Editing disbursement bank account

Request

ENDPOINT

/debt/DEBT-KEY/disbursement_bank_accounts

METHOD

PUT

PATH PARAMS

Field	Type	Description
debt_key (required)	string	Debt Id.

Request Body

{
	"disbursement_bank_accounts": [{
		"bank_code": "329",
		"branch_number": "001",
		"account_number": "6947216",
		"account_digit": "4",
		"account_type": "checking_account",
		"document_number": "946321801",
		"name": "Pedro Felipe Henrique Alves",
		"percentage_receivable": 100
	}]
}

BODY PARAMS

A debt issuance must contain the disbursement bank information, which should be an account belonging to 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 COMPE code (https://www.bcb.gov.br/pom/spb/estatistica/port/ASTR003.pdf)	3
branch_number *	string	Bank agency Number (do not inform agency verifying digit!)	4
account_number *	string	Account aumber (do not inform account verifying digit!)	10
account_digit *	string	Account verifying digit (inform zero rather than letters)	1
account_type	enum	Enumerador Account Type Account type	1

Response

STATUS

200

Request Body

{}

STATUS

400

Request Body

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