V1GetAllOpenFinancePaymentsRestResponse
- Array [
- ]
Page number.
Page size.
Page total.
Total of elements.
data object[]required
Payments data.
Payment UUID.
User UUID.
Participant UUID.
Payment consent UUID.
Possible values: [PENDING, WAITING, WAITING_ANALYSIS, COMPLETED, FAILED, REJECTED, SCHEDULED, PENDING_CANCEL, CANCELLED, ERROR]
Payment status.
Payment amount in cents.
Payment date.
Possible values: [ACCOUNT, KEY, QR_CODE, QR_CODE_STATIC_INSTANT, QR_CODE_STATIC_WITHDRAWAL, QR_CODE_DYNAMIC_DUE_DATE, QR_CODE_DYNAMIC_WITHDRAWAL, QR_CODE_DYNAMIC_CHANGE, QR_CODE_DYNAMIC_INSTANT, REFUND, AUTOMATIC_PAYMENT, OPEN_FINANCE]
Payment type.
End to end ID.
Rejection reason code.
Rejection reason detail.
Failed code.
Failed message.
Third part creditor name.
Third part creditor document.
Possible values: [NATURAL_PERSON, LEGAL_PERSON]
Third part creditor person type.
Third part payment creditor account ISPB.
Third part payment creditor account number.
Third part payment creditor branch.
Third part payment creditor account type.
Third part payment pix key.
Third part payment EMV.
Third part logged user document.
Possible values: [CPF, CNPJ]
Third part logged user document type.
Third part business entity document.
Possible values: [CPF, CNPJ]
Third part business entity document type.
Third part debtor account ISPB.
Third part debtor account number.
Possible values: [CACC, CASH, CHAR, CISH, COMM, CPAC, LLSV, LOAN, MGLD, MOMA, NREX, ODFT, ONDP, OTHR, SACC, SLRY, SVGS, TAXE, TRAN, TRAS, CC, PG, CD, CG, CI, PP, PI]
Third part debtor account type.
Third part debtor account branch.
Canceled by document.
Possible values: [CPF, CNPJ]
Canceled by document type.
Possible values: [PENDING_CANCELED, SCHEDULED_CANCELED, CANCELLED_BY_MULTIPLE_COMPETENCES]
Cancel reason.
Possible values: [INITIATOR, HOLDER]
Canceled from.
Canceled at.
Payment created at.
Payment updated at.