Client Status Inquiry
This inquiry aims to track the status of the account opening progress.
The following data is requested for input:
Field | Description | Format | Obligatory |
---|---|---|---|
ClienteId | Client ID | guid | Yes |
And the data below will be returned:
Field | Description | Format | Obligatory |
---|---|---|---|
StatusCliente | Account opening status, see table [Contract - Status] | string | Yes |
Conta | Account number | string | Yes |
Table
Contract - Status
Enumeration | Description |
---|---|
0 | In Progress |
1 | Approved |
2 | Failed |
3 | Canceled |
4 | Pending |
5 | Registration Finalized |
Updated 7 months ago