4 - Queries Payments

The methods described in this section refer to various forms of inquiry for the payments sent.

Barcode Query

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 DescriptionType Mandotory 
Method API method to be usedstring YES 
PartnerId Partner Identifier provided by FitBankinteger YES 
BusinessUnitId Business Unit Identifier provided by FitBank integer YES 
Barcode Boleto Bar Codestring 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"}" 
} 
ParameterDescription
DigitableLineDigitable Line
BarcodeBarCode
DueDateDue 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)
BankCodeBank 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)
BankNameBank 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 EntitiesGovernment Entities (optional, if it's a tax, it will return the name of the tax as internally registered)
ValueValue of the ticket specified in the Barcode field, position 5 to 15 of the Barcode.
ConcessionaireNameConcessionaire Name (optional, name of the concessionaire as internally registered)
ConcessionaireCodeConcessionaire 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' 
}
ParameterDescription Type Mandotory
Method API method to be usedstring YES 
PartnerId Partner Identifier provided by FitBankinteger 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}" 
} 
ParameterDescription
DrawerBeneficiary's Name
TaxNumberBeneficiaryBeneficiary's Tax Identification Number (CPF/CNPJ)
TaxNumberDraweePayer's Tax Identification Number (CPF/CNPJ)
PaymentDateDeadline for Payment
DateDueRegistrationDue Date in Registration
BeneficiaryNameBeneficiary's Name
DraweeNamePayer's Name
DiscountValueDiscount Value
InterestValueInterest Value
MaxPaymentValueMaximum Payment Value
MinPaymentValueMinimum Payment Value
FineValueFine Value
NominalValueNominal Value
UpdatedValueUpdated Value
TotalRebateValueTotal Rebate Value
TotalAddedValueTotal Added Value
SettlementDateSettlement Date
DueDateDue Date
NextSettlementNext Settlement Date
DigitableLineDigitable Line
ValueValue
MaxValueMaximum Value
MinValueMinimum Value
PaymentWasMadePayment 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.


Additional Fields in the CIP Query

In the CIP Query API, it is possible to parameterize the Business Unit to return three additional fields, allowing clients to obtain more detailed information about payment slips (boletos) according to their business needs.

Available Fields:

  • Type of Title: Indicates the type or category of the title, such as duplicate or invoice.
  • Partial Payment: Returns "Yes" or "No", indicating whether partial payment is accepted for the slip.
  • Receives Divergent Value: Specifies how the system handles values that differ from the original amount. The types of receipt are:
    1 - Accepts: Allows any divergent value.
    2 - Between Maximum and Minimum Value: Accepts only values within a defined range.
    3 - Does Not Accept: Does not accept divergent values.
    4 - From the Minimum Value: Accepts values equal to or greater than the established minimum value.

How to Enable:

To activate these fields, it is necessary to contact the Fitbank support team. They will provide the necessary guidance for parameterization.

{
  "Success": "true", 
  "Infos": "{\"Drawer\":\"Fitbank Teste\",\"TaxNumberBeneficiary\":\"00000000000\",\"TaxNumberDrawee\":\"00000000000\",\"PaymentDate\":\"2025-04-18T00:00:00\",\"DateDueRegistration\":\"2025-02-18T00:00:00\",\"BeneficiaryName\":\"Fitbank Teste\",\"DraweeName\":\"Fitbank Teste Pagador Eletronico\",\"DiscountValue\":0.0,\"InterestValue\":14000.0,\"MaxPaymentValue\":null,\"MinPaymentValue\":null,\"FineValue\":1000.0,\"NominalValue\":100.0,\"UpdatedValue\":15090.0,\"TotalRebateValue\":10.0,\"TotalAddedValue\":15000.0,\"SettlementDate\":null,\"DueDate\":\"2025-02-18T00:00:02\",\"NextSettlement\":false,\"DigitalLine\":\"45090100060322200121526000437099900099110000\",\"Value\":15090.0,\"MaxValue\":null,\"MinValue\":null,\"PaymentWasMade\":false,\"TitleSpeciesCode\":99,\"PartPmtIndr\":\"\\N\",\"RecebVelDivergente\":\"1\"} 
}  
ParameterDescription
TitleSpeciesCode1 CH Cheque
2 DM Duplicata Mercantil
3 DMI Duplicata Mercantil Indicação
4 DS Duplicata de Serviço
5 DSI Duplicata de Serviço Indicação
6 DR Duplicata Rural
7 LC Letra de Câmbio
8 NCC Nota de Crédito Comercial
9 NCE Nota de Crédito Exportação
10 NCI Nota de Crédito Industrial
11 NCR Nota de Crédito Rural
12 NP Nota Promissória
13 NPR Nota Promissória Rural
14 TM Triplicata Mercantil
15 TS Triplicata de Serviço
16 NS Nota de Seguro
17 RC Recibo
18 FAT Bloqueto
19 ND Nota de Débito
20 AP Apólice de Seguro
21 ME Mensalidade Escolar
22 PC Parcela de Consórcio
23 NF Nota Fiscal
24 DD Documento de Dívida
25 Cédula de Produto Rural
PartPmtIndrS = Yes
N = No
RecebVelDivergente1 - Accepts
2 - Between Maximum and Minimum Value
3 - Does Not Accept
4 - From the Minimum Value

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" 
} 
ParameterDescription Type Mandotory
MethodAPI method to be usedstringYES
PartnerIdPartner Identifier provided by FitBankintegerYES
BusinessUnitIdBusiness Unit Identifier provided by FitBank integerYES
BarcodeBoleto BarCodestringYES

{
  "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\"}]"
} 
ParameterDescription
BarcodeBarcode
DueDateDue date
PaymentDatePayment date
PrincipalValuePrincipal value
InterestValueInterest value
FineValueFine value
TotalValueTotal value
DiscountValueDiscount value
ExtraValueExtra value
PaymentValuePayment value
WasAuthorizedWas authorized
PaymentAuthenticationPayment authentication
ReceiptUrlReceipt 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
}
ParameterDescription TypeMandotory 
Method API method to be usedstring YES 
PartnerId Partner Identifier provided by FitBankinteger YES 
BusinessUnitId Business Unit Identifier provided by FitBankinteger YES 
InitialDate Initial Date (scheduling) of the period searchedstring NO 
FinalDate Final Date (scheduling) of the period searched string NO 
InitialPaymentDate Initial Date (scheduling) of the period searchedstring NO 
FinalPaymentDate Final Date (scheduling) of the period searchedstring NO 
InitialDueDateInitial Date (due date) of the period searched string NO 
FinalDueDateFinal Date (due date) of the period searchedstring NO 
InitialExecutionDateInitial Date (settlement) of the period searchedstring NO 
FinalExecutionDateFinal Date (settlement) of the period searched string NO 
TaxNumber Payer's CPF or CNPJ      string NO 
Bank Bankstring NO 
BankBranch Branch Numberstring NO 
BankAccount Account Number       string NO 
BankAccountDigit Account Digit      string NO 
Status Status string NO 
Payment TypeType of payment for consultation          integerNO 

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  
Created
Registred - The operation was successfully registered and is waiting for processing.
This is not a final status of the transaction.
Settled - The operation was successfully completed and the payment was made.
This is a final status.
Canceled - The operation was cancelled and will not be processed.
This is a final status.
Waiting for balance - The operation is waiting for sufficient financial resources to attempt processing. Once the financial resources are available, the transaction will proceed normally through the workflow, according to the Business Unit's configuration.
This is not a final status.

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

TypeType of payment for consultation
0BoletoOut
1DARF
2FGTS
3GARE
4DARJ
5GRU
{
   "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\":[]}"
}
ParameterDescription
BarCodeBarcode
DueDateDue date
PaymentDatePayment date
PrincipalValuePrincipal value
InterestValueValue of interest to be added
FineValueFine value
TotalValueTotal value
DiscountValueDiscount value
ExtraValueExtra value
PaymentValuePayment value
WasAuthorizedWas authorized
PaymentAuthenticationPayment authentication
ReceiptUrlReceipt URL
ReturnMessageReturn message
ReturnCodeReturn code
ReturnErrorMessageReturn error message
ReturnErrorCodeReturn error code
SenderNameBankSender bank name
SenderCodeBankSender bank code
SenderBranchSender branch
SenderAccountSender account
SenderAccountDigitSender account digit
ReturnReturn
ProtocolIDProtocol ID
DocumentNumberDocument number
CreationDateCreation date
DescriptionDescription

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 DescriptionType Mandotory 
Method API method to be usedstring YES 
PartnerId Partner ID provided by FitBankinteger YES 
BusinessUnitId Business Unit Identifier provided by FitBankinteger YES 
DueDate Due date of the documentstring NO 
PrincipalValue Principal Valuenumber NO 
TaxContributor Contributor´s CPF/CNPJstring NO 
ReferenceNumber Reference numberstring NO 
CalculationPeriod Calculation period specified in the documentstring NO 
DocumentNumber Payment document numberstring 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}]"
}
ParameterDescription
TaxNumberPayer's CPF or CNPJ
DarfTypeDarf Type
DueDateDue date
GrossRevenueValueGross Revenue Value
GrossRevenuePercentageGross Revenue Percentage
PrincipalValuePrincipal Value
FineValueFine Value
InterestValueInterest Value
StatusStatus
0 - Created
3 - Registered
5 - Paid
7 - Canceled
9 - Error Balance
WasAuthorizedPayment was authorized
PaymentDatePayment Date
CodeRevenueRevenue Code
NumberCompanyInscriptionCompany's Registration Number
PeriodCalculationCalculation Period
NumberReferenceReference Number
ValueInterestChargesInterest Charges Value
NameContributorContributor's Name
ValueRecipeGrossAccumulatedAccumulated Gross Recipe Value
PercentageRecipeGrossAccumulatedAccumulated Percentage of Gross Recipe
PaymentAuthenticationPayment Authentication
ReceiptUrlReceipt URL
ReturnsMessageReturn Message
ReturnCodeReturn Code
SenderNameBankSender Bank Name
SenderCodeBankSender Bank Code
SenderBranchSender Branch
SenderAccountSender Account
SenderAccountDigitSender Account Digit
ReturnsReturns
ProtocolIdProtocol ID
DocumentNumberDocument Number
CreationDateCreation Date
TagsTags
DescriptionDescription
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 

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" 
} 
ParameterDescriptionTypeMandotory
Method API Method to be usedstring YES 
PartnerId Partner Identifier provided by Fitbankinteger 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}" 
}  
ParameterDescription
TaxNumberPayer's CPF or CNPJ
ReferenceNumberReference number
PrincipalValuePrincipal value
CodeRevenueRevenue code
BarcodeBarcode
FgtsIndentifierFGTS Identifier
SocialConnectivityCodeSocial Connectivity Code
SocialConnectivityDigitSocial Connectivity Digit
TotalValueTotal value
StatusStatus
0 - Created
3 - Registered
5 - Paid
7 - Canceled
9 - Error Balance
WasAuthorizedPayment was authorized
PaymentDatePayment date
ContributorTaxNumberComtributor´s TaxNumber
NameContributorContributor name
PaymentAuthenticationPayment authentication
ReturnMessageReturn message
ReturnCodeReturn code
SenderNameBankSender bank name
SenderCodeBankSender bank code
SenderAccountSender account
SenderAccountDigitSender account digit
ProtocolIdProtocol ID
DocumentNumberDocument number
CreationDateCreation date
TagsTags
DescriptionDescription

Get DARJ Out By ID

{ 
    "Method": "GetDarjOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "53442" 
} 
Parameter Description Type Mandotory 
Method Método API to be usedstring YES 
PartnerId Partner Identifier provided by Fitbankinteger YES 
BusinessUnitId Business Unit Identifier provided by Fitbankinteger 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}"
} 
ParameterDescription
TaxNumberPayer's CPF or CNPJ
OriginDocumentOrigin document
CodeRevenueRevenue code document
StateRegistrationState registration
NumberReferenceReference number
PrincipalValuePrincipal value
FineValueFine value
InterestValueInterest value
MonetaryValueMonetary value
TotalValueTotal value to be paid
DueDateDue date
PaymentDatePayment date
NameContributorContributor's name
DocumentNumberDocument number
ReceiptUrlReceipt URL
ReturnsMessageReturn message
ReturnCodeReturn code
PaymentAuthenticationPayment authentication
SenderNameBankSender bank name
SenderBranchSender branch
SenderAccountSender account
SenderAccountDigitSender account digit
ReturnsReturns
StatusStatus
0 - Created
3 - Registered
5 - Paid
7 - Canceled
9 - Error Balance
ProtocolIdProtocol ID
TagsTags
DescriptionDescription

Get GPS Out By Id

{
  "Method": "GetGpsOutById", 
  "PartnerId": 192, 
  "BusinessUnitId": 162, 
  "DocumentNumber": "11672" 
} 
ParameterDescriptionTypeMandotory
Method API Method to be usedstring YES 
PartnerId Partner Identifier provided by Fitbankinteger 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}" 
}
ParameterDescription
TaxNumberPayer's CPF or CNPJ
ReferenceNumberReference number
PrincipalValuePrincipal value
FineInterestValueValue of fine interest
InterestValueValue of interest
TotalValueTotal value
OtherValuesOther values
StatusStatus
0 - Created
3 - Registered
5 - Paid
7 - Canceled
9 - Error Balance
WasAuthorizedPayment was authorized
PaymentDatePayment date
ContributorTaxNumberContributor´s TaxNumber
NameContributorContributor's name
PaymentAuthenticationPayment authentication
ReceiptUrlReceipt URL
ReturnMessageReturn message
ReturnCodeReturn code
SenderNameBankSender bank name
SenderCodeBankSender bank code
SenderBranchSender branch
SenderAccountDigitSender account digit
ReturnsReturns
ProtocolIdProtocol ID
DocumentNumberDocument number
CreationDateCreation date
TagsTags
DescriptionDescription

Get Darf Out By Id

{ 
    "Method": "GetDarfOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "368422" 
} 
ParameterDescriptionTypeMandotory
Method API Method to be usedstring YES 
PartnerId Partner Identifier provided by Fitbankinteger 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}"
} 
ParameterDescription
TaxNumberPayer's CPF or CNPJ
DarfTypeDarf Type
DueDateDue date
GrossRevenueValueGross Revenue Value
GrossRevenuePercentageGross Revenue Percentage
PrincipalValuePrincipal Value
FineValueFine Value
InterestValueInterest Value
StatusStatus
0 - Created
3 - Registered
5 - Paid
7 - Canceled
9 - Error Balance
WasAuthorizedPayment was authorized
PaymentDatePayment Date
CodeRevenueRevenue Code
NumberCompanyInscriptionCompany's Registration Number
PeriodCalculationCalculation Period
NumberReferenceReference Number
ValueInterestChargesInterest Charges Value
NameContributorContributor's Name
ValueRecipeGrossAccumulatedAccumulated Gross Recipe Value
PercentageRecipeGrossAccumulatedAccumulated Percentage of Gross Recipe
DueDate   Data de vencimento
ReceiptUrlReceipt URL
ReturnsMessageReturn Message
ReturnCodeReturn Code
SenderNameBankSender Bank Name
SenderCodeBankSender Bank Code
SenderBranchSender Branch
SenderAccountSender Account
SenderAccountDigitSender Account Digit
ReturnsReturns
ProtocolIdProtocol ID
DocumentNumberDocument Number
CreationDateCreation Date
TagsTags
DescriptionDescription

Get Boleto Out By Id

{ 
    "Method": "GetBoletoOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "48029" 
} 
ParameterDescriptionTypeMandotory
Method API Method to be usedstring YES 
PartnerId Partner Identifier provided by Fitbankinteger 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\"}"
} 
ParameterDescription
DueDateExpiration date of the boleto
PaymentDatePayment date
PrincipalValuePrincipal value
InterestValueValue of interest to be added to the boleto
FineValueFine value
TotalValueTotal value of the boleto to be paid
DiscountValueDiscount value on the boleto
ExtraValueExtra value
PaymentValuePayment value
StatusStatus
0 - Created
3 - Registered
5 - Paid
7 - Canceled
9 - Error Balance
WasAuthorizedWas authorized
PaymentAuthenticationPayment authentication
ReceiptUrlReceipt URL
DescriptionDescription

Get GARE Out By Id

{ 
    "Method": "GetGareOutById", 
    "PartnerId": 192, 
    "BusinessUnitId": 162, 
    "DocumentNumber": "32752" 
}  
ParameterDescriptionTypeMandotory
Method API Method to be usedstring YES 
PartnerId Partner Identifier provided by Fitbankinteger 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}"
} 
ParameterDescription
TaxNumberPayer's CPF or CNPJ
DueDateDue date
StateRegistrationState registration
ActiveDebitActive debit
PrincipalValuePrincipal value
FineValueFine value
InterestValueValue of interest to be added to the boleto
TotalValueTotal value of the boleto to be paid
StatusStatus
0 - Created
3 - Registered
5 - Paid
7 - Canceled
9 - Error Balance
WasAuthorizedPayment was authorized
PaymentDatePayment date
QuoteNumberNotificationQuote number notification
CodeRevenueRevenue code
ContributorTaxNumberContributor's TaxNumber
NumberReferenceReference number
NameContributorContributor's name
PaymentAuthenticationPayment authentication
ReceiptUrlReceipt URL
SenderCodeBankSender bank code
SenderBranchFinal sender
SenderAccountSender's account
SenderAccountDigitSender's account digit
ReturnsReturns
MessageMessage
CodeCode
OccurrenceMotiveOccurrence motive
ProtocolIdProtocol ID
DocumentNumberDocument number
CreationDateCreation date

GetGRUOutByID

 { 
  "Method": "GetGruOutById", 
  "PartnerId": 10343, 
  "BusinessUnitId": 30421, 
  "DocumentNumber": "10056" 
} 
ParameterDescriptionTypeMandotory
MethodAPI Method to be usedstringYES
PartnerIdPartner Identifier provided by FitbankintegerYES
BusinessUnitIdBusiness Unit Identifier provided by FitbankintegerYES
DocumentNumberDocument numberstringYES
{
  "Success": "true",
  "GRU": "{\"TaxNumber\": \"71208940000119\",\"DueDate\": \"2024-08-14T00:00:00\",\"PrincipalValue\": 7783.00,\"DiscountValue\": 0.00,\"OtherDeductions\": 0.00,\"FineValue\": 0.00,\"InterestValue\": 0.00,\"OtherValues\": 0.00,\"TotalValue\": 7783.00,\"Status\": 0,\"WasAuthorized\": true,\"PaymentDate\": \"2024-08-13T00:00:00\",\"RevenueCode\": \"123456\",\"ContributorTaxNumber\": \"32212001000196\",\"ContributorName\": \"Empresa XYZ\",\"ReferenceNumber\": \"201942011\",\"GruOutType\": 0,\"ManagerUnit\": \"1234\",\"BarCode\": \"89620000000778300012018110831018100030355704\",\"Competence\": \"06/2024\",\"PaymentAuthentication\": null,\"ReceiptUrl\": null,\"SenderAccount\": \"12306\",\"SenderAccountDigit\": \"6\",\"SenderBranch\": \"845\",\"SenderCodeBank\": \"341\",\"SenderNameBank\": \"Itaú Unibanco\",\"ProtocolId\": null,\"DocumentNumber\": 196,\"CreationDate\": \"2024-08-13T11:57:05.25\",\"Tags\": [],\"Description\": null,\"ReturnMessage\": null,\"ReturnCode\": null,\"Returns\": []}"
}

ParameterDescription
TaxNumberPayer's CPF or CNPJ
DueDateDue Date
PrincipalValuePrincipal Value
DiscountValueDiscount Value
OtherDeductionsOther Deductions
FineValueFine Value
InterestValueInterest Value
OtherValuesOther Values
TotalValueTotal Value
StatusStatus
0 - Created
3 - Registered
5 - Paid
7 - Canceled
9 - Error Balance
WasAuthorizedWas Authorized
PaymentDatePayment Date
RevenueCodeRevenue Code
ContributorTaxNumberContributor's Tax Number
ContributorNameContributor Name
ReferenceNumberReference Number
GruOutTypeGru Out Type
ManagerUnitManager Unit
BarCodeBarcode
CompetenceCompetence
PaymentAuthenticationPayment Authentication
ReceiptUrlReceipt Url
SenderAccountSender Account
SenderNameBankSender Bank Name
ProtocolIdProtocol Id
DocumentNumberDocument Number
CreationDateCreation Date
TagsTags
DescriptionDescription
ReturnMessageReturn Message
ReturnCodeReturn Code
ReturnsReturns