List of scheduled transactions

Request

ENDPOINT

/account/ACCOUNT_KEY/scheduled_transactions

METHOD

GET

QUERY PARAMS

Field	Description
status	Status of a boleto
date	Date of the scheduling.
page_number	Current page being consulted
page_size	Number of results per page

PATH PARAMS

Field	Description
ACCOUNT_KEY	account_key of the source account of the transactions

Response

STATUS

200

Response Body

{
  "data": [{
    "outgoing_pix_key": "chave da schedule",
    "outgoing_ted_key": "chave da schedule",
    "schedule_date": "iso date string",
    "source_account_key": "chave da conta de origem da transação",
    "target_account_bank_code": "banco destino (opcional)",
    "target_account_bank_ispb": "ispb destino (opcional)",
    "target_account_branch": "agencia destino",
    "target_account_number": "conta de destino",
    "target_account_digit": "digito conta destino",
    "target_account_type": "tipo de conta destino (opcional)",
    "beneficiary_name": "nomoe do beneficiario",
    "beneficiary_document_number": "documento do beneficiario (cpf/cnpj)",
    "scheduled_amount": "valor agendadp",
    "beneficiary_person_type": "tipo de beneficiario",
    "target_account_key": "chave da conta destino (opcional)",
    "source_subtype": "tipo de transação (enum)",
    "created_at": "data em que o agendamento foi feito",
    "status": "status do agendamento",
    "pix_key": "chave pix destino (opcional)",
    "cancellation_requester": "identificação do requisitor do cancelamento",
    "cancellation_reason": "origem do cancelamento (enum)",
    "updated_at": "data de atualização"
  }],
  "pagination": {
    "current_page": 1,
    "next_page": null,
    "rows_per_page": 10
  }
}

General Observations:

Only approved schedules will be listed when approval is applicable!