README

Welcome to the Stark Bank PHP SDK! This tool is made for PHP developers who want to easily integrate with our API. This SDK version is compatible with the Stark Bank API v2.

If you have no idea what Stark Bank is, check out our website and discover a world where receiving or making payments is as easy as sending a text message to your client!

Introduction

Index

Introduction
Setup
Testing in Sandbox
Usage
- Transactions: Account statement entries
- Balance: Account balance
- Transfers: Wire transfers (TED and manual Pix)
- DictKeys: Pix Key queries to use with Transfers
- Institutions: Instutitions recognized by the Central Bank
- Invoices: Reconciled receivables (dynamic Pix QR Codes)
- DynamicBrcode: Simplified reconciled receivables (dynamic Pix QR Codes)
- Deposits: Other cash-ins (static Pix QR Codes, manual Pix, etc)
- Boletos: Boleto receivables
- BoletoHolmes: Boleto receivables investigator
- BrcodePayments: Pay Pix QR Codes
- BoletoPayments: Pay Boletos
- UtilityPayments: Pay Utility bills (water, light, etc.)
- TaxPayments: Pay taxes
- DarfPayments: Pay DARFs
- PaymentPreviews: Preview all sorts of payments
- PaymentRequest: Request a payment approval to a cost center
- CorporateHolders: Manage cardholders
- CorporateCard: Create virtual and/or physical cards
- CorporateInvoices: Add money to your corporate balance
- CorporateWithdrawals: Send money back to your Workspace from your corporate balance
- CorporateBalance: View your corporate balance
- CorporateTransactions: View the transactions that have affected your corporate balance
- CorporateEnums: Query enums related to the corporate purchases, such as merchant categories, countries and card purchase methods
- Split: Split received Invoice or Boleto payments between different receivers
- SplitReceiver: Receiver of an Invoice or Boleto split
- SplitProfile: Configure your SplitProfile
- Webhooks: Configure your webhook endpoints and subscriptions
- WebhookEvents: Manage webhook events
- WebhookEventAttempts: Query failed webhook event deliveries
- Workspaces: Manage your accounts
Handling errors
Help and Feedback

Supported PHP Versions

This library supports the following PHP versions:

PHP 7.1
PHP 7.2
PHP 7.3
PHP 7.4
PHP 8.0
PHP 8.1

Stark Bank API documentation

Feel free to take a look at our API docs.

Versioning

This project adheres to the following versioning pattern:

Given a version number MAJOR.MINOR.PATCH, increment:

MAJOR version when the API version is incremented. This may include backwards incompatible changes;
MINOR version when breaking changes are introduced OR new functionalities are added in a backwards compatible manner;
PATCH version when backwards compatible bug fixes are implemented.

Setup

1. Install our SDK

1.1 Composer: To install the package with Composer, run:

composer require starkbank/sdk

To use the bindings, use Composer's autoload:

require_once('vendor/autoload.php');

In manual installations, you will also need to get the following dependency:

starkbank/ecdsa

2. Create your Private and Public Keys

We use ECDSA. That means you need to generate a secp256k1 private key to sign your requests to our API, and register your public key with us so we can validate those requests.

You can use one of following methods:

2.1. Check out the options in our tutorial.

2.2. Use our SDK:

use StarkBank\Key;

list($privateKey, $publicKey) = Key::create();

# or, to also save .pem files in a specific path
list($privateKey, $publicKey) = Key::create("file/keys/");

NOTE: When you are creating new credentials, it is recommended that you create the keys inside the infrastructure that will use it, in order to avoid any risky internet transmissions of your private-key. Then you can export the public-key alone to the computer where it will be used in the new Project creation.

3. Register your user credentials

You can interact directly with our API using two types of users: Projects and Organizations.

Projects are workspace-specific users, that is, they are bound to the workspaces they are created in. One workspace can have multiple Projects.
Organizations are general users that control your entire organization. They can control all your Workspaces and even create new ones. The Organization is bound to your company's tax ID only. Since this user is unique in your entire organization, only one credential can be linked to it.

3.1. To create a Project in Sandbox:

3.1.1. Log into Starkbank Sandbox

3.1.2. Go to Menu > Integrations

3.1.3. Click on the "New Project" button

3.1.4. Create a Project: Give it a name and upload the public key you created in section 2

3.1.5. After creating the Project, get its Project ID

3.1.6. Use the Project ID and private key to create the object below:

use StarkBank\Project;

// Get your private key from an environment variable or an encrypted database.
// This is only an example of a private key content. You should use your own key.
$privateKeyContent = "
-----BEGIN EC PARAMETERS-----
BgUrgQQACg==
-----END EC PARAMETERS-----
-----BEGIN EC PRIVATE KEY-----
MHQCAQEEIMCwW74H6egQkTiz87WDvLNm7fK/cA+ctA2vg/bbHx3woAcGBSuBBAAK
oUQDQgAE0iaeEHEgr3oTbCfh8U2L+r7zoaeOX964xaAnND5jATGpD/tHec6Oe9U1
IF16ZoTVt1FzZ8WkYQ3XomRD4HS13A==
-----END EC PRIVATE KEY-----
";

$project = new Project([
    "environment" => "sandbox",
    "id" => "5656565656565656",
    "privateKey" => $privateKeyContent
]);

3.2. To create Organization credentials in Sandbox:

3.2.1. Log into Starkbank Sandbox

3.2.2. Go to Menu > Integrations

3.2.3. Click on the "Organization public key" button

3.2.4. Upload the public key you created in section 2 (only a legal representative of the organization can upload the public key)

3.2.5. Click on your profile picture and then on the "Organization" menu to get the Organization ID

3.2.6. Use the Organization ID and private key to create the object below:

use StarkBank\Organization;

// Get your private key from an environment variable or an encrypted database.
// This is only an example of a private key content. You should use your own key.
privateKeyContent = "
-----BEGIN EC PARAMETERS-----
BgUrgQQACg==
-----END EC PARAMETERS-----
-----BEGIN EC PRIVATE KEY-----
MHQCAQEEIMCwW74H6egQkTiz87WDvLNm7fK/cA+ctA2vg/bbHx3woAcGBSuBBAAK
oUQDQgAE0iaeEHEgr3oTbCfh8U2L+r7zoaeOX964xaAnND5jATGpD/tHec6Oe9U1
IF16ZoTVt1FzZ8WkYQ3XomRD4HS13A==
-----END EC PRIVATE KEY-----
";

$organization = new Organization([
    "environment" => "sandbox",
    "id" => "5656565656565656",
    "privateKey" => $privateKeyContent,
    "workspaceId" => null // You only need to set the workspaceId when you are operating a specific workspaceId
]);

// To dynamically use your organization credentials in a specific workspaceId,
// you can use the Organization::replace() method:
$balance = Balance::get(Organization::replace($organization, "4848484848484848"));

NOTE 1: Never hard-code your private key. Get it from an environment variable or an encrypted database.

NOTE 2: We support 'sandbox' and 'production' as environments.

NOTE 3: The credentials you registered in sandbox do not exist in production and vice versa.

4. Setting up the user

There are three kinds of users that can access our API: Organization, Project and Member.

Project and Organization are designed for integrations and are the ones meant for our SDKs.
Member is the one you use when you log into our webpage with your e-mail.

There are two ways to inform the user to the SDK:

4.1 Passing the user as argument in all functions:

use StarkBank\Balance;

$balance = Balance::get($project);  # or organization

4.2 Set it as a default user in the SDK:

use StarkBank\Settings;
use StarkBank\Balance;

Settings::setUser($project);  # or organization

$balance = Balance::get();

Just select the way of passing the user that is more convenient to you. On all following examples we will assume a default user has been set.

5. Setting up the error language

The error language can also be set in the same way as the default user:

use StarkBank\Settings;

Settings::setLanguage("en-US");

Language options are "en-US" for english and "pt-BR" for brazilian portuguese. English is default.

6. Resource listing and manual pagination

Almost all SDK resources provide a query and a page function.

The query function provides a straight forward way to efficiently iterate through all results that match the filters you inform, seamlessly retrieving the next batch of elements from the API only when you reach the end of the current batch. If you are not worried about data volume or processing time, this is the way to go.

use StarkBank\Transaction;

$transactions = Transaction::query([
    "after" => "2020-01-01",
    "before" => "2020-03-01"
]);

foreach($transactions as $transaction){
    print_r($transaction);
}

The page function gives you full control over the API pagination. With each function call, you receive up to 100 results and the cursor to retrieve the next batch of elements. This allows you to stop your queries and pick up from where you left off whenever it is convenient. When there are no more elements to be retrieved, the returned cursor will be null.

use StarkBank\Transaction;

$cursor = null;
while (true) { 
    list($page, $cursor) = Transaction::page($options = ["limit" => 5, "cursor" => $cursor]);
    foreach ($page as $transaction) {
        print_r($transaction);
    }
    if ($cursor == null) {
        break;
    }
}

To simplify the following SDK examples, we will only use the query function, but feel free to use page instead.

Testing in Sandbox

Your initial balance is zero. For many operations in Stark Bank, you'll need funds in your account, which can be added to your balance by creating an Invoice or a Boleto.

In the Sandbox environment, most of the created Invoices and Boletos will be automatically paid, so there's nothing else you need to do to add funds to your account. Just create a few Invoices and wait around a bit.

In Production, you (or one of your clients) will need to actually pay this Invoice or Boleto for the value to be credited to your account.

Usage

Here are a few examples on how to use the SDK. If you have any doubts, check out the function or class docstring to get more info or go straight to our [API docs].

Create transactions

To send money between Stark Bank accounts, you can create transactions:

use StarkBank\Transaction;

$transactions = Transaction::create([
    new Transaction([
        "amount" => 100,  # (R$ 1.00)
        "receiverId" => "1029378109327810",
        "description" => "Transaction to dear provider",
        "externalId" => "12345",  # so we can block anything you send twice by mistake
        "tags" => ["provider"]
    ]),
    new Transaction([
        "amount" => 234,  # (R$ 2.34)
        "receiverId" => "2093029347820947",
        "description" => "Transaction to the other provider",
        "externalId" => "12346",  # so we can block anything you send twice by mistake
        "tags" => ["provider"]
    ]),
]);

foreach($transactions as $transaction){
    print_r($transaction);
}

Note: Instead of using Transaction objects, you can also pass each transaction element directly in array format, without using the constructor

Query transactions

To understand your balance changes (bank statement), you can query transactions. Note that our system creates transactions for you when you receive boleto payments, pay a bill or make transfers, for example.

use StarkBank\Transaction;

$transactions = Transaction::query([
    "after" => "2020-01-01",
    "before" => "2020-03-01"
]);

foreach($transactions as $transaction){
    print_r($transaction);
}

Get a transaction

You can get a specific transaction by its id:

use StarkBank\Transaction;

$transaction = Transaction::get("5155165527080960");

print_r($transaction);

Get balance

To know how much money you have in your workspace, run:

use StarkBank\Balance;

$balance = Balance::get();

print_r($balance);

Create transfers

You can also create transfers in the SDK (TED/Pix) and configure transfer behavior according to its rules.

use StarkBank\Transfer;

$transfers = Transfer::create([
    new Transfer([
        "amount" => 100,
        "bankCode" => "033",  # TED
        "branchCode" => "0001",
        "accountNumber" => "10000-0",
        "taxId" => "012.345.678-90",
        "name" => "Tony Stark",
        "tags" => ["iron", "suit"]
    ]),
    new Transfer([
        "amount" => 200,
        "bankCode" => "20018183",  # Pix
        "branchCode" => "1234",
        "accountNumber" => "123456-7",
        "accountType" => "salary",
        "externalId" => "my-internal-id-12345",
        "taxId" => "012.345.678-90",
        "name" => "Jon Snow",
        "scheduled" => (new DateTime("now"))->add(new DateInterval("P1D")),
        "description" => "Transaction to dear provider",
        "tags" => [],
        "rules" => [
            new Transfer\Rule([
                "key" => "resendingLimit",  # Set maximum number of retries if Transfer fails due to systemic issues at the receiver bank
                "value" => 5                # Our resending limit is 10 by default
            ])
        ]
    ])
]);

foreach($transfers as $transfer){
    print_r($transfer);
}

Note: Instead of using Transfer objects, you can also pass each transfer element directly in array format, without using the constructor

Query transfers

You can query multiple transfers according to filters.

use StarkBank\Transfer;

$transfers = Transfer::query([
    "after" => "2020-01-01",
    "before" => "2020-04-01"
]);

foreach($transfers as $transfer){
    print_r($transfer->name);
}

Get a transfer

To get a single transfer by its id, run:

use StarkBank\Transfer;

$transfer = Transfer::get("5155165527080960");

print_r($transfer);

Cancel a scheduled transfer

To cancel a single scheduled transfer by its id, run:

use StarkBank\Transfer;

$transfer = Transfer::delete("5155165527080960");

print_r($transfer);

Get a transfer PDF

A transfer PDF may also be retrieved by passing its id. This operation is only valid if the transfer status is "processing" or "success".

use StarkBank\Transfer;

$pdf = Transfer::pdf("5155165527080960");

$fp = fopen('transfer.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Query transfer logs

You can query transfer logs to better understand transfer life cycles.

use StarkBank\Transfer;

$logs = Transfer\Log::query(["limit" => 50]);

foreach($logs as $log){
    print_r($log->id);
}

Get a transfer log

You can also get a specific log by its id.

use StarkBank\Transfer;

$log = Transfer\Log::get("5155165527080960");

print_r($log);

Get DICT key

You can get Pix key's parameters by its id.

use StarkBank\DictKey;

$dictKey = DictKey::get();

print_r($dictKey);

Query your DICT keys

To take a look at the Pix keys linked to your workspace, just run the following:

use StarkBank\DictKey;

$dictKeys = iterator_to_array(DictKey::query(["limit" => 1, "type" => "evp", "status" => "registered"]));

foreach($dictKeys as $dictKey) {
    print_r($dictKey);
}

Query Bacen institutions

You can query institutions registered by the Brazilian Central Bank for Pix and TED transactions.

use StarkBank\Institution;

$institutions = Institution::query(["search" => "stark"]);

foreach($institutions as $institution){
    print_r($institution);
}

Create invoices

You can create dynamic QR Code invoices to charge customers or to receive money from accounts you have in other banks.

Since the banking system only understands value modifiers (discounts, fines and interest) when dealing with dates (instead of datetimes), these values will only show up in the end user banking interface if you use dates in the "due" and "discounts" fields.

If you use datetimes instead, our system will apply the value modifiers in the same manner, but the end user will only see the final value to be paid on his interface.

Also, other banks will most likely only allow payment scheduling on invoices defined with dates instead of datetimes.

use StarkBank\Invoice;

$invoices = [
    new Invoice([
        "amount" => 400000,
        "due" => ((new DateTime("now"))->add(new DateInterval("P5D"))),
        "taxId" => "012.345.678-90",
        "name" => "Mr Meeseks",
        "expiration" => new DateInterval("P2D"),
        "fine" => 2.5,
        "interest" => 1.3,
        "discounts" => [
            [
                "percentage" => 5,
                "due" => ((new DateTime("now"))->add(new DateInterval("P1D")))
            ],
            [
                "percentage" => 3,
                "due" => ((new DateTime("now"))->add(new DateInterval("P2D")))
            ]
        ],
        "rules" => [
            new Invoice\Rule([
                "key" => "allowedTaxIds",       # Set TaxIds allowed to receive this Invoice
                "value" => [
                    "012.345.678-90"
                ]
            ])
        ],
        "tags" => [
            'War supply',
            'Invoice #1234'
        ],
        "descriptions" => [
            [
                "key" => "product A",
                "value" => "big"
            ],
            [
                "key" => "product B",
                "value" => "medium"
            ],
            [
                "key" => "product C",
                "value" => "small"
            ]
        ],
    ])
];

$invoice = Invoice::create($invoices)[0];

print_r($invoice);

Note: Instead of using Invoice objects, you can also pass each invoice element directly in array format, without using the constructor

Get an invoice

After its creation, information on an invoice may be retrieved by its id. Its status indicates whether it's been paid.

use StarkBank\Invoice;

$invoice = Invoice::get("5656565656565656");

print_r($invoice);

Get an invoice QR Code

After its creation, an Invoice QR Code may be retrieved by its id.

use StarkBank\Invoice;

$png = Invoice::qrcode("5881614903017472");

$fp = fopen('qrcode.png', 'w');
fwrite($fp, $png);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw png content, as it may corrupt the file.

Get an invoice PDF

After its creation, an invoice PDF may be retrieved by its id.

use StarkBank\Invoice;

$pdf = Invoice::pdf("5656565656565656");

$fp = fopen('invoice.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Cancel an invoice

You can also cancel an invoice by its id. Note that this is not possible if it has been paid already.

use StarkBank\Invoice;

$invoice = Invoice::update("5656565656565656", ["status" => "canceled"]);

print_r($invoice);

Update an invoice

You can update an invoice's amount, due date and expiration by its id. If the invoice has already been paid, only the amount can be decreased, which will result in a payment reversal. To fully reverse the invoice, pass "amount" => 0.

use StarkBank\Invoice;

$updatedInvoice = Invoice::update(
    "5656565656565656",
    [
        "amount" => 4321,
        "due" => (new DateTime("now"))->add(new DateInterval("P5D")),
        "expiration" => 123456789
    ]
);

print_r($updatedInvoice);

Query invoices

You can get a list of created invoices given some filters.

use StarkBank\Invoice;

$invoices = iterator_to_array(Invoice::query(["limit" => 10, "before" => new DateTime("now")]));

foreach($invoices as $invoice) {
    print_r($invoice);
}

Get a reversed invoice log PDF

Whenever an Invoice is successfully reversed, a reversed log will be created. To retrieve a specific reversal receipt, you can request the corresponding log PDF:

use StarkBank\Invoice\Log;

$pdf = Log::pdf("5155165527080960");

$fp = fopen('invoice-log.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Get an invoice payment information

Once an invoice has been paid, you can get the payment information using the Invoice.Payment sub-resource:

use StarkBank\Invoice;

$paymentInformation = Invoice::payment("5656565656565656");

print_r($paymentInformation);

Query invoice logs

Logs are pretty important to understand the life cycle of an invoice.

use StarkBank\Invoice\Log;

$invoiceLogs = iterator_to_array(Log::query(["limit" => 10, "types" => ["created"]]));

foreach($invoiceLogs as $log) {
    print_r($log);
}

Get an invoice log

You can get a single log by its id.

use StarkBank\Invoice\Log;

$invoiceLog = Log::get("5656565656565656");

print_r($invoice);

Create DynamicBrcodes

You can create simplified dynamic QR Codes to receive money using Pix transactions. When a DynamicBrcode is paid, a Deposit is created with the tags parameter containing the character “dynamic-brcode/” followed by the DynamicBrcode’s uuid "dynamic-brcode/{uuid}" for conciliation.

The differences between an Invoice and the DynamicBrcode are the following:

Note: In order to check if a BR code has expired, you must first calculate its expiration date (add the expiration to the creation date). Note: To know if the BR code has been paid, you need to query your Deposits by the tag "dynamic-brcode/{uuid}" to check if it has been paid.

use StarkBank\DynamicBrcode;

$brcodes = DynamicBrcode::create([
    new DynamicBrcode([
        "amount" => 23571,  # R$ 235,71 
        "expiration" => 12345
    ]),
    new DynamicBrcode([
        "amount" => 23571,  # R$ 235,71 
        "expiration" => 12345
    ])
]);

foreach($brcodes as $brcode) {
    print_r($brcode);
}

Note: Instead of using DynamicBrcode objects, you can also pass each brcode element in dictionary format

Get a DynamicBrcode

After its creation, information on a DynamicBrcode may be retrieved by its uuid.

use StarkBank\DynamicBrcode;

$brcode = DynamicBrcode::get("e09e6c5293a5485d9777cc29582e3ecf");

print_r($brcode);

Query DynamicBrcodes

You can get a list of created DynamicBrcodes given some filters.

use StarkBank\DynamicBrcode;

$brcodes = iterator_to_array(DynamicBrcode::query(
    [
        "limit" => 10, 
        "after" => "2023-01-01",
        "before" => "2023-01-30",
    ]
));

foreach($brcodes as $brcode) {
    print_r($brcode);
}

Query deposits

You can get a list of created deposits given some filters.

use StarkBank\Deposit;

$deposits = iterator_to_array(Deposit::query(["limit" => 10, "before" => new DateTime("now")]));

foreach($deposits as $deposit) {
    print_r($deposit);
}

Get a deposit

After its creation, information on a deposit may be retrieved by its id.

use StarkBank\Deposit;

$deposit = Deposit::get("5656565656565656");

print_r($deposit);

Update an deposit

You can update a deposit's amount by its id. To fully reverse the deposit, pass "amount" => 0.

use StarkBank\Deposit

$updatedDeposit = Deposit::update(
    "5656565656565656",
    [
        "amount" => 4321
    ]
);

print_r($updatedDeposit);

Query deposit logs

Logs are pretty important to understand the life cycle of a deposit.

use StarkBank\Deposit\Log;

$depositLogs = iterator_to_array(Log::query(["limit" => 10, "types" => ["created"]]));

foreach($depositLogs as $log) {
    print_r($log);
}

Get a deposit log

You can get a single log by its id.

use StarkBank\Deposit\Log;

$depositLog = Log::get("5656565656565656");

print_r($deposit);

Create boletos

You can create boletos to charge customers or to receive money from accounts you have in other banks.

use StarkBank\Boleto;


$boletos = Boleto::create([
    new Boleto([
        "amount" => 23571,  # R$ 235,71
        "name" => "Buzz Aldrin",
        "taxId" => "012.345.678-90",
        "streetLine1" => "Av. Paulista, 200",
        "streetLine2" => "10 andar",
        "district" => "Bela Vista",
        "city" => "São Paulo",
        "stateCode" => "SP",
        "zipCode" => "01310-000",
        "due" => (new DateTime("now"))->add(new DateInterval("P30D")),
        "fine" => 5,  # 5%
        "interest" => 2.5  # 2.5% per month
    ])
]);

foreach($boletos as $boleto){
    print_r($boleto);
}

Note: Instead of using Boleto objects, you can also pass each boleto element directly in array format, without using the constructor

Get a boleto

After its creation, information on a boleto may be retrieved by passing its id. Its status indicates whether it's been paid.

use StarkBank\Boleto;

$boleto = Boleto::get("5155165527080960");

print_r($boleto);

Get a boleto PDF

After its creation, a boleto PDF may be retrieved by passing its id.

use StarkBank\Boleto;

$pdf = Boleto::pdf("5155165527080960", ["layout" => "default"]);

$fp = fopen('boleto.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Delete a boleto

You can also cancel a boleto by its id. Note that this is not possible if it has been processed already.

use StarkBank\Boleto;

$boleto = Boleto::delete("5155165527080960");

print_r($boleto);

Query boletos

You can get an array of created boletos given some filters.

use StarkBank\Boleto;

$boletos = Boleto::query([
    "after" => "2020-01-01",
    "before" => (new DateTime("now"))->add(new DateInterval("P1D"))
]);

foreach($boletos as $boleto){
    print_r($boleto);
}

Query boleto logs

Logs are pretty important to understand the life cycle of a boleto.

use StarkBank\Boleto;

$logs = Boleto\Log::query(["limit" => 150]);

foreach($logs as $log){
    print_r($log);
}

Get a boleto log

You can get a single log by its id.

use StarkBank\Boleto;

$log = Boleto\Log::get("5155165527080960");

print_r($log);

Investigate a boleto

You can discover if a StarkBank boleto has been recently paid before we receive the response on the next day. This can be done by creating a BoletoHolmes object, which fetches the updated status of the corresponding Boleto object according to CIP to check, for example, whether it is still payable or not. The investigation happens asynchronously and the most common way to retrieve the results is to register a "boleto-holmes" webhook subscription, although polling is also possible.

use StarkBank\BoletoHolmes;

$holmes = [new BoletoHolmes([
    "boletoId" => "5976467733217280"
])];

$sherlock = BoletoHolmes::create($holmes)[0];

foreach($holmes as $sherlock){
    print_r($sherlock);
}

Note: Instead of using BoletoHolmes objects, you can also pass each payment element directly in array format, without using the constructor

Get a boleto holmes

To get a single Holmes by its id, run:

use StarkBank\BoletoHolmes;
$sherlock = Boleto::get("5976467733217280");
print_r($sherlock)

Query boleto holmes

You can search for boleto Holmes using filters.

use StarkBank\BoletoHolmes;
$holmes = iterator_to_array(Boleto::query(["limit" => 10, "before" => new DateTime("now")]));

foreach($holmes as $sherlock){
    print_r($sherlock);
}

Query boleto holmes logs

Searches are also possible with boleto holmes logs:

use StarkBank\BoletoHolmes\Log;
$logs = iterator_to_array(Log::query(["limit" => 10, "types" => ["solving"]]));

foreach($logs as $log){
    print_r($log);
}

Get a boleto holmes log

You can also get a boleto holmes log by specifying its id.

use StarkBank\BoletoHolmes\Log;
$log = Log::get("5976467733217280");
print_r($log)

Pay a BR Code

Paying a BR Code is also simple.

use StarkBank\BrcodePayment;

$payments = BrcodePayment::create([
    new BrcodePayment([
        "brcode" => "00020126580014br.gov.bcb.pix0136a629532e-7693-4846-852d-1bbff817b5a8520400005303986540510.005802BR5908T'Challa6009Sao Paulo62090505123456304B14A",
        "taxId" => "20.018.183/0001-80",
        "description" => "Tony Stark's Suit",
        "amount" => 7654321,
        "scheduled" => (new DateTime("now"))->add(new DateInterval("P5D")),
        "tags" => ["Stark", "Suit"],
        "rules" => [
            new BrcodePayment\Rule([
                "key" => "resendingLimit",  # Set maximum number of retries if BrcodePayment fails due to systemic issues at the receiver bank
                "value" => 5                # Our resending limit is 10 by default
            ])
        ]
    ])
]);

foreach($payments as $payment){
    print_r($payment);
}

Note: You can also configure payment behavior according to its rules Note: Instead of using BrcodePayment objects, you can also pass each payment element directly in array format, without using the constructor

Get a BR Code payment

To get a single BR Code payment by its id, run:

use StarkBank\BrcodePayment;

$payment = BrcodePayment::get("19278361897236187236");

print_r($payment);

Get a BR Code payment PDF

After its creation, a BR Code payment PDF may be retrieved by its id.

use StarkBank\BrcodePayment;

$pdf = BrcodePayment::pdf("5155165527080960");

$fp = fopen('brcodePayment.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Query BR Code payments

You can search for BR Code payments using filters.

use StarkBank\BrcodePayment;

$payments = BrcodePayment::query([
    "tags" => ["company_1", "company_2"]
]);

foreach($payments as $payment){
    print_r($payment);
}

Query BR Code payment logs

Searches are also possible with BR Code payment logs:

use StarkBank\BrcodePayment;

$logs = BrcodePayment\Log::query([
    "paymentIds" => ["5155165527080960", "76551659167801921"],
]);

foreach($logs as $log){
    print_r($log);
}

Get a BR Code payment log

You can also get a BR Code payment log by specifying its id.

use StarkBank\BrcodePayment;

$log = BrcodePayment\Log::get("5155165527080960");

print_r($log);

Pay a boleto

Paying a boleto is also simple.

use StarkBank\BoletoPayment;

$payments = BoletoPayment::create([
    new BoletoPayment([
        "line" => "34191.09008 64694.017308 71444.640008 1 96610000014500",
        "taxId" => "012.345.678-90",
        "scheduled" => (new DateTime("now"))->add(new DateInterval("P2D")),
        "description" => "take my money",
        "tags" => ["take", "my", "money"],
    ]),
    new BoletoPayment([
        "barCode" => "34191972300000289001090064694197307144464000",
        "taxId" => "012.345.678-90",
        "scheduled" => (new DateTime("now"))->add(new DateInterval("P1D")),
        "description" => "take my money one more time",
        "tags" => ["again"],
    ]),
]);

foreach($payments as $payment){
    print_r($payment);
}

Note: Instead of using BoletoPayment objects, you can also pass each payment element directly in array format, without using the constructor

Get a boleto payment

To get a single boleto payment by its id, run:

use StarkBank\BoletoPayment;

$payment = BoletoPayment::get("19278361897236187236");

print_r($payment);

Get a boleto payment PDF

After its creation, a boleto payment PDF may be retrieved by passing its id.

use StarkBank\BoletoPayment;

$pdf = BoletoPayment::pdf("5155165527080960");

$fp = fopen('boletoPayment.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Delete a boleto payment

You can also cancel a boleto payment by its id. Note that this is not possible if it has been processed already.

use StarkBank\BoletoPayment;

$payment = BoletoPayment::delete("5155165527080960");

print_r($payment);

Query boleto payments

You can search for boleto payments using filters.

use StarkBank\BoletoPayment;

$payments = BoletoPayment::query([
    "tags" => ["company_1", "company_2"]
]);

foreach($payments as $payment){
    print_r($payment);
}

Query boleto payment logs

Searches are also possible with boleto payment logs:

use StarkBank\BoletoPayment;

$logs = BoletoPayment\Log::query([
    "paymentIds" => ["5155165527080960", "76551659167801921"],
]);

foreach($logs as $log){
    print_r($log);
}

Get a boleto payment log

You can also get a boleto payment log by specifying its id.

use StarkBank\BoletoPayment;

$log = BoletoPayment\Log::get("5155165527080960");

print_r($log);

Create utility payments

It's also simple to pay utility bills (such as electricity and water bills) in the SDK.

use StarkBank\UtilityPayment;

$payments = UtilityPayment::create([
    new UtilityPayment([
        "line" => "83680000001 7 08430138003 0 71070987611 8 00041351685 7",
        "scheduled" => (new DateTime("now"))->add(new DateInterval("P2D")),
        "description" => "take my money",
        "tags" => ["take", "my", "money"],
    ]),
    new UtilityPayment([
        "barCode" => "83600000001522801380037107172881100021296561",
        "scheduled" => (new DateTime("now"))->add(new DateInterval("P1D")),
        "description" => "take my money one more time",
        "tags" => ["again"],
    ]),
]);

foreach($payments as $payment){
    print_r($payment);
}

Note: Instead of using UtilityPayment objects, you can also pass each payment element directly in array format, without using the constructor

Query utility payments

To search for utility payments using filters, run:

use StarkBank\UtilityPayment;

$payments = UtilityPayment::query([
    "tags" => ["electricity", "gas"]
]);

foreach($payments as $payment){
    print_r($payment);
}

Get a utility payment

You can get a specific bill by its id:

use StarkBank\UtilityPayment;

$payment = UtilityPayment::get("5155165527080960");

print_r($payment);

Get a utility payment PDF

After its creation, a utility payment PDF may also be retrieved by passing its id.

use StarkBank\UtilityPayment;

$pdf = UtilityPayment::pdf("5155165527080960");

$fp = fopen('electricity.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Delete a utility payment

You can also cancel a utility payment by its id. Note that this is not possible if it has been processed already.

use StarkBank\UtilityPayment;

$payment = UtilityPayment::delete("5155165527080960");

print_r($payment);

Query utility payment logs

You can search for payments by specifying filters. Use this to understand the bills life cycles.

use StarkBank\UtilityPayment;

$logs = UtilityPayment\Log::query([
    "paymentIds" => ["102893710982379182", "92837912873981273"],
]);

foreach($logs as $log){
    print_r($log);
}

Get a utility payment log

If you want to get a specific payment log by its id, just run:

use StarkBank\UtilityPayment;

$log = UtilityPayment\Log::get("1902837198237992");

print_r($log);

Create tax payment

It is also simple to pay taxes (such as ISS and DAS) using this SDK.

use StarkBank\TaxPayment;

$payments = [
    new TaxPayment([
        "barCode" => "85660000001549403280074119002551100010601813",
        "description" => "33ff6f90de30c7f60526dbe6a1bb3d0cd1f751c89a2fc9a8aad087d4efdc0bce",
        "tags" => ["test2"],
        "scheduled" => "2021-07-13"
    ])];
$payments = TaxPayment::create($payment);
foreach($payments as $payment){
    print_r($payment);
}

Note: Instead of using TaxPayment objects, you can also pass each payment element in dictionary format

Query tax payments

To search for tax payments using filters, run:

use StarkBank\TaxPayment;

$payments = iterator_to_array(TaxPayment::query(["limit" => 10]));

print_r($payments);

Get tax payment

You can get a specific tax payment by its id:

use StarkBank\TaxPayment;

$payment = TaxPayment::get("5155165527080960");

print_r($payment);

Get tax payment PDF

After its creation, a tax payment PDF may also be retrieved by its id.

use StarkBank\TaxPayment;

$pdf = TaxPayment::pdf("5155165527080960");

$fp = fopen('taxPayment.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Delete tax payment

You can also cancel a tax payment by its id. Note that this is not possible if it has been processed already.

use StarkBank\TaxPayment;

$payment = TaxPayment::delete("5155165527080960");

print_r($payment);

Query tax payment logs

You can search for payment logs by specifying filters. Use this to understand each payment life cycle.

use StarkBank\TaxPayment\Log;

$paymentLogs = iterator_to_array(Log::query(["limit" => 10, "types" => ["created"]]));

print_r($paymentLogs);

Get tax payment log

If you want to get a specific payment log by its id, just run:

use StarkBank\TaxPayment\Log;

$paymentLog = Log::get("1902837198237992");

print_r($paymentLog);

Create DARF payment

If you want to manually pay DARFs without barcodes, you may create DarfPayments:

use StarkBank\DarfPayment;
use \DateTime;
use \DateInterval;

$payments = [
    new DarfPayment([
        "description" => "Darf Payment Example",
        "tags" => ["Darf"],
        "due" => "2023-02-08",
        "competence" => "2020-04-03",
        "fineAmount" => 100,
        "interestAmount" => 100,
        "nominalAmount" => 1000,
        "revenueCode" => "0201",
        "taxId" => "45678350005",
        "scheduled" => "2023-02-05",
    ])];
$payments = DarfPayment::create($payment);
foreach($payments as $payment){
    print_r($payment);
}

Note: Instead of using DarfPayment objects, you can also pass each payment element in dictionary format

Query DARF payments

To search for DARF payments using filters, run:

use StarkBank\DarfPayment;

$payments = iterator_to_array(DarfPayment::query(["limit" => 10]));

print_r($payments);

Get DARF payment

You can get a specific DARF payment by its id:

use StarkBank\DarfPayment;

$payment = DarfPayment::get("5155165527080960");

print_r($payment);

Get DARF payment PDF

After its creation, a DARF payment PDF may also be retrieved by its id.

use StarkBank\DarfPayment;

$pdf = DarfPayment::pdf("5155165527080960");

$fp = fopen('darfPayment.pdf', 'w');
fwrite($fp, $pdf);
fclose($fp);

Be careful not to accidentally enforce any encoding on the raw pdf content, as it may yield abnormal results in the final file, such as missing images and strange characters.

Delete DARF payment

You can also cancel a DARF payment by its id. Note that this is not possible if it has been processed already.

use StarkBank\DarfPayment;

$paymentLog = Log::get("1902837198237992");

print_r($paymentLog);

Query DARF payment logs

You can search for payment logs by specifying filters. Use this to understand each payment life cycle.

use StarkBank\DarfPayment\Log;

$paymentLogs = iterator_to_array(Log::query(["limit" => 10, "types" => ["created"]]));

print_r($paymentLogs);

Get DARF payment log

If you want to get a specific payment log by its id, just run:

use StarkBank\DarfPayment\Log;

$paymentLog = Log::get("1902837198237992");

print_r($paymentLog);

Note: Some taxes can't be payed with bar codes. Since they have specific parameters, each one of them has its own resource and routes, which are all analogous to the TaxPayment resource. The ones we currently support are:

DarfPayment, for DARFs

Preview payment information before executing the payment

You can preview multiple types of payment to confirm any information before actually paying. If the "scheduled" parameter is not informed, today will be assumed as the intended payment date. Right now, the "scheduled" parameter only has effect on BrcodePreviews. This resource is able to preview the following types of payment: "brcode-payment", "boleto-payment", "utility-payment" and "tax-payment"

use StarkBank\PaymentPreview;

$previews = PaymentPreview::create([
    new PaymentPreview(["id" => "00020126580014br.gov.bcb.pix0136a629532e-7693-4846-852d-1bbff817b5a8520400005303986540510.005802BR5908T'Challa6009Sao Paulo62090505123456304B14A", "scheduled" => "2021-02-10"]),
    new PaymentPreview(["id" => "34191.09008 61207.727308 71444.640008 5 81310001234321"])
]);
foreach ($previews as $preview) {
    print_r($preview);
}

Note: Instead of using PaymentPreview objects, you can also pass each element directly in array format, without using the constructor

Create payment requests to be approved by authorized people in a cost center

You can also request payments that must pass through a specific cost center approval flow to be executed. In certain structures, this allows double checks for cash-outs and also gives time to load your account with the required amount before the payments take place. The approvals can be granted at our website and must be performed according to the rules specified in the cost center.

Note: The value of the centerId parameter can be consulted by logging into our website and going to the desired cost center page.

use StarkBank\PaymentRequest;


$requests = PaymentRequest::create([
    new PaymentRequest([
        "centerId" => "5967314465849344",
        "payment" => new Transfer([
            "amount" => 100,
            "bankCode" => "033",
            "branchCode" => "0001",
            "accountNumber" => "10000-0",
            "taxId" => "012.345.678-90",
            "name" => "Tony Stark",
            "tags" => ["iron", "suit"]
        ]),
        "due" => (new DateTime("now"))->add(new DateInterval("P30D"))
    ])
]);

foreach($requests as $request){
    print_r($request);
}

Note: Instead of using PaymentRequest objects, you can also pass each request element directly in array format, without using the constructor

Query payment requests

To search for payment requests, run:

use StarkBank\PaymentRequest;

$requests = PaymentRequest::query(["centerId" => "5967314465849344", "limit" => 10]);

foreach($requests as $request){
    print_r($request);
}

Create CorporateHolders

You can create card holders to which your cards will be bound. They support spending rules that will apply to all underlying cards.

use StarkBank\CorporateHolder;

$holders = CorporateHolder::create([
    new CorporateHolder([
        "name" => "Iron Bank S.A.",
        "tags" => [
            "Traveler Employee"
        ],
        "permissions" => [
                    new CorporateHolder\Permission([
                        'ownerType' => 'project',
                        'ownerId' => $_SERVER["SANDBOX_ID"],
                    ])
                ],
        "rules" => [
            new StarkBank\CorporateRule([
                "name" => "General USD",
                "interval" => "day",
                "amount" => 100000,
                "currencyCode" => "USD",
                "schedule" => "every monday, wednesday from 00:00 to 23:59 in America/Sao_Paulo"
            ])
        ]
    ]),
]);

foreach ($holders as $holder) {
    print_r($holder);
}

Note: Instead of using CorporateHolder objects, you can also pass each element in dictionary format

Query CorporateHolders

You can query multiple holders according to filters.

use StarkBank\CorporateHolder;

$holders = CorporateHolder::query();

foreach ($holders as $holder) {
    print_r($holder);
}

Cancel a CorporateHolder

To cancel a single Corporate Holder by its id, run:

use StarkBank\CorporateHolder;

$holder = CorporateHolder::cancel("5155165527080960");

print_r($holder);

Get a CorporateHolder

To get a single Corporate Holder by its id, run:

use StarkBank\CorporateHolder;

$holder = CorporateHolder::get("5155165527080960");

print_r($holder);

Query CorporateHolder logs

You can query holder logs to better understand holder life cycles.

use StarkBank\CorporateHolder;

$logs = CorporateHolder\Log::query(["limit" => 50]);

foreach ($logs as $log) {
    print_r($log);
}

Get a CorporateHolder log

You can also get a specific log by its id.

use StarkBank\CorporateHolder;

$log = CorporateHolder\Log::get("5155165527080960");

print_r($log);

Create CorporateCard

You can issue cards with specific spending rules.

use StarkBank\CorporateCard;

$cards = CorporateCard::create(
    new CorporateCard(
        "holdeId" => "5155165527080960",
    ),
);

foreach ($cards as $card) {
    print_r($card);
}

Query CorporateCards

You can get a list of created cards given some filters.

use StarkBank\CorporateCard;

$cards = CorporateCard::query([
    "after" => "2020-01-01",
    "before" => "2020-03-01"
]);

foreach ($cards as $card) {
    print_r($card);
}

Get a CorporateCard

After its creation, information on a card may be retrieved by its id.

use StarkBank\CorporateCard;

$card = CorporateCard::get("5155165527080960");

print_r($card);

Update a CorporateCard

You can update a specific card by its id.

use StarkBank\CorporateCard;

$card = CorporateCard::update("5155165527080960", ["status" => "blocked"]);

print_r($card);

Cancel a CorporateCard

You can also cancel a card by its id.

use StarkBank\CorporateCard;

$card = CorporateCard::cancel("5155165527080960");

print_r($card);

Query CorporateCard logs

Logs are pretty important to understand the life cycle of a card.

use StarkBank\CorporateCard;

$logs = CorporateCard\Log::query(["limit" => 150]);

foreach ($logs as $log) {
    print_r($log);
}

Get a CorporateCard log

You can get a single log by its id.

use StarkBank\CorporateCard;

$log = CorporateCard\Log::get("5155165527080960");

print_r($log);

Query CorporatePurchases

You can get a list of created purchases given some filters.

use StarkBank\CorporatePurchase;

$purchases = CorporatePurchase::query([
    "after" => "2020-01-01",
    "before" => "2020-03-01"
]);

foreach ($purchases as $purchase) {
    print_r($purchase);
}

Get a CorporatePurchase

After its creation, information on a purchase may be retrieved by its id.

use StarkBank\CorporatePurchase;

$purchase = CorporatePurchase::get("5155165527080960");

print_r($purchase);

Query CorporatePurchase logs

Logs are pretty important to understand the life cycle of a purchase.

use StarkBank\CorporatePurchase;

$logs = CorporatePurchase\Log::query(["limit" => 150]);

foreach($logs as $log) {
    print_r($log);
}

Get a CorporatePurchase log

You can get a single log by its id.

use StarkBank\CorporatePurchases;

$log = CorporatePurchase\Log::get("5155165527080960");

print_r($log);

Create CorporateInvoices

You can create Pix invoices to transfer money from accounts you have in any bank to your Corporate balance, allowing you to run your corporate operation.

use StarkBank\CorporateInvoice;

$invoices = CorporateInvoice::create(
    new CorporateInvoice([
        "amount" => 1000
    ])
);

foreach ($invoices as $invoice) {
    print_r($invoice);
}

Note: Instead of using CorporateInvoice objects, you can also pass each element in dictionary format

Query CorporateInvoices

You can get a list of created invoices given some filters.

use StarkBank\CorporateInvoice;

$invoices = CorporateInvoice::query(
    "after" => "2020-01-01",
    "before" => "2020-03-01"
);

foreach ($invoices as $invoice) {
    print_r($invoice);
}

Create CorporateWithdrawals

You can create withdrawals to send cash back from your Corporate balance to your Banking balance by using the Withdrawal resource.

use StarkBank\CorporateWithdrawal;

$withdrawals = CorporateWithdrawal::create(
    new CorporateWithdrawal([
        "amount" => 10000.
        "externalId" => "123",
        "description" => "Sending back"
    ])
);

foreach ($withdrawals as $withdrawal) {
    print_r($withdrawal);
}

Note: Instead of using CorporateWithdrawal objects, you can also pass each element in dictionary format

Get a CorporateWithdrawal

After its creation, information on a withdrawal may be retrieved by its id.

use StarkBank\CorporateWithdrawal;

$withdrawal = CorporateWithdrawal::get("5155165527080960");

print_r($withdrawal);

Query CorporateWithdrawals

You can get a list of created withdrawals given some filters.

use StarkBank\CorporateWithdrawal;

$withdrawals = CorporateWithdrawal::query(
    "after" => "2020-01-01",
    "before" => "2020-03-01"
);

foreach ($withdrawals as $withdrawal) {
    print_r($withdrawal);
}

Get your CorporateBalance

To know how much money you have available to run authorizations, run:

use StarkBank\CorporateBalance;

$balance = CorporateBalance::get();

print_r($balance);

Query CorporateTransactions

To understand your balance changes (corporate statement), you can query transactions. Note that our system creates transactions for you when you make purchases, withdrawals, receive corporate invoice payments, for example.

use StarkBank\CorporateTransaction;

$transactions = CorporateTransaction::query([
    "after" => "2020-01-01",
    "before" => "2020-03-01"
]);

foreach ($transactions as $transaction) {
    print_r($transaction);
}

Get a CorporateTransaction

You can get a specific transaction by its id:

use StarkBank\CorporateTransaction;

$transaction = CorporateTransaction::get("5155165527080960");

print_r($transaction);

Corporate Enums

Query MerchantCategories

You can query any merchant categories using this resource. You may also use MerchantCategories to define specific category filters in CorporateRules. Either codes (which represents specific MCCs) or types (code groups) will be accepted as filters.

use StarkBank\MerchantCategory;

$categories = MerchantCategory::query([
    "search" => "food"
]);

foreach ($categories as $category) {
    print_r($category);
}

Query MerchantCountries

You can query any merchant countries using this resource. You may also use MerchantCountries to define specific country filters in CorporateRules.

use StarkBank\MerchantCountry;

$countries = MerchantCountry::query([
    "search" => "brazil"
]);

foreach ($countries as $country) {
    print_r($country);
}

Query CardMethods

You can query available card methods using this resource. You may also use CardMethods to define specific purchase method filters in CorporateRules.

use StarkBank\CardMethod;

$methods = CardMethod::query([
    "search" => "token"
]);

foreach ($methods as $method) {
    print_r($method);
}

Split

Query Splits

You can get a list of created Splits given some filters.

use StarkBank\Split;

$splits = iterator_to_array(Split::query(["limit" => 10, "before" => new DateTime("now")]));

foreach ($splits as $split) {
    print_r($split);
}

Get a Split

To get a single Split by its id, run:

use StarkBank\Split;

$split = Split::get("5155165527080960");
print_r($split);

Query Split Logs

You can query Split logs to check additional information.

use StarkBank\Split\Log;

$logs = iterator_to_array(Log::query(["limit" => 10, splitIds=>["5155165527080960", "76551659167801921"]]));

foreach ($logs as $log) {
    print_r($log);
}

Get a Split Log

You can also get a Split log by specifying its id.

use StarkBank\Split\Log;

$log = Log::get("76551659167801921");
print_r($log);

Create SplitReceivers

You can create receivers to an Invoice Split by using the SplitReceiver resource.

use StarkBank\SplitReceiver;

$receivers = [    
            new SplitReceiver([
                "name"=> "John Snow",
                "taxId"=> "01234567890",
                "bankCode"=> "18236120",
                "branchCode"=> "0001",
                "accountNumber"=> "10000-0",
                "accountType"=> "checking",
                "tags"=> ["Snow"],
            ]),
            new SplitReceiver([
                "name"=> "Aria Stark",
                "taxId"=> "01234567890",
                "bankCode"=> "18236120",
                "branchCode"=> "0001",
                "accountNumber"=> "10000-0",
                "accountType"=> "checking",
                "tags"=> ["Stark"],
            ]),
        ];
$receivers = SplitReceiver::create($receivers);

print_r($receivers)

Query SplitReceivers

To take a look at the SplitReceivers created to your workspace, just run the following:

use StarkBank\SplitReceiver;

$receivers = iterator_to_array(SplitReceiver::query(["limit" => 10, "before" => new DateTime("now")]));

foreach ($receivers as $receiver) {
    print_r($receiver);
}

Get a Split Receiver

To get a single SplitReceiver by its id, run:

use StarkBank\SplitReceiver;

$receiver = SplitReceiver::get("5155165527080960");
print_r($receiver);

Query SplitReceiver Logs

You can query SplitReceiver logs to check additional information

use StarkBank\SplitReceiver\Log;

$logs = iterator_to_array(Log::query(["limit" => 10, receiverIds=>["5155165527080960", "76551659167801921"]]));

foreach ($logs as $log) {
    print_r($log);
}

Get a SplitReceiver Log

You can also get a SplitReceiver Log by specifying its id.

use StarkBank\SplitReceiver\Log;

$log = Log::get("76551659167801921");
print_r($log);

Put SplitProfile

You can create a profile or update if it is alredy created.

use StarkBank\SplitProfile;

$profile = [    
            new SplitProfile([
                "interval"=> "day",
                "delay"=> 0,
                "tags"= ["john", "snow"]
            ]),
        ];
$profile = SplitProfile::put($profile);

print_r($profile)

Query SplitProfile

To take a look at the SplitProfile created to your workspace, just run the following:

use StarkBank\SplitProfile;

$profiles = iterator_to_array(SplitProfile::query(["limit" => 10, "before" => new DateTime("now")]));

foreach ($profiles as $profile) {
    print_r($profile);
}

Get a Split Profile

To get a single SplitProfile by its id, run:

use StarkBank\SplitProfile;

$profile = SplitProfile::get("5155165527080960");
print_r($profile);

Query SplitProfile Logs

You can query SplitProfile logs to check additional information

use StarkBank\SplitProfile\Log;

$logs = iterator_to_array(Log::query(["limit" => 10]));

foreach ($logs as $log) {
    print_r($log);
}

Get a SplitProfile Log

You can also get a SplitProfile Log by specifying its id.

use StarkBank\SplitProfile\Log;

$log = Log::get("76551659167801921");
print_r($log);

Create a webhook subscription

To create a webhook subscription and be notified whenever an event occurs, run:

use StarkBank\Webhook;

$webhook = Webhook::create([
    "url" => "https://webhook.site/dd784f26-1d6a-4ca6-81cb-fda0267761ec",
    "subscriptions" => ["transfer", "invoice", "deposit", "brcode-payment", "boleto", "boleto-payment", "utility-payment", "tax-payment"]
]);

print_r($webhook);

Query webhook subscriptions

To search for registered webhooks, run:

use StarkBank\Webhook;

$webhooks = Webhook::query();

foreach($webhooks as $webhook){
    print_r($webhook);
}

Get a webhook subscription

You can get a specific webhook by its id.

use StarkBank\Webhook;

$webhook = Webhook::get("10827361982368179");

print_r($webhook);

Delete a webhook subscription

You can also delete a specific webhook by its id.

use StarkBank\Webhook;

$webhook = Webhook::delete("10827361982368179");

print_r($webhook);

Process webhook events

It's easy to process events that arrived in your webhook. Remember to pass the signature header so the SDK can make sure it's really StarkBank that sent you the event.

use StarkBank\Event;

$response = listen()  # this is the method you made to get the events posted to your webhook

$event = Event::parse($response->content, $response->headers["Digital-Signature"]);

if ($event->subscription == "transfer"){
    print_r($event->log->transfer);
} elseif ($event->subscription == "deposit"){
    print_r($event->log->deposit);
} elseif ($event->subscription == "invoice"){
    print_r($event->log->invoice);
} elseif ($event->subscription == "brcode-payment"){
    print_r($event->log->payment);
} elseif ($event->subscription == "boleto"){
    print_r($event->log->boleto);
} elseif ($event->subscription == "boleto-payment"){
    print_r($event->log->payment);
} elseif ($event->subscription == "utility-payment"){
    print_r($event->log->payment);
} elseif ($event->subscription == "tax-payment"){
    print_r($event->log->payment);
}

Query webhook events

To search for webhooks events, run:

use StarkBank\Event;

$events = Event::query(["after" => "2020-03-20", "isDelivered" => false]);

foreach($events as $event){
    print_r($event);
}

Get a webhook event

You can get a specific webhook event by its id.

use StarkBank\Event;

$event = Event::get("10827361982368179");

print_r($event);

Delete a webhook event

You can also delete a specific webhook event by its id.

use StarkBank\Event;

$event = Event::delete("10827361982368179");

print_r($event);

Set webhook events as delivered

This can be used in case you've lost events. With this function, you can manually set events retrieved from the API as "delivered" to help future event queries with isDelivered=false.

use StarkBank\Event;

$event = Event::update("129837198237192", ["isDelivered" => true]);

print_r($event);

Query failed webhook event delivery attempts information

You can also get information on failed webhook event delivery attempts.

use StarkBank\Event\Attempt;

$attempts = Attempt::query(["eventIds" => $event->id, "limit" => 1]);

foreach($attempts as $attempt){
    print_r($attempt);
}

Get a failed webhook event delivery attempt information

To retrieve information on a single attempt, use the following function:

use StarkBank\Event\Attempt;

$attempt = Attempt::get("1616161616161616");

print_r($attempt);

Create a new Workspace

The Organization user allows you to create new Workspaces (bank accounts) under your organization. Workspaces have independent balances, statements, operations and users. The only link between your Workspaces is the Organization that controls them.

Note: This route will only work if the Organization user is used with workspaceId=null.

use StarkBank\Workspace;

$workspace = Workspace::create(
    [
        "username" => "iron-bank-workspace-1",
        "name" => "Iron Bank Workspace 1",
        "allowedTaxIds" => ["96448045031", "26312286002"]
    ],
    $organization
);

print_r($workspace)

List your Workspaces

This route lists Workspaces. If no parameter is passed, all the workspaces the user has access to will be listed, but you can also find other Workspaces by searching for their usernames or IDs directly.

use StarkBank\Workspace;

$workspaces = Workspace::query(["limit" => 30]);

foreach($workspaces as $workspace){
    print_r($workspace);
}

Get a Workspace

You can get a specific Workspace by its id.

use StarkBank\Workspace;

$workspace = Workspace::get("10827361982368179");

print_r($workspace);

Update a Workspace

You can update a specific Workspace by its id.

use StarkBank\Workspace;

$workspace = Workspace::update(
   "10827361982368179", 
   [
       "username" => "new-username", 
       "name" => "New name", 
       "allowedTaxIds" => ["96448045031", "26312286002"]
   ],
   $organization
);

print_r($workspace);

Request

This resource allows you to send HTTP requests to StarkBank routes.

GET

You can perform a GET request to any StarkBank route.

It's possible to get a single resource using its id in the path.

use StarkBank\Request;

$request = Request::get("invoice/5155165527080960")->json();

print_r($request);

You can also get the specific resource log,

use StarkBank\Request;

$request = Request::get("invoice/log/5155165527080960")->json();

print_r($request);

This same method will be used to list all created items for the requested resource.

use StarkBank\Request;

$query = [
    "limit" => 10,
    "status" => "paid"
]
$request = Request::get(
    "invoice/log/5155165527080960",
    $query
    )->json();

print_r($request);

To list logs, you will use the same logic as for getting a single log.

use StarkBank\Request;

$query = [
    "limit" => 10,
    "status" => "created"
]
$request = Request::get(
    "invoice/log/5155165527080960",
    $query
    )->json();

print_r($request);

You can get a resource file using this method.

use StarkBank\Request;

$request = Request::get(
    "invoice/log/5155165527080960/pdf",
    )->content;

$fp = fopen('invoice.pdf', 'w');
fwrite($fp, $request);
fclose($fp);

POST

You can perform a POST request to any StarkBank route.

This will create an object for each item sent in your request

Note: It's not possible to create multiple resources simultaneously. You need to send separate requests if you want to create multiple resources, such as invoices and boletos.

use StarkBank\Request;

$body = [
    "invoices" => [
        [
            "amount" => 400000,
            "taxId" => "012.345.678-90",
            "name" => "Arya Stark",    
        ]
    ]
];
$request = Request::post(
    "invoice",
    $body
)->json();

print_r($request)

PATCH

You can perform a PATCH request to any StarkBank route.

It's possible to update a single item of a StarkBank resource.

use StarkBank\Request;

$body = ["amount" => 0];
$request = Request::patch(
    "invoice/log/5155165527080960/",
    $body
)->json();

print_r($request)

PUT

You can perform a PUT request to any StarkBank route.

It's possible to put a single item of a StarkBank resource.

use StarkBank\Request;

$data = [
    "profiles" =>[
        [
            "interval" => "day",
            "delay" => 0
        ]
    ]
];

$request = Request::put(
    "split-profile",
    $data
)->json();

print_r($request)

DELETE

You can perform a DELETE request to any StarkBank route.

It's possible to delete a single item of a StarkBank resource.

use StarkBank\Request;

$request = Request::delete("invoice/log/5155165527080960")->json();

print_r($request);

Handling errors

The SDK may raise one of four types of errors: InputErrors, InternalServerError, UnknownError, InvalidSignatureError

InputErrors will be raised whenever the API detects an error in your request (status code 400). If you catch such an error, you can get its elements to verify each of the individual errors that were detected in your request by the API. For example:

use StarkBank\Transaction;
use StarkBank\Error\InputErrors;

try {
    $transactions = Transaction::create([
        new Transaction([
            "amount" => 99999999999999,  # (R$ 999,999,999,999.99)
            "receiverId" => "1029378109327810",
            "description" => ".",
            "externalId" => "12345",  # so we can block anything you send twice by mistake
            "tags" => ["provider"]
        ]),
    ]);
} catch (InputErrors $e) {
    foreach($e->errors as $error){
        echo "\n\ncode: " . $error->errorCode;
        echo "\nmessage: " . $error->errorMessage;
    }
}

InternalServerError will be raised if the API runs into an internal error. If you ever stumble upon this one, rest assured that the development team is already rushing in to fix the mistake and get you back up to speed.

UnknownError will be raised if a request encounters an error that is neither InputErrors nor an InternalServerError, such as connectivity problems.

InvalidSignatureError will be raised specifically by StarkBank\Event::parse() when the provided content and signature do not check out with the Stark Bank public key.

Help and Feedback

If you have any questions about our SDK, just send us an email. We will respond you quickly, pinky promise. We are here to help you integrate with us ASAP. We also love feedback, so don't be shy about sharing your thoughts with us.

Email: help@starkbank.com

starkbank / sdk

Maintainers

Details

README

Introduction

Index

Supported PHP Versions

Stark Bank API documentation

Versioning

Setup

1. Install our SDK

2. Create your Private and Public Keys

3. Register your user credentials

4. Setting up the user

5. Setting up the error language

6. Resource listing and manual pagination

Testing in Sandbox

Usage

Create transactions

Query transactions

Get a transaction

Get balance

Create transfers

Query transfers

Get a transfer

Cancel a scheduled transfer

Get a transfer PDF

Query transfer logs

Get a transfer log

Get DICT key

Query your DICT keys

Query Bacen institutions

Create invoices

Get an invoice

Get an invoice QR Code

Get an invoice PDF

Cancel an invoice

Update an invoice

Query invoices

Get a reversed invoice log PDF

Get an invoice payment information

Query invoice logs

Get an invoice log

Create DynamicBrcodes

Get a DynamicBrcode

Query DynamicBrcodes

Query deposits

Get a deposit

Update an deposit

Query deposit logs

Get a deposit log

Create boletos

Get a boleto

Get a boleto PDF

Delete a boleto

Query boletos

Query boleto logs

Get a boleto log

Investigate a boleto

Get a boleto holmes

Query boleto holmes

Query boleto holmes logs

Get a boleto holmes log

Pay a BR Code

Get a BR Code payment

Get a BR Code payment PDF

Query BR Code payments

Query BR Code payment logs

Get a BR Code payment log

Pay a boleto

Get a boleto payment

Get a boleto payment PDF

Delete a boleto payment

Query boleto payments

Query boleto payment logs

Get a boleto payment log

Create utility payments

Query utility payments

Get a utility payment

Get a utility payment PDF