Get Statement

curl --request GET \
  --url https://api.sandbox.wepayout.com.br/v2/account/{merchantId}/statement \
  --header 'Authorization: Bearer <token>'

[
  {
    "id": 12345,
    "entity": "payin_transaction",
    "entity_id": 67890,
    "impact_balance": "available",
    "category": {
      "id": 1,
      "name": "PIX Payment"
    },
    "amount": 100.50,
    "available_balance": 1500.00,
    "balance": 1500.00,
    "reserve_balance": 0.00,
    "invoice": "INV-12345",
    "description": "Payment received",
    "occurrence_at": "2024-01-15T10:30:00-03:00",
    "created_at": "2024-01-15T10:30:00-03:00"
  },
  {
    "id": 12346,
    "entity": "payin_transaction_creditcard_fee",
    "entity_id": 67890,
    "impact_balance": "available",
    "category": {
      "id": 8,
      "name": "PIX Fee"
    },
    "amount": -2.50,
    "available_balance": 1497.50,
    "balance": 1497.50,
    "reserve_balance": 0.00,
    "invoice": null,
    "description": "PIX transaction fee",
    "occurrence_at": "2024-01-15T10:30:00-03:00",
    "created_at": "2024-01-15T10:30:00-03:00"
  }
]

GET

account

{merchantId}

statement

Get Statement

curl --request GET \
  --url https://api.sandbox.wepayout.com.br/v2/account/{merchantId}/statement \
  --header 'Authorization: Bearer <token>'

[
  {
    "id": 12345,
    "entity": "payin_transaction",
    "entity_id": 67890,
    "impact_balance": "available",
    "category": {
      "id": 1,
      "name": "PIX Payment"
    },
    "amount": 100.50,
    "available_balance": 1500.00,
    "balance": 1500.00,
    "reserve_balance": 0.00,
    "invoice": "INV-12345",
    "description": "Payment received",
    "occurrence_at": "2024-01-15T10:30:00-03:00",
    "created_at": "2024-01-15T10:30:00-03:00"
  },
  {
    "id": 12346,
    "entity": "payin_transaction_creditcard_fee",
    "entity_id": 67890,
    "impact_balance": "available",
    "category": {
      "id": 8,
      "name": "PIX Fee"
    },
    "amount": -2.50,
    "available_balance": 1497.50,
    "balance": 1497.50,
    "reserve_balance": 0.00,
    "invoice": null,
    "description": "PIX transaction fee",
    "occurrence_at": "2024-01-15T10:30:00-03:00",
    "created_at": "2024-01-15T10:30:00-03:00"
  }
]

Path Parameters

merchantId

string

required

Merchant ID

Query Parameters

string

Specific statement ID

entity

string

Filter by entity typeAllowed values: payout_merchant_note, payout_deposit, payout_transaction, payout_data_qualification, payin_transaction, payin_transaction_split, payin_transaction_creditcard, payin_transaction_creditcard_fee, payin_transaction_creditcard_split, payin_transaction_creditcard_installment, payin_transaction_creditcard_installment_fee, payin_transaction_creditcard_installment_split, payin_transaction_creditcard_installment_parent_split, payin_transaction_creditcard_parent_split_fee, payin_withdrawal, payin_transaction_refund, payin_transaction_rolling_reserve, payout_pix_reversal,

category_id

string

Category IDs separated by commaExample: 1,8,9

use_for_billing

string

Filter by billing usage

created_after

string

Initial creation date (format: YYYY-MM-DD)Example: 2024-01-01

created_before

string

Final creation date (format: YYYY-MM-DD)Example: 2024-01-31

occurrence_after

string

Initial occurrence date (format: YYYY-MM-DD)Example: 2024-01-01

occurrence_before

string

Final occurrence date (format: YYYY-MM-DD)Example: 2024-01-31

recipient_id

string

Recipient ID

currency

string

CurrencyAllowed values: USD, AUD, EUR, BRL, GBP, CAD, CHF

Required: Must provide created_after/created_before OR occurrence_after/occurrence_before OR id

page

integer

Page number

per_page

integer

Quantity of items per page

Response Headers

x-next-page

string

Next page number

x-page

string

Current page number

x-per-page

string

Total items per page

x-prev-page

string

Previous page number

x-total

string

Total count of records

x-value

string

Boolean indicating if results exist

x-total-pages

string

Total pages

Response Body

array

Array of statement entries

Show Statement Entry

integer

Statement ID

entity

string

Entity typePossible values: payout_merchant_note, payout_deposit, payout_transaction, payout_data_qualification, payin_transaction, payin_transaction_split, payin_transaction_creditcard, payin_transaction_creditcard_fee, payin_transaction_creditcard_split, payin_transaction_creditcard_installment, payin_transaction_creditcard_installment_fee, payin_transaction_creditcard_installment_split, payin_transaction_creditcard_installment_parent_split, payin_transaction_creditcard_parent_split_fee, payin_withdrawal, payin_transaction_refund, payin_transaction_rolling_reserve, payout_pix_reversal,

entity_id

integer

Entity identifier

impact_balance

string

How transaction impacts balance (e.g., available, reserve, both)

category

object

Category information

Show Category

integer | null

Category ID

name

string

Category name

amount

number

Transaction amount (positive for credit, negative for debit)

available_balance

number | null

Available balance after transaction

balance

number | null

Total balance after transaction

reserve_balance

number | null

Reserve balance after transaction

invoice

string | null

Invoice reference

description

string | null

Transaction description

occurrence_at

string

When the transaction occurred (ISO 8601 format)

created_at

string

When the statement entry was created (ISO 8601 format)

[
  {
    "id": 12345,
    "entity": "payin_transaction",
    "entity_id": 67890,
    "impact_balance": "available",
    "category": {
      "id": 1,
      "name": "PIX Payment"
    },
    "amount": 100.50,
    "available_balance": 1500.00,
    "balance": 1500.00,
    "reserve_balance": 0.00,
    "invoice": "INV-12345",
    "description": "Payment received",
    "occurrence_at": "2024-01-15T10:30:00-03:00",
    "created_at": "2024-01-15T10:30:00-03:00"
  },
  {
    "id": 12346,
    "entity": "payin_transaction_creditcard_fee",
    "entity_id": 67890,
    "impact_balance": "available",
    "category": {
      "id": 8,
      "name": "PIX Fee"
    },
    "amount": -2.50,
    "available_balance": 1497.50,
    "balance": 1497.50,
    "reserve_balance": 0.00,
    "invoice": null,
    "description": "PIX transaction fee",
    "occurrence_at": "2024-01-15T10:30:00-03:00",
    "created_at": "2024-01-15T10:30:00-03:00"
  }
]

Transaction Categories

The statement includes various transaction categories. Use the category ID when filtering:

ID	Name	Description
1	PIX Payment	PIX payment received
2	PIX Reversal	PIX payment reversal
3	TED Payment	TED transfer payment
4	TED Reversal	TED transfer reversal
5	Transfer Between WE Accounts	Internal transfers between WE accounts
6	Transfer	General transfers
7	Boleto Payment	Boleto payment received
8	PIX Fee	PIX transaction fee
9	Boleto Fee	Boleto transaction fee
10	TED Fee	TED transfer fee
11	Merchant Note Settlement	Settlement entry
12	Merchant Note Tax	Tax entry
13	Merchant Note Generic	Generic merchant note
14	Transfer Fee	Transfer transaction fee
15	Others	Other transactions
16	Rolling Reserve	Rolling reserve
17	Credit Card Transaction	Credit card payment
18	Credit Card Fee	Credit card fee
51	Merchant Note Judicial Freeze	Judicial freeze
52	PIX Refund	PIX refund
53	Markup	Markup fee
54	Current Balance	Current balance
55	Conversion Fee	Conversion Fee

Example: To filter PIX-related transactions (payments and fees), use: ?category_id=1,8

Get Balance Specific Day Change Fee Target Account

​Path Parameters

​Query Parameters

​Response Headers

​Response Body

​Transaction Categories

Path Parameters

Query Parameters

Response Headers

Response Body

Transaction Categories