- Credit
- Get Started
- Get Started APP
- Enums
- Api Reference
- Auth
- Users
- Clients
- Banks
- Files
- searchPOST
- fIndGET
- auditsPOST
- list-by-organizationGET
- get-meGET
- required-fieldsGET
- basic-createPOST
- createPOST
- create-legalPOST
- updatePUT
- update-legalPUT
- get-client-banksGET
- get-client-operationsGET
- get-client-requestsGET
- get-client-filesGET
- finalize-registrationPUT
- change-statusPOST
- change-client-groupPOST
- change-client-userPOST
- reset-passwordPOST
- update-client-representativePATCH
- credit-analysis-validationPATCH
- additional-informationGET
- create-client-from-onboardingPOST
- client-validationGET
- syncPOST
- Ionboarding resyncPOST
- Banks
- Requests
- Options
- Files
- search
- find
- 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
- 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
- get operation files
- Get Operation Participants
- Add Participant
- Edit Participants
- Delete Participants
- Add New Spouse
- Select Existing Spouse
- Credit Analysis
- Supplires
- System Settings
- Auth
- Credit v2
- Organizations
- Timelines
- Operation
- Requests
- Contract Type
- Dashboard
- Operation File Type
- Health Check
- Migração ICredit v1 -> v2 REQ-02 TESTS
- 01 - Auth
- 02 - Preparação
- QA-01 — Confirmar catálogo de status V2
- QA-02 — Identificar organização e grupo padrão do token
- QA-03 — Confirmar grupo da organização
- QA-04 — Selecionar cliente PJ aprovado
- QA-05 — Confirmar cliente e representative
- QA-06 — Selecionar fundo
- QA-07 — Selecionar endorser não-CELCOIN
- QA-08 — Selecionar banco do cliente
- QA-09 — Selecionar tipo de documento requestable
- 03 - Request
- 04 - Participants
- 05 - Spouses
- 06 - Timeline & Ownership
- 07 - Workflow
change-client-group
POST
/api/v1/clients/{organization_uuid}/{uuid}/change-client-group
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
{
"group": "fc821ed2-3828-46f4-a970-dc12af5fd609"
}Respostas
🟢204Success
text/plain
Modificado em 2026-08-18 13:52:36