Get details of transaction.

🟢200OK

application/json

Successful

Body

array of:

eventDate

string <date-time>

opcional

id

string <number>

opcional

idempotencyKey

string

opcional

endToEndId

string

opcional

The "endToEndId" field refers to a unique identifier that can be used to track and associate a specific transaction throughout the lifecycle of the operation. The term "end-to-end" pertains to the ability to trace the transaction from beginning to end, ensuring data integrity along the way.

txId

string

opcional

The "txId" field is a unique identifier generated by the Pix system to uniquely identify and monitor transactions.

status

enum<string>

opcional

Valores permitidos:

CANCELEDPROCESSING,LIQUIDATED,REFUNDED,PARTIALLY_REFUNDED,

transactionType

enum<string>

opcional

Valores permitidos:

PIXBILLET

debtorAccount

object (DebtorData)

opcional

ispb

string

opcional

Identificador de Sistema de Pagamentos Brasileiro (Brazilian Payment System Identifier) is a unique and standardized numerical code that identifies each financial institution in the payment system in Brazil. It is used to identify banks, payment institutions and other entities authorized to operate in the Brazilian financial system.

issuer

string

opcional

Agency Code of the issuing account without digit. (Agency refers to the branch designated for customer service, general public, and credit cooperative members, engaged in the institution's activities, and cannot be mobile or transient).

number

string

opcional

It must be filled in with the recipient user's account number, including the verification digit (if applicable). If there is an alphanumeric value, it should be converted to 0.

accountType

AccountType

opcional

document

string

opcional

Owner account document.

name

string

opcional

Owner account name.

creditorAccount

object (CreditorData)

opcional

ispb

string

opcional

Identificador de Sistema de Pagamentos Brasileiro (Brazilian Payment System Identifier) is a unique and standardized numerical code that identifies each financial institution in the payment system in Brazil. It is used to identify banks, payment institutions and other entities authorized to operate in the Brazilian financial system.

issuer

string

opcional

Agency Code of the issuing account without digit. (Agency refers to the branch designated for customer service, general public, and credit cooperative members, engaged in the institution's activities, and cannot be mobile or transient).

number

string

opcional

It must be filled in with the recipient user's account number, including the verification digit (if applicable). If there is an alphanumeric value, it should be converted to 0.

accountType

AccountType

opcional

document

string

opcional

Owner account document.

name

string

opcional

Owner account name.

creditDebitType

enum<string>

opcional

Valores permitidos:

CREDITDEBIT

payment

object

opcional

currency

enum<string>

opcional

Valores permitidos:

BRL

amount

number <double>

opcional

refunds

array [object {4}]

opcional

endToEndId

string

opcional

The "endToEndId" field refers to a unique identifier that can be used to track and associate a specific transaction throughout the lifecycle of the operation. The term "end-to-end" pertains to the ability to trace the transaction from beginning to end, ensuring data integrity along the way.

status

enum<string>

opcional

Valores permitidos:

CANCELEDPROCESSING,LIQUIDATED,REFUNDED,PARTIALLY_REFUNDED,

errorCode

PixErrorCode

opcional

pixRefundAmount

object

opcional

remittanceInformation

string

opcional

It must be filled in whenever the paying user includes any additional information in a payment to be sent to the recipient.

createdAt

string <date-time>

opcional

🟠400Bad Request

🟠401Unauthorized

🟠403Forbidden

🟠404Record Not Found

🟠429429

🔴500Server Error

🔴503Service Unavailable

🔴504Gateway Timeout

Get details of transaction.

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