---
title: "GetPixOutByDate"
method: POST
path: "/GetPixOutByDate"
tags: ["Payment and Payment Management"]
---

# GetPixOutByDate

`POST /GetPixOutByDate`

This method can be used to consult a Pix Out transaction by date

## Request body

- object
  - `Method` string, required
  - `PartnerId` integer, required — Partner identifier provided by Fitbank
  - `BusinessUnitId` integer, required
  - `TaxNumber` string, required — Legal Identification From Company
  - `Bank` Bank, required
    - `bank` string, required — > Bancos >> Clique no link a seguir para visualizar os bancos <a href="https://developers.easycredito.com.br/enum/bank.json" target="_blank">https://developers.easycredito.com.br/enum/bank.json</a>
    - `type` 'CONTA_CORRENTE_INDIVIDUAL' | 'CONTA_CORRENTE_CONJUNTA' | 'CONTA_POUPANCA_CONJUNTA' | 'CONTA_POUPANCA_INDIVIDUAL', required — Tipo de conta bancária
    - `agency` string, required — Número da agência
    - `account` string, required — Número da conta
    - `pixKey` string — Chave Pix da conta
  - `BankBranch` string, required — Beneficiary's Bank Branch
  - `BankAccount` string, required — Beneficiary's Account Number (without digit)
  - `BankAccountDigit` string, required — Beneficiary's Account Digit
  - `StartDate` string, date, required — Start date of the query
  - `EndDate` string, date, required — End date of the query
  - `PageIndex` integer, required — Index of the page starting in 0
  - `PageSize` integer, required — Number of records to return per page

## Response `200`

OK

- object
  - `Success` string
  - `Message` string
  - `PixOutList` object[]
    - `DocumentNumber` number
    - `Identifier` string
    - `EndToEndId` string
    - `FromName` string
    - `FromTaxNumber` string
    - `FromISPB` string
    - `FromBankCode` string
    - `FromBankBranch` string
    - `FromBankAccount` string
    - `FromBankAccountDigit` string
    - `ToName` string
    - `ToTaxNumber` string
    - `ToISPB` string
    - `ToBankCode` string
    - `ToBankBranch` string
    - `ToBankAccount` string
    - `ToBankAccountDigit` string
    - `ErrorDescription` string
    - `ErrorCode` string
    - `RateValue` number
    - `TotalValue` number
    - `Status` string
    - `ReceiptUrl` string
    - `PaymentDate` string

---

[API](https://skmtc.net/fitbank/apis/onboarding.md) · [All operations](https://skmtc.net/fitbank/apis/onboarding/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fitbank/onboarding/versions/f94d262a8f58/schema)