invoice.not_foundFatura nao encontrada
422invoice.not_expiredPagamento da fatura nao expirou
500internal_server_errorOcorreu um erro inesperado