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When you create a boleto, two required fields classify it: invoice_type says which document or obligation originated the charge, and wallet_type says how the bank registers and manages the boleto. Both go in the body of POST /v2/in/boletos; the Create a boleto guide covers the rest of the request.

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Invoice type

invoice_type represents the type of document that originated the charge: the reason the boleto was issued, such as an invoice, a tax invoice, a school fee or a duplicate. The right-hand column gives the Brazilian document name each value stands for. If no value matches your charge, use others.

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Most common values

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All values

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Wallet type

wallet_type is the collection wallet (carteira de cobrança): the operational method the bank uses to register, issue and manage the boleto. It does not change the information shown to the payer; it only tells the bank how to process the boleto.

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Default value

By default, use:

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All values

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Next steps