IXCSoft Api icon

IXCSoft Api

Interact with IXCSoft

Actions6

Financeiro → Listar Boletos De Um Cliente

AI-generated

Summary

Lists a customer’s boleto records by contract ID, optionally making a second request for renegotiated records. Uses the required IXCSoft API credentials to query the contract’s receivables.

Inputs

  • ID Do Contrato (CONTRACT_ID) (required) — Contract ID used to find boleto records.
  • Deve Somar Renegociados? (SOMAR_RENEGOCIADOS) — Defaults to false. When enabled, also queries renegotiated receivables for the contract.

Output shape

A single JSON item containing success and data on success.

With renegotiated records enabled, data contains boletos and renegociados results; otherwise data contains the boleto query result. The query includes receivables marked as released, excludes statuses C and R, and sorts by due date ascending. Errors may be thrown or returned as an error object when Continue On Fail is enabled.

Links

Discussion