TOP SPORT CONFECCOES LTDA
Fatura 51780 | serviceplus / amanha
Status: partial_success
Motivo: Envio parcial
Email: compras1@topsport.ind.br | WhatsApp: 5511982194469
Tentativas
| Canal | Etapa | Status | Código | Resposta | Erro |
|---|---|---|---|---|---|
| primary | success | 250 | sent | ||
| text | failed | 401 | {"status":401,"error":"Unauthorized","response":{"message":"Unauthorized"}} | {"status":401,"error":"Unauthorized","response":{"message":"Unauthorized"}} |
Payload bruto
{
"boleto_url": "https://app.serviceplus.com.br/storage/media/8273960ad74e5856d9de1a28cc31da0238118e27/boletos/boleto_51780.pdf",
"demonstrativo_url": "https://app.serviceplus.com.br/storage/media/8273960ad74e5856d9de1a28cc31da0238118e27/demonstrativos/demonstrativo-51780.pdf",
"label": "Vence amanha",
"raw": {
"cliente_id": 2100,
"data_vencimento": "2026-09-11",
"origem_id": 51780,
"tipo_cliente": "cliente",
"valor": "212.90"
}
}