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Esta seção exemplifica todos os métodos relacionados a Débitos Automáticosem Conta.

POST      /api/debito

Endpoint responsável por cadastrar um Débito em Conta, retornando os dados do mesmo em caso de sucesso.

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Code Block
languagephp
<?php

$curl = curl_init();

curl_setopt_array($curl, array(
  CURLOPT_URL => "https://localhost:44380/api/debitoconta",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 0,
  CURLOPT_FOLLOWLOCATION => true,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS =>"{\"IdDebitocontaAutorizacao\":3,\"Valor\":7.50,\"DataProcessamento\":“2020-12-20“}",
  CURLOPT_HTTPHEADER => array(
    "Content-Type: application/json",
    "Authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJ1bmlxdWVfbmFtZSI6ImNhaW8uZm9udGVzIiwianRpIjoiZDVkMmQ4ZmVlMDgwNDk2MWE3ZjQ3NWY2MjRiMTkxYmQiLCJOZXRDb3JlVXNlcklkIjoiNjdjNjVhMDQtOTM0NC00MzE0LTYwYzgtMDhkN2RjMGNkMmI2IiwiUm9sZUxldmVsIjoiMCIsIklkRXN0YWJlbGVjaW1lbnRvIjoiMCIsIklkRXN0YWJlbGVjaW1lbnRvT3BlcmFkb3IiOiIwIiwiSWRDbGllbnRlQnJva2VyIjpbIjAiLCIwIl0sInJvbGUiOiJFc3RhYmVsZWNpbWVudG8iLCJuYmYiOjE1OTIyNTk1ODcsImV4cCI6MTU5MjI2MzE4NywiaWF0IjoxNTkyMjU5NTkyLCJpc3MiOiJTc29BdWRpZW5jZSIsImF1ZCI6IlNzb0F1ZGllbmNlIn0.ktfw3Hooj022BX0A_Vhyv7qq0led91t71oSrTBkA3OU"
  ),
));

$response = curl_exec($curl);

curl_close($curl);
echo $response;

GET /api/debito

Endpoint responsável listar todos os Débitos em Conta cadastrados pelo parceiro solicitante.

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