Get Issuer
This endpoint allows querying the complete details of an issuer registered in the system, using their unique key.
Request
ENDPOINT
/issuer_management/issuer/ISSUER-KEYMETHOD
GETPath Params
| Field | Type | Description | Characters |
|---|---|---|---|
ISSUER-KEY | string | Unique issuer key (UUID v4). | 36 |
Response
STATUS
200Response Body
{
"issuer_key": "07b1ac01-5fc4-475f-930b-19595f24bc1e",
"name": "Fabrica Exemplo S.A.",
"document_number": "96.146.194/0001-07",
"status": "in_filling",
"backoffice_analysis_status": "in_analysis",
"person_type": "legal",
"trading_name": "Fabrica Comércio",
"cnae_code": "62.02-3-00",
"company_type": "sa",
"foundation_date": "2000-01-01",
"address": {
"street": "Rua das Empresas",
"neighborhood": "Centro",
"number": "123",
"postal_code": "01001-000",
"city": "São Paulo",
"state": "SP",
"complement": "Sala 101"
},
"registration_datetime": "2025-01-23T13:47:57.354528",
"expiration_date": "2026-01-23",
"signer_group_list": [],
"bank_account_list": [],
"issuer_representative_list": [],
"issuer_contact_information_list": [],
"issuer_document_list": [],
"issuer_analysis_list": [],
"payment_bank_account": {
"account_number": "19500",
"account_digit": "7",
"account_branch": "0001"
},
"annual_revenues": 150000,
"is_in_national_financial_system": false
}
Response Body Params
| Field | Type | Description | Max Characters |
|---|---|---|---|
issuer_key | string | Unique issuer identifier. | 36 |
name | string | Full issuer name. | 255 |
document_number | string | Issuer document number (CNPJ). | 14 |
status | string | Issuer status | status Enumerators |
backoffice_analysis_status | string | Backoffice analysis status. | - |
person_type | string | Person type (legal or natural). | - |
trading_name | string | Issuer trade name. | 1023 |
cnae_code | string | Issuer CNAE code. | 10 |
company_type | string | Company type Accepted: ´sa´, ´ltda´, ´cop´ | 50 |
foundation_date | string | Issuer foundation date. | - |
signer_group_list | array | List of signer groups associated with the issuer. | - |
bank_account_list | array | List of bank accounts associated with the issuer. | - |
issuer_representative_list | array | List of issuer representatives. | - |
issuer_contact_information_list | array | List of contact information associated with the issuer. | - |
issuer_document_list | array | List of documents registered for the issuer. | - |
address * | string | Object referencing the address | address object |
annual_revenues | number | Issuer's annual revenue declaration. | - |
is_in_national_financial_system | boolean | Indicator if the issuer is part of the National Financial System. | - |
Address Object
| Field | Type | Description | Max Characters |
|---|---|---|---|
street * | string | Street name of the company address. | 500 |
neighborhood | string | Neighborhood name of the company address. | 100 |
number * | string | Address number. | 10 |
postal_code * | string | Address postal code (numbers only). | 8 |
city * | string | City name of the address. | 255 |
state * | string | State abbreviation (2 characters). | 2 |
complement | string | Address complement, if applicable. | 100 |
status Enumerators
| Enum | Description |
|---|---|
in_filling | In filling |
in_analysis | Under analysis |
canceled | Canceled |
approved | Approved |
reproved | Rejected |
expired | Expired |
Warning
When registering an issuer, an internal account is reserved that will only be opened if an operation is completed.
payment_bank_account Object
| Field | Type | Description | Max Characters |
|---|---|---|---|
account_digit * | string | Bank account digit. | - |
account_branch * | string | Bank branch. | - |
account_number * | string | Bank account number. | - |