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Get recurring payment

Retrieves one automatic payment by recurringPaymentId, including status, amounts, creditor context, and links back to the parent automatic payment request.

Use this after Create recurring payment to confirm settlement or rejection reasons.

GET/api/v1/automatic-payments/recurring-payments/{recurringPaymentId}

Get recurring payment details

Returns detailed information about a specific recurring (automatic) payment.

Auth: Bearer Token

Parâmetros de path

1 campo
recurringPaymentId
pathstring

Identifier returned when the payment was created.

curl --request GET \
  --url 'https://embedded-payment-manager.hml.linaob.com.br/api/v1/automatic-payments/recurring-payments/550e8400-e29b-41d4-a716-446655440000' \
  --header 'Authorization: Bearer <SEU_TOKEN>'

Response

200Recurring payment returned successfully.
Response body
object
  • dataobjectrequired

    AutomaticPayment — see OpenAPI for every operational field.

    • idstringrequired

      Automatic payment id.

    • createDateTimestringrequired· date-time

      Creation timestamp.

    • lastChangedDateTimestringrequired· date-time

      Last update timestamp.

    • automaticPaymentRequestobjectrequired

      Parent AutomaticPaymentRequest linkage.

    • recurringConsentIdstring

      Related consent id.

    • statusstringrequired

      Statuses include `PENDENTE`, `REJEITADO`, `EM_PROCESSAMENTO`, `PAGO`, `EXPIRADO`, `CANCELADO`, `ERRO_NA_DETENTORA`, `ERRO`, `PROGRAMADO`, `AGUARDANDO_VALOR`.

    • paymentCurrencystringrequired

      ISO currency (typically `BRL`).

    • paymentAmountstring

      Monetary amount as string.

    • dueDatestring

      Scheduled settlement date.

    • dueDateTimestring· date-time

      Scheduled settlement instant.

    • endToEndIdstring

      Pix end-to-end id.

    • creditorIspbstringrequired

      Creditor ISPB.

    • creditorIssuerstringrequired

      Creditor branch.

    • creditorNumberstringrequired

      Creditor account number.

    • creditorAccountTypestringrequired

      `CACC`, `SVGS`, or `TRAN`.

    • creditorIdentitystringrequired

      Creditor document.

    • cnpjInitiatorstringrequired

      Initiator CNPJ.

    • localInstrumentstringrequired

      `MANU`, `DICT`, or `INIC`.

    • remittanceInformationstring

      Remittance text.

    • rejectionReasonstring

      Populated when status is rejected.

    • isRetryAllowedbooleanrequired

      Whether Pix retry rules allow another attempt.

  • messagestring

    Response message.

  • typestring

    Envelope type.

200 · Recurring payment returned successfully.
{
  "data": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "createDateTime": "2026-05-02T08:00:00Z",
    "lastChangedDateTime": "2026-05-02T08:01:00Z",
    "automaticPaymentRequest": {
      "id": "f3b4e8c2-2c1d-4f6a-9c1e-5a92f3a7d8a1"
    },
    "recurringConsentId": "urn:consent:abc123",
    "status": "PAGO",
    "paymentCurrency": "BRL",
    "paymentAmount": "1500.50",
    "dueDate": "2026-05-02",
    "creditorIspb": "12345678",
    "creditorIssuer": "0001",
    "creditorNumber": "1234567890",
    "creditorAccountType": "CACC",
    "creditorIdentity": "12345678000195",
    "cnpjInitiator": "37663090000100",
    "localInstrument": "DICT",
    "isRetryAllowed": true
  },
  "message": "",
  "type": "success"
}