Return file reconciliation routine

Daily reconciliation of returns occurs for bank slips. To ensure that the day's data is updated, use the endpoint specified on this page to verify if the return files are available for consultation. We recommend that polling be done at a frequency no greater 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: Routine pending

{
  "discharge_ready": false
}