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Reprocess post-disbursement action

This endpoint can be used to retry payment of a post-disbursement action.

Reprocess post-disbursement action by modifying action data​

Request​

ENDPOINT
/baas/action/ACTION-KEY
METHOD
PATCH
Request Body
{
	"destination": {
		"name": "Nome do titular da conta destino",
		"account_digit": "1",
		"account_branch": "1012",
		"account_number": "12345",
		"document_number": "12345678911",
		"financial_institution_code_number": "341"
	},
	"transaction_amount": 2200
}

Reprocessar ação pós desembolso​

Request​

ENDPOINT
/baas/action/action_retry/ACTION-KEY
METHOD
PATCH

Informação

As respostas dos dois endpoints são as mesmas

Response​

STATUS
200
Response Body
{
	"action_data": {
		"origin_key": "8b8742f0-0b7c-4939-bfcf-9bae8c60c088",
		"pdf_encoded_string": "\<BASE 64 DO PDF DO COMPROVANTE\>",
		"source_account": {
			"account_branch": "0001",
			"account_digit": "1",
			"account_number": "2788652",
			"financial_institution_compe_number": 329,
			"financial_institution_name": "QI SCD S.A.",
			"owner_document_number": "12345678911",
			"owner_document_number_formatted": "123.456.789-11",
			"owner_name": "Nome do titular da conta"
		},
		"source_subtype": "withdrawal",
		"source_subtype_translation_ptbr": "Transferência",
		"target_account": {
			"account_branch": "1012",
			"account_digit": "1",
			"account_number": "12345",
			"account_type": "checking_account",
			"account_type_str": "Conta Corrente",
			"financial_institution_compe_number": "341",
			"financial_institution_name": "ITAÚ UNIBANCO S.A.",
			"owner_document_number": "12345678911",
			"owner_document_number_formatted": "125.220.107-94",
			"owner_name": "Nome do titular da conta destino"
		},
		"transacted_at": "2023-03-14 17:57:20",
		"transacted_at_br": "2023-03-14 14:57:20",
		"transacted_at_br_formatted": "14/03/2023, 14:57:20",
		"transacted_at_formatted": "14/03/2023, 17:57:20",
		"transaction_amount": 2000,
		"transaction_amount_formatted": "R$ 2.000,00",
		"transaction_key": "ae139d20-396e-4c7e-a675-a8cb01160f5d"
	},
	"action_key": "fe3f251d-6b85-4d35-96dd-08fc37d09a82"
}
STATUS
400
Response Body
{
  "data": "{\"title\": \"Bad Request\", \"description\": \"Invalid request body.\", \"translation\": \"Corpo da requisição inválido.\", \"extra_fields\": {}, \"code\": \"LEG000069\"}"
}

STATUS
402
Response Body
{
  "data": "{\"title\": \"Block Balance Error\", \"description\": \"Impossible to block an amount greater than account balance\", \"translation\": \"Não é possível blockear uma quantidade maior do que o saldo na conta\", \"extra_fields\": {}, \"code\": \"ACC000018\"}"
}

PATH PARAMS​

FieldTypeDescription
action_key *stringAction key returned at the moment of credit operation creation.