Receipts/Proof of Payment

We provide operations for consulting and exporting PDF payment receipts.

Checking receipts/proof of payment

This functionality allows checking a proof of payment.
We request the fields:

Field	Description	Format	Mandatory
dataInicial	Search start date	date-time	Yes
dataFinal	Search end date	date-time	Yes
tipoFiltro	Filter type code, see table [Filter type]	integer	Yes

Resposta:

Field	Description	Format	Nullable
comprovanteId	Unique Receipt/ Proof of payment identifier	string	No
empresa	Company data	Object	Yes
EfetuadoEm	Date the payment was made	date-time	Yes
EfetuarEm	Date on which payment will be made, in which case payment is scheduled	date-time	Yes
tipo	Receipt/ Proof of payment type code, see table [Type of Receipt/ Proof of payment]	integer	No
protocolo	Payment protocol number	string	Yes
dadosTransferencia	Displays the amount, beneficiary and bank details of the beneficiary	object	Yes
dadosPagamento	Displays beneficiary, guarantor drawer, payer, assignor, payment issuing bank, sequence of numerical digits, due date and amounts (paid, discount, interest on arrears, deductions, additions, charges, etc.) of the bank slip	object	Yes
dadosTributo	Displays data of the tax payer, final payer, due date, amounts (paid, interest, etc.)	object	Yes
dadosPagamentoPix	Displays beneficiary data (name, CPF/CNPJ and bank details), amount, fee amount, key and endToEndId	objetc	Yes

This functionality allows generating proof of payment in PDF format.
We request the fields:

Field	Description	Format	Mandatory
comprovanteId	Receipt/ Proof of payment identifier	string	Sim
TipoComprovante	Receipt/ Proof of payment type code, see table [Type of Receipt/ Proof of payment]	integer	Sim

E como resultado é efetuado o download do PDF.

In the table below, we list the types of filters:

In the following table, the types of receipts/Proof of payment are listed: