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Upload a limit increase request document

POST 
/v1/compliance/user-limit-requests/documents

Upload the financial document of the end customer identified by the x-product-target-user-uuid header as multipart/form-data: the last income tax return for a natural person, or the last 12 months revenue statement signed by an accountant for a legal person. Send the returned file_id as document_file_id when creating the limit increase request. Each document can be used in a single request.

Request​

Header Parameters

    x-wallet-uuid string

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

    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
    file binaryrequired

    Financial document file. Formats: PDF, PNG or JPEG. Max size: 10 MiB.

Responses​

Document stored.

Schema
    file_id stringrequired

    Stored document file ID. Send it as document_file_id when creating the limit increase request.

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