Ficha técnica

Escopos necessários

O token para consumir a API Saldo e Extrato deve ser gerado usando o Authorization Code.

O escopo openidé obrigatório. Ele permite consultar o perfil do usuário BTG com acesso à conta.

Escopo	Descrição
empresas.btgpactual.com/accounts.readonly	Permite consulta de saldo, extrato, dados da conta PJ e recebimento de webhooks.

Eventos de webhook

Os payloads disponíveis abaixo representam o conteúdo do campo data.

Evento	Descrição
transactions.credit	Crédito em conta(ag. 1 e ag. 50)
transactions.debit	Débito em conta(ag. 1 e ag. 50)
balance.avaliable	Saldo disponível em conta

transactions.credit(ag. 50)

{
  "accountId": "25257331000132-208-50-003633854",
  "date": "2023-04-10T13:47:16.146Z",
  "creditDebitIndicator": "CREDIT",
  "amount": 65,
  "currency": "BRL",
  "transactionId": "10000000000",
  "type": "Pix",
  "reason": "",
  "relatedParty": {
    "taxId": "03000000000",
    "bankCode": "000",
    "name": "PEDRO ALVARES CABRAL",
    "currency": "BRL",
    "branchCode": "1000",
    "number": "00000000000000000"
  },
  "payload": {
    "txId": "PIXyz2K7jSRdnDXu9OM09CDdJ",
    "endToEndId": "E00360305202304101345201fa2cd0f3"
  },
  "description": "Pix recebido de PEDRO ALVARES CABRAL PIXyz2K7jSRdnDXu9OM09CDdJ"
}

transactions.credit (boleto)

{
  "accountId": "25257331000132-208-50-003633854",
  "date": "2023-04-10T13:47:16.146Z",
  "creditDebitIndicator": "CREDIT",
  "amount": 65,
  "currency": "BRL",
  "transactionId": "10000000000",
  "type": "Bankslip",
  "febrabanCode":"202",
  "reason": "",
  "relatedParty": {
    "taxId": "03000000000",
    "bankCode": "000",
    "name": "PEDRO ALVARES CABRAL",
    "currency": "BRL",
    "branchCode": "1000",
    "number": "00000000000000000"
  },
  "payload": {
    "barcode": "99899993400000990000099999999050039009999990",
    "ourNumber": "37726891180500390"
  },
  "description":"Boleto pago PEDRO ALVARES CABRAL"
}

transactions.debit(ag. 50)

{
  "accountId": "25257331000132-208-50-003633854",
  "date": "2023-04-10T13:47:16.146Z",
  "creditDebitIndicator": "DEBIT",
  "amount": 65,
  "currency": "BRL",
  "transactionId": "10000000000",
  "type": "Pix",
  "reason": "",
  "relatedParty": {
    "taxId": "03000000000",
    "bankCode": "000",
    "name": "PEDRO ALVARES CABRAL",
    "currency": "BRL",
    "branchCode": "1000",
    "number": "00000000000000000"
  },
  "payload": {
    "txId": "PIXyz2K7jSRdnDXu9OM09CDdJ",
    "endToEndId": "E00360305202304101345201fa2cd0f3"
  },
  "description": "Pix recebido de PEDRO ALVARES CABRAL PIXyz2K7jSRdnDXu9OM09CDdJ"
}

transactions.credit(ag. 1)

{
    "taxId": "10101111000444",
    "accountId": "10101111000444-208-1-2232343",
    "creditDebitIndicator": "CREDIT",
    "currency": "BRL",
    "transactionId": "e461e6f1g66443l9991481e93c8k79aa",
    "date": "2025-11-24T17:51:04.8369995Z",
    "amount": 768.84,
    "accountNumber": "2232343",
    "branch": "1",
    "description": "PAGAMENTO DE BOLETO",
    "personType": "PJ",
    "febrabanCode": "202"
}

transactions.debit(ag. 1)

{
    "taxId": "10101111000444",
    "accountId": "10101111000444-208-1-2232343",
    "creditDebitIndicator": "DEBIT",
    "currency": "BRL",
    "transactionId": "f431e6f1g64443l9891181e93g8k79ba",
    "date": "2025-11-22T17:51:04.8369995Z",
    "amount": 998.84,
    "accountNumber": "2232343",
    "branch": "1",
    "description": "GENERIC-BILLING",
    "personType": "PJ",
    "febrabanCode": "202"
}

balance.avaliable

{
    "accountId": "500000000000-000-00-000000008",
    "bankCode": "000",
    "taxId": "50000000000000",
    "branchCode": "00",
    "number": "000000008",
    "timestamp": "2023-05-09T14:35:52.630961957Z",
    "available": { "amount": 2046 }
}