- Credit
- Get Started
- Get Started APP
- 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
- Requests
- Options
- Files
- searchPOST
- findGET
- createPOST
- create-client-pjPOST
- create-client-pfPOST
- create-request-passing-clientPOST
- updatePUT
- deleteDELETE
- send-to-client-approvalPOST
- handle-change-fundPUT
- handle-change-endorserPUT
- rejectPOST
- acceptPOST
- review filePATCH
- request documentsPOST
- resend documentsPOST
- Get Request ParticipantsGET
- Add ParticipantPOST
- Add New SpousePOST
- Add Existing SpousePOST
- Check Request ReadinessGET
- Options
- 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
- Auth
- Enums
- Credit v2
files
Modificado em 2024-10-29 16:30:25