Active Account Declaration

API Method = ActiveAccountDeclaration

This endpoint was created to generate a request for a document proving the activation of an account. To use it, the requesting account must be a regular SPB account. The request must include information such as the Partner ID, Business Unit ID, Tax Number, among others.

Upon making the request, the system will respond with a URL to the generated PDF document, which can be accessed for downloading.

{
"Method":"GenerateActiveAccountDeclaration", Required
"PartnerId":"", Required
"BusinessUnitId":"", Required
"Identifier":"",
"AccountKey":"",
"TaxNumber":"",Required
"Bank":"",
"BankBranch":"",
"BankAccount":"",
"BankAccountDigit":""
}
A requisição terá o seguinte Response:
{
  "Success": "true",
  
    "TaxNumber": "30934646000107",
    "URLActiveAccountDeclaration":"",
    
{
  "Success": "false",

    "TaxNumber": "30934646000107",
    "URLActiveAccountDeclaration":""

    mensagem: "declaração ainda ativa"
    ]
  }
}

Description

📘

Important Points

Key points for better understanding the usability of the Account Statement:

• The statement can only be generated for accounts that are in an active state.
• Only one request can be made every 24 hours.
• The maximum number of times the file can be viewed is 5 attempts. After these 5 attempts, only after 24 hours can a new statement request be made.

The Active Account Statement model generated encompasses the following fields:

• Account Holder's Name
• CPF or CNPJ
• Address
• Banking Details (Bank, Bank Branch, Bank Account, Bank Account Digit)
• Account Opening Date
• Current Account Balance
• Report Date
• Institution Data (Company Name, CNPJ, Address)

Below is the template with fictitious data illustrating how the account statement will be generated: