Request Receipt PDF Generation by Operation ID
POST/v1/operations/:id/receipt/generate
Request receipt PDF generation by operation ID.
Request
Path Parameters
Operation id.
Header Parameters
Sender Wallet UUID (if empty, your default Wallet UUID will be settled)
The nonce ID is a UUID (v4) used to uniquely identify the request. All requests must have an identifier.
Possible values: [pt-BR, en-US]
Indicates the preferred language. Defaults to Brazilian Portuguese if unspecified.
UUID (v4) of the product that the request should use. Send it explicitly when the authenticated user has more than one product or when the integration must select a specific product. If omitted and the endpoint does not require it, the API uses the authenticated user's default product.
UUID (v4) of the user on whose behalf the request should run within the selected product. If omitted, the request runs as the authenticated user. Requires x-product-uuid.
Responses
- 201
- 400
- 401
- 422
Operation Receipt requested successfully.
- application/json
- Schema
- Example (from schema)
Schema
Generated file ID.
Generated file state.
File created at.
{
"file_id": "f6e2e084-29b9-4935-a059-5473b13033aa",
"file_state": "PENDING",
"created_at": "2026-03-26T14:02:58.524Z"
}
If any required params are missing or has invalid format or type.
User authentication failed.
If any required params are missing or has invalid format or type.