curl --location --request POST 'https://horizon-api-sb.app.rpe.tech/api/v1/acheron/pagamento?meioPagamento' \
--header 'access_token;' \
--header 'Authorization: Bearer eyJhbGciOiJIUzUxMiIsInR5cCIgOiAiSldUIiwia2lkIiA6ICIwZDI1NmI2MS03Y2RhLTQ5MzItYjVmNS1hZGIxOGUyNzc3MDQifQ.eyJleHAiOjE3NDI1ODE3NTMsImlhdCI6MTc0MjU2Mzc1MywianRpIjoiMDljMmMwMWUtNmMyNS00NTg5LWIyODUtZGZlMzIxZjUzZDhlIiwiaXNzIjoiaHR0cDovL3ZwYy1saW5rLXNiLmFwcC5ycGUudGVjaC9yZWFsbXMvcnBlIiwic3ViIjoiNGY2YmM0ZTgtMTRjYi00YmU4LWI4M2MtOWNiMTNhM2NiOWQwIiwidHlwIjoiQmVhcmVyIiwiYXpwIjoicnBlY2xpZW50Iiwic2Vzc2lvbl9zdGF0ZSI6IjEzMWY5OWNjLWQ1ZjgtNDYzYS1hMDdmLWM0MDYwOTNkYjdjZCIsInNjb3BlIjoicHJvZmlsZSIsInNpZCI6IjEzMWY5OWNjLWQ1ZjgtNDYzYS1hMDdmLWM0MDYwOTNkYjdjZCIsImlzc3VlcmlkIjoxLCJyb2xlcyI6WyJST0xFX1NJU1RFTUEiLCJST0xFX1BBQ09URV9TTVNfQ09OU1VMVEFfTElTVEEiLCJST0xFX0NPTlNVTFRBUl9QT1JUQURPUiIsIlJPTEVfQ0FSVE9FU19BRE1JTiIsIlJPTEVfdGVzdGUtcm9sZSIsIlJPTEVfUEFDT1RFX1NNU19DT05TVUxUQV9QQUNPVEVTX0RJU1BPTklWRUlTIiwiUk9MRV9QQUNPVEVfU01TX0FMVEVSQUNBT19SRUNFQkVfQk9OVVNfQ0VMVUxBUiIsIlJPTEVfdW1hX3Byb3RlY3Rpb24iLCJST0xFX1BBQ09URV9TTVNfQ0FEQVNUUk9fQ09OVFJBVEFDQU9fUEFDT1RFIiwiUk9MRV9QQUNPVEVfU01TX0NBREFTVFJPX0NFTFVMQVJfU01TIiwiUk9MRV9QQUNPVEVfU01TX0NPTlNVTFRBX1BBQ09URVNfQ09OVFJBVEFET1MiLCJST0xFX0FETUlOIiwiUk9MRV9QQUNPVEVfU01TX1JFTU9DQU9fUEFDT1RFIl0sInVzZXJuYW1lIjoicnBlLXNhbmRib3gifQ.DtxNXDEFD4R7hP8XusdDNqGNvI2_NtwR5tZAjbYYEb2SWSANiPx8kRLMzVcqkvCWf57PqEAIEO6uQN9mbcYBwQ' \
--header 'Accept: application/json' \
--header 'Content-Type: application/json' \
--data-raw '{
"nsuOrigem": "438628",
"valorTransacao": "6110",
"dataHoraTerminal": "2024-08-20T16:45:47Z",
"idCartao": 2001,
"redeOrigemOperacaoPDV": "05050505050505",
"terminalRequisitante": "TesteAut",
"idCliente": 2001,
"codigoExternoCartao": "123"
}'
{
"statusTransacao": "00",
"codigoAutorizacao": "141005",
"numeroMascaradoCartao": "6505XXXXXXXX2001",
"comprovantePagamento": "\\\\n\\\\n --- COMPROVANTE DE OPERACAO ---\\\\n\\\\n\\\\n TMOCKRED - PDV 1161\\\\n\\\\n\\\\n REDE NUMERO 100 \\\\n\\\\n\\\\n CARTAO - 6505.XXXX.XXXX.2001 -\\\\n 20/12/2023, 15:05 AUTORIZ. 200470\\\\n CPF - 012.345.678-90\\\\n NSU: 29005277 \\\\n\\\\n\\\\n - PAGAMENTO DE FATURA -\\\\n\\\\n\\\\n ------- DADOS DA FATURA -------\\\\n Fatura: 00000075492978\\\\n Vencimento: 25/07/2023\\\\n Valor: 41,11\\\\n --------------------------\\\\n \\\\n VALOR DO PAGAMENTO: 41,11\\\\n",
"nsuOrigem": "141005",
"nomePortadorCartao": "PORTADOR MOCK",
"terminalRequisitante": "TesteAut",
"mensagemTransacao": "TRANSACAO OK",
"nsuAutorizacao": "029005277"
}
Bearer
.