Get Account Statements

Get Account Statements

GET{{Environment_URL}}/vendors/v1/charges/balance

This endpoint returns a paginated list of your financial statement entries. It includes only operations that have reached a final state, such as:

  • Successful payments (payins)

  • Refunds of payments

  • Withdrawals and payouts

Each record represents a completed financial movement. You can filter the results by:

  • Date range

  • Transaction type (payin, payout, refund)

  • Charge ID or batch ID

  • Account ID

Use this endpoint to:

  • Reconcile your balance

  • Track completed financial operations

  • Build financial reports and dashboards

  • Support accounting and auditing processes

Only finalized transactions appear in this list. Pending or in-progress operations are not included.

Headers

Name
Value

Authorization

Bearer <token>

Path Params

Key
Description
Required
Data Type
Example

page

Current page

false

Number

1

limit

Number of documents per page

false

Number

50

id

Charge or Batch ID

false

String

ch_74pq9wxyunl6zrsediovay2hjk

account

User Account ID. Primarily used for comm.PIX Users (Account Type)

false

String

acc_48qpvel2xn9us51qqb3whysrl

financialId

Batch ID. Used to find the Charges linked to specified Batch

false

String

fin_48qpvel2xn9us51qqb3whysrl

action

Transaction type action referring the money path

false

String

PAYIN PAYOUT PAYIN_REFUND

createdAtStart

Lists based on date interval. createdAtStart must be used with createdAtEnd

false *

String

2025-01-01

createdAtEnd

Lists based on date interval. createdAtEnd must be used with createdAtStart

false *

String

2025-02-01

Response