Definir Pagamento como Pago

curl --request POST \
  --url https://production.api.noodle.cx/external/split/payments/{payment_id}/paid \
  --header 'Authorization: <api-key>'

{
  "_id": "<string>",
  "splitId": "<string>",
  "splitBatch": "<string>",
  "splitDate": "<string>",
  "reportId": "<string>",
  "anticipationId": "<string>",
  "ownerTaxId": "<string>",
  "origin": "<string>",
  "taxId": "<string>",
  "name": "<string>",
  "artistName": "<string>",
  "email": "<string>",
  "amount": 123,
  "originalAmount": 123,
  "finalAmount": 123,
  "originalFinalAmount": 123,
  "irPercent": 123,
  "irAmount": 123,
  "currency": "<string>",
  "originalCurrency": "<string>",
  "exchangeRate": 123,
  "finalExchangeRate": 123,
  "showExchangeData": true,
  "status": "<string>",
  "paidManually": true,
  "paymentDate": "<string>",
  "attemptDate": "<string>",
  "transactionId": "<string>",
  "errorReason": "<string>",
  "bubblePaymentId": "<string>",
  "advance": false,
  "parentId": "<string>",
  "parentName": "<string>",
  "originalTaxId": "<string>",
  "originalName": "<string>",
  "bankAccount": {
    "name": "<string>",
    "bankCode": "<string>",
    "pspId": "<string>",
    "agency": "<string>",
    "account": "<string>",
    "accountType": "<string>",
    "pixKeyType": "<string>",
    "pixDescription": "<string>",
    "pixKey": "<string>",
    "transferType": "pix"
  },
  "products": [
    {
      "_id": "<string>",
      "ownerTaxId": "<string>",
      "reportId": "<string>",
      "paymentId": "<string>",
      "upc": "<string>",
      "name": "<string>",
      "tracks": [
        {
          "isrc": "<string>",
          "name": "<string>",
          "plays": 123,
          "period": "<string>",
          "revenue": 123,
          "percentage": 123,
          "finalAmount": 123
        }
      ]
    }
  ],
  "platforms": [
    {
      "_id": "<string>",
      "ownerTaxId": "<string>",
      "reportId": "<string>",
      "paymentId": "<string>",
      "period": "<string>",
      "name": "<string>",
      "plays": 123,
      "revenue": 123,
      "finalAmount": 123
    }
  ],
  "details": [
    {
      "_id": "<string>",
      "paymentId": "<string>",
      "upc": "<string>",
      "productName": "<string>",
      "isrc": "<string>",
      "trackName": "<string>",
      "royalty": 123,
      "period": "<string>",
      "data": [
        {
          "period": "<string>",
          "platform": "<string>",
          "plays": 123,
          "revenue": 123
        }
      ]
    }
  ]
}

POST

split

payments

{payment_id}

paid

Definir Pagamento como Pago

curl --request POST \
  --url https://production.api.noodle.cx/external/split/payments/{payment_id}/paid \
  --header 'Authorization: <api-key>'

{
  "_id": "<string>",
  "splitId": "<string>",
  "splitBatch": "<string>",
  "splitDate": "<string>",
  "reportId": "<string>",
  "anticipationId": "<string>",
  "ownerTaxId": "<string>",
  "origin": "<string>",
  "taxId": "<string>",
  "name": "<string>",
  "artistName": "<string>",
  "email": "<string>",
  "amount": 123,
  "originalAmount": 123,
  "finalAmount": 123,
  "originalFinalAmount": 123,
  "irPercent": 123,
  "irAmount": 123,
  "currency": "<string>",
  "originalCurrency": "<string>",
  "exchangeRate": 123,
  "finalExchangeRate": 123,
  "showExchangeData": true,
  "status": "<string>",
  "paidManually": true,
  "paymentDate": "<string>",
  "attemptDate": "<string>",
  "transactionId": "<string>",
  "errorReason": "<string>",
  "bubblePaymentId": "<string>",
  "advance": false,
  "parentId": "<string>",
  "parentName": "<string>",
  "originalTaxId": "<string>",
  "originalName": "<string>",
  "bankAccount": {
    "name": "<string>",
    "bankCode": "<string>",
    "pspId": "<string>",
    "agency": "<string>",
    "account": "<string>",
    "accountType": "<string>",
    "pixKeyType": "<string>",
    "pixDescription": "<string>",
    "pixKey": "<string>",
    "transferType": "pix"
  },
  "products": [
    {
      "_id": "<string>",
      "ownerTaxId": "<string>",
      "reportId": "<string>",
      "paymentId": "<string>",
      "upc": "<string>",
      "name": "<string>",
      "tracks": [
        {
          "isrc": "<string>",
          "name": "<string>",
          "plays": 123,
          "period": "<string>",
          "revenue": 123,
          "percentage": 123,
          "finalAmount": 123
        }
      ]
    }
  ],
  "platforms": [
    {
      "_id": "<string>",
      "ownerTaxId": "<string>",
      "reportId": "<string>",
      "paymentId": "<string>",
      "period": "<string>",
      "name": "<string>",
      "plays": 123,
      "revenue": 123,
      "finalAmount": 123
    }
  ],
  "details": [
    {
      "_id": "<string>",
      "paymentId": "<string>",
      "upc": "<string>",
      "productName": "<string>",
      "isrc": "<string>",
      "trackName": "<string>",
      "royalty": 123,
      "period": "<string>",
      "data": [
        {
          "period": "<string>",
          "platform": "<string>",
          "plays": 123,
          "revenue": 123
        }
      ]
    }
  ]
}

Authorizations

Authorization

string

header

required

Path Parameters

payment_id

string

required

Response

Successful Response

Representa os dados de um pagamento em um relatório de divisão.

Atributos:

id (str, opcional): ID do pagamento.
split_id (str, opcional): ID do relatório de divisão associado ao pagamento.
split_batch (str, opcional): Nome do lote de divisão associado ao pagamento.
split_date (str, opcional): Data do relatório de divisão (formato ISO 8601).
report_id (str, opcional): ID do relatório associado ao pagamento.
anticipation_id (str, opcional): ID da antecipação, se aplicável.
owner_tax_id (str, opcional): CPF ou CNPJ do proprietário do pagamento.
origin (str, opcional): Origem do pagamento.
tax_id (str, opcional): CPF ou CNPJ do beneficiário do pagamento.
name (str, opcional): Nome do beneficiário do pagamento.
artist_name (str, opcional): Nome do artista associado ao pagamento.
email (str, opcional): E-mail do beneficiário do pagamento.
amount (float, opcional): Valor bruto do pagamento.
original_amount (float, opcional): Valor bruto original do pagamento.
final_amount (float, opcional): Valor líquido do pagamento.
original_final_amount (float, opcional): Valor líquido original do pagamento.
ir_percent (float, opcional): Percentual de imposto retido.
ir_amount (float, opcional): Valor do imposto retido.
currency (str, opcional): Moeda utilizada no pagamento (ex.: BRL, USD, EUR).
original_currency (str, opcional): Moeda original do pagamento.
exchange_rate (float, opcional): Taxa de câmbio aplicada.
final_exchange_rate (float, opcional): Taxa de câmbio final aplicada.
show_exchange_data (bool, opcional): Indica se os dados de câmbio devem ser exibidos.
status (str, opcional): Status atual do pagamento.
paid_manually (bool, opcional): Indica se o pagamento foi realizado manualmente.
payment_date (str, opcional): Data de pagamento (formato ISO 8601).
attempt_date (str, opcional): Data da tentativa de pagamento (formato ISO 8601).
transaction_id (str, opcional): ID da transação associada ao pagamento.
error_reason (str, opcional): Motivo do erro, se aplicável.
bubble_payment_id (str, opcional): ID do pagamento no sistema Bubble.
advance (bool, opcional): Indica se o pagamento é um adiantamento.
parent_id (str, opcional): ID do pagamento pai, se aplicável.
parent_name (str, opcional): Nome do pagamento pai, se aplicável.
original_tax_id (str, opcional): CPF ou CNPJ original do beneficiário, se aplicável.
original_name (str, opcional): Nome original do beneficiário, se aplicável.
bank_account (SplitBankAccount, opcional): Dados da conta bancária ou chave Pix do beneficiário.
products (list[SplitReportProduct], opcional): Lista de produtos associados ao pagamento.
platforms (list[SplitReportPlatform], opcional): Lista de plataformas associadas ao pagamento.
details (list[SplitReportPaymentDetails], opcional): Detalhes adicionais do pagamento.

Propriedades:

safe_ir_amount: Retorna o valor do imposto retido ou 0.0 se não estiver definido.
safe_ir_percent: Retorna o percentual de imposto retido ou 0.0 se não estiver definido.

_id

string | null

splitId

string | null

splitBatch

string | null

splitDate

string | null

reportId

string | null

anticipationId

string | null

ownerTaxId

string | null

origin

string | null

taxId

string | null

name

string | null

artistName

string | null

amount

number | null

originalAmount

number | null

finalAmount

number | null

originalFinalAmount

number | null

irPercent

number | null

irAmount

number | null

currency

string | null

originalCurrency

string | null

exchangeRate

number | null

finalExchangeRate

number | null

showExchangeData

boolean | null

status

string | null

paidManually

boolean | null

paymentDate

string | null

attemptDate

string | null

transactionId

string | null

errorReason

string | null

bubblePaymentId

string | null

advance

boolean | null

default:false

parentId

string | null

parentName

string | null

originalTaxId

string | null

originalName

string | null

bankAccount

SplitBankAccount · object

Show child attributes

bankAccount.name

string | null

bankAccount.bankCode

string | null

bankAccount.pspId

string | null

bankAccount.agency

string | null

bankAccount.account

string | null

bankAccount.accountType

string | null

bankAccount.pixKeyType

string | null

bankAccount.pixDescription

string | null

bankAccount.pixKey

string | null

bankAccount.transferType

enum<string> | null

default:pix

Available options:

pix,

ted,

internal

products

SplitReportProduct · object[] | null

Show child attributes

products._id

string | null

products.ownerTaxId

string | null

products.reportId

string | null

products.paymentId

string | null

products.upc

string | null

products.name

string | null

products.tracks

SplitReportProductTrack · object[] | null

Show child attributes

products.tracks.isrc

string | null

products.tracks.name

string | null

products.tracks.plays

integer | null

products.tracks.period

string | null

products.tracks.revenue

number | null

products.tracks.percentage

number | null

products.tracks.finalAmount

number | null

platforms

SplitReportPlatform · object[] | null

Show child attributes

platforms._id

string | null

platforms.ownerTaxId

string | null

platforms.reportId

string | null

platforms.paymentId

string | null

platforms.period

string | null

platforms.name

string | null

platforms.plays

integer | null

platforms.revenue

number | null

platforms.finalAmount

number | null

details

SplitReportPaymentDetails · object[] | null

Show child attributes

details._id

string | null

details.paymentId

string | null

details.upc

string | null

details.productName

string | null

details.isrc

string | null

details.trackName

string | null

details.royalty

number | null

details.period

string | null

details.data

SplitReportPaymentDetailsData · object[] | null

Show child attributes

details.data.period

string | null

details.data.platform

string | null

details.data.plays

integer | null

details.data.revenue

number | null

Reter Pagamento Definir Pagamento como Pendente

⌘I

Referência da API

Authorizations

Path Parameters

Response