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Create a New Transaction Approval Setting for Pix Payments

POST 
/v1/permissions/transaction-approval-settings/pix-payment
Tag: api-baas-post-permissions-transaction-approval-settings-pix-paymentDescription: To create a new transaction approval setting for pix payments.

Request​

Header Parameters

    x-wallet-uuid string

    Sender Wallet UUID (if empty, your default Wallet UUID will be settled)

    x-transaction-uuid stringrequired

    The transaction ID is a UUID (v4) used to uniquely identify the object that will be created. All objects must have an identifier.

    nonce stringrequired

    The nonce ID is a UUID (v4) used to uniquely identify the request. All requests must have an identifier.

    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.

    x-lang string

    Possible values: [pt-BR, en-US]

    Indicates the preferred language. Defaults to Brazilian Portuguese if unspecified.

Body

required
    approvers_quantity numberrequired

    Number of approvers required for approval. Must be an integer between 1 and 100.

    min_amount numberrequired

    Min amount.

    approver_master_required boolean

    Whether master approval is required.

    approver_master_quantity number

    Number of master approvers required.

Responses​

The transaction approval setting created successfully.

Schema
    id stringrequired

    Transaction approval setting id.

    created_at date-timerequired

    Transaction approval setting created at.

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