3 - Queries
GetSLCScheduled
This endpoint is responsible for retrieving scheduled information from the SLC. This endpoint is necessary to improve system functionality and allow users to access relevant scheduled information.
With the endpoint, we will facilitate access to scheduled SLC and banking address information, improving the usability of the system for users, as well as providing an efficient way to query and retrieve scheduled data.
{
"Method": "GetSLCScheduled",
"PartnerId": 125,
"BusinessUnitId": 39,
"TaxNumber": "11383863000192",
"Bank": "450",
"BankBranch": "0001",
"BankAccount": "1075604398",
"BankAccountDigit": "8",
"Date": "2023-10-11"
}
{
"Success": "true",
"TotalValue": "20.00",
}
| Parameter | Description | Mandatory |
|---|---|---|
| Method | API method to be used | Yes |
| PartnerId | Partner ID provided by FitBank | Yes |
| BusinessUnitId | Business Unit ID provided by FitBank | Yes |
| TaxNumber | User's Social Security Number (CPF or CNPJ) | Yes |
| Bank | Payer's Bank Code (Ex.: 450) | Yes |
| BankBranch | Payer's Bank Agency Code (Ex.: 0001) | Yes |
| BankAccount | Payer's Bank Account (Ex.: 146492) | Yes |
| BankAccountDigit | Payer's Account Digit (Ex.: 1) | Yes |
| Date | Scheduled Date | Yes |
GetSLCConciliationByDate
This method is responsible for consulting the credit, debit and advance payments made for a certain period so that we can generate payment information for a customer.
{
"Method": "GetSLCConciliationByDate",
"PartnerId": 125,
"BusinessUnitId": 39,
"TaxNumber": "11383986000192",
"Bank": "450",
"BankBranch": "0001",
"BankAccount": "1075604729",
"BankAccountDigit": "8",
"Type": ,
"ArrangementCode": ,
"AcquirerTaxNumber": "",
"RemittanceIdentifier": ,
"StartDate": "2023-11-30",
"EndDate": "2023-12-06",
}
{
"Success": "true",
"Message": "Método executado com sucesso",
"SLCConciliationList": [
{
"DocumentNumber": 21,
"AcquirerName": "ADIQ SOLUCOES PAGAMENTOS S.A",
"AcquirerTaxNumber": "01425787006137",
"Type": "Antecipação",
"ArragmenteCode": "Visa",
"TotalValue": 51.00,
"PaymentDate": "2023-11-30",
"RemittanceIdentifier" : 20
},
{
"DocumentNumber": 22,
"AcquirerName": "01865787006873",
"AcquirerTaxNumber": "GETNET S/A",
"Type": "Débito",
"ArragmenteCode": "Mastercard",
"TotalValue": 100.00,
"PaymentDate": "2023-12-06"
"RemittanceIdentifier" : 24
}
]
}
| Parameter | Description | Mandatory |
|---|---|---|
| Method | API method to be used | Yes |
| PartnerId | Partner ID provided by FitBank | Yes |
| BusinessUnitId | Business Unit ID provided by FitBank | Yes |
| TaxNumber | User's Social Security Number (CPF or CNPJ) | Yes |
| Bank | Payer's Bank Code (Ex.: 450) | Yes |
| BankBranch | Payer's Bank Agency Code (Ex.: 0001) | Yes |
| BankAccount | Payer's Bank Account (Ex.: 146492) | Yes |
| BankAccountDigit | Payer's Account Digit (Ex.: 1) | Yes |
| AcquirerTaxNumber | CNPJ Accreditor | Yes |
| Type | Transaction Type | Yes |
| ArrangementCode | Arrangement (Ex.: Visa, Elo, Master) | Yes |
| RemittanceIdentifier | Remittance Identifier | No |
| StartDate | Inicial Date | - |
| EndDate | Final Date | - |
| PageIndex | Initial Pagination | Yes |
| PageSize | Final Pagination | Yes |
Bank details information will always be SPB data.
The "Type" field identifies the type of transaction
Credit: 0
Debit: 1
Anticipation: 2The ArrangementCode field identifies the arrangement
MasterCard: 3
Maestro: 25Visa: 4
Visa Electron: 26ELO: 8
Elo Débito: 27Cabal: 10
Cabal Débito: 30American Express: 6
Note:
StartDate: Mandatory (Not required when RemittanceIdentifier is entered)
EndDate: Mandatory (Not mandatory when RemittanceIdentifier is entered)
Updated 15 days ago