查询账单

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Start of the period, by creation date. ISO 8601 or YYYY-MM-DD; a date without a time covers the whole day in Brasília time.

End of the period, by creation date. ISO 8601 or YYYY-MM-DD; a date without a time covers the whole day in Brasília time.

One or more line types, comma separated: PAYMENT, DEPOSIT, PAYMENT_REFUND, PAYOUT, PAYOUT_REVERSAL, PAYOUT_REFUND_RECEIVED, INFRACTION_BLOCK, INFRACTION_SETTLED, INFRACTION_RELEASED, INTERNAL_TRANSFER.

Charge, withdrawal, deposit or transfer identifier as sent in the webhooks.

Amount in cents, unsigned. Matches incoming and outgoing lines of that amount and also operations with that gross amount.

Pix end-to-end ID.

Payer document; punctuation is ignored. On outgoing lines, searches the destination key.

At least 2 characters, case insensitive. Payer name on incoming lines, key on outgoing lines.

PENDING COMPLETED CANCELED REFUNDED WAITING_FOR_REFUND

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