iCredit
  1. Clients
iCredit
  • Credit
    • Get Started
      • About
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    • Get Started APP
      • About
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    • Api Reference
      • Auth
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      • Users
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          • create
          • fInd
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        • search
          POST
        • fInd
          GET
        • audits
          POST
        • list-by-organization
          GET
        • get-me
          GET
        • required-fields
          GET
        • basic-create
          POST
        • create
          POST
        • create-legal
          POST
        • update
          PUT
        • update-legal
          PUT
        • get-client-banks
          GET
        • get-client-operations
          GET
        • get-client-requests
          GET
        • get-client-files
          GET
        • finalize-registration
          PUT
        • change-status
          POST
        • change-client-group
          POST
        • change-client-user
          POST
        • reset-password
          POST
        • update-client-representative
          PATCH
        • credit-analysis-validation
          PATCH
        • additional-information
          GET
        • create-client-from-onboarding
          POST
        • client-validation
          GET
      • Requests
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          • update
        • Files
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          • find
          • create
          • update
          • delete
          • download
        • search
        • find
        • create
        • create-client-pj
        • create-client-pf
        • create-request-passing-client
        • update
        • delete
        • send-to-client-approval
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        • handle-change-endorser
        • reject
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      • 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. Clients

banks

Subgrupo de endpoints para operações sobre os bancos associados aos clientes. Permite listar, buscar, criar, atualizar e excluir bancos que fazem parte dos registros de clientes.
Modificado em 2024-10-29 16:29:30
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