2.3 - Boleto query

Consult by ID

The GetBoletoInById and GetBoletoById methods allow you to query a specific boleto, returning all the boleto's information.

GetBoletoInById

ParameterTypeDescriptionMandatory
Method String GetBoletoByIdYES 
PartnerId Long FitBank provided IDYES 
BusinessUnitId Long FitBank provided IDYES 
DocumentNumber String Internal transaction identifierYES 

The PaymentInfo will be filled in and returned when the boleto's status is Paid (status 5); otherwise, it will be returned as null. The information that will be returned in the PaymentInfo object is:

  • Payment Channel: The method used to pay the boleto; Value paid; Value of rebate granted; Value of discount applied; Value of fine charged; Value of interest charged; Date the payment was made; Date on which the amount was credited to the beneficiary's account and Bank and branch where the boleto was paid.
{
  "Method": "GetBoletoInById",
  "PartnerId": 93234,
  "BusinessUnitId": 40380,
  "DocumentNumber": 135518
}
{
    "Success": "true",
    "Boleto": {
        "DocumentNumber": 943,
        "Status": 3,
        "OurNumber": "0010110100000241",
        "ExternalNumber": "0062531",
        "Identifier": "f9a1597d-3d283eaf0",
        "Barcode": "45095123800000010000010000963100025310000190",
        "DigitableLine": "45090010060012440002553100001907597180000001000",
        "Url": "http://pdf/2024-05-15/lp1dvguh.pdf",
        "Date": {
            "Creation": "15/05/2024",
            "DueDate": "16/05/2024",
            "Deadline": "20/06/2024",
            "Cancel": null
        },
        "Values": {
            "PrincipalValue": 10.00,
            "Interest": {
                "Value": 2.00,
                "Percent": 0.00,
                "Type": 0,
                "Date": "17/05/2024"
            },
            "Fine": {
                "Value": 1.00,
                "Percent": 0.00,
                "Date": "17/05/2024"
            },
            "Discount": [
                {
                    "Value": 0.00,
                    "Date": "16/05/2024"
                },
                {
                    "Value": 0.00,
                    "Date": null
                },
                {
                    "Value": 0.00,
                    "Date": null
                }
            ],
            "RebateValue": 1.00,
            "DivergentPayment": {
                "Type": 3,
                "MinValue": 0,
                "MaxValue": 0
            }
        },
        "ToSend": {
            "Mail": "[email protected]",
            "Phone": "8899998890"
        },
        "Supplier": {
            "Name": "Jonatas",
            "TaxNumber": "41232310437",
            "Banks": {
                "Code": "450",
                "Branch": "1",
                "Account": "0011",
                "AccountDigit": "1"
            }
        },
        "Customer": {
            "Name": "jonata",
            "TaxNumber": "71232203304",
            "Mail": null,
            "Phone": null,
            "Address": {
                "AddressLine1": "R. 8 de setemnbro",
                "AddressLine2": null,
                "City": "Fortaleza",
                "State": "CE",
                "Neighborhood": null,
                "ZipCode": "14525210"
            }
        },
        "Split": [
            {
                "Product": {
                    "Reference": "ID1",
                    "Name": "Sorvete de morango",
                    "Quantity": 0,
                    "Value": 10.00,
                    "Receiver": {
                        "Name": "JooJ Beneficiario",
                        "TaxNumber": "01204145374",
                        "Banks": {
                            "Code": "655",
                            "Branch": "1",
                            "Account": "0002",
                            "AccountDigit": "1"
                        }
                    },
                    "Seller": {
                        "Name": "Samuel",
                        "TaxNumber": "12321003304"
                    }
                }
            }
        ],
        "PaymentInfo": null
    }
}
{
    "Success": "true",
    "Boleto": {
        "DocumentNumber": 9401,
        "Status": 5,
        "OurNumber": "0010000100000000",
        "ExternalNumber": "0002529",
        "Identifier": "3f8ebeff-54a159cf0",
        "Barcode": "45097971800000010000010000123900025290001111",
        "DigitableLine": "45090010060012390002952900001703797180000001111",
        "Url": "http://pdf/2024-05-15/0zuyccoj.pdf",
        "Date": {
            "Creation": "15/05/2024",
            "DueDate": "16/05/2024",
            "Deadline": "20/06/2024",
            "Cancel": null
        },
        "Values": {
            "PrincipalValue": 11.00,
            "Interest": {
                "Value": 2.00,
                "Percent": 0.00,
                "Type": 0,
                "Date": "17/05/2024"
            },
            "Fine": {
                "Value": 1.00,
                "Percent": 0.00,
                "Date": "17/05/2024"
            },
            "Discount": [
                {
                    "Value": 0.00,
                    "Date": "16/05/2024"
                },
                {
                    "Value": 0.00,
                    "Date": null
                },
                {
                    "Value": 0.00,
                    "Date": null
                }
            ],
            "RebateValue": 1.00,
            "DivergentPayment": {
                "Type": 3,
                "MinValue": 0,
                "MaxValue": 0
            }
        },
        "ToSend": {
            "Mail": "[email protected]",
            "Phone": "8899998890"
        },
        "Supplier": {
            "Name": "Jonatas",
            "TaxNumber": "44141230437",
            "Banks": {
                "Code": "450",
                "Branch": "1",
                "Account": "0011",
                "AccountDigit": "1"
            }
        },
        "Customer": {
            "Name": "jonata",
            "TaxNumber": "79321003304",
            "Mail": null,
            "Phone": null,
            "Address": {
                "AddressLine1": "R. 8 de Setembro",
                "AddressLine2": null,
                "City": "Fortaleza",
                "State": "CE",
                "Neighborhood": null,
                "ZipCode": "12375210"
            }
        },
        "Split": [
            {
                "Product": {
                    "Reference": "ID1",
                    "Name": "Sorvete de morango",
                    "Quantity": 0,
                    "Value": 10.00,
                    "Receiver": {
                        "Name": "Beneficiario",
                        "TaxNumber": "11114145374",
                        "Banks": {
                            "Code": "655",
                            "Branch": "1",
                            "Account": "0002",
                            "AccountDigit": "1"
                        }
                    },
                    "Seller": {
                        "Name": "Samuel",
                        "TaxNumber": "12321003304"
                    }
                }
            }
        ],
        "PaymentInfo": {
            "PaymentChannel": 1,
            "PaidValue": 10.00,
            "Rebate": 1.00,
            "Discount": 0,
            "Fine": 0,
            "Interest": null,
            "PaymentDate": "15/05/2024",
            "CreditDate": "15/05/2024",
            "PayerBankCode": "001",
            "PayerBankBranchCode": "0001"
        }
    }
}

GetBoletoById

ParameterTypeDescriptionMandatory
Method String GetBoletoByIdYES 
PartnerId Long FitBank provided IDYES 
BusinessUnitId Long FitBank provided IDYES 
DocumentNumber String Internal transaction identifierYES 

❗️

The GetBoletoById method will be discontinued.

Consult by Date

The GetBoletoByDate and GetListBoletoByDate methods allow you to see all the boletos issued within a certain period of time.

GetListBoletoByDate

ParameterTypeDescriptionMandatory
Method String GetListBoletoByDateYES 
PartnerId Long FitBank provided IDYES 
BusinessUnitId Long FitBank provided IDYES 
Date Object-YES 
InitialDateTime (yyyy/mm/dd)YES 
FinalDateTime(yyyy/mm/dd)YES
TypeNumber0 - Generation date
1 - Payment date
2 - Due date
YES
PageIndexNumberReference of which page will be accessedYES
PageSizeNumberNumber of results that will be displayed on the same pageYES
Status Short Created - 0
Registered - 3
Settlement - 5
Canceled - 7
NO 
CustomerTaxNumberStringCPF/CNPJ of the payerNO 
SupplierObject-YES
TaxNumberStringCPF/CNPJ of the Boleto issuing accountYES
BankStringInternal account identification BankNO
BankBranchStringInternal account identification Bank BranchNO
BankAccountStringInternal account identification Bank Account NO
BankAccountDigitStringInternal account identification Bank Account DigitNO
{
    "Method": "GetListBoletoByDate",
    "PartnerId": 93234,
    "BusinessUnitId": 40380,
    "Date": {
        "Initial": "2024-02-01",
        "Final": "2024-02-05",
        "Type": 0
    },
    "PageIndex": 0,
    "PageSize": 10,
    "Status": 3,
    "CustomerTaxNumber": null,
    "Supplier": {
        "TaxNumber": "",
        "Bank": null,
        "BankBranch": null,
        "BankAccount": null,
        "BankAccountDigit": null
    }
}
{
    "Success": "true",
    "Boletos": [
        {
            "Boleto": {
                "BoletoInId": "3333333",
                "OurNumber": 0,
                "ExternalNumber": "333333",
                "Identifier": "hhfgfg1212",
                "Status": "",
                "Values": {
                    "Principal": 0,
                    "Paid": 0
                },
                "Date": {
                    "Creation": "2024-04-03T14:45:12.750",
                    "DueDate": "2024-04-03T14:45:12.750Z",
                    "Deadline": "2024-04-04T14:45:12.750Z",
                    "OcurrenceDate": "2024-04-03T14:45:12.750Z"
                },
                "Customer": {
                    "Name": "Pagador",
                    "TaxNumber": "000.000.000.00"
                },
                "Supplier": {
                    "Name": "Beneficiario",
                    "TaxNumber": "000.000.000-00"
                },
                "Barcode": "string",
                "DigitableLine": "string",
                "FileName": "string"
            }
        }
    ],
    "Total": 50
}
  • In the return from the GetListBoletoByDate method, the "OcurrenceDate" field is directly linked to the status of the boleto. Thus, if the boleto is registered, the boleto's registration date will be returned. If the boleto is paid, the payment date will be returned, and if the boleto is canceled, the cancellation date will be provided.
  • In the return from the GetListBoletoByDate method, the "Deadline" field refers to the deadline for payment of the boleto after it has expired.

GetBoletoByDate

❗️

The GetBoletoByDate method will be discontinued.

ParameterTypeDescriptionMandatory
Method String GetBoletoByDateYES 
PartnerId Long FitBank provided IDYES 
BusinessUnitId Long FitBank provided IDYES 
InicialDate DateTime (yyyy/mm/dd)YES 
FinalDate DateTime (yyyy/mm/dd)YES 
CustomerNameStringPayer nameNO
CustomerTaxNumber String CPF/CNPJ of the payerNO 
CustomerBank String Payer's bank codeNO 
CustomerBankBranch String Payer's bank branchNO 
CustomerBankAccountString Payer's bank accountNO 
CustomerBankAccountDigitString Payer's bank account digitNO 
InicialDueDateString (yyyy/mm/dd)NO
FinalDueDateString (yyyy/mm/dd)NO
InicialPaymentDateString(yyyy/mm/dd)NO 
FinalPaymentDateString (yyyy/mm/dd)NO 
Status Short Created - 0
CanBeRegister - 1
Registered - 3
Settlement - 5
Canceled - 7
Error - 8
NO 
RecieverTaxNumber String CPF/CNPJ of the Boleto receiverNO
RecieverBank Varchar Internal account receiver identification BankNO 
RecieverBankBranch Varchar Internal account receiver identification Bank BranchNO 
RecieverBankAccount Varchar Internal account receiver identification Bank AccountNO 
RecieverBankAccountDigit Varchar Internal account receiver identification Bank Account DigitNO 
SellerTaxNumber String CPF/CNPJ of the Boleto issuing accountNO 
SellerBank String Seller Bank NO 
SellerBankBranch String Seller Bank BranchNO
SellerBankAccount String Seller Bank AccountNO 
SupplierTaxNumber String CPF/CNPJ of the Boleto issuing account NO 
SupplierBank VarcharInternal account identification BankNO 
SupplierBankBranch VarcharInternal account identification Bank BranchNO 
SupplierBankAccount Varchar Internal account identification Bank AccountNO 
SupplierBankAccountDigit VarcharInternal account identification Bank Account DigitNO 
PageIndexStringReference of which page will be accessedNO
PageSizeStringNumber of results that will be displayed on the same pageNO

GetBoletoRecurrenceById

ParameterTypeDescriptionMandatory
Method String GetBoletoRecurrenceByIdYES 
PartnerId Long FitBank provided IDYES 
BusinessUnitId Long FitBank provided IDYES 
BoletoCarnetIdString Internal transaction identifierYES 
{
  "method": "GetBoletoRecurrenceById",
  "partnerId": 216,
  "businessUnitId": 328,
  "BoletoCarnetId": 12345
}
{
    "Success": true,
    "Message": "Método executado com sucesso",
    "Data": {
        "BoletoCarnetId": 12345,
        "CarnetURL": "preenchido no caso de carnet, um único PDF",
        "Installments": [
            {
                "DocumentNumber": 511813,
                "Identifier": "151659677",
                "Status": "5", 
                "Value": 7500,
                "DueDate": "2023-12-20",
                "Barcode": "00000000000000000000000000000000000000000000000",
                "URL": "preenchido se for boleto recorrente - PDF único"
            },
            {
                "DocumentNumber": 511814,
                "Identifier": "151659656",
                "Status": "5",
                "Value": 7500,
                "DueDate": "2023-12-20",
                "Barcode": "00000000000000000000000000000000000000000000000",
                "URL": "preenchido se for boleto recorrente - PDF único"
            }
        ]
    }
}