Check Account Statement

Params (Query Params)

Parameter	Value	Description	Example
account_branch_identifier	Number	This field should be filled with the branch number you wish to inquire about. Branch numbers always consist of 4 digits.	0001
account_number	Number	In this field, you should fill in the bank account number you wish to inquire about. A bank account number does not have a specific pattern and may vary in length depending on the financial institution. (Example: Accounts registered with SaQ.Digital typically have 6 characters).	401050
start	String	This field must be filled with the start date.	2024-06-01T00%3A00%3A22Z
end	String	This field must be filled with the end date.	2024-12-30T00%3A00%3A22Z

Headers

Parameter	Type	Description	Example
Authorization	String	Bearer + Access_token	Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJ0b2tlbl90eXBlIjoiYWNjZXNzIiwiZXhwIjoxNzEzMzAwOTMxLCJpYXQiOjE3MTMyOTczMzEsImp0aSI6Ijc2ZWI4ZTE5ZjM4YjQ4NmZiODdmNzNjNTdkMWVmNDJhIiwidXNlcl9pZCI6MjQ2fQ.5zekMa7CUj9p-MvNHns5ke4ZPhYV3Y1CLOsYL7hDUUo

Response Details

{
    "worked": true,
    "statement": [
        {
            "credit_or_debit": "CREDIT",
            "amount": 5.0,
            "date_time": "2024-04-11T13:53:18.823",
            "date_time_utc": "2024-04-11T16:53:18.823",
            "name": "xxxxxx xxxxxx xxxxxx",
            "document": "***557567**",
            "identification": "PIXREC",
            "code_transaction": "xxxxx8be-xxxx-xxxx-xxxx-08dcxxxxxx38",
            "code": "68xxxxce-xxxx-xxxx-xxxx-xxxxxx7c"
        },
        {
            "credit_or_debit": "DEBIT",
            "amount": 3.8,
            "date_time": "2024-04-11T14:40:05.433",
            "date_time_utc": "2024-04-11T17:40:05.433",
            "name": "xxxxxx xxxxx xxxxxx",
            "document": "***557567**",
            "identification": "PIXREC",
            "code_transaction": "6xxxx73-c631-xxxx-xxxx-xxxxxxxxxx",
            "code": "68xxxxce-xxxx-xxxx-xxxx-xxxxxx7c"
        },
    ]
}

Field	Description
credit_or_debit	This field returns whether a debit or credit Pix occurred in the banking transaction.
amount	This field returns the value of the transaction Pix was made.
date_time	This field returns the date/time when the transaction Pix was made.
date_time_utc	This field returns the date/time of the transaction converted to the Europe/London international time zone.
name	This field returns the name of the person or company involved in the Pix transaction.
document	This field returns the document (CPF or CNPJ) of the resource involved in the Pix transaction.
identification	PIXENV: This identification code indicates that a PIX transfer was made (PIX cashout, Transfer, debit) PIXREC: This identification code indicates that a value was received in the account (PIX cash in, credit) PIXDEV: This identification code indicates that a value was refunded. (Chargeback, Refund Pix Transactions, Debit)
code_transaction	Returns the Unique Pix payment identifier generated (UUID). This value never repeats; it's a universal tracking value for the payment among the involved banking institutions.
code	Returns the Unique Pix payment identifier generated (UUID). This value never repeats; it's a universal tracking value for the payment among the involved banking institutions.