Submit card preparation

Submit a preparation step using its typed material contract and current revision; acceptance is not approval

Direct API option only. Permission: card.holder.preparation. Body: type=holder, id=steps[].id, current revision, complete values snapshot (not PATCH). Use attachment fileIds and requirements field keys. No draft request is needed. Acceptance is not bank approval: next poll GET /cards/preparation until isPrepared=true. On 201024 refresh revision; on 201025 wait/follow state instead of forcing edits.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Body Params
string
enum
required

Business preparation type from steps; not a form template ID.

Allowed:
uuid
required

Owned preparation step ID from GET /cards/preparation.

number
required
0 to 2147483646
values
object

All material keys are optional at DTO level. Use current requirements for allowed keys and conditional required rules. Full snapshot, not PATCH; attachments are fileId strings.

Headers
string

Only white-label customer need to use it

Response

Language
Credentials
Bearer
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json