Skip to main content

Return file reconciliation routine

Daily reconciliation of returns for boletos occurs. To ensure the data for the day is up to date, use the endpoint specified on this page to check if the return files are available for consultation. We recommend that pooling be done at a frequency no higher than one request every 2 minutes.

Request​

ENDPOINT
/bank_slip/cnab_discharge_status
METHOD
GET

Response​

STATUS
200
Response Body: Routine completed
{
  "discharge_ready": true
}
Response Body: Rotina pending
{
  "discharge_ready": false
}