Get your Portal Rede sales and receivables by API

What you can build on Portal Rede

• Get the sales report

  Build this

  Reads the relatório de vendas (sales report) for one estabelecimento (store), filtered by period, modalidade, bandeira (card brand), terminal or status.

  Takes

  Estabelecimento, period, status (optional), bandeira (optional), terminal (optional)

  Returns

  Sale date, modalidade, bandeira, terminal, status, amount, period total

• Check your recebimentos

  Build this

  Reads the recebimentos (receivables) for one estabelecimento: what has already been paid into your account and what is still to be received.

  Takes

  Estabelecimento, period

  Returns

  Date, amount, received or to be received

• Read your credit and debit rates

  Build this

  Reads the credit and debit rates Portal Rede shows for one estabelecimento.

  Takes

  Estabelecimento

  Returns

  Credit or debit, rate as shown

• Request an antecipação avulsa

  Build this

  Opens Serviços > Antecipação de Recebimentos, asks for a one-off anticipation of the amount you give and confirms it.

  Takes

  Estabelecimento, amount

  Returns

  Amount requested, confirmation shown

Automate Portal Rede with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Yesterday's cancelled and chargeback sales, every morning

  Build this

  Starts

  Every day at 7:00, São Paulo time

  Step 1

  For each estabelecimento you name, get yesterday's relatório de vendas.

  Step 2

  Keep the sales with status cancelled or in chargeback.

  Step 3

  Email you the list, one section per estabelecimento.

• Recebimentos paid in, posted to your accounting system

  Build this

  Starts

  Every weekday at 9:00, São Paulo time

  Step 1

  For each estabelecimento, check the recebimentos paid into your account yesterday.

  Step 2

  Stop when there are none.

  Step 3

  Post date, estabelecimento and amount to your accounting system's webhook.

• Weekly sales summary by bandeira and modalidade

  Build this

  Starts

  Every Monday at 8:00, São Paulo time

  Step 1

  For each estabelecimento, get last week's relatório de vendas.

  Step 2

  Group the approved sales by bandeira and modalidade with an AI step.

  Step 3

  Email you the totals and the week's cancelled sales.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get the sales report” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "meu.userede.com.br/get_sales_report",
    "input": {
      "estabelecimento": "Acme Comércio Ltda",
      "from": "2026-11-11",
      "to": "2026-11-11",
      "status": "cancelada"
    }
  }'

{
  "status": "completed",
  "data": {
    "estabelecimento": "Acme Comércio Ltda",
    "period": {
      "from": "2026-11-11",
      "to": "2026-11-11"
    },
    "sales": [
      {
        "date": "2026-11-11T14:32:00-03:00",
        "modalidade": "Crédito parcelado",
        "bandeira": "Bandeira A",
        "terminal": "T0042",
        "status": "cancelada",
        "amount": 389.9,
        "currency": "BRL"
      }
    ],
    "count": 1,
    "total": 443.9
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

Portal Rede’s own options

Rede documents a reconciliation API, Gestão de Vendas, that reads sales, receivables, payments, debits, adjustments and chargebacks with a D-1 update. It is meant for reconciliation providers, partners and large companies with their own developers, and access is requested by email. In the portal you can also share an estabelecimento's data with a reconciliation provider.

Read on November 12, 2026: Rede developer portal: Gestão de Vendas, Rede help: frequently asked questions, Rede: App e Portal.

Signing in to Portal Rede

Portal Rede signs you in with an e-mail and password. Access is created with Criar acesso, using your business, owner and user details, and confirmed by e-mail. With Fous you sign in once through Portal Rede's own sign-in with your own account. The login is sealed with AES-256 and never seen by your code or AI agents, and when a session expires Fous signs back in.

Worth knowing

One estabelecimento at a time

Under Minha Rede you pick an estabelecimento from a list and press Acessar. A workflow that covers several estabelecimentos runs the method once for each.

Same-day antecipação has a cut-off

Rede pays an antecipação the same day when it is requested by 15h45, under Serviços > Antecipação de Recebimentos.

A payment groups several sales

Rede pays sales in blocks: one payment can contain several sales. Matching recebimentos to sales needs both the sales report and the payment.

Only the bank account can change online

In dados cadastrais only the domicílio bancário (bank account) can be changed on the site. Other registration details are changed by calling Rede's Central de Atendimento.

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