GetAllPaymentsRestResponseItem

id stringrequired

Payment ID

sales_channel stringrequired

Possible values: [POS, PDV, MPOS, PAYLINK, INTEGRATION, TAP_ON_PHONE, VIRTUAL_TERMINAL]

Sales channel used for the payment

transaction_method stringrequired

Possible values: [CNP, CP]

Payment method (Card Present or Card Not Present)

payment_method stringrequired

Possible values: [DEBIT, CREDIT]

Payment method used

amount_local numberrequired

Payment value in local currency in cents

amount_original numberrequired

Payment value in original currency in cents

amount_iof numberrequired

IOF (Tax on Financial Operations) amount

currency_local stringrequired

Currency used for the payment in local market

currency_original stringrequired

Original currency of the payment

currency_rate numberrequired

Exchange rate applied to the payment

status stringrequired

Possible values: [PENDING, AUTHORIZED, REVERTED, CANCELLED, SETTLED]

Current payment status

buyer_name stringrequired

Buyer full name

buyer_email stringrequired

Buyer email address

buyer_address objectrequired

Buyer address information

buyer_phone_number stringrequired

Buyer phone number

buyer_document_type stringrequired

Possible values: [CPF, CNPJ]

Buyer document type

buyer_document stringrequired

Buyer document number

card_last_numbers stringrequired

Last four digits of the card used

installments numberrequired

Number of installments for the payment

refund_id stringrequired

Refund ID if payment was refunded

chargeback_id stringrequired

Chargeback ID if payment was charged back

creation_date date-timerequired

Payment creation date

last_update_date date-timerequired

Payment last update date

confirmation_date date-timerequired

Payment confirmation date

expected_settlement_date date-timerequired

Expected settlement date