1. Clients
iCredit
  • Credit
    • Get Started
      • About
      • Authentication
      • Error Messages
    • Get Started APP
      • About
      • Authentication
      • Error Messages
      • Webhooks
    • Enums
      • ClientTypeEnum
      • ClientFilesStatusEnum
      • BankAccountTypeEnum
      • OperationFrequencyEnum
      • OperationModalityEnum
      • OperationCalcMethodEnum
      • SignAsEnum
    • Api Reference
      • Auth
        • Login
        • refresh
        • logout
        • update-password
      • Users
      • Clients
        • Banks
          • list
          • search
          • find
          • create
          • update
          • delete
        • Files
          • Types
            • search
            • list
            • fInd
            • create
            • update
            • delete
          • create
          • fInd
          • download
          • search
          • delete
        • search
          POST
        • fInd
          GET
        • audits
          POST
        • list-by-organization
          GET
        • get-me
          GET
        • required-fields
          GET
        • basic-create
          POST
        • create
          POST
        • create-legal
          POST
        • update
          PUT
        • update-legal
          PUT
        • get-client-banks
          GET
        • get-client-operations
          GET
        • get-client-requests
          GET
        • get-client-files
          GET
        • finalize-registration
          PUT
        • change-status
          POST
        • change-client-group
          POST
        • change-client-user
          POST
        • reset-password
          POST
        • update-client-representative
          PATCH
        • credit-analysis-validation
          PATCH
        • additional-information
          GET
        • create-client-from-onboarding
          POST
        • client-validation
          GET
        • sync
          POST
        • Ionboarding resync
          POST
      • Requests
        • Options
          • update
        • Files
          • search
          • find
          • create
          • update
          • delete
          • download
        • Listar Requests / obter request_uuid
        • Consultar detalhe da Request / capturar option
        • create
        • create-client-pj
        • create-client-pf
        • create-request-passing-client
        • update
        • delete
        • send-to-client-approval
        • handle-change-fund
        • handle-change-endorser
        • reject
        • accept
        • review file
        • request documents
        • resend documents
        • Get Request Participants
        • Add Participant
        • Add New Spouse
        • Add Existing Spouse
        • Check Request Readiness
        • client-reject
        • get requests
      • Operations
        • required-fields
        • search
        • find
        • audit
        • create
        • simulate
        • generic-simulate
        • update
        • delete
        • files
        • resend-notification
        • update-deadline-at
        • add-signatories
        • remove-signatory
        • cancel-document
        • finish-document
        • reprocess-current-status
        • change-status
        • update-status-to-grant
        • update-status-to-endorsement
        • update-status-to-approval
        • operation-status
        • Listar arquivos da operação
        • Get Operation Participants
        • Add Participant
        • Edit Participants
        • Delete Participants
        • Add New Spouse
        • Select Existing Spouse
        • Remover garantidor da operação
        • signature-sync
      • Credit Analysis
        • Serasa
          • analysis
          • new-report
      • Supplires
        • find
        • search
        • create
        • send-or-update-public-key
        • delete
        • inactive
        • set-status
      • System Settings
        • list
        • search
        • find
        • create
        • update
        • delete
        • activate
        • audits
  • Credit V2
    • Dashboard
      • home-admin
    • Monitoramento
      • check
      • documentation
      • signature-diagnosis
    • Operações
      • Arquivos
        • files
        • list-by-operation
      • Assinaturas e documentos
        • add-signatories
        • cancel-document
        • finish-document
        • resend-notification
        • remove-signatory
        • update-deadline-atIn-document
        • get_file_events_operation
      • Cônjuges
        • Criar cônjuge na operação
      • Fluxo e status
        • status-labels
        • approval
        • endorsement
        • grant
        • reprocess-current-status
        • change-status
      • Garantidores
        • Listar garantidores da operação
        • Listar clientes elegíveis para garantidores da operação
      • Geral
        • Criar operação com participantes e garantidores
        • update
      • Participantes
        • Listar candidatos a participantes
        • Listar participantes da operação
        • Listar candidatos a participantes da operação
        • Listar clientes elegíveis para garantidores da operação
    • Organizações
      • create
      • get form options
      • contract-by-organization
      • get organization
    • Requests
      • Cônjuges
        • Criar Person e relacionamento conjugal
        • Anexar cônjuge existente
      • Documentos
        • review-files
        • resend-documents
      • Fluxo e status
        • QA-01 — Confirmar catálogo de status V2
        • accept
        • generate-operation
        • check-readiness
        • reject
        • send-to-client-approval
        • change-status
      • Garantidores
        • REQ-03 — Listar Guarantors
        • REQ-03 — Criar candidato a Guarantor
        • REQ-03 — Clients elegíveis para Guarantor
        • REQ-03 — Vincular Client existente
        • REQ-03 — Suggestions de Guarantors
        • REQ-03 — Remover Guarantor
        • REQ-03 — Aprovar Guarantor
        • REQ-03 — Rejeitar Guarantor
        • REQ-03 — Solicitar correção do Guarantor
        • REQ-03 — Reenviar Guarantor para revisão
      • Geral
        • Criar Request
        • update
        • create-client
        • create-passing-the-client
        • search
        • request details
        • set-calculation-method
        • set-endorser
        • set-fund
        • handle-option
      • Participantes
        • Listar participantes da Request
        • Criar ou reativar participante
        • Listar candidatos a participante da Request
        • Remover participante da Request
        • Alterar papel do participante
    • Simulações
      • preview
      • Create Operation
      • export pdf
    • Timeline
      • show
    • Tipos de arquivo
      • QA-09 — Selecionar tipo de documento requestable
      • Create File Type
      • delete file type
      • find file type
      • update file type
    • Tipos de contrato
      • list
      • create
      • find
      • update
      • approve
      • effective-settings
      • update-link-organization
      • link-organization
      • request-revision
      • submit-validation
    • CADOC
      • Arquivos
        • Transmissões STA
          • Listar transmissões STA do arquivo
          • Consultar transmissão STA
        • Validações oficiais
          • Listar validações oficiais do arquivo
          • Download de artefato (audita)
        • Buscar arquivos CADOC
        • Consultar arquivo
        • download files
      • CADOCs
        • 200 — Buscar CADOCs
        • Consultar CADOC
      • Configurações
        • 200 — Buscar configurações
        • Consultar configuração
      • Entidades reportantes
        • 200 — Listar entidades reportantes
        • Endossantes elegíveis
        • Readiness regulatório
      • Lotes de geração
        • 200 — Buscar lotes de geração
        • Consultar lote
      • Mapeamentos de produtos
        • 200 — Buscar mapeamentos
        • Consultar mapeamento
      • Perfis regulatórios
        • 200 — Buscar perfis regulatórios
        • Consultar perfil regulatório
    • Witness
      • Create Witness
  1. Clients

update-legal

PUT
/api/v1/clients/{organization_uuid}/{uuid}
Atualizar dados de um cliente pessoa jurídica.

Requisição

Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.
Exemplo:
Authorization: Bearer ********************
Parâmetros de Caminho

Parâmetros Header

Parâmetros Bodyapplication/json

Exemplo
{
    "name": "Antonio Airton Ribeiro Junior",
    "organization_uuid": "{{organizationUUID}}",
    "email": "antonio.junior@inovanti.com.br",
    "taxid_number": "06195471000189",
    "type": "legal",
    "status": "approved",
    "legal": {
        "foundation_date": "2003-12-18",
        "trade_name": "Antonio Airton Ribeiro Junior",
        "state_registration": "isento",
        "municipal_registration": "isento",
        "representatives": [
            {
                "name": "Antonio Airton Ribeiro Junior",
                "birth_date": "1982-04-30",
                "taxid_number": "03408491933",
                "mother_name": "Dalva Aparecida de Oliveira Ribeiro",
                "phone_number": "41988085802",
                "type": "owner",
                "sign": true,
                "sign_as": {
                    "ccb": "endorser",
                    "endorsement": "endorser"
                }
            },
                        {
                "name": "Sócio Secundário",
                "birth_date": "1982-04-30",
                "taxid_number": "04310345913",
                "mother_name": "Dalva Aparecida de Oliveira Ribeiro",
                "phone_number": "41988085802",
                "type": "owner",
                "sign": true,
                "sign_as": {
                    "ccb": "endorser",
                    "endorsement": "endorser"
                }
            }
        ]
    },
    "address": {
        "zip_code": "81925260",
        "number": "1256",
        "public_place": "Lupionópolis",
        "complement": "Casa",
        "district": "Sítio Cercado",
        "city": "Curitiba",
        "federal_unit": "PR"
    },
    "phone": {
        "telephone_number": "41995394266"
    },
    "banks": [
        {
            "bank_ispb": "07450604",
            "agency": "0001",
            "account": "12345678",
            "account_digit": "1",
            "account_type": "CC",
            "key_pix": "1234566"
        }
    ],
    "files": [
        {
            "type": "PICTURE",
            "file_name": "tetetet.php",
            "file": "iVBORw0KGgoAAAANSUhEUgAAADIAAAAyCAYAAAAeP4ixAAAACXBIWXMAAAsTAAALEwEAmpwYAAAAAXNSR0IArs4c6QAAAARnQU1BAACxjwv8YQUAAABQSURBVHgB7c8BCQAgEACxV7B/ZK1xyNZg69y584E9nxCpEakRqRGpEakRqRGpEakRqRGpEakRqRGpEakRqRGpEakRqRGpEakRqRGpEakRqXnK9wJnfkMneQAAAABJRU5ErkJggg=="
        }
    ]
}

Respostas

🟢204Success
text/plain
Modificado em 2025-02-19 17:32:07
Página anterior
update
Próxima página
get-client-banks
Built with