- 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
- Listar Requests / obter request_uuid
- Consultar detalhe da Request / capturar option
- 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
- get requests
- 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
- Listar arquivos da operação
- 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
- Migração ICredit v1 -> v2 - TESTS (REQ-02)
- 01 - Auth
- 02 - Preparação
- QA-01 — Confirmar catálogo de status V2
- QA-03 — Confirmar grupo da organização
- QA-02 — Identificar organização e grupo padrão do token
- 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 - Guarantors (REQ-03)
- REQ-03 — Suggestions de Guarantors
- REQ-03 — Listar Guarantors
- REQ-03 — Clients elegíveis para Guarantor
- REQ-03 — Vincular Client existente
- REQ-03 — Criar candidato a Guarantor
- REQ-03 — Remover Guarantor
- REQ-03 — Aprovar Guarantor
- REQ-03 — Rejeitar Guarantor
- REQ-03 — Solicitar correção do Guarantor
- REQ-03 — Reenviar Guarantor para revisão
- 08 - Timeline & Ownership
- 07 - Workflow
- Cadoc
- Organizations
Aceitar Request V2
POST
/api/v2/requests/{{request_a_uuid}}/accept
Requisição
Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.Exemplo:
Authorization: Bearer ********************Parâmetros Header
Parâmetros Bodyapplication/json
Exemplo
{
"client_bank_uuid": "7f9c6dce-2c3a-49b9-a51d-bd11855fbcbb",
"option": {
"interest_rate": 0.025,
"number_of_installments": 12,
"modality": "FI",
"payment_frequency": "monthly"
}
}Respostas
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Modificado em 2026-09-14 20:20:41