Suppliers Insert

POST https://api.caas.staging.bancocdc.com.br/operation/payment/suppliers/{code}

This route allows the registration of disbursements to supplier within the operation.

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Attention point:

• To consume the route, it is necessary to pass the operation code as a parameter;
• It is not possible to register more than one supplier per operation.
• The operation must be of the financing type.

Response

Http Code	Return Code	Message
200	200-01	Success.
400	400-01	Something unexpected happened.
400	400-02	Invalid hash.
400	400-11	Error registering.
400	400-32	Value informed exceeds that available for payment.
400	400-93	Desembolso para terceiros desabilitado.
400	400-101	The operation already has a supplier registered.
400	400-102	The operation must be financing.
406	406-03	field 'X' is mandatory and was not informed.
429	429-01	Too many requests

Response Parameters

Parameter	Format	Description
request_code	String	Request identification code.
return	Boolean	Indicates if the request was successful.
return_code	String	Return code of the request.
message	String	Return message of the request.
data.code	String	Registration code for disbursement.

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Request Parameters