Transactions
Call the Payments API to request transactions via bank transfer or pix.
GET /transaction/{id}
Request
Response
Response details
id
The created payment by the request made unique identificator.
customer_id
The customer id stored on your platform for future identification.
transaction_id
The id of the transaction generated in you platform.
amount
The amount that the client specified when initiating the transaction showed IN DOLLARS (use dot instead of comma)
currency
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.
status
The current status of the payment. These are our statuses: open
, pending
, paid
, canceled
type
Shows the type of this transaction. payment
or payout
method
Shows the payment method of this transaction, usually bank_transfer
or pix
payment_status
The current status of the payment. These are our statuses: pending
, paid
, denied
, expired
payout_status
The current status of the payment. These are our statuses: pending
, success
, failed
, onhold
, returned
, refunded
created_at
The date and time the transaction was created.
updated_at
The date and time the transaction was updated with new status.
GET /transactions
Request
Parameters detail
limit
integer
min: 1 | max: 40
The number of items to return in the response.
page
integer
min: 1 | max: 9999999
The page number indicating which set of items will be returned in the response. So, the combination of page=1
and limit=20
returns the first 20 items. The combination of page=2
and limit=20
returns items 21 through 40.
sort
string
Format: item,(asc|desc)
Sorts the items in the response by filter in ascending or descending order.
Eg.: sort=id,desc
(This combination returns a list in descending order based on id.)
start_time
string
Internet date and time format
end_time
string
Internet date and time format
customer_id
string
min: 1 | max: 255
Sorts the items in the response by looking for the customer_id that was once provided by your system.
transaction_id
string
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.: 8fecdfcc-4e4d-11ee
,
8fece5ee-4e4d-11ee
,
d42953be-4e4d-11ee
Response
Response details
id
The created payment by the request made unique identificator.
customer_id
The customer id stored on your platform for future identification.
transaction_id
The id of the transaction generated in you platform.
amount
The amount that the client specified when initiating the transaction showed IN DOLLARS (use dot instead of comma)
currency
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.
status
The current status of the payment. These are our statuses: open
, pending
, paid
, canceled
type
Shows the type of this transaction. payment
or payout
method
Shows the payment method of this transaction, usually bank_transfer
or pix
payment_status
The current status of the payment. These are our statuses: pending
, paid
, denied
, expired
payout_status
The current status of the payment. These are our statuses: pending
, success
, failed
, onhold
, returned
, refunded
created_at
The date and time the transaction was created.
updated_at
The date and time the transaction was updated with new status.