Get user limit request
GET/v1/compliance/user-limit-requests/:id
Get a limit request created by the authenticated partner for the end customer identified by the x-product-target-user-uuid header.
Request
Path Parameters
User limit request ID.
Header Parameters
Sender Wallet UUID (if empty, your default Wallet UUID will be settled)
The nonce ID is a UUID (v4) used to uniquely identify the request. All requests must have an identifier.
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.
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.
Possible values: [pt-BR, en-US]
Indicates the preferred language. Defaults to Brazilian Portuguese if unspecified.
Responses
- 200
- 400
- 401
- 403
- 422
The user limit request returned successfully. Returns null if the id is not found for the end customer.
- application/json
- Schema
- Example (from schema)
Schema
User limit request ID.
Possible values: [OPEN, CLOSED]
Request status. OPEN while it waits for the compliance analysis, CLOSED after the decision.
Possible values: [APPROVED, REJECTED]
Compliance decision. Only filled after the analysis.
End customer the limit belongs to.
User who created the request.
Limit type tag.
Possible values: [DAILY, MONTHLY, YEARLY]
Limit period the request changes.
Requested limit value in cents.
Limit value in cents in force when the request was created.
Possible values: [INCOME_TAX_RETURN, REVENUE_STATEMENT]
Financial document type attached to the request.
Storage file ID of the attached financial document.
Request creation date.
Date the request was closed.
Approved limit value in cents. Equal to or lower than the requested value; only filled after approval.
Reason given by compliance for the approval or rejection. Only filled after the decision.
{
"id": "f6e2e084-29b9-4935-a059-5473b13033aa",
"status": "OPEN",
"analysis_result": "APPROVED",
"user_id": "a1c4d8e2-5b6f-4a7c-9d0e-1f2a3b4c5d6e",
"requester_id": "7d1e9a52-3c4b-4d5e-8f6a-7b8c9d0e1f23",
"limit_type_tag": "PIXSEND",
"period_type": "DAILY",
"requested_value": 2000000,
"current_value": 1000000,
"document_type": "INCOME_TAX_RETURN",
"document_file_id": "2a3b4c5d-6e7f-4a8b-9c0d-1e2f3a4b5c6d",
"created_at": "2026-09-25T15:00:00.000Z",
"closed_at": "2026-09-26T15:00:00.000Z",
"approved_value": 1500000,
"reason": "Approved according to the declared revenue."
}
If any required params are missing or has invalid format or type.
User authentication failed.
The product is not enabled for limit increase requests, or the end customer cannot use it.
If the request cannot be processed with the given data.