iCredit
  1. Api Reference
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
      • 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
      • 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
  1. Api Reference

requests

Pasta que agrupa endpoints para o gerenciamento de solicitações, como criação, atualização, exclusão e aprovação. As solicitações representam pedidos específicos feitos pelos clientes, como novas operações financeiras ou modificações em dados.
Modificado em 2024-10-29 16:30:01
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