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": "",
    "BusinessUnitId": "",
    "TaxNumber": "",
    "Bank": "",
    "BankBranch": "",
    "BankAccount": "",
    "BankAccountDigit": ""
    "Date": "2023/03/07"
}

 {
    "Success": "false",
    "Message": "EXC0023 - Data inválida. A data consultada deve ser maior ou igual a atual"
}

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": ,
    "BusinessUnitId": ,

    "TaxNumber": "",
    "Bank": "",
    "BankBranch": "",
    "BankAccount": "",
    "BankAccountDigit": "",

   "AcquirerTaxNumber": "",
   "Type": "",
  "ArrangementCode": "",

    "StartDate": "",
    "EndDate": "",
    "PageIndex": ,
    "PageSize": 
}

{
    "Success": "true",
    "Message": "Método executado com sucesso"
    "SLCConciliationList": [
    {
      "DocumentNumber": ""
 "AcquirerName": ""
 "AcquirerTaxNumber": ""
 "Type": ""
 "ArrangementCode": ""
 "TotalValue": ""
 "PaymentDate": ""
    },

   {
     "DocumentNumber": ""
 "AcquirerName": ""
 "AcquirerTaxNumber": ""
 "Type": ""
 "ArrangementCode": ""
 "TotalValue": ""
 "PaymentDate": ""
    },
]
}

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
StartDate	Inicial Date	Yes
EndDate	Final Date	Yes
PageIndex	Initial Pagination	Yes
PageSize	Final Pagination	Ye

📘
Bank details information will always be SPB data.
The "Type" field identifies the type of transaction
Credit: 0
Debit: 1
Anticipation: 2
The ArrangementCode field identifies the arrangement
MasterCard: 3
Visa: 4
ELO: 8

3 - Queries

GetSLCScheduled

GetSLCConciliationByDate

📘
Bank details information will always be SPB data.

GetSLCScheduled

GetSLCConciliationByDate

📘Bank details information will always be SPB data.

📘
Bank details information will always be SPB data.