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
Authorization
Bearer <token>
Path Params
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

