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Referência da API
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These docs are for v2.0. Click to read the latest docs for v3.

Credit API

  • Introduction
  • Authentication
  • Idempotency
  • Pagination
  • Errors
  • Borrowers
    • api/v2/borrowersget
    • api/v2/borrowers/{id}get
    • api/v2/borrowerspost
    • api/v2/borrowers/{id}/registrationspost
    • api/v2/borrowers/{id}patch
    • api/v2/borrowers/{id}/activatepatch
  • Brasil Money Plus
    • /api/v2/brasilmoneyplus/callbackpost
  • Credit Lines
    • api/v2/credit-linesget
    • api/v2/credit-lines/{id}get
    • api/v2/credit-linespost
    • api/v2/credit-lines/{id}del
  • Proposal
    • api/v2/proposalsget
    • api/v2/proposals/{id}get
    • api/v2/proposalspost
    • api/v2/proposals/{id}/loanspost
  • Loan
    • api/v2/loansget
    • api/v2/loans/{id}get
    • api/v2/loans/{id}/setuppost
    • api/v2/loans/{id}/disbursementpost
    • api/v2/loans/{id}del
    • api/v2/loans/{id}/paymentsget
    • api/v2/loans/{id}/payments-forecastget
    • Visão Geral da Conta Bancária (BankAccount)
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Errors

Our API validates each of the fields sent in the request before proceeding with the creation, query, or management of requests, transactions, and resources.

We use conventional HTTP response codes to indicate the success or failure of a request. Thus, 2xx codes indicate success, 4xx indicate errors for some incorrectly entered data (for example, some mandatory field not sent) and 5xx indicating errors on our servers.

{
    "errors": [
        {
            "code": 123,
            "message": "Invalid document."
        }
    ]
}