Account Extract

Retrieves the statement of financial transactions for the account.

Making Request

The call must be made using the GET method.

GET/v1/account/extract

Filter Parameters (Query Params)

PARAMETER	DESCRIPTION	TYPE	REQUIRED
start_date	Initial date of the search period	STRING datetime format YYYY-mm-dd	Yes
end_date	End date of the search period	STRING datetime format YYYY-mm-dd	Yes
register_type	Filter by transaction type (credit or debit)	STRING	No
page	Page number for pagination (default is 1)	INTEGER	No

[!IMPORTANT] The maximum allowed interval between start_date and end_date is 31 days.

Success

In case of success, a HTTP 200 – OK status is returned, containing the data as shown below:

HTTP 200 Response Body - Example

{
  "extract": [
    {
      "register_date": "2026-07-14T09:00:00.000-03:00",
      "register_type": "credit",
      "description": "Pix received",
      "value_cents": 1000,
      "operation_id": "op_12345"
    }
  ],
  "meta": {
    "current_page": 1,
    "total_pages": 1,
    "total_items_amount": 1
  }
}

Errors

In case of errors or invalid parameters (such as an interval greater than 31 days), a JSON with the error/errors attribute specifying the reason why the operation was invalidated will be returned.

HTTP 400 Response Body - Example

{
  "error": "end_date max interval: 31 days"
}