Keys

Pix Key Action Webhook

This webhook notifies the customer of the actions performed on a PIX key, according to the request made, e.g. key creation, cancellation, change of bank details, claim or portability.

{
  "ActionStatus": "Processed",
  "Action": "CreatePixKey",
  "DocumentNumber": 178746,
  "PixKeyValue": "string",
  "PixkeyClaim": {
    "PixKeyClaimOrigin": null,
    "Type": null,
    "Status": null,
    "BankCode": null,
    "ExpirationDate": null,
    "ExpirationCycle": null,
    "CancelReason": null
  },
  "PixKeyChange": {
    "Status": null,
    "FromBankCode": null,
    "FromBankBranch": null,
    "FromBankAccount": null,
    "FromBankAccountDigit": null,
    "ToBankCode": null,
    "ToBankBranch": null,
    "ToBankAccount": null,
    "ToBankAccountDigit": null
  },
  "Method": "CreatePixKey",
  "BusinessUnitId": 458
}

Description:

Parameter	Description	Type	Comments
ActionStatus	Current status of the action the PIX key went through	STRING	-
Action	Type of action the key went through	STRING	-
DocumentNumber	Internal PIX key ID after registration request	NUMBER	-
PixKeyValue	Value of the PIX key	STRING	-
PixKeyClaim	Object concerning PIX key claim and portability actions	OBJECT	-
PixKeyClaimOrigin	PIX key claim or portability origin	STRING	Internal = FitBank account receiving the request External = FitBank account sending the request
Type	Action type	STRING	Ownership or Portability
Status	PIX key status	STRING	-
BankCode	PIX key's Bank Code	STRING	-
ExpirationDate	7-day expiration date of the claim or portability request	NUMBER	-
ExpirationCycle	Claim request cycle or portability	INT	Determines how many times the key in question has been through a claim or portability request. For example: First cycle = 0 Second cycle = 1
CancelReason	Reason for cancellation of claim request or portability	STRING	CustomerRequest = 0 AccountClosure = 1 Fraud = 2 DefaultResponse = 3 Reconciliation = 4
PixKeyChange	Object concerning actions for changing the PIX key's bank details	OBJECT	-
Status	Status of the claim or portability request	STRING	-
FromBankCode	PIX key's source Bank Code	STRING	-
FromBankBranch	PIX key's source Bank Agency Code	STRING	-
FromBankAccount	PIX key's source Bank Account	STRING	-
FromBankAccountDigit	PIX key's source Bank Account Digit	STRING	-
ToBankCode	PIX key's destination Bank Code	STRING	-
ToBankBranch	PIX key's destination Bank Branch	STRING	-
ToBankAccount	PIX key's destination Bank Account	STRING	-
ToBankAccountDigit	PIX key's destination Bank Account Digit	STRING	-
Method	Message pointing to the action performed in the operation	STRING	-
BusinessUnitId	Business unit ID provided by FitBank	INT	-

PIX key status and its status codes sent in the webhooks:

0 - Created: Key registration request has been received by FitBank
1 - Registering: The key registration request is in the process of being registered in DICT
2 - Registered: The key was registered in DICT and is ready for use
3 - Disabled: The key was disabled
4 - Canceled: The key was canceled
5 - Error: Error in processing the key register in DICT
6 - Claiming: The key is in portability and claiming process (within 7 days valid)
7 - ErrorOwnership: After attempting to create, it was validated that the key is registered with a different owner
8 - ErrorPortability: It was validated that the key is registered with another institution

PIX key Actions sent in the webhooks:

0 - CreatePixKey
1 - ChangePixKey
2 - CancelPixKey
3 - ClaimPixKey
4 - CancelInternalClaimPixKey
5 - CancelExternalClaimPixKey
6 - ConfirmExternalClaimPixKey
7 - CheckExternalPixKeyClaim

Action status sent in the webhooks:

0 - Created
1 - Processed
2 - Error
3 - Canceled
4 - Registering
5 - CanBeCancel
6 - Registered
7 - CanBeCompleted
8 - CanBeProcessed
9 - Expected

Important: While in the PIX Key Action Webhook the Status of the key is received, in the PIX Key Status Webhook the Status and the StatusCode are received, in separate parameters.

When there is no action for the PIX key regarding bank data change or claim and portability, the PixKeyClaim and PixKeyChange objects will return their parameters as null.

However, when there is an action regarding claim or portability, the object PixKeyClaim will be filled in, indicating the origin of the request, i.e. whether internal or external (PixKeyClaimOrigin field), the type of the request, whether claim or portability (Type field), and other information.

When there are actions regarding changing bank details linked to the PIX key in question, the PixKeyChange object will return its filled parameters, signaling the source and destination account of the key being changed, as well as the request status.

When requesting the registration of a random key, when its processing has been successfully completed by Banco Central, it is possible to retrieve it via webhook. In this path, at the end of the flow the customer will receive:

A Pix Key Action Webhook, signaling that the key registration request has been successfully processed ("ActionStatus": "Processed"), and containing the key value ("PixKeyValue": "string");
A Pix Key Status Webhook notifying that the key is under Registered status, that is, properly registered and fit for use in FitBank's base, and also containing the value of the key in question ("PixKey": "string").

Pix Key Status Webhook

This webhook notifies you of the statuses the PIX key may be in, or through, according to the actions performed on it, e.g. key creation, cancellation, change of bank details, claim or portability.

{
  "PixKey": "[email protected]",
  "Status": "Registered",
  "Type": "RandomKeyCode",
  "StatusCode": 0,
  "Bank": "450",
  "BankBranch": "0001",
  "BankAccount": "741099532",
  "BankAccountDigit": "5",
  "Method": "UpdatePixKeyStatus",
  "BusinessUnitId": 494
}

Description:

Parameter	Description	Type	Comments
PixKey	PIX key	STRING	-
Status	PIX key status	STRING	-
Type	PIX key type	STRING	SocialSecurity = 0 TaxNumber = 1 E-mail = 2 PhoneNumber = 3 RandomKeyCode = 4
StatusCode	PIX key's status code	NUMBER	-
Bank	PIX key's Bank Code	STRING	-
BankBranch	PIX key's Bank Agency Code	STRING	-
BankAccount	PIX key's Bank Account	STRING	-
BankAccountDigit	PIX key's Bank Account Digit	STRING	-
Method	Message pointing to the action performed in the operation	STRING	-
BusinessUnitId	Business unit ID provided by FitBank	INT	-

Payment

Pix Out Webhook

This webhook is responsible for notifying when a PIX payment goes through certain actions, executed either by customer request or by FitBank's system.

Through it, it is possible to identify what status the payment is in and other information, such as bank details of who pays and who receives, reason for cancelling the payment if any, payment date, and other information.

{
  "FromName": "Fagner Ferreira",
  "FromTaxNumber": "41801125333",
  "FromBankCode": "450",
  "FromBankBranch": "0001",
  "FromBankAccount": "1000006021",
  "FromBankAccountDigit": "3",
  "FromISPB": "13203354",
  "ToName": "Fagner Gomes Ferreira",
  "ToTaxNumber": "41801125317",
  "ToBankCode": "323",
  "ToBankBranch": "1",
  "ToBankAccount": "25999966234",
  "ToBankAccountDigit": "9",
  "RateValue": 0,
  "ToISPB": "10573521",
  "RefundDate": "0001-01-01T00:00:00",
  "ReceiptUrl": "https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-09-26/tm2323eddsq30.pdf",
  "EndToEndId": "E1320335420240966669963350EB475DB",
  "Tags": null,
  "ErrorDescription": null,
  "ErrorCode": null,
  "InitiationEndToEndId": null,
  "InitiationDocumentNumber": null,
  "RefundCode": null,
  "PartnerId": 678,
  "DocumentNumber": "293880493",
  "Identifier": "e2442e4b-6dee-88187c5f021a",
  "EntryId": 8863961213,
  "Status": "Paid",
  "TotalValue": 0.1,
  "PaymentDate": "2024-09-26T10:26:55.86",
  "Method": "PixOut",
  "BusinessUnitId": 494
}

Description:

Parameter	Description	Type	Comments
FromName	Payer's name	STRING	-
FromTaxNumber	Payer's CPF/CNPJ	STRING	-
FromBankCode	Payer's Bank Code	STRING	-
FromISPB	Payer's Bank ISPB code	STRING	-
FromBankBranch	Payer's Bank Agency Code	STRING	-
FromBankAccount	Payer's Bank Account	STRING	-
FromBankAccountDigit	Payer's Bank Account Digit	STRING	-
ToTaxNumber	Receiver's CPF/CNPJ	STRING	-
ToName	Receiver's name	STRING	-
ToBankCode	Receiver's Bank Code	STRING	-
ToISPB	Receiver's Bank ISPB Code	STRING	-
ToBankBranch	Receiver's Bank Agency Code	STRING	-
ToBankAccount	Receiver's Bank Account	STRING	-
ToBankAccountDigit	Receiver's Bank Account Digit	STRING	-
RateValue	Rate value	NUMBER	-
ReceiptUrl	Receipt's URL	STRING	-
EndToEndId	Unique external operation identifier	STRING	-
Tags	List of tags	STRING	E.g.: Transfer, API Test
ErrorDescription	Operation description	STRING	When the transaction is cancelled or settled, the reason and description will be sent in this field
ErrorCode	Operation error code	STRING	When the transaction is cancelled, the reason code will be sent. If the transaction is settled, the parameter is sent as null
PartnerId	Partner ID provided by FitBank	INT	-
DocumentNumber	FitBank's internal operation ID	STRING	-
Identifier	Payment identifier assigned by the payer	STRING	-
EntryId	Internal identifier used to distinguish and track the operation within FitBank	NUMBER	FitBank internal data, can be disregarded
Status	Payment status	STRING	-
TotalValue	Payment value	NUMBER	-
PaymentDate	Payment date	STRING	-
Method	Message pointing to the action performed in the operation	STRING	-
BusinessUnitId	Business unit ID provided by FitBank	INT	-

PIX Out status sent in the webhooks:

Paid: Settled transaction
Cancel: Canceled transaction

Note: It is important to note that, while status Paid is returned through webhooks, it will be returned as Settled through APIs (methods GetPixOutById or GetPixOutByDate). Their function and meaning is the same, since they both indicate that the PIX payment was settled.
On an other note, status Cancel will be returned in webhooks, and status Canceled will be returned through APIs. The meaning is the same in both situations, since they both refer to a canceled PIX payment.

ErrorCodes and ErrorDescriptions sent in the webhooks:

ErrorCode	ErrorDescription
OCR0001	Insufficient balance for payment of transaction and/or fees
OCR0002	Transaction canceled by Institution
OCR0003	Transaction cancelled at user's requestAn error occurred while processing the PIX transaction
SPI0001	An error occurred while processing the PIX transaction
SPI0002	Transaction settlement interrupted due to SPI timeout
SPI0003	Transaction interrupted due to error in recipient user's participant
SPI0004	PIX transaction sender timeout
SPI0005	Invalid/inexistent branch and/or account number of recipient user
SPI0006	Recipient's account blocked
SPI0007	Recipient user account is closed
SPI0008	Incorrect type for the receiving user's transaction account
SPI0009	The transaction type is not supported/authorized in the recipient user's account
SPI0010	Transaction with this Processing Type is not allowed
SPI0011	No refund of an instant payment
SPI0012	The direct participant is not settling the paying user
SPI0013	PIX transaction with zero value is not allowed
SPI0014	Payment/return order exceeds the limit allowed for the account type
SPI0015	Insufficient balance in PI account of paying user
SPI0016	Return exceeds original PIX transaction amount
SPI0017	Divergence between the sum of the block values
SPI0018	Invalid transaction quantity
SPI0019	CPF/CNPJ of the recipient does not diverge from the data of the Account holder
SPI0020	Unauthorized PIX transaction initiator
SPI0021	QR Code rejected by the receiving user's participant
SPI0022	CPF/CNPJ of the incorrect recipient user
SPI0023	Incorrect or incompatible message content
SPI0024	Transaction rejected by the receiving user's participant
SPI0025	Participant who signed the message is not authorized
SPI0026	Transaction rejected due to timeout between messages
SPI0027	The participant is not registered or has not yet started operating in SPI
SPI0028	Date and time of sending the invalid message
SPI0029	The transaction exceeds the maximum time limit for returning a PIX transaction
SPI0030	Inconsistency between the transaction purpose and the message
SPI0031	Poorly formatted operation identifier
SPI0032	ISPB of the facilitating participant of the non-existing Pix Withdrawal or Pix Change service
SPI0033	Invalid or non-existent ISPB of the paying participant
SPI0034	Invalid or non-existent ISPB of the paying participant
SPI0035	Transaction rejected as paying user is sanctioned
SPI0036	The original transaction is not related to PIX Withdrawal or PIX Change

Refund Pix In Webhook

This webhook notifies when a PIX return has been made by an account in FitBank, after using the GenerateRefundPixIn method, and in what status it is, as well as general data of source and destination account, voucher, date and amount of the transaction, among others.

{
    "FromName": "Teste prod",
    "FromTaxNumber": "41801125317",
    "FromBankCode": "450",
    "FromBankBranch": "0001",
    "FromBankAccount": "101006513",
    "FromBankAccountDigit": "0",
    "FromISPB": "13203354",
    "ToName": "Fagner Gomes Ferreira",
    "ToTaxNumber": "41801125317",
    "ToBankCode": "260",
    "ToBankBranch": "1",
    "ToBankAccount": "1611804",
    "ToBankAccountDigit": "2",
    "RateValue": 0,
    "ToISPB": "18236120",
    "RefundDate": "2024-03-14T13:56:31.747",
    "ReceiptUrl": "https://receipt.fitbank.com.br/receiptapi/pdf?filename=https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-14/gml55dfeb00000d2.pdf",
    "EndToEndId": "D1320335420240314165635435918350",
    "Tags": [
        "picpay",
        "FagnerGomes",
        "41801125317",
        "249127438"
    ],
    "ErrorDescription": null,
    "ErrorCode": null,
    "InitiationEndToEndId": "E18236120202403141431s0950699519",
    "InitiationDocumentNumber": "249127438",
    "RefundCode": "MD06",
    "PartnerId": 678,
    "DocumentNumber": "1507655",
    "Identifier": "Te.6sxsss",
    "EntryId": 5971045869,
    "Status": "Paid",
    "TotalValue": 0.12,
    "PaymentDate": null,
    "Method": "RefundPixIn",
    "BusinessUnitId": 494
}

Description:

Parameter	Description	Type	Comments
FromName	Payer's name	STRING	-
FromTaxNumber	Payer's tax number	STRING	-
FromBankCode	Payer's Bank Code	STRING	-
FromISPB	Payer's Bank ISPB Code	STRING	-
FromBankBranch	Payer's Bank Agency Code	STRING	-
FromBankAccount	Payer's Bank Account	STRING	-
FromBankAccountDigit	Payer's Bank Account Digit	STRING	-
ToName	Receiver's name	STRING	-
ToTaxNumber	Receiver's CPF/CNPJ	STRING	-
ToBankCode	Receiver's Bank Code	STRING	-
ToISPB	Receiver's Bank ISPB Code	STRING	-
ToBankBranch	Receiver's Agency Code	STRING	-
ToBankAccount	Receiver's Bank Account	STRING	-
ToBankAccountDigit	Receiver's Bank Account Digit	STRING	-
RefundDate	Operation date	STRING	-
ReceiptUrl	Receiving receipt URL	STRING	-
EndToEndId	Unique external operation identifier	STRING	-
Tags	List of Tags	ARRAY OF STRINGS	E.g.: ‘Transfer’, ‘Teste API’
ErrorDescription	Error Description	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixIn operation
ErrorCode	Error Code	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixIn operation
InitiationEndToEndId	Original transaction identifier	STRING	-
InitiationDocumentNumber	FitBank's internal original operation ID	STRING	-
RefundCode	Reason for Return	STRING	MD06: Return payment requested by the receiving user. BE08: Return of instant payment requested by the Paying PSP due to operational failure FR01: Return of instant payment requested by the receiving user under a special return mechanism
PartnerId	Partner ID provided by FitBank	INT	-
DocumentNumber	FitBank's internal operation ID	STRING	-
Identifier	Operation ID assigned in its generation	STRING	-
EntryId	Internal identifier used to distinguish and track the operation within FitBank	NUMBER	FitBank internal data, can be disregarded
Status	Operation status	STRING	-
TotalValue	Operation value	NUMBER	-
PaymentDate	Payment date	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixIn operation
Method	Message pointing to the action performed in the operation	STRING	-
BusinessUnitId	Business unit ID provided by FitBank	INT	-

Refund PIX In status sent in the webhooks:

Cancel: Canceled transaction
Paid: Settled transaction

Refund Pix Out Webhook

This webhook notifies when an account within FitBank has received a return of a payment made earlier.

{
  "FromName": "Amarillys Félix",
  "FromTaxNumber": "86775031000130",
  "FromBankCode": "450",
  "FromBankBranch": "0001",
  "FromBankAccount": "188573858",
  "FromBankAccountDigit": "5", 
  "FromISPB": "13203354", 
  "ToName": "Amarillys RF Silva",
  "ToTaxNumber": "16985164013",
  "ToBankCode": "450",
  "ToBankBranch": "0001",
  "ToBankAccount": "184780718",
  "ToBankAccountDigit": "8", 
  "ToISPB": "13203354",
  "InitiationEndToEndId": "E2101818909290219019210109302018",
  "InitiationDocumentNumber": "764",
  "RefundDate": "2022-10-25T16:19:42.347",
  "ReceiptUrl": "http://www.pdfurl.com.br/",
  "EndToEndId": null,
  "Tags": null,
  "PixOutIdentifier": "Amarillys payment",
  "PartnerId": 755,
  "DocumentNumber": "5593541",
  "Identifier": "3921731e-089f-4278-9913-69801f827411",
  "EntryId": null,
  "Status": "Paid",
  "TotalValue": 1,
  "PaymentDate": null,
  "FineInterest": null,
  "DiscountValue": null,
  "IofValue": null,
  "PaidValue": null,
  "OtherValues": null,
  "CreditDate": null,
  "OccurrenceDate": null,
  "URL": null,
  "BankCode": null,
  "BankBranch": null,
  "BankAccount": null,
  "BankAccountDigit": null,
  "ReturnCode": null,
  "ReturnMessage": null,
  "PaymentProtocol": null,
  "Method": "RefundPixOut",
  "BusinessUnitId": 672
}

Description:

Parameter	Description	Type	Comments
FromName	Payer's name	STRING	-
FromTaxNumber	Payer's CPF/CNPJ	STRING	-
FromBankCode	Payer's Bank Code	STRING	-
FromBankBranch	Payer's Bank Agency Code	STRING	-
FromBankAccount	Payer's Bank Account	STRING	-
FromBankAccountDigit	Payer's Bank Account Digit	STRING	-
FromISPB	Payer's Bank ISPB Code	STRING	-
ToName	Receiver's name	STRING	-
ToTaxNumber	Receiver's CPF/CNPJ	STRING	-
ToBankCode	Receiver's Bank Code	STRING	-
ToBankBranch	Receiver's Bank Agency Code	STRING	-
ToBankAccount	Receiver's Bank Account	STRING	-
ToBankAccountDigit	Receiver's Bank Account Digit	STRING	-
ReceiptUrl	Receipt URL	STRING	-
ToISPB	Receiver's Bank ISPB Code	STRING	-
InitiationEndToEndId	Original transaction identifier	STRING	-
InitiationDocumentNumber	FitBank's internal original operation ID	STRING	-
RefundDate	Operation date	STRING	-
EndToEndId	Unique external operation identifier	STRING	-
Tags	List of Tags	ARRAY OF STRINGS	E.g.: ‘Transfer’, ‘Teste API’
PartnerId	Partner ID provided by FitBank	INT	-
DocumentNumber	FitBank's internal operation ID	STRING	-
Identifier	Internal ID generated by FitBank	STRING	-
EntryId	Internal identifier used to distinguish and track the operation within FitBank	NUMBER	FitBank internal data, can be disregarded
Status	Operation status	STRING	-
TotalValue	Payment value	NUMBER	-
PaymentDate	Payment date	STRING	-
FineInterest	Fine value	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
DiscountValue	Discount value	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
IofValue	Brazilian transaction tax on a financial transaction	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
PaidValue	Paid operation value	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
OtherValues	Other values regarding the operation	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
CreditDate	Credit date	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
OccurrenceDate	Occurrence date	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
URL	Operation URL	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
BankCode	Bank Code	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
BankBranch	Bank Agency Code	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
BankAccount	Bank Account	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
BankAccountDigit	Bank Account Digit	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
ReturnCode	Return code	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
ReturnMessage	Return message	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
PaymentProtocol	Payment protocol	STRING	Data concerning other operation types. It is part of the standard webhooks body structure and can be disregarded in the RefundPixOut operation
Method	Message pointing to the action performed in the operation	STRING	-
BusinessUnitId	Business unit ID provided by FitBank	INT	-

Refund PIX Out status sent in the webhooks:

Paid: The return Receipt was processed and settled

Receipt and collection

Pix In Webhook

This webhook is responsible for notifying a common pix receipt, that is, when an account in FitBank receives the amount of a payment.

It is accompanied by its possible status and other information, such as the origin and destination account, day of receipt, End To End code, transaction amount, among others.

{
    "FromName": "Fagner Gomes Ferreira",
    "FromTaxNumber": "41801125317",
    "FromBankNumber": "380",
    "FromBankBranch": "1",
    "FromBankAccount": "776232",
    "FromBankAccountDigit": "1",
    "FromISPB": "22896431",
    "ToName": "Teste prod",
    "ToTaxNumber": "41801125317",
    "ToBankNumber": "450",
    "ToBankBranch": "0001",
    "ToBankAccount": "76577713",
    "ToBankAccountDigit": "8",
    "ToISPB": "13203354",
    "CustomerMessage": null,
    "Value": 0.01,
    "TransferDate": "2024-03-07T12:43:02.517",
    "ReceiptUrl": "https: //receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/f056o3k2m.pdf" ,
    "EndToEndId": "E22896431202403071542Mor2f7ed716",
    "ReceiverPixKey": null,
    "QRCodeInfos": null,
    "InitiationType": "Manual",
    "Tags": null,
    "FromSPB": "22896431",
    "ToSPB": "13203354",
    "DocumentNumber": "238576956",
    "EntryId": 5876280980,
    "Status": "Paid",
    "PartnerId": 678,
    "BusinessUnitId": 494,
    "Method": "PixIn"
}

{
    "FromName": "Fagner Gomes Ferreira",
    "FromTaxNumber": "41801125317",
    "FromBankNumber": "380",
    "FromBankBranch": "1",
    "FromBankAccount": "66526",
    "FromBankAccountDigit": "1",
    "FromISPB": "22896431",
    "ToName": "Fagner Ferreira",
    "ToTaxNumber": "41801125317",
    "ToBankNumber": "450",
    "ToBankBranch": "0001",
    "ToBankAccount": "1095822021",
    "ToBankAccountDigit": "3",
    "ToISPB": "13203354",
    "CustomerMessage": null,
    "Value": 0.3,
    "TransferDate": "2024-03-07T13:06:01.927",
    "ReceiptUrl": "https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/gfgf366zi.pdf",
    "EndToEndId": "E22896431202403071605SPYY2MvTLuK",
    "ReceiverPixKey": "31cc948e-2665-322662b5-56ec7012b17c",
    "QRCodeInfos": {
        "DocumentNumber": "295440995",
        "Type": "Dynamic",
        "ConciliationId": "3097427B422D70C1633A1F6C8F6F51096EA",
        "Identifier": "testecshSange",
        "Payer": {
            "Name": "fagnerg gomes",
            "TaxNumber": null
        },
        "Value": {
            "PrincipalValue": 0.3,
            "DiscountValue": null,
            "RebateValue": null,
            "FineValue": null,
            "InterestValue": null
        }
    },
    "InitiationType": "DynamicQRCode",
    "Tags": null,
    "FromSPB": "22896431",
    "ToSPB": "13203354",
    "DocumentNumber": "238647063",
    "EntryId": 5876806776,
    "Status": "Paid",
    "PartnerId": 678,
    "BusinessUnitId": 494,
    "Method": "PixIn"
}

{
  "FromName": "Fagner Gomes Ferreira",
  "FromTaxNumber": "41801125317",
  "FromBankNumber": "380",
  "FromBankBranch": "1",
  "FromBankAccount": "341612656358",
  "FromBankAccountDigit": "1",
  "FromISPB": "22896431",
  "ToName": "Fagner Ferreira",
  "ToTaxNumber": "41801125317",
  "ToBankNumber": "450",
  "ToBankBranch": "0001",
  "ToBankAccount": "10962965632021",
  "ToBankAccountDigit": "3",
  "ToISPB": "13203354",
  "CustomerMessage": null,
  "Value": 0.02,
  "TransferDate": "2024-03-07T12:48:27.033",
  "ReceiptUrl": "https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-07/5v2yo215dfg0q.pdf",
  "EndToEndId": "E2289643120240307154813640297479",
  "ReceiverPixKey": "31cc948e-5f-566-2662b5-56ec7012b17c",
  "QRCodeInfos": null,
  "InitiationType": "PixKey",
  "Tags": null,
  "FromSPB": "22896431",
  "ToSPB": "13203354",
  "DocumentNumber": "238593658",
  "EntryId": 5405287,
  "Status": "Paid",
  "PartnerId": 678,
  "BusinessUnitId": 494,
  "Method": "PixIn"
}

Description:

Parameter	Description	Type	Comments
FromName	Payer's name	STRING	-
FromTaxNumber	Payer's tax number	STRING	-
FromBankNumber	Payer's Bank Code	STRING	-
FromBankBranch	Payer's Bank Agency Code	STRING	-
FromBankAccount	Payer's Bank Account	STRING	-
FromISPB	Code ISPB of the origin	INT	-
FromBankAccountDigit	Payer's Bank Account Digit	STRING	-
ToName	Receiver's name	STRING	-
ToTaxNumber	Receiver's CPF/CNPJ	STRING	-
ToBankNumber	Receiver's Bank Code	STRING	-
ToISPB	Code ISPB of destination	INT	-
ToBankBranch	Receiver's Bank Agency Code	STRING	-
ToBankAccount	Receiver's Bank Account	STRING	-
ToBankAccountDigit	Receiver's Bank Account Digit	STRING	-
CustomerMessage	Message between customers	STRING	-
Value	Payment value	NUMBER	-
TransferDate	Operation date	STRING	-
ReceiptUrl	Receipt's URL	STRING	-
EndToEndId	Unique external operation identifier	STRING	-
QRCodeInfos	Object containing PixQrCode data, if applicable	OBJECT	If the receiving PIX is a common PIX In, this object will be null
DocumentNumber	Internal PIX key ID after registration request	STRING	-
Type	QRcode Type	STRING	E.g.: "StaticQRCode" "DynamicDueDate"
ConciliationId	Conciliation Id	STRING	For static or immediate QRcodes, the ConciliationId generated by FitBank is returned; for QRcodes with due, the TxId informed by the customer when generating the QRcode is returned.
Identifier	Operation identifier	STRING	For static or immediate QRcodes, the Idenfier generated by the client when generating the QRcode is returned; for QRcodes with an due date, the identifier generated by FitBank is returned.
Payer	Payer's infos	OBJECT	-
Name	Payer's name	STRING	-
TaxNumber	Payer's taxNumber	STRING	-
Value	Value	OBJECT	-
PrincipalValue	QRCode value	FLOAT	-
DiscountValue	Discount value	FLOAT	Only for qrcode with due date
RebateValue	Rebate value	FLOAT	Only for qrcode with due date
FineValue	Fine value	FLOAT	Only for qrcode with due date
InterestValue	Interest value	FLOAT	Only for qrcode with due date
InitiatonType	Transaction initialization type	STRING	Manual = 0 PixKey = 1 StaticQRCode = 2 DynamicQRCode = 3
Tags	List of Tags	ARRAY OF STRINGS	E.g.: ‘Transfer’, ‘Teste API’
FromSPB	Code of the origin banking institution in Banco Central	STRING	-
ToSPB	Code of the destination banking institution in Banco Central	STRING	-
ReceiverPixKey	Key used to receive Pix	STRING	It will be returned if the Paying Bank sends the key
PartnerId	Partner ID provided by FitBank	INT	-
DocumentNumber	FitBank's internal operation ID	STRING	-
EntryId	Internal identifier used to distinguish and track the operation within FitBank	NUMBER	FitBank internal data, can be disregarded
Status	Operation status	STRING	-
Method	Message pointing to the action performed in the operation	STRING	-
BusinessUnitId	Business unit ID provided by FitBank	INT	-

PIX In status sent in the webhooks:

Registered: Transaction Received;
Paid: Settled transaction.