1. Requests
iCredit
  • Credit
    • Get Started
      • About
      • Authentication
      • Error Messages
    • Get Started APP
      • About
      • Authentication
      • Error Messages
      • Webhooks
    • Api Reference
      • Auth
        • login
        • refresh
        • logout
        • update-password
      • Users
        • me
      • Clients
        • Banks
          • list
          • search
          • find
          • create
          • update
          • delete
        • Files
          • Types
            • search
            • list
            • fInd
            • create
            • update
            • delete
          • create
          • fInd
          • download
          • search
          • delete
        • search
        • fInd
        • audits
        • list-by-organization
        • get-me
        • required-fields
        • basic-create
        • create
        • create-legal
        • update
        • update-legal
        • get-client-banks
        • get-client-operations
        • get-client-requests
        • get-client-files
        • finalize-registration
        • change-status
        • change-client-group
        • change-client-user
        • reset-password
        • update-client-representative
        • credit-analysis-validation
        • additional-information
        • create-client-from-onboarding
        • client-validation
        • sync
      • Requests
        • Options
          • update
        • Files
          • search
          • find
          • create
          • update
          • delete
          • download
        • search
          POST
        • find
          GET
        • create
          POST
        • create-client-pj
          POST
        • create-client-pf
          POST
        • create-request-passing-client
          POST
        • update
          PUT
        • delete
          DELETE
        • send-to-client-approval
          POST
        • handle-change-fund
          PUT
        • handle-change-endorser
          PUT
        • reject
          POST
        • accept
          POST
        • review file
          PATCH
        • request documents
          POST
        • resend documents
          POST
      • Operations
        • required-fields
        • search
        • find
        • audit
        • create
        • 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
      • Credit Analysis
        • Serasa
          • analysis
          • new-report
      • Supplires
        • find
        • search
        • create
        • send-or-update-public-key
        • delete
        • inactive
        • set-status
    • Enums
      • ClientTypeEnum
      • ClientFilesStatusEnum
      • BankAccountTypeEnum
      • OperationFrequencyEnum
      • OperationModalityEnum
      • OperationCalcMethodEnum
      • SignAsEnum
  • Credit v2
    • Organizations
      • create
      • contract-by-organization
      • get form options
    • Timelines
      • show
    • Operation
      • status-labels
      • create
      • update
      • change-status
      • approval
      • grant
      • endorsement
      • reprocess-current-status
      • list-by-operation
      • files
      • resend-notification
      • update-deadline-atIn-document
      • add-signatories
      • remove-signatory
      • cancel-document
      • finish-document
    • Requests
      • status-labels
      • create
      • create-client
      • create-passing-the-client
      • update
      • set-fund
      • set-calculation-method
      • set-endorser
      • handle-option
      • change-status
      • send-to-client-approval
      • reject
      • accept
      • generate-operation
    • Contract Type
      • list
      • find
      • effective-settings
      • create
      • update
      • submit-validation
      • approve
      • request-revision
      • link-organization
      • update-link-organization
    • Dashboard
      • home-admin
    • Operation File Type
      • list file types
      • Create File Type
      • find file type
      • update file type
      • delete file type
  • test-normalize-payload-icred-rafael
    • Login
    • get userUUID and organizationUUID
    • get clienttUUID
    • get fundUUID
    • get endorserUUID
    • get voucherUUID
    • interest_rate
    • interest_rate
    • interest_applied
    • interest_applied
  1. Requests

request documents

Em desenvolvimento
POST
/api/v1/requests/{{request_uuid}}/request-documents

Requisição

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

Respostas

🟢200Success
application/json
Bodyapplication/json

Exemplo
{}
Modificado em 2026-07-15 17:13:54
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