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Update CSV File for Bank Billet Pix Deposit Batch

POST 
/v1/banking/billet-pix-deposit-batches/:id/update-file
Tag: api-baas-post-banking-billet-pix-deposit-batch-csvDescription: Update the CSV file for a rejected banking billet pix deposit batch. The batch must have status REJECTED. This will delete the old CSV file, clear validation errors, and set the batch back to UNDER_ANALYSIS status. The CSV must contain the following columns: payer_name, payer_document, description, amount, due_date. Optional columns: payer_email, interest_perc_value, fine_value, fine_type, discount_value, discount_type.

Request​

Path Parameters

    id stringrequired

    Bank billet deposit batch ID.

Header Parameters

    x-wallet-uuid string

    Sender Wallet UUID (if empty, your default Wallet UUID will be settled)

    nonce stringrequired

    The nonce ID is a UUID (v4) used to uniquely identify the request. All requests must have an identifier.

    x-lang string

    Possible values: [pt-BR, en-US]

    Indicates the preferred language. Defaults to Brazilian Portuguese if unspecified.

    x-product-uuid string

    The product ID is a UUID (v4) used to identify the Z.ro product configuration.

    x-product-target-user-uuid string

    The product target user ID is a UUID (v4) used to identify what user account this request must be executed. Require: x-product-uuid.

Body

required
    file_id stringrequired

    CSV file ID.

Responses​

Banking billet pix deposit batch CSV file updated.

Schema
    id stringrequired

    Bank billet deposit batch ID.

    batch_name stringrequired

    Batch name.

    status stringrequired

    Possible values: [UNDER_ANALYSIS, VALIDATED, REJECTED, GENERATED, FAILED]

    Bank billet deposit batch status.

    personalized booleanrequired

    Whether the billet PDF is personalized or not.

    file_id stringrequired

    File ID of uploaded CSV.

    email_send_date date-time

    Email send date.

    updated_at date-timerequired

    Creation date.

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