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Send bank slip ownership exchange batch

This endpoint is used to close the batch and start processing the ownership transfer. When making the request, the batch will be validated and the status changed to sent, where both parties involved will receive a webhook related to the ownership exchange.

Attention!

This endpoint should only be triggered when the insertion of bank slips is completed and the proper formalizations between the origin and destination counterparts of the ownership exchange are concluded.

Request

ENDPOINT
/account/ACCOUNT-KEY/requester_profile/REQUESTER-PROFILE-KEY/bank_slip_ownership_exchange_batch/BANK-SLIP-OWNERSHIP-EXCHANGE-BATCH-KEY/send
METHOD
PATCH

Path parameters

FieldTypeDescriptionCharacters
ACCOUNT-KEYuuidv4Unique identification key of the origin account, where the bank slips were originally registered.36
REQUESTER-PROFILE-KEYuuidv4Unique identification key of the origin billing portfolio, where the bank slips were originally registered.36
BANK-SLIP-OWNERSHIP-EXCHANGE-BATCH-KEYuuidv4Unique identification key of the ownership exchange batch.36
Request Body
{}

Response

STATUS
200
Response Body
{
"bank_slip_ownership_exchange_batch_key": "243c9369-ce8b-49df-969c-d891c2fc8c21",
"request_control_key": "66c9399a-1463-4e2b-acc0-7ee447f81bf0",
"bank_slip_ownership_exchange_batch_status": "processing",
"new_requester_profile_key": "e494067f-5bd4-4819-b64f-0687bd217f45",
"new_requester_profile_code": "329-09-0001-8703524",
"new_requester_profile_owner_name": "Fulano de Tal",
"new_requester_profile_owner_document_number": "70896538000101",
"new_requester_profile_account_number": "8703524",
"new_requester_profile_account_digit": "1",
"new_requester_profile_account_branch": "0001",
"new_pix_key": "2376da91-86ad-4a0b-a466-f0f5acf53e24",
"total_bank_slip_count": 3,
"total_amount": 750.00
}

Response Params

FieldTypeDescriptionCharacters
bank_slip_ownership_exchange_batch_keyuuidv4Unique identification key of the ownership exchange batch.36
request_control_keyuuidv4Unique identification key of the request in this endpoint. Used to avoid duplicity in API calls.36
bank_slip_ownership_exchange_batch_statusenumStatus of the ownership exchange batch.Enumerators bank_slip_ownership_exchange_batch_status
new_requester_profile_keyuuidv4Unique identification key of the destination billing portfolio. This is the billing portfolio where the bank slips will be transferred to. You can obtain this key through the billing portfolio query endpoint for an account36
new_requester_profile_codestringCode of the destination billing portfolio. This is the billing portfolio where the bank slips will be transferred to.19
new_requester_profile_owner_namestringName of the destination account holder and beneficiary of the destination billing portfolio.255
new_requester_profile_owner_document_numberstringDocument number (CPF/CNPJ) of the destination account holder and beneficiary of the destination billing portfolio.255
new_requester_profile_account_numberstringDestination account number for the ownership exchange.7
new_requester_profile_account_digitstringCheck digit of the destination account for the ownership exchange.1
new_requester_profile_account_branchstringBranch number of the destination account for the ownership exchange.4
new_pix_keystringPIX key of the destination account for the ownership exchange (for bolepix cases).255
total_bank_slip_countfloatTotal number of bank slips in the ownership exchange batch.-
total_amountfloatSum of the face value of the bank slips in the ownership exchange batch.-

Enumerators bank_slip_ownership_exchange_batch_status

EnumeratorDescription
openThe batch was created and is still open for inclusion/exclusion of bank slips.
closedThe batch is closed and the ownership exchange of the bank slips contained in the batch has been completed.
processingThe selection of bank slips has been completed and the ownership exchange of the bank slips contained in the batch is being processed.
pending_approvalThe selection of bank slips has been completed and the ownership exchange batch is pending approval. The approving party can remove bank slips from the batch.
canceledOwnership exchange batch canceled.
rejectedOwnership exchange batch rejected.