Transactions
Call the Payments API to request transactions via bank transfer or pix.
GET /transaction/{id}
Request
Response
Response details
Parameter | Description |
---|---|
| The created payment by the request made unique identificator. |
| The customer id stored on your platform for future identification. |
| The id of the transaction generated in you platform. |
| The amount that the client specified when initiating the transaction showed IN DOLLARS (use dot instead of comma) |
| The currency type that the amount will be credited. If USD is provided there will be a conversion from USD to BRL, if BRL is provided there will be no conversion. |
| The current status of the payment. These are our statuses: |
| Shows the type of this transaction. |
| Shows the payment method of this transaction, usually |
| The current status of the payment. These are our statuses: |
| The current status of the payment. These are our statuses: |
| The date and time the transaction was created. |
| The date and time the transaction was updated with new status. |
GET /transactions
Request
Parameters detail
Parameter | Type | Description |
---|---|---|
|
| The number of items to return in the response. |
|
| The page number indicating which set of items will be returned in the response. So, the combination of |
|
| Sorts the items in the response by filter in ascending or descending order.
Eg.: |
|
| The start date and time for the range to show in the response, in Internet date and time format.
Eg.: |
|
| The end date and time for the range to show in the response, in Internet date and time format.
Eg.: |
|
| Sorts the items in the response by looking for the customer_id that was once provided by your system. |
|
| Sorts the items in the response by looking for the transaction_id that was once provided by your system.
To get multiple transaction_id, send each transaction_id separating by comma (,).
Eg.: |
Response
Response details
Parameter | Description |
---|---|
| The created payment by the request made unique identificator. |
| The customer id stored on your platform for future identification. |
| The id of the transaction generated in you platform. |
| The amount that the client specified when initiating the transaction showed IN DOLLARS (use dot instead of comma) |
| The currency type that the amount will be credited. If USD is provided there will be a conversion from USD to BRL, if BRL is provided there will be no conversion. |
| The current status of the payment. These are our statuses: |
| Shows the type of this transaction. |
| Shows the payment method of this transaction, usually |
| The current status of the payment. These are our statuses: |
| The current status of the payment. These are our statuses: |
| The date and time the transaction was created. |
| The date and time the transaction was updated with new status. |
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