Pagar uma fatura

curl -X POST "https://api.chargefy.io/v1/invoices/inv_2Th8gTm8USwKEyzo/pay" \
  -H "Authorization: Bearer {{API_KEY}}"

{
  "id": "inv_2Th8gTm8USwKEyzo",
  "object": "invoice",
  "allow_late_payment": true,
  "amount_credit_balance_applied": 0,
  "amount_discount": 0,
  "amount_due": 12990,
  "amount_due_now": 12990,
  "amount_paid": 0,
  "amount_remaining": 12990,
  "amount_subtotal": 12990,
  "amount_tax": 0,
  "amount_total": 12990,
  "attempt_count": 1,
  "billing_reason": "manual",
  "collection_method": "charge_automatically",
  "created_at": "2026-05-19T18:00:00Z",
  "currency": "brl",
  "customer": "cus_ukMjNUqTsF6VSsch",
  "customer_billing_address": {
    "city": "São Paulo",
    "country": "BR",
    "line1": "Av. Paulista, 1000",
    "line2": "Conjunto 101",
    "postal_code": "01310-100",
    "state": "SP"
  },
  "customer_billing_name": "Cliente Exemplo",
  "customer_document": "12345678901",
  "customer_document_type": "cpf",
  "customer_email": "nome@email.com",
  "customer_name": "Cliente Exemplo",
  "default_payment_method": "pm_1eSxHPuxYX4TEPEF",
  "description": "Ajuste mensal",
  "due_date": "2026-05-19T12:00:00Z",
  "ending_balance": 0,
  "hosted_invoice_url": "https://billing.chargefy.io/invoice/ilink_8Pz6wKf3tVn2Qa9LmXr4Bc7D",
  "interest": {
    "percent_per_month": 1
  },
  "interest_amount": null,
  "invoice_pdf_url": "https://billing.chargefy.io/invoice/inv_2Th8gTm8USwKEyzo.pdf",
  "late_fee": {
    "type": "fixed",
    "value": 200
  },
  "late_fee_amount": null,
  "latest_charge": null,
  "line_items": [
    {
      "id": "ili_jQEZ9UNmQwSwQ7gs",
      "object": "invoice_line_item",
      "amount_discount": 0,
      "amount_subtotal": 12990,
      "amount_tax": 0,
      "amount_total": 12990,
      "currency": "brl",
      "description": "Ajuste mensal",
      "discountable": true,
      "metadata": {},
      "period_end": null,
      "period_start": null,
      "position": 0,
      "price": null,
      "price_data": {
        "currency": "brl",
        "unit_amount": 12990
      },
      "product": null,
      "proration": false,
      "proration_details": {},
      "quantity": 1,
      "recurring_interval": null,
      "recurring_interval_count": null,
      "subscription_item": null,
      "unit_amount": 12990
    }
  ],
  "livemode": true,
  "marked_uncollectible_at": null,
  "metadata": {},
  "next_payment_attempt": null,
  "number": "K7M2-0001",
  "paid_at": null,
  "payment_intent": "pi_XJqChDK8b8WLTpZL",
  "payment_method_types": [
    "credit_card"
  ],
  "starting_balance": 0,
  "statement_descriptor": "AJUSTE MENSAL",
  "status": "open",
  "subscription": "sub_htW6bkMnkPKd3cD6",
  "updated_at": "2026-05-19T18:00:05Z",
  "voided_at": null
}

{
  "error": {
    "code": "invalid_request",
    "message": "Only invoices linked to a subscription can be charged through this endpoint; use hosted_invoice_url for standalone invoices",
    "type": "invalid_request_error"
  }
}

{
  "error": {
    "code": "resource_state_conflict",
    "message": "Invoice can only be paid while open",
    "type": "invalid_request_error"
  }
}

{
  "error": {
    "code": "transaction_not_permitted",
    "message": "The last attempt on this payment method was permanently declined (transaction_not_permitted) and must not be retried with the same card. Use a different payment method.",
    "param": "payment_method",
    "type": "card_error"
  }
}