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Authentication
Token
Token e Refresh Token
post
Listagem de Perfis
Listar perfis de um usuário
get
SPONSOR
Settings
Detail
get
Update
put
Configure
post
Suppliers
Upload
post
List Suppliers
get
Update All Rebate Rates
put
Search Supplier
get
Change Supplier Settings
put
List Bank Accounts
get
Add Bank Account
post
Unblock All Suppliers
post
Block All Suppliers
post
Bank Account Detail
get
Delete Bank Account
del
Investor Agreement Documents
List
get
Upload
post
Download
get
Delete
del
Investors
Disapprove
post
Approve
post
List
get
Detail
get
Bank Details
List
get
Create
post
Detail
get
Delete
del
Processes
Process
get
Steps
get
Invoices
Upload
post
List
get
Delete All
del
Detail
get
Delete
del
Invoice Upload Process
List
get
Detail
get
Invoice Upload Process Errors
List By Process
get
List
get
Documents and Signatures
Disapprove
post
Approve
post
List
get
Detail
get
Download Terms
get
Dashboards
Dashboard
get
List Volume Discount Evolution
get
List Volume by Buyers
get
List Overview Information
get
List Daily Summary Information
get
Email Subscription Settings
List
get
Update
put
Program Adhesion Term
Resend Adhesion Term Email
post
List Adhesion Terms
get
Find Adhesion Term
get
List Adhesion Term Signers
get
Download Adhesion Term
get
Event History
List
get
Find an Event by ID
get
Detail
get
Payments
Confirm Payment For A Purchase
post
Integration Files
List
get
Detail
get
Download
get
Users
Find User
get
Change Access Level
put
Remove User Access
del
List Users
get
Grant User Access
post
Supplier Registration Details
List Bank Accounts
get
Add Bank Account
post
Unapprove Bank Account
post
Approve Bank Account
post
Detail Supplier Registration Information
get
Download Supplier Documentation
get
List Supplier Contract Amendments
get
Search Supplier Contract Amendment
get
Bank Account Detail
get
List Supplier Adhesion Terms
get
Search Supplier Adhesion Term
get
Batch Anticipation
List Operation History
get
Register Operation
post
List Summaries For Anticipation
get
Search Operation
get
List Advanced Suppliers Of An Operation
get
Search Advanced Supplier Of An Operation
get
List Summaries For Batch/Mass Anticipation
get
Market Status
Market Operation Hours
get
Contract Amendments
List Contract Amendments
get
Search Contract Amendment By Name
get
Filter Supplier Contract Amendments
get
Asynchronous Processes
Track Asynchronous Process
get
Configuration For Dynamic Reports
/v2/sponsors/{id}/report-configurations/{reportType}
get
/v2/sponsors/{id}/report-configurations/{reportType}
put
/v2/sponsors/{id}/report-configurations/{reportType}
post
/v2/sponsors/{id}/report-configurations/{reportType}
del
Reports
Create Report
post
Search Report
get
Download Report
get
Dynamic Report Template
Search Available Columns For Report
get
Report Generation Processes
Track Report Generation Process
get
BUYER
Signature Configuration
Detail
get
Update
put
Configure
post
Delete
del
Automatic Signature Configuration
Detail
get
Update
put
Documents and Signatures
Disapprove
post
Approve
post
List
get
Detail
get
Download Terms
get
Dashboards
Dashboard
get
List Volume Discount Evolution
get
List Overview Information
get
List Daily Summary Information
get
List Competitiveness Index
get
Invoice Processing
List
get
Detail
get
List Unprocessed Items
get
List Processed Items
get
Email Subscription Settings
List
get
Update
put
Sponsors
Detail
get
Update Sponsor Agreement Number
put
Reject Sponsor
post
Approve Sponsor
post
Reject All Sponsors
post
Approve All Sponsors
post
List
get
Download Sponsor Documentation
get
Sponsor Limit Configuration
Find Sponsor Limit
get
Update Sponsor Limit
put
Create Sponsor Limit
post
Assignments
Find Assignment
get
Update Assignment Risk Group
put
Reject Assignment
post
Approve Assignment
post
List Assignments
get
List Sponsors of an Assignment
get
Download Assignment Documentation
get
Audit Events
get
Buyer Settings
Detail
get
Update
put
Configure
post
Bank Account Data
Detail
get
Update
put
Delete
del
List
get
Create
post
Approvals
Reject
post
Approve
post
List
get
Detail
get
Assignment Bank Account Data
List Assignment Bank Accounts
get
Find Assignment Bank Account
get
Adhesion Term Configuration
Find Adhesion Term Mandatory Configuration
get
Update Adhesion Term Mandatory Configuration
put
Create Adhesion Term Mandatory Configuration
post
Adhesion Term Signer Configuration
Find Buyer Signers for Adhesion Term
get
Update Adhesion Term Signer
put
Create Signer for Adhesion Term
post
Delete Adhesion Term Signer
del
Taxes
List
get
Create
post
Tax Files
List
get
Upload
post
Detail
get
Download
get
Event History
List
get
Find an Event by ID
get
Detail
get
Purchases
Approve/Reject
post
Payments
Confirm Payment For A Purchase
post
Users
Find User
get
Change Access Level
put
Remove User Access
del
List Users
get
Grant User Access
post
Operations
List Items Of An Operation
get
Search Item Of An Operation
get
List Operations
get
Search An Operation
get
Configuration For Dynamic Reports
Search Current Configuration
get
Update Current Configuration
put
Create New Configuration
post
Delete Current Configuration
del
Reports
Create Report
post
Search Report
get
Download Report
get
Dynamic Report Template
Search Available Columns For Report
get
Report Generation Processes
Track Report Generation Process
get
SUPPLIER
Documents and Signatures
Disapprove
post
Approve
post
List
get
Detail
get
Download Terms
get
Document Templates
Download Assignment Term Template
get
Dashboards
Dashboard
get
List Overview Information
get
Email Subscription Settings
List
get
Update
put
Devices
Create User-Device Link
post
Supplier Configurations
Detail
get
Update
put
Configure
post
Bank Account Change Requests
List
get
Create
post
Find
get
Bank Account
List
get
Create
post
Detail
get
Delete
del
Update
patch
Investors
List
get
Program Adhesion Term Amendment
Resend Adhesion Term Amendment Email
post
List Adhesion Term Amendments
get
Find Adhesion Term Amendment
get
List Adhesion Term Amendment Signers
get
Download Adhesion Term Amendment
get
Program Adhesion Term
Resend Adhesion Term Email
post
List Adhesion Terms
get
Find Adhesion Term
get
List Adhesion Term Signers
get
Download Adhesion Term
get
Adhesion Term/Investor Contracts
Resend Adhesion Term Email
post
Ignore Adhesion Term
post
List Adhesion Terms
get
Find Adhesion Term
get
List Adhesion Term Signers
get
Download Adhesion Term
get
Event History
List
get
Find an Event by ID
get
Detail
get
Users
Find User
get
Change Access Level
put
Remove User Access
del
List Users
get
Grant User Access
post
Challenge
Answer
post
Simulation Of Operations
Create An Anticipation Simulation
post
List Anticipation Offers Of A Simulation
get
Create Anticipation Offer
post
Add Title To Simulation
post
Remove Title From Simulation
del
List Summaries For Anticipation
get
Search Simulation
get
List Titles Of Simulation
get
Market Status
Market Operation Hours
get
Accounts Receivable
List Accounts Receivable
get
Search Account Receivable
get
Asynchronous Processes
Track Asynchronous Process
get
Operations
List Anticipation Offers
get
Search Anticipation Offer
get
List Items Of Anticipation Offer
get
Search Item Of Anticipation Offer
get
Configuration For Dynamic Reports
Search Current Configuration
get
Update Current Configuration
put
Create New Configuration
post
Delete Current Configuration
del
Reports
Create Report
post
Search Report
get
Download Report
get
Dynamic Report Template
Search Available Columns For Report
get
Report Generation Processes
Track Report Generation Process
get
Register - Sponsor
Legal Entity - Image Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Legal Responsible Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Document Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Company Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Address Registration.
Detail
get
Update
put
Insert
post
Individual - Person Registration.
Detail
get
Update
put
Insert
post
Individual - Image Registration.
Detail
get
Update
put
Insert
post
Individual - Document Registration.
Detail
get
Update
put
Insert
post
Individual - Address Registration.
Detail
get
Update
put
Insert
post
Registration Steps.
Migrate To Another Program
post
Detail
get
Delete
del
Document Upload
Download
get
Upload
post
Delete
del
Legal Responsible Document Upload
Download
get
Upload
post
Delete
del
Register - Supplier
CaCo - Legal Entity - Summarized Legal Responsible Registration.
Detail
get
Update
put
Insert
post
CaCo - Legal Entity - Summarized Company Registration.
Detail
get
Update
put
Insert
post
CaCo - Legal Entity - Summarized Address Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Image Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Phone Data Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Legal Responsible Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Document Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Company Registration.
Detail
get
Update
put
Insert
post
Legal Entity - Address Registration.
Detail
get
Update
put
Insert
post
Individual - Person Registration.
Detail
get
Update
put
Insert
post
Individual - Image Registration.
Detail
get
Update
put
Insert
post
Individual - Document Registration.
Detail
get
Update
put
Insert
post
Individual - Address Registration.
Detail
get
Update
put
Insert
post
Registration Steps.
Migrate To Another Program
post
Detail
get
Delete
del
Document Upload
Download
get
Upload
post
Delete
del
Legal Responsible Document Upload
Download
get
Upload
post
Delete
del
Digital Certificate
List
get
Insert/Validate
post
Detail
get
Delete
del
Legal Entity - Bank Data Registration.
Detail
get
Insert
post
Individual - Bank Data Registration.
Detail
get
Insert
post
Register - Buyer
Image Registration.
Detail
get
Update
put
Insert
post
Phone Data Registration.
Detail
get
Update
put
Insert
post
Legal Responsible Registration.
Detail
get
Update
put
Insert
post
Company Registration.
Detail
get
Update
put
Insert
post
Address Registration.
Detail
get
Update
put
Insert
post
Registration Steps.
Migrate To Another Program
post
Detail
get
Delete
del
Document Upload
Download
get
Upload
post
Delete
del
Block All Suppliers
post
https://hmg-zuul.monkeyecx.com/v2/sponsors/
{id}
/suppliers/disable
Language
Shell
Node
Ruby
PHP
Python
URL
Base URL
https://hmg-zuul.monkeyecx.com
/v2/sponsors/{id}/suppliers/disable
Response
Click
Try It!
to start a request and see the response here!