System Settings
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iCredit
Credit
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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
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
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
Credit Analysis
Serasa
analysis
new-report
Supplires
find
search
create
send-or-update-public-key
delete
inactive
set-status
System Settings
list
GET
search
POST
find
GET
create
POST
update
PUT
delete
DELETE
activate
PATCH
audits
GET
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
System Settings
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delete
Em desenvolvimento
DELETE
/api/v1/system-settings/{uuid}
Testar
Run in Apidog
Run in Apidog
Requisição
Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.
Exemplo:
Authorization: Bearer ********************
Parâmetros de Caminho
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Parâmetros Header
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Respostas
🟢
200
Success
application/json
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Body
application/json
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Exemplo
{
}
Modificado em
2026-07-24 13:24:23
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