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Get Receipt by Operation ID

GET 
/v1/operations/:id/receipt

Retrieve a receipt by specifying its operation ID.

Request​

Path Parameters

    id stringrequired

    Operation id.

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​

Receipt found by operation id successfully.

Schema
    payment_data objectrequired

    Payment data (Id, value, date, etc).

    payment_title stringrequired

    Payment title.

    operation_id stringrequired

    Related operation id.

    is_scheduled booleanrequired

    If payment state is scheduled.

    active_devolution booleanrequired

    If payment state can be returned.

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