[DEPRECATED] Get Bank Statement (v1)

GET {{url_contbank}}/bank-statements?page=1&per_page=5&branch={{branch_number}}&account={{account_number}}&begin_date_time=2022-09-01T04:11:53.6050541Z&end_date_time=2022-10-31T04:11:53.6050541Z

[Esta rota não é mais válida (DEPRECATED)]

Obter dados do extrato bancário de um cliente, com possibilidade de paginação e filtro de data.

Request Params

HEADERS

RESPONSES

status: OK

{"page":1,"per_page":10,"has_next_page":true,"statements":[{"aggregate_id":"PAYBILL_56a35e14-fb4c-4414-95f3-74c0ac4292bb","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-235.51,"name":"PAYBILL","timestamp":"2021-11-29T21:38:28.6134558Z","label":"Pagamento efetuado","data":{"id":"56a35e14-fb4c-4414-95f3-74c0ac4292bb","correlation_id":"c4539c12-50a5-11ec-bf63-0242ac130002","digitable":"836200000021355100403185234319172032100181841691","amount":235.51,"original_amount":235.51,"assignor":"Generica CC","recipient_document":null,"recipient_name":null,"charges":{"interest_amount_calculated":0,"fine_amount_calculated":0,"discount_amount":0},"settle_date":"2021-11-29T00:00:00Z","payment_date":"2021-11-29T21:38:28.6134632Z","type":"Concessionaire","due_date":"2021-11-29T00:00:00Z","transaction_id":8421157,"confirmation_transaction_id":8421160,"description":"PGTO","authentication_code":"56a35e14-fb4c-4414-95f3-74c0ac4292bb","payment_status":"Created","payment_type":"Bill","company_key":"SDB_CONTBANK","document_number":"99999999999","bank_account":"184999","bank_branch":"0001","confirmed_at":"0001-01-01T00:00:00Z","created_at":"2021-11-29T21:38:28.6134558Z","updated_at":"2021-11-29T21:38:30.3879947Z","version":2,"has_uncommitted_events":true},"status":"ACTIVE"},{"aggregate_id":"PAYBILL_f2f557aa-2d17-4333-adf4-eed67bd01fe8","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-128.68,"name":"PAYBILL","timestamp":"2021-11-29T21:35:30.4625305Z","label":"Pagamento efetuado","data":{"id":"f2f557aa-2d17-4333-adf4-eed67bd01fe8","correlation_id":"c4539c12-50a5-11ec-bf63-0242ac130002","digitable":"846800000016286800820891999104482503611747048993","amount":128.68,"original_amount":128.68,"assignor":"Conta - Segmento Telefone","recipient_document":null,"recipient_name":null,"charges":{"interest_amount_calculated":0,"fine_amount_calculated":0,"discount_amount":0},"settle_date":"2021-11-29T00:00:00Z","payment_date":"2021-11-29T21:35:30.4625966Z","type":"Concessionaire","due_date":"2021-11-29T00:00:00Z","transaction_id":8421152,"confirmation_transaction_id":8421154,"description":"PGTO","authentication_code":"f2f557aa-2d17-4333-adf4-eed67bd01fe8","payment_status":"Created","payment_type":"Bill","company_key":"SDB_CONTBANK","document_number":"99999999999","bank_account":"184999","bank_branch":"0001","confirmed_at":"0001-01-01T00:00:00Z","created_at":"2021-11-29T21:35:30.4625305Z","updated_at":"2021-11-29T21:35:32.5523658Z","version":2,"has_uncommitted_events":true},"status":"ACTIVE"},{"aggregate_id":"PAYBILL_1ec300f1-73c9-46eb-8a16-61fb10dbaf58","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-119.9,"name":"PAYBILL","timestamp":"2021-11-25T14:55:12.1802731Z","label":"Pagamento efetuado","data":{"id":"1ec300f1-73c9-46eb-8a16-61fb10dbaf58","correlation_id":"7b122854-389f-46b4-8766-28941a3b3371","digitable":"846700000017199000820894999104482503545020855999","amount":119.9,"original_amount":119.9,"assignor":"Conta - Segmento Telefone","recipient_document":null,"recipient_name":null,"charges":{"interest_amount_calculated":0,"fine_amount_calculated":0,"discount_amount":0},"settle_date":"2021-11-25T00:00:00Z","payment_date":"2021-11-25T14:55:12.1802795Z","type":"Concessionaire","due_date":"2021-11-25T00:00:00Z","transaction_id":8399566,"confirmation_transaction_id":8399569,"description":"","authentication_code":"1ec300f1-73c9-46eb-8a16-61fb10dbaf58","payment_status":"Created","payment_type":"Bill","company_key":"SDB_CONTBANK","document_number":"99999999999","bank_account":"184999","bank_branch":"0001","confirmed_at":"0001-01-01T00:00:00Z","created_at":"2021-11-25T14:55:12.1802731Z","updated_at":"2021-11-25T14:55:13.5260162Z","version":2,"has_uncommitted_events":true},"status":"ACTIVE"},{"aggregate_id":"PAYBILL_f47083b7-5c1f-480a-b5f0-b430a041969b","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-147.78,"name":"PAYBILL","timestamp":"2021-11-25T13:49:02.056587Z","label":"Pagamento efetuado","data":{"id":"f47083b7-5c1f-480a-b5f0-b430a041969b","correlation_id":"cf8d56e8-3d2a-4cca-845e-81945a9e0636","digitable":"846800000016477800820896997400414600611560309993","amount":147.78,"original_amount":147.78,"assignor":"Conta - Segmento Telefone","recipient_document":null,"recipient_name":null,"charges":{"interest_amount_calculated":0,"fine_amount_calculated":0,"discount_amount":0},"settle_date":"2021-11-25T00:00:00Z","payment_date":"2021-11-25T13:49:02.056597Z","type":"Concessionaire","due_date":"2021-11-25T00:00:00Z","transaction_id":8398658,"confirmation_transaction_id":8398660,"description":"","authentication_code":"f47083b7-5c1f-480a-b5f0-b430a041969b","payment_status":"Created","payment_type":"Bill","company_key":"SDB_CONTBANK","document_number":"99999999999","bank_account":"184999","bank_branch":"0001","confirmed_at":"0001-01-01T00:00:00Z","created_at":"2021-11-25T13:49:02.056587Z","updated_at":"2021-11-25T13:49:03.6869086Z","version":2,"has_uncommitted_events":true},"status":"ACTIVE"},{"aggregate_id":"PAYBILL_887d83e1-c604-42b2-bea7-60f2f9362266","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-128.68,"name":"PAYBILL","timestamp":"2021-11-25T13:37:07.2758507Z","label":"Pagamento efetuado","data":{"id":"887d83e1-c604-42b2-bea7-60f2f9362266","correlation_id":"4dd44f04-995e-432a-94ab-9448353b7386","digitable":"846800000016286800820891999104482503611747048993","amount":128.68,"original_amount":128.68,"assignor":"Conta - Segmento Telefone","recipient_document":null,"recipient_name":null,"charges":{"interest_amount_calculated":0,"fine_amount_calculated":0,"discount_amount":0},"settle_date":"2021-11-25T00:00:00Z","payment_date":"2021-11-25T13:37:07.2758605Z","type":"Concessionaire","due_date":"2021-11-25T00:00:00Z","transaction_id":8398480,"confirmation_transaction_id":8398523,"description":"","authentication_code":"887d83e1-c604-42b2-bea7-60f2f9362266","payment_status":"Created","payment_type":"Bill","company_key":"SDB_CONTBANK","document_number":"99999999999","bank_account":"184999","bank_branch":"0001","confirmed_at":"0001-01-01T00:00:00Z","created_at":"2021-11-25T13:37:07.2758507Z","updated_at":"2021-11-25T13:37:09.3330712Z","version":2,"has_uncommitted_events":true},"status":"ACTIVE"},{"aggregate_id":"TRANSACTION_ID_0d079d82-8635-4e5c-8e47-7b8922c3adc3","type":"TRANSACTION","category":"EletronicTransfers","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-12.22,"name":"CASH_OUT_ACCOUNT","timestamp":"2021-11-24T17:11:35.6619032Z","label":"Transferência enviada","data":{"transaction_receipt":{"authentication_code":"0d079d82-8635-4e5c-8e47-7b8922c3adc3","transaction_date":"2021-11-24T17:11:35.6619032Z","destination_name":"Bank Teste","destination_agency":"0001","destination_account":"198480","destination_document":"99999999991","destination_bank_name":"Acesso Soluções De Pagamento S.A.","destination_compe":"332","amount":-12.22,"description":""}},"status":"ACTIVE"},{"aggregate_id":"PAYBILL_4ec8d55f-86fc-432e-8e32-63e33fcd2351","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-235.51,"name":"PAYBILL","timestamp":"2021-11-24T17:08:26.3874884Z","label":"Pagamento efetuado","data":{"id":"4ec8d55f-86fc-432e-8e32-63e33fcd2351","correlation_id":"6d903b3e-f058-4228-9837-f0cc4c5ff71e","digitable":"836200000021355100403185234319172032100181841691","amount":235.51,"original_amount":235.51,"assignor":"Generica CC","recipient_document":null,"recipient_name":null,"charges":{"interest_amount_calculated":0,"fine_amount_calculated":0,"discount_amount":0},"settle_date":"2021-11-24T00:00:00Z","payment_date":"2021-11-24T17:08:26.3874955Z","type":"Concessionaire","due_date":"2021-11-24T00:00:00Z","transaction_id":8390386,"confirmation_transaction_id":8390389,"description":"","authentication_code":"4ec8d55f-86fc-432e-8e32-63e33fcd2351","payment_status":"Created","payment_type":"Bill","company_key":"SDB_CONTBANK","document_number":"99999999999","bank_account":"184999","bank_branch":"0001","confirmed_at":"0001-01-01T00:00:00Z","created_at":"2021-11-24T17:08:26.3874884Z","updated_at":"2021-11-24T17:08:27.7778168Z","version":2,"has_uncommitted_events":true},"status":"ACTIVE"},{"aggregate_id":"PAYBILL_843a209a-b2c7-4473-af28-072c7d6c6a11","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-211.94,"name":"PAYBILL","timestamp":"2021-11-24T17:02:20.9883482Z","label":"Pagamento efetuado","data":{"id":"843a209a-b2c7-4473-af28-072c7d6c6a11","correlation_id":"5be279ee-c556-4159-a1f2-495bcdd6ebd6","digitable":"03399103177839215812376100301043988050000020778","amount":211.94,"original_amount":207.78,"assignor":"BANCO SANTANDER S.A","recipient_document":"99.568.999/0001-00","recipient_name":"BENEFICIARIO AMBIENTE HOMOLOGACAO","charges":{"interest_amount_calculated":0,"fine_amount_calculated":4.16,"discount_amount":0},"settle_date":"2021-11-24T00:00:00Z","payment_date":"2021-11-24T17:02:20.9883598Z","type":"Compensation","due_date":"2021-11-15T00:00:00Z","transaction_id":8390286,"confirmation_transaction_id":8390299,"description":"","authentication_code":"843a209a-b2c7-4473-af28-072c7d6c6a11","payment_status":"Created","payment_type":"Bill","company_key":"SDB_CONTBANK","document_number":"99999999999","bank_account":"184999","bank_branch":"0001","confirmed_at":"0001-01-01T00:00:00Z","created_at":"2021-11-24T17:02:20.9883482Z","updated_at":"2021-11-24T17:02:24.54635Z","version":2,"has_uncommitted_events":true},"status":"ACTIVE"},{"aggregate_id":"PAYBILL_439c4131-221b-4d55-999f-78b435fad850","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-124.86,"name":"PAYBILL","timestamp":"2021-11-23T17:20:02.2114427Z","label":"Pagamento efetuado","data":{"id":"439c4131-221b-4d55-999f-78b435fad850","correlation_id":"6edb69cd-3bf6-4c06-8e5e-84020b5ade59","digitable":"846100000013248600820893997400414600775628906999","amount":124.86,"original_amount":124.86,"assignor":"Conta - Segmento Telefone","recipient_document":null,"recipient_name":null,"charges":{"interest_amount_calculated":0,"fine_amount_calculated":0,"discount_amount":0},"settle_date":"2021-11-23T00:00:00Z","payment_date":"2021-11-23T17:20:02.211468Z","type":"Concessionaire","due_date":"2021-11-23T00:00:00Z","transaction_id":8379227,"confirmation_transaction_id":8379229,"description":"","authentication_code":"439c4131-221b-4d55-999f-78b435fad850","payment_status":"Created","payment_type":"Bill","company_key":"SDB_CONTBANK","document_number":"99999999999","bank_account":"184999","bank_branch":"0001","confirmed_at":"0001-01-01T00:00:00Z","created_at":"2021-11-23T17:20:02.2114427Z","updated_at":"2021-11-23T17:20:03.4826484Z","version":2,"has_uncommitted_events":true},"status":"ACTIVE"},{"aggregate_id":"PAYBILL_4646305e-8eda-460b-93a3-5d82ffdae56a","type":"TRANSACTION","category":"AccountPayment","document_number":"99999999999","bank_branch":"0001","bank_account":"184999","amount":-128.68,"name":"PAYBILL","timestamp":"2021-11-23T17:17:37.6275196Z","label":"Pagamento efetuado","data":{"id":"4646305e-8eda-460b-93a3-5d82ffdae56a","correlation_id":"91ea5979-228f-474d-a789-1102c74ae219","digitable":"846800000016286800820891999104482503775822925993","amount":128.68,"original_amount":128.68,"assignor":"Conta - 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