- 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
- Add Existing Spouse
- Check Request Readiness
- 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
- Credit v2
- Organizations
- Timelines
- Operation
- Requests
- Contract Type
- Dashboard
- Operation File Type
- Health Check
- TESTE
- 01 — Preparação
- login Client APP
- 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, onboarding e representante
- QA-06 — Selecionar fundo
- QA-07 — Selecionar endorser não-CELCOIN
- QA-08 — Selecionar banco do cliente
- QA-09 — Selecionar tipo de documento requestable
- 02 — Request
- 03 — Participants
- 04 — Spouses
- 05 — Timeline & Ownership
- 06 — Workflow
- Organizations
Solicitar documento adicional pela ponte V1
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
Parâmetros Bodyapplication/json
Exemplo
{
"documents": [
{
"type": "CREDIT_ANALYSIS",
"target_entity": "all",
"has_validity_period": false
}
]
}Respostas
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Modificado em 2026-09-03 16:20:01