iBaaS
  1. Batches and Billings
iBaaS
  • iBaaS
    • v1
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          • validate-shipment
            POST
          • shipment_file
            POST
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            POST
          • download-return-file-batch-id
            GET
          • download-return-file-period
            GET
          • get-batches
            POST
          • get-batch
            GET
          • get-billings
            POST
          • get-billing
            GET
        • receipt-of-bills
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      • Public Routers
        • validate-cnab400
  • Enums
    • PhysicalBusinessLineEnum
    • LegalBusinessLIneEnum
    • EstablishmentFormEnum
    • FinancialStatisticEnum
    • CountryEnum
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    • MaritalStatusEnum
    • TestDataTableForPaymentSlips
    • CollectionWalletEnum
    • FineCodeEnum
    • RegistrationTypeEnum
    • Boletos
      • BillingSlipOriginTypeEnum
      • BatchBillingSlipFileTypeEnum
      • BillingSlipStatusEnum
      • OccurrenceCodeEnum
      • TitleTypeEnum
  • Esquemas
    • External Events
      • BaaS Dock
    • Ramos de Atividade
  1. Batches and Billings

get-billings

POST
/v1/baas/process/{account_id}/billings
Última modificação:2025-08-28 19:37:03

Requisição

Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.
Exemplo:
Authorization: Bearer ********************
Parâmetros de Caminho

Parâmetros Bodyapplication/json

Exemplo
{
    "sort": [
        {
            "field": "created_at",
            "direction": "desc"
        }
    ],
    "search": {
        "field": "sender_name",
        "operator": "like",
        "value": "%posto%"
    },
    "filters": [
        {
            "field": "status",
            "operator": "=",
            "value": "processing"
        },
        {
            "field": "our_number",
            "operator": "=",
            "value": "10080454"
        },
        {
            "field": "sender_tax_id_number",
            "operator": "=",
            "value": "11852329000520"
        }
    ],
    "date_filters": [
        {
            "field": "payment_date",
            "operator": "=",
            "value": "2025-02-20"
        },
        {
            "field": "created_at",
            "operator": ">=",
            "value": "2025-01-01"
        },
        {
            "field": "due_date",
            "operator": ">=",
            "value": "2025-01-01"
        },
        {
            "fields": [
                "created_at",
                "created_at"
            ],
            "operator": "between",
            "value": [
                "2025-01-01",
                "2025-12-31"
            ]
        }
    ]
}

Respostas

🟢200Success
application/json
Body

Exemplo
{
    "current_page": 1,
    "data": [
        {
            "uuid": "e137f723-0729-4feb-b903-ccdee714fa7f",
            "origin_id": 4,
            "origin_type": "cnab",
            "status": "failed",
            "received_amount": null,
            "our_number": "10080449",
            "raw_ticket_data": "10237511258000162310000413453    000000074711-010080449-134548100804490000000000000109                     I01000013454813022500000020640003410000001N300125059300000000001000000000000000000000000000000000000000000000000204241569000108AUTO POSTO BERGATON - EIRELI -          AV PRESIDENTE VARGAS, 705               CENTRO      86790000LOBATO         PRMULTA 2.00% PARTIR 04.02.25       03022500 000002",
            "ticket_data": {
                "dac": "3",
                "line": "10237511258000162310000413453    000000074711-010080449-134548100804490000000000000109                     I01000013454813022500000020640003410000001N300125059300000000001000000000000000000000000000000000000000000000000204241569000108AUTO POSTO BERGATON - EIRELI -          AV PRESIDENTE VARGAS, 705               CENTRO      86790000LOBATO         PRMULTA 2.00% PARTIR 04.02.25       03022500 000002",
                "conta": "41345",
                "multa": {
                    "cod_multa": "2",
                    "data_multa": "03022025",
                    "valor_multa": "0000000000200",
                    "tipo_registro": "2",
                    "numero_sequencial": "000003"
                },
                "prazo": "00",
                "zeros": "00",
                "aceite": "N",
                "agencia": "3100",
                "especie": "01",
                "carteira": "I",
                "data_mora": "030225",
                "uso_banco": "                     ",
                "valor_iof": "0000000000000",
                "instrucao1": "05",
                "instrucao2": "93",
                "juros_mora": "0000000000100",
                "cep_pagador": "86790000",
                "uso_empresa": "00074711-010080449-134548",
                "codigo_banco": "341",
                "data_emissao": "300125",
                "nome_pagador": "AUTO POSTO BERGATON - EIRELI -",
                "nome_sacador": "MULTA 2.00% PARTIR 04.02.25",
                "nosso_numero": "10080449",
                "valor_titulo": "0000002064000",
                "data_desconto": "000000",
                "tipo_registro": "1",
                "bairro_pagador": "CENTRO",
                "cidade_pagador": "LOBATO",
                "estado_pagador": "PR",
                "valor_desconto": "0000000000000",
                "data_vencimento": "130225",
                "numero_carteira": "109",
                "codigo_inscricao": "02",
                "numero_documento": "0000134548",
                "numero_inscricao": "37511258000162",
                "quantidade_moeda": "0000000000000",
                "valor_abatimento": "0000000000000",
                "agencia_cobradora": "00000",
                "codigo_ocorrencia": "01",
                "instrucao_alegacao": "0000",
                "logradouro_pagador": "AV PRESIDENTE VARGAS, 705",
                "sequencial_registro": "000002",
                "codigo_inscricao_pagador": "02",
                "numero_inscricao_pagador": "04241569000108"
            },
            "transaction_id": null,
            "digital_line": null,
            "error_message": "Falha ao enviar requisição para api de BaaS.",
            "webhook_update_status": null,
            "created_at": "2025-02-18T16:10:45.000000Z"
        },
        {
            "uuid": "76238f08-77a8-4d67-814a-b864e1df4f02",
            "origin_id": 4,
            "origin_type": "cnab",
            "status": "failed",
            "received_amount": null,
            "our_number": "10080450",
            "raw_ticket_data": "10237511258000162310000413453    000000074712-010080450-134548100804500000000000000109                     I01000013454815022500000020640003410000001N300125059300000000001000000000000000000000000000000000000000000000000204241569000108AUTO POSTO BERGATON - EIRELI -          AV PRESIDENTE VARGAS, 705               CENTRO      86790000LOBATO         PRMULTA 2.00% PARTIR 06.02.25       05022500 000004",
            "ticket_data": {
                "dac": "3",
                "line": "10237511258000162310000413453    000000074712-010080450-134548100804500000000000000109                     I01000013454815022500000020640003410000001N300125059300000000001000000000000000000000000000000000000000000000000204241569000108AUTO POSTO BERGATON - EIRELI -          AV PRESIDENTE VARGAS, 705               CENTRO      86790000LOBATO         PRMULTA 2.00% PARTIR 06.02.25       05022500 000004",
                "conta": "41345",
                "multa": {
                    "cod_multa": "2",
                    "data_multa": "05022025",
                    "valor_multa": "0000000000200",
                    "tipo_registro": "2",
                    "numero_sequencial": "000005"
                },
                "prazo": "00",
                "zeros": "00",
                "aceite": "N",
                "agencia": "3100",
                "especie": "01",
                "carteira": "I",
                "data_mora": "050225",
                "uso_banco": "                     ",
                "valor_iof": "0000000000000",
                "instrucao1": "05",
                "instrucao2": "93",
                "juros_mora": "0000000000100",
                "cep_pagador": "86790000",
                "uso_empresa": "00074712-010080450-134548",
                "codigo_banco": "341",
                "data_emissao": "300125",
                "nome_pagador": "AUTO POSTO BERGATON - EIRELI -",
                "nome_sacador": "MULTA 2.00% PARTIR 06.02.25",
                "nosso_numero": "10080450",
                "valor_titulo": "0000002064000",
                "data_desconto": "000000",
                "tipo_registro": "1",
                "bairro_pagador": "CENTRO",
                "cidade_pagador": "LOBATO",
                "estado_pagador": "PR",
                "valor_desconto": "0000000000000",
                "data_vencimento": "150225",
                "numero_carteira": "109",
                "codigo_inscricao": "02",
                "numero_documento": "0000134548",
                "numero_inscricao": "37511258000162",
                "quantidade_moeda": "0000000000000",
                "valor_abatimento": "0000000000000",
                "agencia_cobradora": "00000",
                "codigo_ocorrencia": "01",
                "instrucao_alegacao": "0000",
                "logradouro_pagador": "AV PRESIDENTE VARGAS, 705",
                "sequencial_registro": "000004",
                "codigo_inscricao_pagador": "02",
                "numero_inscricao_pagador": "04241569000108"
            },
            "transaction_id": null,
            "digital_line": null,
            "error_message": "Falha ao enviar requisição para api de BaaS.",
            "webhook_update_status": null,
            "created_at": "2025-02-18T16:10:47.000000Z"
        },
        {
            "uuid": "b5bb9429-d162-412a-9fa7-1f96bc404d02",
            "origin_id": 4,
            "origin_type": "cnab",
            "status": "failed",
            "received_amount": null,
            "our_number": "10080451",
            "raw_ticket_data": "10237511258000162310000413453    000000074713-010080451-134555100804510000000000000109                     I01000013455515022500000052300003410000001N300125059300000000001000000000000000000000000000000000000000000000000205439155000142JAUMIR MUCHELIM CALEGARINE E C          AV AMERICA, 681                         JD ALTO DA C87205280CIANORTE       PRMULTA 2.00% PARTIR 06.02.25       05022500 000006",
            "ticket_data": {
                "dac": "3",
                "line": "10237511258000162310000413453    000000074713-010080451-134555100804510000000000000109                     I01000013455515022500000052300003410000001N300125059300000000001000000000000000000000000000000000000000000000000205439155000142JAUMIR MUCHELIM CALEGARINE E C          AV AMERICA, 681                         JD ALTO DA C87205280CIANORTE       PRMULTA 2.00% PARTIR 06.02.25       05022500 000006",
                "conta": "41345",
                "multa": {
                    "cod_multa": "2",
                    "data_multa": "05022025",
                    "valor_multa": "0000000000200",
                    "tipo_registro": "2",
                    "numero_sequencial": "000007"
                },
                "prazo": "00",
                "zeros": "00",
                "aceite": "N",
                "agencia": "3100",
                "especie": "01",
                "carteira": "I",
                "data_mora": "050225",
                "uso_banco": "                     ",
                "valor_iof": "0000000000000",
                "instrucao1": "05",
                "instrucao2": "93",
                "juros_mora": "0000000000100",
                "cep_pagador": "87205280",
                "uso_empresa": "00074713-010080451-134555",
                "codigo_banco": "341",
                "data_emissao": "300125",
                "nome_pagador": "JAUMIR MUCHELIM CALEGARINE E C",
                "nome_sacador": "MULTA 2.00% PARTIR 06.02.25",
                "nosso_numero": "10080451",
                "valor_titulo": "0000005230000",
                "data_desconto": "000000",
                "tipo_registro": "1",
                "bairro_pagador": "JD ALTO DA C",
                "cidade_pagador": "CIANORTE",
                "estado_pagador": "PR",
                "valor_desconto": "0000000000000",
                "data_vencimento": "150225",
                "numero_carteira": "109",
                "codigo_inscricao": "02",
                "numero_documento": "0000134555",
                "numero_inscricao": "37511258000162",
                "quantidade_moeda": "0000000000000",
                "valor_abatimento": "0000000000000",
                "agencia_cobradora": "00000",
                "codigo_ocorrencia": "01",
                "instrucao_alegacao": "0000",
                "logradouro_pagador": "AV AMERICA, 681",
                "sequencial_registro": "000006",
                "codigo_inscricao_pagador": "02",
                "numero_inscricao_pagador": "05439155000142"
            },
            "transaction_id": null,
            "digital_line": null,
            "error_message": "Falha ao enviar requisição para api de BaaS.",
            "webhook_update_status": null,
            "created_at": "2025-02-18T16:10:48.000000Z"
        },
        {
            "uuid": "ffcc42b1-06ce-4888-a125-99c24bd87e9f",
            "origin_id": 4,
            "origin_type": "cnab",
            "status": "failed",
            "received_amount": null,
            "our_number": "10080452",
            "raw_ticket_data": "10237511258000162310000413453    000000074714-010080452-134557100804520000000000000109                     I01000013455713022500000008632473410000001N300125059300000000001000000000000000000000000000000000000000000000000211852329000520AUTO POSTO MARANHAO LTDA                AV PARA , 444                           ZONA 01     87200079CIANORTE       PRMULTA 2.00% PARTIR 04.02.25       03022500 000008",
            "ticket_data": {
                "dac": "3",
                "line": "10237511258000162310000413453    000000074714-010080452-134557100804520000000000000109                     I01000013455713022500000008632473410000001N300125059300000000001000000000000000000000000000000000000000000000000211852329000520AUTO POSTO MARANHAO LTDA                AV PARA , 444                           ZONA 01     87200079CIANORTE       PRMULTA 2.00% PARTIR 04.02.25       03022500 000008",
                "conta": "41345",
                "multa": {
                    "cod_multa": "2",
                    "data_multa": "03022025",
                    "valor_multa": "0000000000200",
                    "tipo_registro": "2",
                    "numero_sequencial": "000009"
                },
                "prazo": "00",
                "zeros": "00",
                "aceite": "N",
                "agencia": "3100",
                "especie": "01",
                "carteira": "I",
                "data_mora": "030225",
                "uso_banco": "                     ",
                "valor_iof": "0000000000000",
                "instrucao1": "05",
                "instrucao2": "93",
                "juros_mora": "0000000000100",
                "cep_pagador": "87200079",
                "uso_empresa": "00074714-010080452-134557",
                "codigo_banco": "341",
                "data_emissao": "300125",
                "nome_pagador": "AUTO POSTO MARANHAO LTDA",
                "nome_sacador": "MULTA 2.00% PARTIR 04.02.25",
                "nosso_numero": "10080452",
                "valor_titulo": "0000000863247",
                "data_desconto": "000000",
                "tipo_registro": "1",
                "bairro_pagador": "ZONA 01",
                "cidade_pagador": "CIANORTE",
                "estado_pagador": "PR",
                "valor_desconto": "0000000000000",
                "data_vencimento": "130225",
                "numero_carteira": "109",
                "codigo_inscricao": "02",
                "numero_documento": "0000134557",
                "numero_inscricao": "37511258000162",
                "quantidade_moeda": "0000000000000",
                "valor_abatimento": "0000000000000",
                "agencia_cobradora": "00000",
                "codigo_ocorrencia": "01",
                "instrucao_alegacao": "0000",
                "logradouro_pagador": "AV PARA , 444",
                "sequencial_registro": "000008",
                "codigo_inscricao_pagador": "02",
                "numero_inscricao_pagador": "11852329000520"
            },
            "transaction_id": null,
            "digital_line": null,
            "error_message": "Falha ao enviar requisição para api de BaaS.",
            "webhook_update_status": null,
            "created_at": "2025-02-18T16:10:49.000000Z"
        },
        {
            "uuid": "d90edef7-bc3d-4a71-9733-7a7c6f81150b",
            "origin_id": 4,
            "origin_type": "cnab",
            "status": "failed",
            "received_amount": null,
            "our_number": "10080453",
            "raw_ticket_data": "10237511258000162310000413453    000000074715-010080453-134557100804530000000000000109                     I01000013455715022500000008632473410000001N300125059300000000001000000000000000000000000000000000000000000000000211852329000520AUTO POSTO MARANHAO LTDA                AV PARA , 444                           ZONA 01     87200079CIANORTE       PRMULTA 2.00% PARTIR 06.02.25       05022500 000010",
            "ticket_data": {
                "dac": "3",
                "line": "10237511258000162310000413453    000000074715-010080453-134557100804530000000000000109                     I01000013455715022500000008632473410000001N300125059300000000001000000000000000000000000000000000000000000000000211852329000520AUTO POSTO MARANHAO LTDA                AV PARA , 444                           ZONA 01     87200079CIANORTE       PRMULTA 2.00% PARTIR 06.02.25       05022500 000010",
                "conta": "41345",
                "multa": {
                    "cod_multa": "2",
                    "data_multa": "05022025",
                    "valor_multa": "0000000000200",
                    "tipo_registro": "2",
                    "numero_sequencial": "000011"
                },
                "prazo": "00",
                "zeros": "00",
                "aceite": "N",
                "agencia": "3100",
                "especie": "01",
                "carteira": "I",
                "data_mora": "050225",
                "uso_banco": "                     ",
                "valor_iof": "0000000000000",
                "instrucao1": "05",
                "instrucao2": "93",
                "juros_mora": "0000000000100",
                "cep_pagador": "87200079",
                "uso_empresa": "00074715-010080453-134557",
                "codigo_banco": "341",
                "data_emissao": "300125",
                "nome_pagador": "AUTO POSTO MARANHAO LTDA",
                "nome_sacador": "MULTA 2.00% PARTIR 06.02.25",
                "nosso_numero": "10080453",
                "valor_titulo": "0000000863247",
                "data_desconto": "000000",
                "tipo_registro": "1",
                "bairro_pagador": "ZONA 01",
                "cidade_pagador": "CIANORTE",
                "estado_pagador": "PR",
                "valor_desconto": "0000000000000",
                "data_vencimento": "150225",
                "numero_carteira": "109",
                "codigo_inscricao": "02",
                "numero_documento": "0000134557",
                "numero_inscricao": "37511258000162",
                "quantidade_moeda": "0000000000000",
                "valor_abatimento": "0000000000000",
                "agencia_cobradora": "00000",
                "codigo_ocorrencia": "01",
                "instrucao_alegacao": "0000",
                "logradouro_pagador": "AV PARA , 444",
                "sequencial_registro": "000010",
                "codigo_inscricao_pagador": "02",
                "numero_inscricao_pagador": "11852329000520"
            },
            "transaction_id": null,
            "digital_line": null,
            "error_message": "Falha ao enviar requisição para api de BaaS.",
            "webhook_update_status": null,
            "created_at": "2025-02-18T16:10:52.000000Z"
        },
        {
            "uuid": "55a49771-5c55-4a70-a1f9-587367ab5951",
            "origin_id": 4,
            "origin_type": "cnab",
            "status": "failed",
            "received_amount": null,
            "our_number": "10080454",
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