iBaaS
  1. Batches and Billings
iBaaS
  • iBaaS
    • v1
      • Authentication
        • login webhooks
        • login
        • refresh
        • logout
      • BaaS
        • Account
          • create-description
          • Occupations
            • list
          • retrieve-from-provider
            • by-account-number
            • by-account-id
          • migrate-account
            • import-csv
            • list-account-migrated
            • create-account-in-matera
            • list-account-migration-logs
            • cancel-account
          • create
          • update
          • search
          • find
          • find-by-account-number
          • find-by-tax-id-number
          • get-balance
          • get-statement
          • inactivate
          • get-file
        • Cash In
          • make-pix-static-qr-code
          • make-pix-dynamic-qr-code
          • make-bank-slip
          • make-billing-slip
          • make-deposit
        • Cash Out
          • make-pix-transfer
          • make-pix-transfer-only-with-alias
          • make-non-priority-pix-transfer
          • make-bank-transfer
          • make-bank-slip-payment
          • make-utilities-payment
          • make-internal-transfer
          • return-internal-transfer
        • Transactions
          • get-transaction
          • get-withdraw
          • get-bank-slip-by-bar-code
          • lock-balance
          • unlock-balance
          • initiate-ted
        • Pix
          • Aliases
            • Portabilidade de Alias (Chave)
            • list
            • exclude
            • create
            • alias-verification-code
            • get-destination-alias
            • alias-portability
            • alias-portability-confirmation
            • alias-portability-cancellation
            • alias-ownership-claims
            • alias-ownership-claims-responses
            • alias-ownership-claims-cancellation
          • Med
            • iBass
              • search
              • create
              • cancel
            • list
            • search
            • find
            • create
            • sent
            • in_analysis
            • approved
            • rejected
            • cancel
            • situation-types
            • med-types
            • med-status
          • Automatic
            • Recurrence
              • List Recurrences
              • Detail Recurrence
              • Authorize Recurrence
              • Save Recurrence With Authorization
            • Billing
              • Cancel Billing Scheduled
              • List Billings Scheduled
          • get-limits
          • return-codes
          • get-participants
          • returns
          • decode-qr-code
          • text-to-qr-code
        • Cellphone Recharge
          • get-carriers
          • get-avaliable-values
          • recharge
        • Webhook
          • set-accounts-webhook
        • Limits
          • get-limits
          • request-limit-update
          • search-update-limit-requests
          • process-limit-update
        • Batches and Billings
          • Charge Report
            • generate-pdf
            • search
          • billing-slip-payers
            • search-by
            • list
            • create
            • find
            • update
            • delete
            • search
          • validate-shipment
            POST
          • shipment_file
            POST
          • send-shipment-with-json
            POST
          • download-return-file-batch-id
            GET
          • download-return-file-period
            GET
          • get-batches
            POST
          • get-batch
            GET
          • get-billings
            POST
          • get-billing
            GET
        • receipt-of-bills
          • Mudar status boleto (dev)
        • Dock
          • Catalog
            • document
          • Onboarding
            • setup-types
            • schema-and-business
            • product-processes
            • update-account
            • reg-docs
            • agree-reg-docs
            • start-instance
            • file-upload
            • pending-files
            • customer-process
            • client-proposal
            • Endpoint Sem Título
          • Account
            • get-account
            • update-status
            • list-account-entries
          • Account Manager
            • list-alias-via-account-identifier
            • create-banking-account
            • delete-banking-account
          • Pay
            • search-transfers
            • get-transfer
            • initiate-transfer
            • cancel-scheduled-transfer
          • Pix
            • create-dict-key
            • search-dicts
            • search-payments
            • send-payment
            • validate-dict
            • delete-dict-key
            • get-payment
      • Public Routers
        • validate-cnab400
  • Enums
    • PhysicalBusinessLineEnum
    • LegalBusinessLIneEnum
    • EstablishmentFormEnum
    • FinancialStatisticEnum
    • CountryEnum
    • AccountStatusEnum
    • DocumentsTypeEnum
    • MaritalStatusEnum
    • TestDataTableForPaymentSlips
    • CollectionWalletEnum
    • FineCodeEnum
    • RegistrationTypeEnum
    • Boletos
      • BillingSlipOriginTypeEnum
      • BatchBillingSlipFileTypeEnum
      • BillingSlipStatusEnum
      • OccurrenceCodeEnum
      • TitleTypeEnum
  • Esquemas
    • External Events
      • BaaS Dock
    • Ramos de Atividade
  1. Batches and Billings

validate-shipment

POST
/v1/baas/process/{file_type}/validate-shipment
Última modificação:2025-08-28 19:35:57

Requisição

Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.
Exemplo:
Authorization: Bearer ********************
Parâmetros de Caminho

Parâmetros Bodymultipart/form-data

Respostas

🟢200Success
application/json
Body

Exemplo
{
    "status": "success",
    "message": "Arquivo CNAB validado com sucesso!"
}
🟠400Error
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