- Credit
- Get Started
- Get Started APP
- Enums
- Api Reference
- Auth
- Users
- Clients
- Banks
- Files
- 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
- Ionboarding resync
- 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
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- Check Request Readiness
- Operations
- required-fields
- search
- find
- audit
- create
- simulate
- generic-simulate
- update
- delete
- files
- resend-notification
- update-deadline-at
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- 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
- Credit v2
- Organizations
- Timelines
- Operation
- Requests
- status-labelsGET
- Identificar organização e grupo padrão do tokenGET
- Confirmar grupo da organizaçãoGET
- Selecionar cliente PJ aprovadoGET
- Confirmar cliente, onboarding e representanteGET
- Selecionar fundoGET
- Selecionar endorser não-CELCOINGET
- Selecionar banco do clienteGET
- Selecionar tipo de documento requestableGET
- Criar Request APOST
- Confirmar estado inicial e opção persistidaGET
- Listar candidatos iniciaisGET
- Confirmar lista de participantes vaziaGET
- Adicionar representante como devedor solidárioPOST
- Listar representante selecionadoGET
- Confirmar candidato como selecionadoGET
- Repetir inclusão do representante com idempotênciaPOST
- createPOST
- create-clientPOST
- create-passing-the-clientPOST
- Alterar papel do representantePATCH
- Repetir atualização sem mudançaPATCH
- Criar Person e relacionamento conjugalPOST
- updatePUT
- set-fundPUT
- set-calculation-methodPUT
- set-endorserPUT
- handle-optionPUT
- change-statusPATCH
- send-to-client-approvalPOST
- rejectPOST
- acceptPOST
- generate-operationPOST
- status-labels
- Contract Type
- Dashboard
- Operation File Type
- Health Check
- Organizations
Criar Request A
Em desenvolvimento
POST
/api/v2/requests
Requisição
Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.Exemplo:
Authorization: Bearer ********************Parâmetros Header
Parâmetros Bodyapplication/jsonObrigatório
Exemplo
{
"organization_uuid": "c0b61bfd-0eda-5694-87c3-d049a9684b19",
"client_uuid": "8e2c3170-509f-5ffb-859e-59c0a70717d7",
"fund_uuid": "0a0064f1-e719-5f99-92c0-04e78d883dbe",
"endorser_uuid": "648cb62a-4d0d-5d2d-a657-174246789969",
"released_value": 2500.00,
"calculation_method": "price_table",
"request_options": [
{
"interest_rate": 0.025,
"number_of_installments": 12,
"payment_frequency": "monthly",
"modality": "FI"
}
]
}Respostas
🟢200Success
application/json
Bodyapplication/json
Exemplo
{"message":"N\u00e3o autenticado."}Modificado em 2026-09-02 20:37:17