Pull your Site Cielo statement into your own systems

What you can build on Site Cielo

• Get sales

  Build this

  Reads the Vendas (sales) screen of the statement for one establishment and a date range, card and Pix sales included.

  Takes

  Establishment number, start date, end date

  Returns

  Sale date and time, payment type, card brand, installments, gross amount, fees, net amount, status

• Get receivables

  Build this

  Reads the Recebíveis (receivables) screen for one establishment: what Cielo pays on which date, installment payments included.

  Takes

  Establishment number, start date, end date

  Returns

  Payment date, payment type, card brand, gross amount, deductions, net amount, bank account, status

• Get receivable negotiations

  Build this

  Reads the negotiations shown in Recebíveis: antecipações and amounts given as guarantees for loans, with Cielo or with other institutions.

  Takes

  Establishment number, start date, end date

  Returns

  Negotiation date, type, institution, amount, affected payment dates

• Request an antecipação

  Build this

  Opens antecipação de vendas (early payment of sales), requests an antecipação for the amount you give and confirms it.

  Takes

  Establishment number, amount

  Returns

  Requested amount, fee, net amount, payment date, status

Automate Site Cielo 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 sales, every establishment

  Build this

  Starts

  Every weekday at 7:00

  Step 1

  For each establishment number you name, get yesterday's sales from Vendas.

  Step 2

  Summarize them by payment type and card brand, with gross and net totals.

  Step 3

  Email you the summary, one section per establishment.

• Today's receivables, handed to accounting

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  For each establishment, get the receivables with today's payment date.

  Step 2

  Stop when there are none.

  Step 3

  Post each one's payment date, payment type, card brand, amounts and bank account to your ERP by webhook.

• New antecipações and loan guarantees

  Build this

  Starts

  Every Monday at 9:00

  Step 1

  For each establishment, get the receivable negotiations of the last 30 days.

  Step 2

  Keep the negotiations that were not there on the last run.

  Step 3

  Email you each one with its type, institution, amount and affected payment dates.

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 sales” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "minhaconta2.cielo.com.br/get_sales",
    "input": {
      "establishment_number": "1000000001",
      "start_date": "2026-11-11",
      "end_date": "2026-11-11"
    }
  }'

{
  "status": "completed",
  "data": {
    "establishment_number": "1000000001",
    "sales": [
      {
        "date_time": "2026-11-11T10:42:18-03:00",
        "payment_type": "Credit, installments",
        "card_brand": "Visa",
        "installments": 3,
        "gross_amount": 450,
        "fees": 14.36,
        "net_amount": 435.64,
        "status": "Approved"
      }
    ],
    "currency": "BRL",
    "count": 1
  }
}

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.

Site Cielo’s own options

Cielo's statement API is exclusive to conciliadoras (reconciliation providers): you authorize one through Cielo's consent screen and pick which establishments it receives. On Site Cielo itself you can download the Extrato Eletrônico, files with your sales, payments, negotiations and open balance, and export reports from the Vendas and Recebíveis screens.

Read on November 12, 2026: Fluxo de concessão (Cielo developer docs), Conheça o Extrato Eletrônico, Extrato Cielo (Cielo blog).

Signing in to Site Cielo

Site Cielo asks for your CPF, email address or establishment number (Nº Estabelecimento), then your password. With Fous you sign in once through Site Cielo's own sign-in with your own account. The login is sealed with AES-256 and never returned by the API or written to logs. When the session expires, Fous signs back in.

Worth knowing

The statement API goes to conciliadoras

Cielo issues API credentials to conciliadoras, not to merchants. Each merchant grants access separately and picks which establishments the conciliadora receives.

Negotiations change your receivables

Recebíveis shows negotiations such as antecipações and amounts given as loan guarantees, made with Cielo or with other institutions. They change what reaches your account on a payment date.

Sales appear within 3 seconds

Cielo says a sale shows in the statement up to 3 seconds after it is completed, and an installment sale shows its full payment cycle.

Matching sales to payments

For reconciliation with the Extrato Eletrônico, Cielo recommends the Código da transação recebida with the Chave UR and Tipo de lançamento. Installment rounding can make totals differ by cents.

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