Consulta de Barcode

Get infos by barcode

In this method is possible to consult all the payment types, there we made the digitable line conversion that is exposed in the payment document/guide, for a barcode. Is in that barcode we will make validations of all type of payments, due date, bank, value validation of check digit, blocklist (concessionaires that aren´t paid by Fitbank), and other things.

These methods don´t do any other type of external validations, in other words, it only make validations according to implemented for Fitbank, looking for Fitbank´s data base.

{
  Method: 'GetInfosByBarcode', 
  PartnerId: 10343, 
  BusinessUnitId: 30421, 
  Barcode: '03394894500000087671760680778200262003064000' 
}

Parameter	Description	Type	Mandotory
Method	API method to be used	string	YES
PartnerId	Partner Identifier provided by FitBank	integer	YES
BusinessUnitId	Business Unit Identifier provided by FitBank	integer	YES
Barcode	Boleto Bar Code	string	YES

{
  "Success": "true", 
  "Infos": "{"DigitableLine":"858900000395572602392020401190174513441212584858","Barcode":"85890000039572602392024011901745144121258485","DueDate":"2024-01-19T00:00:00","BankCode":null,"BankName":"Órgãos Governamentais","Value":3957.26,"ConcessionaireName":"FGTS Rescisório","ConcessionaireCode":"0239"}" 
}

Parameter	Description
DigitableLine	Digitable Line
Barcode	BarCode
DueDate	Due Date (optional, there are cases of utility bills where the due date is not included in the barcode, as it is an optional field for this type of payment)
BankCode	Bank Code (optional, if it is a bank payment, it will return according to the mapping in the first three digits of the Barcode, it defines which bank the ticket belongs to, as internally registered)
BankName	Bank Name (optional, if it's a bank payment and the bank code is identified, the name of the bank will be displayed as internally registered)
Government Entities	Government Entities (optional, if it's a tax, it will return the name of the tax as internally registered)
Value	Value of the ticket specified in the Barcode field, position 5 to 15 of the Barcode.
ConcessionaireName	Concessionaire Name (optional, name of the concessionaire as internally registered)
ConcessionaireCode	Concessionaire Code (optional, as registered internally, position 16 to 19 of the Barcode)

Therefore, with this method we can indentify what type of payments is being paid, and wich path we should follow with the payment which can be two:

Concessionaires/Taxes/Other Payments: GetInfosByBarcode > GenerateBoletoOut/GeneratePayments
Banking: GetInfosByBarcode > GetInfosCIPByBarcode > GenerateBoletoOut/GeneratePayments

Get Infos CIP By Barcode

In this method, the consult will be directly with Núclea, in other words, it's an external consult, is able to make consults only for bank payment slip in barcode format.

Núclea was created for integrate Brazilian system payments (BSP), that emerged to control the volume transaction and to garante a good operation of banking process. It's responsible for the process of transferring values and payment, preventing fraud from occurring in operations, allowing it to happen safely and effectively

Therefore, bank payments slips in all banks, are registrer on nuclea, ensuring that all the informations and payment calculations will happen in a correct way.

{
   Method: 'GetInfosCIPByBarcode', 
   PartnerId: 10343, 
   BusinessUnitId: 30421, 
   TaxNumber: '33109855046', 
   Barcode: '03394894500000087671760680778200262003064000' 
}

Parameter	Description	Type	Mandotory
Method	API method to be used	string	YES
PartnerId	Partner Identifier provided by FitBank	integer	YES
BusinessUnitId	Business Unit Identifier provided by Fitbank	integer	YES
TaxNumber	Payer's CPF or CNPJ	string	NO
Barcode	Boleto Bar Code	string	NO

{ 
  "Success": "true", 
  "Infos": "{"Drawer":"NICELIA MARIA R G E INCENDIO L","TaxNumberBeneficiary":"42954300000150","TaxNumberDrawee":"00034709000108","PaymentDate":"2034-02-11T00:00:00","DateDueRegistration":"2024-02-11T00:00:00","BeneficiaryName":"NICELIA MARIA R G E INCENDIO L","DraweeName":"EDIFICIO DOM JOSE","DiscountValue":0.0,"InterestValue":0.0,"MaxPaymentValue":null,"MinPaymentValue":null,"FineValue":0.0,"NominalValue":279.94,"UpdatedValue":279.94,"TotalRebateValue":0.00,"TotalAddedValue":0.0,"SettlementDate":null,"DueDate":"2024-02-11T00:00:00Z","NextSettlement":false,"DigitableLine":"34191092060163979005229975580001296230000027994","Value":279.94,"MaxValue":null,"MinValue":null,"PaymentWasMade":false}" 
}

Parameter	Description
Drawer	Beneficiary's Name
TaxNumberBeneficiary	Beneficiary's Tax Identification Number (CPF/CNPJ)
TaxNumberDrawee	Payer's Tax Identification Number (CPF/CNPJ)
PaymentDate	Deadline for Payment
DateDueRegistration	Due Date in Registration
BeneficiaryName	Beneficiary's Name
DraweeName	Payer's Name
DiscountValue	Discount Value
InterestValue	Interest Value
MaxPaymentValue	Maximum Payment Value
MinPaymentValue	Minimum Payment Value
FineValue	Fine Value
NominalValue	Nominal Value
UpdatedValue	Updated Value
TotalRebateValue	Total Rebate Value
TotalAddedValue	Total Added Value
SettlementDate	Settlement Date
DueDate	Due Date
NextSettlement	Next Settlement Date
DigitableLine	Digitable Line
Value	Value
MaxValue	Maximum Value
MinValue	Minimum Value
PaymentWasMade	Payment was made

1 - OBS: As this method is exactly for bank consult on CIP, the information, in other words, recorded will be returned in the response of the query. That is, if any information is in disagreement with the registration of the, slip it is necessary to pay attention to the slip that is being paid:

2 - OBS: We can´t consult slips type Concessionaire/ Tax slips in the CIP method, because these type of slips/guide type aren´t registred in the CIP, this instituition is responsible for keeping the information only in cases of bank slips.

If the query is not possible, it will be returned as:

{ 
  "Success": "false", 
  "Message": "Não existe resultado para informação solicitada." 
}

Get boleto out by barcode

In this method, the query will be carried out directly through the payment Barcode inserted in the flow, regardless of bank slip or concessionaire.

{ 
  "Method": "GetBoletoOutByBarcode", 
  "PartnerId": 10343, 
  "BusinessUnitId": 30421, 
  "Barcode": "03394894500000087671760680778200262003064000" 
}

Parameter	Description	Type	Mandotory
Method	API method to be used	string	YES
PartnerId	Partner Identifier provided by FitBank	integer	YES
BusinessUnitId	Business Unit Identifier provided by FitBank	integer	YES
Barcode	Boleto BarCode	string	YES

{
  "Success":"true",
  "Boletos":"[{\"Barcode\":\"34199966100000084991090068706498053390624000\",\"DueDate\":\"2024-03-20T00:00:00\",\"PaymentDate\":\"2024-03-12T00:00:00\",\"PrincipalValue\":84.99,\"InterestValue\":0.00,\"FineValue\":0.0,\"TotalValue\":84.99,\"DiscountValue\":0.00,\"ExtraValue\":0.00,\"PaymentValue\":84.99,\"Status\":5,\"WasAuthorized\":true,\"PaymentAuthentication\":\"13797A90-1DDF-4A2B-8109-E4EFBE5C5CE3\",\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-12/7267516644lijm.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"ReturnErrorMessage\":null,\"ReturnErrorCode\":null,\"SenderNameBank\":\"Bradesco\",\"SenderCodeBank\":\"237\",\"SenderBranch\":\"0504\",\"SenderAccount\":\"0482242\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"2aa0d1518ce34f5db928f61338054d88\",\"DocumentNumber\":202390206,\"CreationDate\":\"2024-03-12T19:01:51.477\",\"Tags\":[\"168197180\"],\"Description\":\"Bill Payment from by backend;168197180\"}]"
}

Parameter	Description
Barcode	Barcode
DueDate	Due date
PaymentDate	Payment date
PrincipalValue	Principal value
InterestValue	Interest value
FineValue	Fine value
TotalValue	Total value
DiscountValue	Discount value
ExtraValue	Extra value
PaymentValue	Payment value
WasAuthorized	Was authorized
PaymentAuthentication	Payment authentication
ReceiptUrl	Receipt URL

Consulta de lista

Get payments

This method allows you to view lots of payments inserted on Fitbank in a determinate period and status, in fact, the API will returns all the payments made within established filters

{
  "Method": "GetPayments",
  "PartnerId": 10343,
  "BusinessUnitId": 30421,
  "InitialDate": "2022/05/16",
  "FinalDate": "2022/08/12",
  "InitialPaymentDate": "2022/05/16",
  "FinalPaymentDate": "2022/05/26",
  "InitialDueDate": "2022/05/16",
  "FinalDueDate": "2022/05/26",
  "InitialExecutionDate": "2022/05/16",
  "FinalExecutionDate": "2022/05/26",
  "TaxNumber": "33109855046",
  "Bank": "033",
  "BankBranch": "1024",
  "BankAccount": "8147342",
  "BankAccountDigit": "1",
  "Status": 5,
  "PaymentType": 0
}

Parameter	Description	Type	Mandotory
Method	API method to be used	string	YES
PartnerId	Partner Identifier provided by FitBank	integer	YES
BusinessUnitId	Business Unit Identifier provided by FitBank	integer	YES
InitialDate	Initial Date (scheduling) of the period searched	string	NO
FinalDate	Final Date (scheduling) of the period searched	string	NO
InitialPaymentDate	Initial Date (scheduling) of the period searched	string	NO
FinalPaymentDate	Final Date (scheduling) of the period searched	string	NO
InitialDueDate	Initial Date (due date) of the period searched	string	NO
FinalDueDate	Final Date (due date) of the period searched	string	NO
InitialExecutionDate	Initial Date (settlement) of the period searched	string	NO
FinalExecutionDate	Final Date (settlement) of the period searched	string	NO
TaxNumber	Payer's CPF or CNPJ	string	NO
Bank	Bank	string	NO
BankBranch	Branch Number	string	NO
BankAccount	Account Number	string	NO
BankAccountDigit	Account Digit	string	NO
Status	Status	string	NO
Payment Type	Type of payment for consultation	integer	NO

1 - OBS: Banks are referred to the specific bank details of the paying accountDate range to be chosen must follow the search rule, by settlement date or by creation date, in other words, both fields cannot be searched together.

2 - OBS:The status field can be used in conjuction with the other date ranges

Status	Descrição
0	Created
3	Registred
5	Settled
7	Canceled
9	Waiting for balance

3 - OBS:The payment type parameter is mandatory when using the method when called by date range, as show in the table bellow:

Type	Type of payment for consultation
0	BoletoOut
1	DARF
2	FGTS
3	GARE
4	DARJ

{
   "Success":"true",
   "Payments":"{\"GAREs\":[],\"DARJs\":[],\"DARFs\":[],\"BOLETOs\":[{\"Barcode\":\"82630000000603415200000000000109539902312000\",\"DueDate\":\"2024-04-29T00:00:00\",\"PaymentDate\":\"2024-04-29T00:00:00\",\"PrincipalValue\":60.34,\"InterestValue\":0.00,\"FineValue\":0.0,\"TotalValue\":60.34,\"DiscountValue\":0.00,\"ExtraValue\":0.00,\"PaymentValue\":60.34,\"Status\":0,\"WasAuthorized\":true,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://sandboxreceipt.fitbank.com.br/receipt/pdf?filename=2024-04-19/12752589jfwgy.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"ReturnErrorMessage\":null,\"ReturnErrorCode\":null,\"SenderNameBank\":\"Fitbank Pagamentos Eletronicos\",\"SenderCodeBank\":\"450\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"583691\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"bf12a011aa0f14a0c4b1959\",\"DocumentNumber\":126902,\"CreationDate\":\"2024-04-19T10:11:31.477\",\"Tags\":[],\"Description\":\"ISI0308 - Concessionária\"}] ,\"GPSs\":[],\"FGTSs\":[],\"TEDs\":[],\"INTERNALTRANSFERs\":[]}"
}

Parameter	Description
BarCode	Barcode
DueDate	Due date
PaymentDate	Payment date
PrincipalValue	Principal value
InterestValue	Value of interest to be added
FineValue	Fine value
TotalValue	Total value
DiscountValue	Discount value
ExtraValue	Extra value
PaymentValue	Payment value
WasAuthorized	Was authorized
PaymentAuthentication	Payment authentication
ReceiptUrl	Receipt URL
ReturnMessage	Return message
ReturnCode	Return code
ReturnErrorMessage	Return error message
ReturnErrorCode	Return error code
SenderNameBank	Sender bank name
SenderCodeBank	Sender bank code
SenderBranch	Sender branch
SenderAccount	Sender account
SenderAccountDigit	Sender account digit
Return	Return
ProtocolID	Protocol ID
DocumentNumber	Document number
CreationDate	Creation date
Description	Description

Get Darf Out By Information

With this method, is possible consult in list all the payments information the DARF type, inserted Fitbank´s payments flow, through guide reference number. It will return specific DARF data after being inserted on flow.

{ 
    "Method": "GetDarfOutByInformations", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "200", 
    "DueDate": "2019-05-05", 
    "PrincipalValue": 100, 
    "TaxContributor": 86580641000188, 
    "ReferenceNumber": "0", 
    "CalculationPeriod": "2019-05-05" 
}

Parameter	Description	Type	Mandotory
Method	API method to be used	string	YES
PartnerId	Partner ID provided by FitBank	integer	YES
BusinessUnitId	Business Unit Identifier provided by FitBank	integer	YES
DueDate	Due date of the document	string	NO
PrincipalValue	Principal Value	number	NO
TaxContributor	Contributor´s CPF/CNPJ	string	NO
ReferenceNumber	Reference number	string	NO
CalculationPeriod	Calculation period specified in the document	string	NO
DocumentNumber	Payment document number	string	NO

{
   "Success":"true",
   "DARFs":"[{\"TaxNumber\":\"42996360000135\",\"DarfType\":0,\"CalculationPeriod\":\"2021-11-04T00:00:00\",\"ReferenceNumber\":\"072022\",\"DueDate\":\"2024-03-12T00:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0.01\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"Status\":7,\"WasAuthorized\":false,\"PaymentDate\":\"2024-03-12T00:00:00\",\"CodeRevenue\":\"3345\",\"NumberCompanyInscription\":\"9999\",\"PeriodCalculation\":\"2021-11-04T00:00:00\",\"NumberReference\":\"072022\",\"ValueInterestCharges\":0.00,\"NameContributor\":\"Security Team\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":1.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/hhku2sjv.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0001\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"32c6a70f00984c9c97ef542111c67acd\",\"DocumentNumber\":770279,\"CreationDate\":\"2024-03-07T13:20:39.33\",\"Tags\":null,\"Description\":null},{\"TaxNumber\":\"42996360000135\",\"DarfType\":0,\"CalculationPeriod\":\"2021-11-04T00:00:00\",\"ReferenceNumber\":\"072022\",\"DueDate\":\"2024-03-12T00:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0.01\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"Status\":7,\"WasAuthorized\":false,\"PaymentDate\":\"2024-03-12T00:00:00\",\"CodeRevenue\":\"3345\",\"NumberCompanyInscription\":\"9999\",\"PeriodCalculation\":\"2021-11-04T00:00:00\",\"NumberReference\":\"072022\",\"ValueInterestCharges\":0.00,\"NameContributor\":\"Security Team\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":1.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/opq5tva0.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0001\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"1328d0c5d551403abbbd3ff79e225b0d\",\"DocumentNumber\":770293,\"CreationDate\":\"2024-03-07T14:55:24.25\",\"Tags\":null,\"Description\":null},{\"TaxNumber\":\"42996360000135\",\"DarfType\":0,\"CalculationPeriod\":\"2021-11-04T00:00:00\",\"ReferenceNumber\":\"072022\",\"DueDate\":\"2024-03-12T00:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0.01\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"Status\":7,\"WasAuthorized\":false,\"PaymentDate\":\"2024-03-12T00:00:00\",\"CodeRevenue\":\"3345\",\"NumberCompanyInscription\":\"9999\",\"PeriodCalculation\":\"2021-11-04T00:00:00\",\"NumberReference\":\"072022\",\"ValueInterestCharges\":0.00,\"NameContributor\":\"Security Team\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":1.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/haygx1ol.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0001\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"6e82351edc974ba4ab985089594fff9a\",\"DocumentNumber\":770288,\"CreationDate\":\"2024-03-07T14:16:11.66\",\"Tags\":null,\"Description\":null},{\"TaxNumber\":\"42996360000135\",\"DarfType\":0,\"CalculationPeriod\":\"2021-11-04T00:00:00\",\"ReferenceNumber\":\"072022\",\"DueDate\":\"2024-03-12T00:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0.01\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"Status\":7,\"WasAuthorized\":false,\"PaymentDate\":\"2024-03-12T00:00:00\",\"CodeRevenue\":\"3345\",\"NumberCompanyInscription\":\"9999\",\"PeriodCalculation\":\"2021-11-04T00:00:00\",\"NumberReference\":\"072022\",\"ValueInterestCharges\":0.00,\"NameContributor\":\"Security Team\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":1.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/4vr401m2.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0001\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"43e4f28b29134446ac19cb651a90255f\",\"DocumentNumber\":770311,\"CreationDate\":\"2024-03-07T17:46:27.077\",\"Tags\":null,\"Description\":null},{\"TaxNumber\":\"42996360000135\",\"DarfType\":0,\"CalculationPeriod\":\"2021-11-04T00:00:00\",\"ReferenceNumber\":\"072022\",\"DueDate\":\"2024-03-12T00:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0.01\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"Status\":7,\"WasAuthorized\":false,\"PaymentDate\":\"2024-03-12T00:00:00\",\"CodeRevenue\":\"3345\",\"NumberCompanyInscription\":\"9999\",\"PeriodCalculation\":\"2021-11-04T00:00:00\",\"NumberReference\":\"072022\",\"ValueInterestCharges\":0.00,\"NameContributor\":\"Security Team\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":1.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/02e23l0d.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0001\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"f4bdb998b2ed4322bdb0acc75085a9f5\",\"DocumentNumber\":770278,\"CreationDate\":\"2024-03-07T13:20:38.13\",\"Tags\":null,\"Description\":null},{\"TaxNumber\":\"42996360000135\",\"DarfType\":0,\"CalculationPeriod\":\"2021-11-04T00:00:00\",\"ReferenceNumber\":\"072022\",\"DueDate\":\"2024-03-12T00:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0.01\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"Status\":7,\"WasAuthorized\":false,\"PaymentDate\":\"2024-03-12T00:00:00\",\"CodeRevenue\":\"3345\",\"NumberCompanyInscription\":\"9999\",\"PeriodCalculation\":\"2021-11-04T00:00:00\",\"NumberReference\":\"072022\",\"ValueInterestCharges\":0.00,\"NameContributor\":\"Security Team\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":1.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/wy5q5ux2.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0001\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"ae0a953e619e4ff7ac1df0fa5ea98c0c\",\"DocumentNumber\":770310,\"CreationDate\":\"2024-03-07T17:46:26.49\",\"Tags\":null,\"Description\":null},{\"TaxNumber\":\"42996360000135\",\"DarfType\":0,\"CalculationPeriod\":\"2021-11-04T00:00:00\",\"ReferenceNumber\":\"072022\",\"DueDate\":\"2024-03-12T00:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0.01\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"Status\":7,\"WasAuthorized\":false,\"PaymentDate\":\"2024-03-12T00:00:00\",\"CodeRevenue\":\"3345\",\"NumberCompanyInscription\":\"9999\",\"PeriodCalculation\":\"2021-11-04T00:00:00\",\"NumberReference\":\"072022\",\"ValueInterestCharges\":0.00,\"NameContributor\":\"Security Team\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":1.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/bu20g45x.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0001\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"1810f45a3ac64c3c9a106c018cda977e\",\"DocumentNumber\":770292,\"CreationDate\":\"2024-03-07T14:55:22.427\",\"Tags\":null,\"Description\":null},{\"TaxNumber\":\"42996360000135\",\"DarfType\":0,\"CalculationPeriod\":\"2021-11-04T00:00:00\",\"ReferenceNumber\":\"072022\",\"DueDate\":\"2024-03-12T00:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0.01\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"Status\":7,\"WasAuthorized\":false,\"PaymentDate\":\"2024-03-12T00:00:00\",\"CodeRevenue\":\"3345\",\"NumberCompanyInscription\":\"9999\",\"PeriodCalculation\":\"2021-11-04T00:00:00\",\"NumberReference\":\"072022\",\"ValueInterestCharges\":0.00,\"NameContributor\":\"Security Team\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":1.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/eb3slhdb.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0001\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"d5899a2b12f44ae49eaab84b668a8e52\",\"DocumentNumber\":770289,\"CreationDate\":\"2024-03-07T14:16:12.32\",\"Tags\":null,\"Description\":null}]"
}

Parameter	Description
TaxNumber	Payer's CPF or CNPJ
DarfType	Darf Type
DueDate	Due date
GrossRevenueValue	Gross Revenue Value
GrossRevenuePercentage	Gross Revenue Percentage
PrincipalValue	Principal Value
FineValue	Fine Value
InterestValue	Interest Value
Status	Status
WasAuthorized	Payment was authorized
PaymentDate	Payment Date
CodeRevenue	Revenue Code
NumberCompanyInscription	Company's Registration Number
PeriodCalculation	Calculation Period
NumberReference	Reference Number
ValueInterestCharges	Interest Charges Value
NameContributor	Contributor's Name
ValueRecipeGrossAccumulated	Accumulated Gross Recipe Value
PercentageRecipeGrossAccumulated	Accumulated Percentage of Gross Recipe
PaymentAuthentication	Payment Authentication
ReceiptUrl	Receipt URL
ReturnsMessage	Return Message
ReturnCode	Return Code
SenderNameBank	Sender Bank Name
SenderCodeBank	Sender Bank Code
SenderBranch	Sender Branch
SenderAccount	Sender Account
SenderAccountDigit	Sender Account Digit
Returns	Returns
ProtocolId	Protocol ID
DocumentNumber	Document Number
CreationDate	Creation Date
Tags	Tags
Description	Description

Expected Date Payment

The payment expectation date is a query used to identify the date on which the payment will be processed. This may be either the date of inclusion or the next business day, if the payment is entered after the cutoff time.

{ 
  "Method": "ExpectedDatePayment", 
  "PartnerId": 10343, 
  "BusinessUnitId": 30421, 
  "ActualDatePayment": "2022/05/16", 
  "BarCode": "03394894500000087671760680778200262003064000" 
}

Parameter	Description	Type	Mandotory
Method	API Method	string	YES
Partner ID	Partner Identifier provided by Fitbank	integer	YES
Business Unit ID	Business Unit Identifier provided by Fitbank	integer	YES
Actual Date Payment	Payment inclusion date	string	YES
Barcode	Boleto Bar code	string	NO

{ 
  "Success": true, 
  "ExpectedDatePayment": "2022/05/16" 
}

Parameter	Description
Expected Date Payment	Estimated Payment Date

Consulta por ID de pagamento

After include a payment on flow, its returned a document number, this ID will be used for this following methods, will make it possible to consult informations of a payment sent to Fitbank. As the descriptions below

Get FGTS Out By ID

{ 
    "Method": "GetFgtsOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "11309" 
}

Parameter	Description	Type	Mandotory
Method	API Method to be used	string	YES
PartnerId	Partner Identifier provided by Fitbank	integer	YES
BusinessUnitId	Business Unit Identifier provided by Fitbank	integer	YES
DocumentNumber	Document number	string	YES

{
  "Success":"true", 
  "FGTS":"\"TaxNumber\":\"42996360000135\",\"ReferenceNumber\":0,\"PrincipalValue\":0.10,\"CodeRevenue\":\"3345\",\"Barcode\":\"84800000000985601622018110831018100030355704\",\"FgtsIdentifier\":\"44\",\"SocialConnectivityCode\":48,\"SocialConnectivityDigit\":4,\"TotalValue\":0.10,\"Status\":7,\"WasAuthorized\":true,\"PaymentDate\":\"2023-12-20T00:00:00\",\"ContributorTaxNumber\":\"42996360000135\",\"NameContributor\":\"Security Team\",\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2023-12-15/vgefbeeo.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0002\",\"SenderAccountDigit\":\"0\",\"ProtocolId\":\"1c4db06189c646d78102b0779bce975c\",\"DocumentNumber\":9645,\"CreationDate\":\"2023-12-15T15:56:29.143\",\"Tags\":null,\"Description\":null}" 
}

Parameter	Description
TaxNumber	Payer's CPF or CNPJ
ReferenceNumber	Reference number
PrincipalValue	Principal value
CodeRevenue	Revenue code
Barcode	Barcode
FgtsIndentifier	FGTS Identifier
SocialConnectivityCode	Social Connectivity Code
SocialConnectivityDigit	Social Connectivity Digit
TotalValue	Total value
Status	Status
WasAuthorized	Payment was authorized
PaymentDate	Payment date
ContributorTaxNumber	Comtributor´s TaxNumber
NameContributor	Contributor name
PaymentAuthentication	Payment authentication
ReturnMessage	Return message
ReturnCode	Return code
SenderNameBank	Sender bank name
SenderCodeBank	Sender bank code
SenderAccount	Sender account
SenderAccountDigit	Sender account digit
ProtocolId	Protocol ID
DocumentNumber	Document number
CreationDate	Creation date
Tags	Tags
Description	Description

Get DARJ Out By ID

{ 
    "Method": "GetDarjOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "53442" 
}

Parameter	Description	Type	Mandotory
Method	Método API to be used	string	YES
PartnerId	Partner Identifier provided by Fitbank	integer	YES
BusinessUnitId	Business Unit Identifier provided by Fitbank	integer	YES
DocumentNumber	Document Number	string	YES

{
  "Success":"true",
  "DARJ":"\"TaxNumber\":\"42996360000135\",\"OriginDocument\":0,\"CodeRevenue\":\"3345\",\"StateRegistration\":\"67895506\",\"NumberReference\":\"072022\",\"PrincipalValue\":0.10,\"FineValue\":0.00,\"InterestValue\":0.00,\"MonetaryValue\":0.00,\"TotalValue\":0.10,\"DueDate\":\"2023-12-20T00:00:00\",\"PaymentDate\":\"2023-12-20T00:00:00\",\"NameContributor\":\"SecurityTeam\",\"DocumentNumber\":13724,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2023-12-15/cnxpybsn.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"PaymentAuthentication\":null,\"SenderNameBank\":\"Banrisul\",\"SenderCodeBank\":\"041\",\"SenderBranch\":\"0001\",\"SenderAccount\":\"0002\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"Status\":7,\"ProtocolId\":\"2aff5fa4750047fc8b38f06a651b8dbc\",\"CreationDate\":\"2023-12-15T15:55:55.877\",\"Tags\":null,\"Description\":null}"
}

Parameter	Description
TaxNumber	Payer's CPF or CNPJ
OriginDocument	Origin document
CodeRevenue	Revenue code document
StateRegistration	State registration
NumberReference	Reference number
PrincipalValue	Principal value
FineValue	Fine value
InterestValue	Interest value
MonetaryValue	Monetary value
TotalValue	Total value to be paid
DueDate	Due date
PaymentDate	Payment date
NameContributor	Contributor's name
DocumentNumber	Document number
ReceiptUrl	Receipt URL
ReturnsMessage	Return message
ReturnCode	Return code
PaymentAuthentication	Payment authentication
SenderNameBank	Sender bank name
SenderBranch	Sender branch
SenderAccount	Sender account
SenderAccountDigit	Sender account digit
Returns	Returns
Status	Status
ProtocolId	Protocol ID
Tags	Tags
Description	Description

Get GPS Out By Id

{
  "Method": "GetGpsOutById", 
  "PartnerId": 192, 
  "BusinessUnitId": 162, 
  "DocumentNumber": "11672" 
}

Parameter	Description	Type	Mandotory
Method	API Method to be used	string	YES
PartnerId	Partner Identifier provided by Fitbank	integer	YES
BusinessUnitId	Business Unit Identifier provided by Fitbank	integer	YES
DocumentNumber	Document number	string	YES

{ 
  "Success": true, 
  "GPS": "{\"TaxNumber\":\"33109855046\",\"ReferenceNumber\":0,\"PrincipalValue\":168.67,\"FineInterestValue\":0.00,\"InterestValue\":0.0,\"TotalValue\":168.67,\"OtherValues\":0.00,\"Status\":0,\"WasAuthorized\":false,\"PaymentDate\":\"2022-05-10T00:00:00\",\"ContributorTaxNumber\":\"33109855046\",\"NameContributor\":\"Ana Victoria\",\"PaymentAuthentication\":null,\"ReceiptUrl\":\"http://www.pdfurl.com.br/pdf?filename=2022-04-08/or1cach0.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"SenderNameBank\":\"Santander\",\"SenderCodeBank\":\"033\",\"SenderBranch\":\"0120\",\"SenderAccount\":\"013003522\",\"SenderAccountDigit\":\"9\",\"Returns\":[],\"ProtocolId\":\"9bc429f9e2c342159146552704965ad0\",\"DocumentNumber\":60384,\"CreationDate\":\"0001-01-01T00:00:00\",\"Tags\":null,\"Description\":null}" 
}

Parameter	Description
TaxNumber	Payer's CPF or CNPJ
ReferenceNumber	Reference number
PrincipalValue	Principal value
FineInterestValue	Value of fine interest
InterestValue	Value of interest
TotalValue	Total value
OtherValues	Other values
Status	Status
WasAuthorized	Payment was authorized
PaymentDate	Payment date
ContributorTaxNumber	Contributor´s TaxNumber
NameContributor	Contributor's name
PaymentAuthentication	Payment authentication
ReceiptUrl	Receipt URL
ReturnMessage	Return message
ReturnCode	Return code
SenderNameBank	Sender bank name
SenderCodeBank	Sender bank code
SenderBranch	Sender branch
SenderAccountDigit	Sender account digit
Returns	Returns
ProtocolId	Protocol ID
DocumentNumber	Document number
CreationDate	Creation date
Tags	Tags
Description	Description

Get Darf Out By Id

{ 
    "Method": "GetDarfOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "368422" 
}

Parameter	Description	Type	Mandotory
Method	API Method to be used	string	YES
PartnerId	Partner Identifier provided by Fitbank	integer	YES
BusinessUnitId	Business Unit Identifier provided by Fitbank	integer	YES
DocumentNumber	Document number	string	YES

{
  "Success":"true",
  "DARF": "{\"TaxNumber\":\"71027866000134\",\"DarfType\":0,\"CalculationPeriod\":\"2023-12-31T03:00:00\",\"ReferenceNumber\":null,\"DueDate\":\"2024-04-19T03:00:00\",\"GrossRevenueValue\":0.00,\"GrossRevenuePercentage\":\"0,00\",\"PrincipalValue\":91.61,\"FineValue\":18.32,\"InterestValue\":2.40,\"Status\":3,\"WasAuthorized\":true,\"PaymentDate\":\"2024-04-19T00:00:00\",\"CodeRevenue\":\"1708\",\"NumberCompanyInscription\":\"596286\",\"PeriodCalculation\":\"2023-12-31T03:00:00\",\"NumberReference\":null,\"ValueInterestCharges\":2.40,\"NameContributor\":\"BANCO BS2 S.A.\",\"ValueRecipeGrossAccumulated\":0.00,\"PercentageRecipeGrossAccumulated\":0.00,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-04-19/tsy3ffhj.pdf\",\"ReturnMessage\":\"PAGAMENTO AGENDADO\",\"ReturnCode\":\"BD\",\"SenderNameBank\":\"Itaú Unibanco\",\"SenderCodeBank\":\"341\",\"SenderBranch\":\"1646\",\"SenderAccount\":\"59628\",\"SenderAccountDigit\":\"6\",\"Returns\":[{\"Message\":\"PAGAMENTO AGENDADO\",\"Code\":\"BD\",\"OccurrenceMotive\":null}],\"ProtocolId\":\"574c23a5ffd14834a95d5b3114d61ef5\",\"DocumentNumber\":776020,\"CreationDate\":\"2024-04-19T11:55:52.17\",\"Tags\":null,\"Description\":null}"
}

Parameter	Description
TaxNumber	Payer's CPF or CNPJ
DarfType	Darf Type
DueDate	Due date
GrossRevenueValue	Gross Revenue Value
GrossRevenuePercentage	Gross Revenue Percentage
PrincipalValue	Principal Value
FineValue	Fine Value
InterestValue	Interest Value
Status	Status
WasAuthorized	Payment was authorized
PaymentDate	Payment Date
CodeRevenue	Revenue Code
NumberCompanyInscription	Company's Registration Number
PeriodCalculation	Calculation Period
NumberReference	Reference Number
ValueInterestCharges	Interest Charges Value
NameContributor	Contributor's Name
ValueRecipeGrossAccumulated	Accumulated Gross Recipe Value
PercentageRecipeGrossAccumulated	Accumulated Percentage of Gross Recipe
DueDate	Data de vencimento
ReceiptUrl	Receipt URL
ReturnsMessage	Return Message
ReturnCode	Return Code
SenderNameBank	Sender Bank Name
SenderCodeBank	Sender Bank Code
SenderBranch	Sender Branch
SenderAccount	Sender Account
SenderAccountDigit	Sender Account Digit
Returns	Returns
ProtocolId	Protocol ID
DocumentNumber	Document Number
CreationDate	Creation Date
Tags	Tags
Description	Description

Get Boleto Out By Id

{ 
    "Method": "GetBoletoOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "48029" 
}

Parameter	Description	Type	Mandotory
Method	API Method to be used	string	YES
PartnerId	Partner Identifier provided by Fitbank	integer	YES
BusinessUnitId	Business Unit Identifier provided by Fitbank	integer	YES
DocumentNumber	Document number	string	YES

{
   "Success":"true",
   "Menssage":"Titulo":"{\"Barcode\":\"23795970800000166622372050001639391200360400\",\"DueDate\":\"2024-05-06T00:00:00\",\"PaymentDate\":\"2024-05-06T00:00:00\",\"PrincipalValue\":166.62,\"InterestValue\":0.00,\"FineValue\":0.0,\"TotalValue\":166.62,\"DiscountValue\":0.00,\"ExtraValue\":0.00,\"PaymentValue\":166.62,\"Status\":0,\"WasAuthorized\":false,\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-04-30/914383516wc0gg.pdf\",\"ReturnMessage\":null,\"ReturnCode\":null,\"ReturnErrorMessage\":null,\"ReturnErrorCode\":null,\"SenderNameBank\":\"Bradesco\",\"SenderCodeBank\":\"237\",\"SenderBranch\":\"0504\",\"SenderAccount\":\"0482242\",\"SenderAccountDigit\":\"0\",\"Returns\":[],\"ProtocolId\":\"3c51bdcdba254649b27c5250394fda37\",\"DocumentNumber\":210324182,\"CreationDate\":\"2024-04-30T15:06:39.283\",\"Tags\":[\"\\\"@SEGURO PREDIAL PARC. 9/10\\\"\"],\"Description\":\"SEGURO PREDIAL PARC. 9/10\"}"
}

Parameter	Description
DueDate	Expiration date of the boleto
PaymentDate	Payment date
PrincipalValue	Principal value
InterestValue	Value of interest to be added to the boleto
FineValue	Fine value
TotalValue	Total value of the boleto to be paid
DiscountValue	Discount value on the boleto
ExtraValue	Extra value
PaymentValue	Payment value
Status	Status
WasAuthorized	Was authorized
PaymentAuthentication	Payment authentication
ReceiptUrl	Receipt URL
Description	Description

Get GARE Out By Id

{ 
    "Method": "GetGareOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "32752" 
}

Parameter	Description	Type	Mandotory
Method	API Method to be used	string	YES
PartnerId	Partner Identifier provided by Fitbank	integer	YES
BusinessUnitId	Business Unit Identifier provided by Fitbank	integer	YES
DocumentNumber	Document number	string	YES

{
  "Success":"true",
  "Gare":"{\"TaxNumber\":\"91849713200\",\"DueDate\":\"2024-03-28T00:00:00\",\"StateRegistration\":\"110028\",\"ActiveDebit\":null,\"PrincipalValue\":15.00,\"FineValue\":0.00,\"InterestValue\":0.00,\"TotalValue\":15.00,\"Status\":7,\"WasAuthorized\":true,\"PaymentDate\":\"2024-03-28T17:48:43.177\",\"QuoteNumberNotification\":null,\"CodeRevenue\":\"1212\",\"ContributorTaxNumber\":\"03477309000165\",\"NumberReference\":\"032024\",\"NameContributor\":\"Alexandre de Oliveira\",\"PaymentAuthentication\":null,\"ReceiptUrl\":\"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-28/ouomv5p2.pdf\",\"ReturnMessage\":\"Cancelado\",\"ReturnCode\":\"\",\"SenderNameBank\":\"Itaú Unibanco\",\"SenderCodeBank\":\"341\",\"SenderBranch\":\"1646\",\"SenderAccount\":\"59628\",\"SenderAccountDigit\":\"6\",\"Returns\":[{\"Message\":\"Cancelado\",\"Code\":\"\",\"OccurrenceMotive\":null}],\"ProtocolId\":\"493e2366291d4b6c93b50cdca3c8fe71\",\"DocumentNumber\":15723,\"CreationDate\":\"0001-01-01T00:00:00\",\"Tags\":null,\"Description\":null}"
}

Parameter	Description
TaxNumber	Payer's CPF or CNPJ
DueDate	Due date
StateRegistration	State registration
ActiveDebit	Active debit
PrincipalValue	Principal value
FineValue	Fine value
InterestValue	Value of interest to be added to the boleto
TotalValue	Total value of the boleto to be paid
Status	Status
WasAuthorized	Payment was authorized
PaymentDate	Payment date
QuoteNumberNotification	Quote number notification
CodeRevenue	Revenue code
ContributorTaxNumber	Contributor's TaxNumber
NumberReference	Reference number
NameContributor	Contributor's name
PaymentAuthentication	Payment authentication
ReceiptUrl	Receipt URL
SenderCodeBank	Sender bank code
SenderBranch	Final sender
SenderAccount	Sender's account
SenderAccountDigit	Sender's account digit
Returns	Returns
Message	Message
Code	Code
OccurrenceMotive	Occurrence motive
ProtocolId	Protocol ID
DocumentNumber	Document number
CreationDate	Creation date