---
title: "List bank slip receipt"
method: GET
path: "/v1/bankslips/receipts"
tags: ["Bank slip"]
---

# List bank slip receipt

`GET /v1/bankslips/receipts`

Retrieve bank slip payment receipts with filtering options.

## Query parameters

- `lastEvaluatedPaymentDatetimeQuery` string, datetime
- `authorizationId` string
- `perPage` string
- `order` 'ASC' | 'DESC'
- `beginDatetime` string, datetime
- `endDatetime` string, datetime

## Response `200`

Success

- BankslipsGetbankslipsReceiptsResponse
  - `begin_datetime` string, date-time — Begin datetime. ISO 8601 format - `yyyy-MM-ddTHH:mm:ss.SSSSSSSSSZ`.
  - `end_datetime` string, date-time — End datetime. ISO 8601 format - `yyyy-MM-ddTHH:mm:ss.SSSSSSSSSZ`.
  - `items` BankslipsBankslipReceipt[]
    - `account_id` integer — Pismo account ID.
    - `amount` number
    - `authorization_id` integer — Authorization ID.
    - `beneficiary_document_number` string — A government document number, such as a CPF (Brazil) - Cadastro de Pessoas Fisicas (Indiviual Taxpayer Registry) number, CNPJ (Brazil) - Cadastro Nacional de Pessoa Juridica (National Registry of Legal Entities) number - unique ID for legal entities, such as companies and organizations.
    - `beneficiary_name` string — Beneficiary name.
    - `client_request_id` string — Client request ID.
    - `currency_code` string — ISO 4217 currency code. Can be either numeric or alphabetic.
    - `customer_name` string — Customer name.
    - `description` string — Bank slip description.
    - `digitable_line` string — Digitable line.
    - `discount` number — Discount displayed in percentage granted to this bank slips if paid until the due datetime specified in `due_datetime`.
    - `document_number` string — Document number related to the owner of bank slips.
    - `due_datetime` string, date-time — Due datetime. ISO 8601 format - `yyyy-MM-ddTHH:mm:ss.SSSSSSSSSZ`.
    - `external_id` string — External provider transaction ID.
    - `fine` number — Fine applied to the bank slip amount in case of overdue.
    - `interest` number — Interest applied to the bank slip amount when overdue.
    - `payment_datetime` string, date-time — Date on which payment is made.
    - `settlement_partner` string — Settlement partner.
    - `status` string — Bank slip status. Possible values are `CREATED`, `REGISTERED`, and `CANCELLED`.
    - `additional_info` string — Additional information about the bank slip payment, including provider-specific details.
  - `last_evaluated_payment_datetime` string, date-time — Last evaluated payment datetime.
  - `per_page` integer — Number of results per page.
  - `total_items` integer — Total items matching the filtering criteria.

## Other responses

- `400` — Bad Request
- `403` — Bad Request
- `500` — Internal Server Error

---

[API](https://skmtc.net/pismo/apis/platform-authentication.md) · [All operations](https://skmtc.net/pismo/apis/platform-authentication/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pismo/platform-authentication/revisions/935b62e16de4/schema)