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

# List bank slip receipt

`GET /v1/bankslips/receipts`

## Request

- Base URL: `https://sandbox.pismolabs.io/integrated-payments`
- URL: `https://sandbox.pismolabs.io/integrated-payments/v1/bankslips/receipts`
- Auth: HTTP bearer

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.dev/pismo/apis/banking-integrated-payments.md) - [All operations](https://skmtc.dev/pismo/apis/banking-integrated-payments/llms.txt) - [OpenAPI document](https://skmtc.dev/pismo/apis/banking-integrated-payments/revisions/a578004b933a?raw)