iBaaS
Med
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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
GET
search
POST
find
GET
create
POST
sent
PATCH
in_analysis
PATCH
approved
PATCH
rejected
PATCH
cancel
PATCH
situation-types
GET
med-types
GET
med-status
GET
Automatic
Recurrence
List Recurrences
Detail Recurrence
Authorize Recurrence
Save Recurrence With Authorization
Billing
Cancel Billing Scheduled
List Billings Scheduled
get-limits
GET
return-codes
GET
get-participants
GET
returns
POST
decode-qr-code
POST
text-to-qr-code
POST
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
shipment_file
send-shipment-with-json
download-return-file-batch-id
download-return-file-period
get-batches
get-batch
get-billings
get-billing
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
Med
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approved
Em desenvolvimento
PATCH
/v1/baas/{account_id}/med/{uuid}/approved
Run in Apidog
Run in Apidog
Última modificação:
2025-05-13 10:53:26
Requisição
Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.
Exemplo:
Authorization: Bearer ********************
Parâmetros de Caminho
Gerar Código
Respostas
🟢
200
Success
application/json
Gerar Código
Body
Gerar Código
Exemplo
{
}
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rejected