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Update a Bank Billet Deposit Batch Item

PUT 
/v1/banking/billet-pix-deposit-batch-items/:id
Tag: api-baas-put-banking-billet-pix-deposit-batch-itemDescription: This action is only allowed on the same day the banking billet pix deposit batch is created.

Request​

Path Parameters

    id stringrequired

    Batch item 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

    UUID (v4) of the product that the request should use. Send it explicitly when the authenticated user has more than one product or when the integration must select a specific product. If omitted and the endpoint does not require it, the API uses the authenticated user's default product.

    x-product-target-user-uuid string

    UUID (v4) of the user on whose behalf the request should run within the selected product. If omitted, the request runs as the authenticated user. Requires x-product-uuid.

Body

required
    payer_email string

    Payer email.

Responses​

Item successfully updated.

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