GetAllSplitPixPaymentHistoryRestResponseItem
Split payment history ID.
Original deposit ID.
Deposit end-to-end ID.
Split payment end-to-end ID.
Split operation ID.
Transaction ID from QR Code.
Payer name.
Possible values: [NATURAL_PERSON, LEGAL_PERSON]
Payer person type.
Payer document (CPF/CNPJ).
Payer branch.
Payer 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]
Payer account type.
Payer bank ISPB.
Possible values: [NATURAL_PERSON, LEGAL_PERSON]
Recipient person type.
Recipient name.
Recipient document (CPF/CNPJ).
Recipient bank ISPB.
Recipient branch.
Recipient 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]
Recipient account type.
Total deposit amount in R$ cents.
Split amount in R$ cents.
Possible values: [PERCENTUAL, ABSOLUTE]
Split type.
Split value (percentage or absolute cents).
Possible values: [PENDING, PROCESSING, READY, FAILED]
Split payment state.
Error returned when split payment failed.
Code error returned when split payment failed.
Split pix payments history creation date.
Split pix payments history last update date.