Send Operation External Document

This endpoint allows sending externally signed documents to the bookkeeping system by sending a base64 that will be analyzed and approved by the bookkeeper.

Warning

This endpoint should only be used for operations that use the client_side signature type or for sending the approval minutes for SA or Cooperative companies. For the flow via QI Sign or Certifiqi, contracts are generated normally.

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Send Signed Document (POST)

Request

ENDPOINT

/debenture/operation/OPERATION-KEY/upload_signed_document

METHOD

POST

Path Params

Field	Type	Description	Characters
OPERATION-KEY	string	Unique operation key (UUID v4).	36

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Request Body

Request Body

{
    "contract_base64": "image_b64",
    "contract_type": "debenture"
}

Request Body Params

Field	Type	Description	Max Characters
contract_type *	string	Type of signed document.	contract_type Enumerators
contract_base64 *	string	Signed document in base64.	-

contract_type Enumerators

Enum	Description
debenture	Debenture issuance deed.
adhesion_term	Debenture adhesion term.
sa_minute	Debenture issuance approval minutes for SA company.
ltda_minute	Debenture issuance approval minutes for LTDA company.
cop_minute	Debenture issuance approval minutes for Cooperative.

Response

The response body is a complete JSON of the updated operation.

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