Validate an inbound PIX Automatico payment instruction
Validates an inbound scheduled payment instruction (pain.013) pushed by JDPI (section 5.3.1, the plugin is the server). The SGCT validates the charge data against the previously-confirmed authorization; the result is returned inline (200) as a Valido=1/Invalido=0 outcome, never an HTTP error.
Authorizations
JWT bearer token issued by the identity provider.
Body
Recurring charge due date (aaaa-mm-dd).
"2024-09-26"
Unique payment-instruction id (32-char).
"E00038166202409201500y6j6mt9l0pi"
Schedule purpose (0=first, 1=post-due retry, 2=settlement resend).
0
Receiver conciliation id (35-char).
"JDPI2024092000000000000000000000001"
Unique recurrence id (29-char, RR...).
"RR0435879820240919njua7shf40o"
The instruction pagador.
The instruction recebedor.
The devedor, sent only when it differs from the payer.
PSP-receiver reception timestamp (UTC; required when finalidadeAgendamento=0).
"2024-09-20T09:25:49.025Z"
Free-text receiver-to-payer info (140-char).
"Cobranca da Enel"
Recurring payment amount in reais (a JSON number).
550

