Roadmap for Backoffice Development

QI Conta

Account

Code	Step	Description	Documentation Link	Prerequisites
QIC0001	List accounts	List opened accounts	Documentation Link	QIC0003 or QIC0005
QIC0002	Query account data	Query data such as balance, account holder data, opening date, among others	Documentation Link	QIC0003 or QIC0005
QIC0003	PIX Limit	Search for PIX Limit request	Documentation Link
QIC0004	Account closure	Closure of a specific account	Documentation Link

Transactions

Code	Step	Description	Link	Prerequisites
QIC0005	Statement Query	Perform statement query for an account	Documentation Link	QIC0003 or QIC0005
QIC0006	Transfer receipt request	Request a transfer receipt	Documentation Link
QIC0007	Income statement	Income statement for a specific account	Documentation Link
QIC0008	List TED Transfers	Check TED transactions for a specific account	Documentation Link
QIC0009	List PIX Transfers	Check PIX transactions for a specific account	Documentation Link

Fee Management

Code	Step	Description	Link	Prerequisites
GTF0001*	Fee change request	Perform fee changes for an account	Documentation Link	QIC0003 or QIC0005
GTF0002*	Fee query	Query registered fees for an account	Documentation Link	QIC0003 or QIC0005

Bank Slip

No.	Step	Description	Link	Prerequisites
BOL0004	Standard Single Bank Slip Issuance	Issue a standard single bank slip	Documentation Link	CAB0002 or CAB0003
BOL0007	Apply discount to bank slip amount	Apply discount to bank slip amount	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0008	Cancel Discount	Cancel discount on a bank slip	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0009	Extend bank slip due date	Send due date extension for a bank slip	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0010	Include discount on a bank slip	Include discount on a bank slip	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0011	Include interest on a bank slip	Include interest on a bank slip	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0012	Include penalty on a bank slip	Include penalty on a bank slip	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0013	Perform bank slip write-off	Write off a bank slip	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0014	Query bank slips by key	Query bank slips by key	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0015	List Bank Slips	List bank slips	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0016	Collection portfolio query	Query a collection portfolio	Documentation Link	BOL0001, BOL0002 or BOL0003
BOL0017	Request duplicate bank slip	Generate pdf with duplicate bank slip	Documentation Link
BOL0018	List settlements	Settlement listing will return all settlements from the settlement group sent in the request	Documentation Link