API Reference

Get invoice due date by transaction id

get
https://api.stg.bavabank.com/pix/v1/accounts//invoices-due-date/

Endpoint to get the invoice due date that was created earlier in the POST method.

Path Params
string
required

A universally unique identifier (UUID) of the account

string
required

The txid field determines the transaction identifier.

It will be the main way to be able to reconcile a receipt

In transactions with online QRCode field will have up to 26-35 characters in offline transactions will have 1-25 characters

Responses

401

Necessary Authentication token or you pass a invalid Token.

403

Necessary permission scope.

404

Resource not found.

406

Not acceptable for the Server.

500

Internal server error.

503

Service Unavailable.

Updated 3 months ago

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Updated 3 months ago

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