Set disbursement date

Request

ENDPOINT

/debt/DEBT-KEY/set_disbursement_date

METHOD

POST

body.json

{
    "disbursement_date": "2021-09-01",
    "disbursement_bank_account": {
        "name": "Pedro Felipe Henrique Alves",
        "bank_code": "329",
        "account_digit": "1",
        "branch_number": "001",
        "account_number": "94632180173",
        "document_number": "026.923.850-63"
    }
}

Attention!

If the issuance of debt with multiple dates is chosen, after the contract is signed, the disbursement date must be set through this endpoint.

PATH PARAMS

Field	Type	Description
debt_key *	string	Debt key returned at the moment of credit operation creation.

BODY PARAMS

Field	Type	Description	Characters
disbursement_date *	date	Operation disbursement date.	10
disbursement_bank_account	object	Object Disbursement Bank Account - Bank account details for the operation disbursement.

Object Disbursement Bank Account

Bank information for disbursement can be changed along with the disbursement date. By default, the disbursement is made to an account held by the debtor.

Field	Type	Description	Max. Caract.
name	string	Account owner's name	50
document_number	string	Account owner's CPF	11
bank_code *	string	Financial institution's COMPE code (https://www.bcb.gov.br/pom/spb/estatistica/port/ASTR003.pdf)	3
branch_number *	string	Branch number (do not include the branch check digit!)	4
account_number *	string	Account number (without the account check digit!)	10
account_digit *	string	Account check digit (use zero in place of letters)	1
account_type	enum	Enumerador Account Type Account type	1

Response

STATUS

400

body.json

{
  "key": "25dd0a85-dbd7-453f-9076-d776a9ef7c3a",
  "event_datetime": "2022-03-29 15:30:20",
  "data": {},
  "webhook_type": "debt",
  "status": "disbursement_date_set"
}

STATUS

400

body.json

{
  "data": "{\"title\": \"Bad Request\", \"description\": \"Invalid request body.\", \"translation\": \"Corpo da requisição inválido.\", \"extra_fields\": {}, \"code\": \"LEG000069\"}"
}