API Reference

Use this feature to retrieve all payments linked to the store. You have the option to filter the results by selecting the desired payment status.

❗️

Note:

  • The period between dateStart and dateEnd must not exceed 30 days.
Query Params
int32
Defaults to 1

Page number to query. Must be a value equal to or greater than one, representing the desired page offset.

int32
Defaults to 10

Desired page size. This value determines the number of results to be returned in a single query. Maximum size of up to 2000.

string

Payment identifier to query.

string

Purchase identification code used by the store to query.

string

Your additional purchase identification number/Order number to query.

string

Authorization code to query.

string

NSU of the payment to query.

string

Payment type to query. Allowed values:
- CREDIT
- DEBIT
- PIX

string

Payment status to query. Allowed values:
- PRE_AUTHORIZED
- CANCELLED
- AUTHORIZED
- REFUNDED_WAITING
- IN_PROCESSING
- REFUNDED
- NOT_AUTHORIZED
- REVERSED

int32

Payment amount to query. Only positive integer numbers.
Example: $ 39.90 = 3990

string

Card brand to query. Allowed values:
- MASTERCARD
- VISA
- ELO
- HIPERCARD
- AMEX

int32

Number of installments to query. Allowed values: 1x até 12x.

date

Start date of the search interval. Example: 2000-12-20

date

End date of the search interval. Example: 2000-12-20

Headers
string
required

Unique integration key generated by Payment Authentication (PayAuth) for the establishment.

Format
Bearer <access_token>

Responses

Language
Choose an example:
application/json