3.2 Consult PixOut

Consulting a PixOut

GetPixOutById

API Method = GetPixOutById

Through this method it is possible to query a PixOut by its internal ID (Document Number) or the information passed in the "Identifier" field in the GeneratePixOut method The Tax Number inserted in the order must refer to the account that generated the payment.

{
     "Method": "GetPixOutById",
     "PartnerId": 30519,
     "BusinessUnitId": 51138,
     "DocumentNumber": 854127,
     "TaxNumber": "84928589076",
     "Bank": "450",
     "BankBranch": "0001",
     "BankAccount": "440246",
     "BankAccountDigit": "3",
     "Identifier": "f460b564-a1ab-4af1-a98c-c6035007133d"
}

Description:

Parameter	Description	Mandatory	Type
Method	Method to be used	YES	STRING
PartnerId	Information provided by FitBank	YES	INT
BusinessUnitId	Information provided by FitBank	YES	INT
DocumentNumber	Payment's internal ID generated after the payment request	DESIRABLE	NUMBER
TaxNumber	Payer's CPF/CNPJ	YES	STRING
Bank	Payer's Bank Code (Ex.: “450”)	YES	STRING
BankBranch	Payer's Bank Agency Code (Ex.: “0001”)	YES	STRING
BankAccount	Payer's Bank Account (Ex.: “146492”)	YES	STRING
BankAccountDigit	Payer's Account Digit (Ex.: “1”)	YES	STRING
Identifier	Payment identifier assigned by the payer	DESIRABLE	STRING

GetPixOutByDate

API Method = GetPixOutByDate

Through this method it is possible to consult a PixOut by a date filter. The TaxNumber entered in the request must refer to the account that generated the payment.

{
     "Method": "GetPixOutByDate",
     "PartnerId": 30519,
     "BusinessUnitId": 51138,
     "TaxNumber": "84928589076",
     "Bank": "450",
     "BankBranch": "0001",
     "BankAccount": "440246",
     "BankAccountDigit": "3",
     "StartDate": "2021/10/06",
     "EndDate": "2021-10-29",
     "PageIndex": 0,
     "PageSize": 10
}

Description:

Parameter	Description	Mandatory	Type
Method	Method to be used	YES	STRING
PartnerId	Information provided by FitBank	YES	INT
BusinessUnitId	Information provided by FitBank	YES	INT
TaxNumber	Payer's CPF/CNPJ	YES	STRING
Bank	Payer's Bank Code (Ex.: “450”)	YES	STRING
BankBranch	Payer's Bank Agency Code (Ex.: “0001”)	YES	STRING
BankAccount	Payer's Bank Account (Ex.: “146492”)	YES	STRING
BankAccountDigit	Payer's Account Digit (Ex.: “1”)	YES	STRING
StartDate	Start date for the search	YES	STRING
EndDate	End date for the search	YES	STRING
PageIndex	Reference of which page will be accessed. Starts at index 0	YES	INT
PageSize	Number of results that will be displayed on the same page	YES	INT

Updated about 1 month ago