Issuance Confirmation

Confirmation - Commercial Note

After completing all formalizations and registering the necessary documents in the asset, it's possible to approve it, signaling that it's ready to proceed with operations.

It's worth noting that purchase operations can be launched on pre-operational assets, but these cannot be settled until the asset issuance is confirmed.

Request

ENDPOINT

/security/security/EXTERNAL_ID/confirm

MÉTODO

PUT

Request Body

{
 "bookkeeper_document_number": "00.000.000/0000-00"
}

Field	Type	Description	Required
bookkeeper_document_number	string	CNPJ of the bookkeeper for issuance identification	Yes

Definition

Response

STATUS

202

Response Body

{
    "security_key": "41d6ff41-1dac-4df7-9e50-d15210ec57f3",
    "status": "active",
}