GetChargeDetails

API Method = GetChargeDetails

When the asynchronous billing service is active, charges will be grouped by product, and the billing will be processed only once per cycle.

In the Business Unit account statement, it will only show that the cycle charge was made. To provide visibility into which operations were charged in this grouping, we have the GetChargeDetails endpoint, where you can view the settlement process and billing date, increasing transparency and facilitating decision-making. It clearly displays all the details of the billing cycle.

{
    "Method": "GetChargeDetails", 
    "PartnerId": 84, 
    "BusinessUnitId": 106,  
    "ChargeId": "664f8dcdac5e74ab1f65b01b",  
    "PageSize": 3,  
    "PageIndex": 0  
}

{
    "Success": "true", 
    "Status": "Liquidado",  
    "Billing": [ 
        {
            "Identifier": "677eba5186422455ad9acd01",  
            "DocumentNumber": "25905",  
            "PricingContext": "Emissão de Ordem de Pagamento", 
            "CreationDate": "08/01/2025 14:48:01", 
            "PricingValue": 0.05 
        }
    ],

    "TotalValue": 0.05

Definition of request fields

Parameter	Description	type
Method	Method name	string
PartnerId	Information provided by Fitbank	long
BusinessUnitId	Information provided by Fitbank	long
ChargeId	The information obtained from the document that may or may not have been sensitized already (information provided by FitBank)	string
PageSize	This field is responsible for specifying the number of entries per page to be returned.	int
PageIndex	This field is responsible for specifying which page will be returned	int

Definition of responses fields

Parameter	Description	type
Identifier	Identifier	String
DocumentNumber	Payment Document Number	String
PricingContext	Context or type of fee	String
CreationDate	Creation date	Date Time
PricingValue	Fee Amount	Decimal
Total value	TotalValue	Decimal