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List All Automatic Pix Charges

GET 
/v1/pix/scheduled-payments/automatic-charges
Tag: api-baas-get-all-pix-automatic-chargeDescription: Retrieve a list of the user's automatic pix charges. Use optional filter parameters to refine your search.

Request​

Query Parameters

    page number

    Default value: 1

    Page number.

    size number

    Possible values: <= 100

    Default value: 20

    Page size. Max size is 100.

    sort string

    Possible values: [created_at]

    Page sort attribute.

    order string

    Possible values: [asc, desc]

    Default value: asc

    Page order.

    status string

    Possible values: [PENDING_WAITING, PENDING_CONFIRMED, CREATED, CREATED_FAILED, PAID, NOT_PAID, WAITING_CANCELLATION, CANCELED, CANCELED_FAILED]

    Status.

    pix_automatic_recurrence_id string

    Automatic pix recurrence ID.

    owner_document string

    Owner document (CPF or CNPJ).

    created_at_start date-time

    Created at start. Format: YYYY-MM-DD

    created_at_end date-time

    Created at end. Format: YYYY-MM-DD

    due_date_start date-time

    Due date start. Format: YYYY-MM-DD

    due_date_end date-time

    Due date end. Format: YYYY-MM-DD

Header Parameters

    x-wallet-uuid string

    Sender Wallet UUID (if empty, your default Wallet UUID will be settled)

    nonce stringrequired

    The nonce ID is a UUID (v4) used to uniquely identify the request. All requests must have an identifier.

    x-lang string

    Possible values: [pt-BR, en-US]

    Indicates the preferred language. Defaults to Brazilian Portuguese if unspecified.

    x-product-uuid string

    UUID (v4) of the product that the request should use. Send it explicitly when the authenticated user has more than one product or when the integration must select a specific product. If omitted and the endpoint does not require it, the API uses the authenticated user's default product.

    x-product-target-user-uuid string

    UUID (v4) of the user on whose behalf the request should run within the selected product. If omitted, the request runs as the authenticated user. Requires x-product-uuid.

Responses​

The charges returned successfully.

Schema
    page numberrequired

    Page number.

    page_size numberrequired

    Page size.

    page_total numberrequired

    Page total.

    total numberrequired

    Total of elements.

    data object[]required

    Automatic pix charge data

  • Array [
    • id stringrequired

    Charge ID

    pix_automatic_recurrence objectrequired
    id stringrequired

    Recurrence ID.

    status stringrequired

    Possible values: [PENDING, CREATED, FAILED, APPROVED, REJECTED, CANCELED, EXPIRED, FINISHED]

    Recurrence status

    state string

    Possible values: [PENDING_CONFIRMED, CREATED_CONFIRMED, CREATED_FAILED, APPROVED_CONFIRMED, REJECTED_CONFIRMED, CANCELED_CONFIRMED, CANCELED_FAILED, EXPIRED_CONFIRMED, FINISHED_CONFIRMED]

    Recurrence state

    journey stringrequired

    Possible values: [JOURNEY_1, JOURNEY_2, JOURNEY_3, JOURNEY_4, JOURNEY_4_STATIC]

    Recurrence journey

    frequency stringrequired

    Possible values: [WEEKLY, MONTHLY, QUARTERLY, SEMI_ANNUALLY, ANNUALLY]

    Recurrence frequency

    start_date YYYY-MM-DDrequired

    Recurrence start date

    end_date YYYY-MM-DD

    Recurrence end date

    value number

    Recurrence value

    floor_max_value number

    Recurrence floor max value

    beneficiary_ispb stringrequired

    Recurrence beneficiary ISPB

    beneficiary_document stringrequired

    Recurrence beneficiary document

    beneficiary_name stringrequired

    Recurrence beneficiary name

    owner_ispb string

    Recurrence owner (payer) ISPB

    owner_name string

    Recurrence owner (payer) name

    owner_person_type string

    Possible values: [NATURAL_PERSON, LEGAL_PERSON]

    Recurrence owner (payer) person type

    owner_document string

    Recurrence owner (payer) document

    owner_bank_branch string

    Recurrence owner (payer) bank branch

    owner_bank_account string

    Recurrence owner (payer) bank account

    debtor_person_type string

    Possible values: [NATURAL_PERSON, LEGAL_PERSON]

    Recurrence debtor person type

    debtor_document string

    Recurrence debtor document

    debtor_name string

    Recurrence debtor name

    contract_number stringrequired

    Recurrence contract number

    contract_description string

    Recurrence contract description

    tags string[]

    Recurrence tags

    request_expiration_date date-time

    Recurrence request expiration date

    cancellation_reason string

    Possible values: [ACCOUNT_CANCELED, RECEIVER_COMPANY_CLOSURE, OWNER_DEATH, CONFIRMATION_ERROR, FRAUD_SUSPICION, RECURRENCE_ALREADY_CONFIRMED, RECEIVER_REQUEST, PAYER_REQUEST, RECEIVER_PSP_REQUEST]

    Recurrence cancellation reason

    next_charge_due_date date-time

    Recurrence next charge due date

    next_charge_value number

    Recurrence next charge value

    created_at date-timerequired

    Recurrence creation date.

    updated_at date-timerequired

    Recurrence update date.

    status stringrequired

    Possible values: [PENDING_WAITING, PENDING_CONFIRMED, CREATED, CREATED_FAILED, PAID, NOT_PAID, WAITING_CANCELLATION, CANCELED, CANCELED_FAILED]

    Charge status

    scheduling_purpose stringrequired

    Possible values: [SCHEDULING, NEW_ATTEMPT, RESEND]

    Scheduling purpose

    due_date YYYY-MM-DDrequired

    Due date

    value numberrequired

    Value

    cancellation_reason string

    Possible values: [ACCOUNT_CLOSED, ACCOUNT_BLOCKED, RECURRENCE_CANCELED, SETTLEMENT_FAILURE, OTHER_REASON_BY_PARTICIPANT, REQUESTED_BY_PAYER, REQUESTED_BY_RECEIVER]

    Cancellation reason

    created_at date-timerequired

    Charge creation date.

    updated_at date-timerequired

    Charge update date.

  • ]
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