SPI rejected-payments report
Returns the COUNT and a paginated list of payments in a terminal-rejected state (REJECTED / FAILED / RETURN_PENDING) over a mandatory date window (max 92 days). The detailed reject reason is not retained — only status + EndToEndID are returned, and the absence is labelled honestly.
Autorizações
JWT bearer token issued by the identity provider.
Parâmetros de consulta
Inclusive start of the report window (YYYY-MM-DD UTC). Required.
"2026-06-01"
Inclusive end of the report window (YYYY-MM-DD UTC). Required. The window may not exceed 92 days.
"2026-06-30"
Page size (default 50, max 200).
1 <= x <= 200Opaque pagination cursor.
Resposta
OK
One page of rejected payments, newest first.
Always false — the detailed reject reason is not retained; the report carries status + business key only.
false
Total rejected payments in the window (COUNT).
7
Echo of the resolved report window.
Opaque cursor for the next page; absent when exhausted (its absence signals end-of-list).

