🚧
What's New in bizAPIs 3.0
Enhanced Error Responses with bizAPIs Status Codes
bizAPIs 3.0 introduces structured error responses with dedicated bizAPIs status codes, making debugging faster and support interactions more efficient. All error responses now include detailed metadata like requestId, errorCode, and errorName to help you quickly identify and resolve issues.
Availability by Environment
Environment Status
📚 Documentation ⏳ Coming Soon
🧪 QUAL ⏳ Coming Soon
🚀 Production ⏳ Coming Soon
Learn more about error handling →

JSON Schema for API Response

{
  "type" : "object",
  "properties" : {
    "message" : {
      "type" : "string",
      "description" : "Mensagem legível para humanos que fornece informações adicionais sobre a resposta, como detalhes de erro ou atualizações informativas de estado"
    },
    "data" : {
      "type" : "object",
      "properties" : {
        "requestId" : {
          "type" : "string",
          "description" : "Identificador único do pedido"
        },
        "paymentDocs" : {
          "type" : "array",
          "description" : "Lista de documentos de pagamento IMI",
          "items" : {
            "type" : "object",
            "properties" : {
              "documentId" : {
                "type" : "string",
                "description" : "Identificador único do documento"
              },
              "amount" : {
                "type" : "number",
                "description" : "Montante a pagar"
              },
              "paymentDueDate" : {
                "type" : "string",
                "description" : "Data limite para pagamento"
              },
              "situation" : {
                "type" : "string",
                "description" : "Situação ou estado da nota de cobrança"
              },
              "paymentReference" : {
                "type" : "string",
                "description" : "Referência de pagamento associada ao documento de pagamento"
              },
              "numberOfBuildings" : {
                "type" : "integer",
                "description" : "Número de edifícios associados à nota de cobrança"
              },
              "year" : {
                "type" : "string",
                "description" : "Ano da nota de cobrança"
              }
            }
          }
        }

{
  "type" : "object",
  "properties" : {
    "message" : {
      "type" : "string",
      "description" : "A human-readable message providing additional information about the response, such as error details or informative status updates"
    },
    "data" : {
      "type" : "object",
      "properties" : {
        "requestId" : {
          "type" : "string",
          "description" : "Unique identifier for the request"
        },
        "paymentDocs" : {
          "type" : "array",
          "description" : "List of IMI payment documents",
          "items" : {
            "type" : "object",
            "properties" : {
              "documentId" : {
                "type" : "string",
                "description" : "Unique identifier for the document"
              },
              "amount" : {
                "type" : "number",
                "description" : "Amount to Pay"
              },
              "paymentDueDate" : {
                "type" : "string",
                "description" : "Due date for the payment"
              },
              "situation" : {
                "type" : "string",
                "description" : "Situation or status of the billing note"
              },
              "paymentReference" : {
                "type" : "string",
                "description" : "Payment reference associated with the payment document"
              },
              "numberOfBuildings" : {
                "type" : "integer",
                "description" : "Number of buildings associated with the billing note"
              },
              "year" : {
                "type" : "string",
                "description" : "Year of the billing note"
              }
            }
          }
        }
      }
    }
  }
}

Best Practices

Always log the requestId - Include it when contacting support for faster issue resolution
Use errorCode or errorName for programmatic error handling in your application
Reference the timestamp for correlating errors with your application logs

📖 View complete error codes reference →

200200

401401

503503