{"charge":{"pixKey":"0fcaddc3-d7c8-4e3d-9279-c2f8af03da88","description":"Doa\u00e7ao para Nossa Senhora de F\u00e1tima 00-000","amount":"3.00","installments":"1","references":["00-000-unica"],"paymentTypes":["BOLETO_PIX"]},"billing":{"name":"adilson","document":"03388558825","email":"[email protected]","address":{"street":"Marechal","number":"240","complement":"casa","neighborhood":"Jardim","city":"S\u00e3o Paulo","state":"SP","postCode":"08584030"}}}
Array ( [id] => chr_DD39787F31AC491D1A830685DF11BD2D [code] => 625883474 [reference] => 00-000-unica [dueDate] => 2023-04-03 [link] => https://pay.juno.com.br/charge/boleto.pdf?token=516424813:m:9878eea25feb585a997d65d22d650bf4e5099f0b766df8309014d1c3d1bafc96 [checkoutUrl] => https://pay.juno.com.br/checkout/94960C209212829964DA87A22E4B1B1F81BC3B2070A8B8C4 [installmentLink] => https://pay.juno.com.br/charge/boleto.pdf?token=625883474:ff594fd403ae84c7a2a02e445ca5b41e364211c59da2e2b0c471a0587cc79ca0 [payNumber] => 38390.00415 89810.000003 62588.347419 3 93090000000300 [amount] => 3 [status] => ACTIVE [billetDetails] => Array ( [bankAccount] => 0001/1000418981-4 [ourNumber] => 000000625883474-8 [barcodeNumber] => 38393930900000003000004189810000006258834741 [portfolio] => 0001 ) [pix] => Array ( [id] => qrc_3950884BF3A6273D8E3E170A02B07873 [payloadInBase64] => MDAwMjAxMDEwMjEyMjY3OTAwMTRici5nb3YuYmNiLnBpeDI1NTdwaXguZWJhbnguY29tL3FyL3YyL2NvYnYvMzk1MDg4NEJGM0E2MjczRDhFM0UxNzBBMDJCMDc4NzM1MjA0MDAwMDUzMDM5ODY1ODAyQlI1OTI1QXNzb2NpYWNhbyBDdWx0dXJhbCBOb3NzYTYwMDlTQU8gUEFVTE82MjA3MDUwMyoqKjYzMDRBN0U2 ) [_links] => Array ( [self] => Array ( [href] => https://api.juno.com.br/api-integration/charges/chr_DD39787F31AC491D1A830685DF11BD2D ) ) )
Pague com PIX
Pague com Boleto
Linha Digitavel:
38390.00415 89810.000003 62588.347419 3 93090000000300