📄️ POST Payments Register
The Pix payments API was implemented to allow the partner to request bank transfers using Pix tool, making it possible to follow up on these requests later. Once a status change is identified on each registered payment, the API sends a message to notify the partner through a previously registered Webhook. More details can be found in the Webhooks section of this document.
📄️ GET Payments List
Allows you to obtain a list of registered payments by assigning different filters to select the desired items. The response comes in paginated format, with a maximum of 100 records per page. A meta-attribute will be returned informing query totalizers.
📄️ GET Consult Payment - Reference Code
Returns in more detail the data of a Pix payment. To do so, a call must be made to the payment inquiry service, sending the unique identifier (reference_code) as PARAMETERS.
📄️ GET Consult Payment - Idempotent
Similar to the reference code payment query endpoint, this time it is necessary to inform the idempotent id (idempotent_id) as a parameter.