# Importar Cheque

cheque

## PUT /cheque/{id}

> Importar Cheques

```json
{"openapi":"3.0.1","info":{"title":"Loja","version":"1.0"},"tags":[{"name":"Importar Cheque","description":"cheque"}],"servers":[{"url":"https://localhost/loja/v10"},{"url":"http://localhost/loja/v10"}],"security":[{"csw_auth":[]}],"components":{"securitySchemes":{"csw_auth":{"type":"apiKey","in":"header","name":"Authorization"}},"schemas":{"Erro":{"type":"object","properties":{"mensagem":{"type":"string"}}},"ListaImportacaoChequePut":{"type":"object","properties":{"cheques":{"type":"array","description":"Lista de Importação de Cheques","items":{"$ref":"#/components/schemas/ImportacaoChequePut"}}}},"ImportacaoChequePut":{"type":"object","required":["CNPJCPFCliente","codBanco","dataEntrada","dataVencimento","tipoEmitente","valorCheque"],"properties":{"CNPJCPFCliente":{"type":"string","minLength":11,"maxLength":14,"description":"Código do CPF/CNPJ do Cliente"},"codBanco":{"type":"integer","minimum":1,"maximum":999,"description":"Código do Banco"},"numeroAgencia":{"type":"integer","minimum":1,"maximum":9999,"description":"Número da Agência"},"numeroConta":{"type":"integer","minimum":1,"maximum":99999999,"description":"Número da Conta"},"numeroCheque":{"type":"integer","minimum":1,"maximum":999999,"description":"Número do Cheque"},"codCompensacao":{"type":"integer","minimum":1,"maximum":999,"description":"Código da Compensação"},"valorCheque":{"type":"number","maximum":99999999999.99,"multipleOf":0.01,"description":"Valor do Cheque"},"dataEntrada":{"type":"string","format":"date","description":"Data de Entrada (YYYY-MM-DD)"},"dataVencimento":{"type":"string","format":"date","description":"Data de Vencimento (YYYY-MM-DD)"},"tipoEmitente":{"type":"integer","description":"Tipo do Emitente (1 - Cliente, 2 - Terceiro)","enum":[1,2]},"CNPJCPFEmitente":{"type":"string","minLength":11,"maxLength":14,"description":"Código do CPF/CNPJ do Emitente"},"nomeEmitente":{"type":"string","description":"Nome do Emitente"},"telefoneEmitente":{"type":"string","description":"Telefone do Emitente"}}}}},"paths":{"/cheque/{id}":{"put":{"summary":"Importar Cheques","operationId":"ImportarCheques","tags":["Importar Cheque"],"responses":{"200":{"description":"OK"},"400":{"description":"Bad Request","content":{"application/json":{"schema":{"type":"array","items":{"$ref":"#/components/schemas/Erro"}}}}},"429":{"description":"Too Many Requests"},"500":{"description":"Internal Server Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/Erro"}}}}},"parameters":[{"name":"id","in":"path","description":"Loja para Importação dos Cheques","required":true,"schema":{"type":"string"}}],"requestBody":{"description":"Dados de Saldo do Produto","required":true,"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ListaImportacaoChequePut"}}}}}}}}
```


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://ajuda.consistem.com.br/consistem-api/consistem-erp-api/comercial/loja-v1.0/importar-cheque.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.