Update Status Operation

In this route, you can modify the status of the operation according to the current scenario it is in.

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Attention points:

  • The STATUS that the operation can be moved to are code 4, 5, 8, 11, 12 and 13 for external use. The others, such as 7, 9 and 35, are for internal use by CDC BANK.
  • When the operation is ready to be analyzed by CDC BANK, it must be moved to STATUS 13. Once this is done, the operation will be blocked and will be analyzed by the internal desk.
  • If the operation is rejected, it will return with STATUS 8 along with the reason for the rejection.
  • CDC BANK internal STATUS sequence for credit release. Codes: 13, 35, 9 and 7.

Status Types

ValueDescriptionConcept
4AnalysisAnalyzing the requested credit
5CanceledRequested credit canceled
7PaymentRequested credit is paid
8PendantCredit has outstanding items
9DeferredCredit is ready to be paid.
11Awaiting signatureAwaiting signature of digital contract
12Signed contractDigital contract signature completed
13Waiting for approvalAwaiting in-house assessment from CDC BANK.
35Awaiting saleOperation sales process

Response

Http CodeReturn CodeMessage
200200-01Success.
400400-01Something unexpected happened.
400400-02Invalid hash.
400400-30Status unidentified or without permission to use.
401401-05Unauthorized or token invalid
406406-03field #replaceHere is mandatory and was not informed.
429429-01Too many requests

Response Parameters

ParameterFormatDescription
request_codeStringRequest identification code.
returnBooleanIndicates if the request was successful.
return_codeStringReturn code of the request.
messageStringReturn message of the request.

Request Parameters

Language
Credentials
Header
Response
Click Try It! to start a request and see the response here!