Installments anticipation

The installments anticipation simulation IOF route conducts IOF simulations for operations involving installment anticipation.

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Through this route it is possible to simulate the credit operation using the installment anticipation model. Customer registration is not required for the process.

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Attention point:

  • To consume the route it is necessary to pass the product code as a parameter.
  • It is only possible to register the TAC once the relationship with the client is finalized. If the client has outstanding installments, it is not possible!

Payment method type

ValueDescription
1Payment Slip
2Bank Check
3Duplicates
4Credit Card

Response

Http CodeReturn CodeMessage
200200-01Success.
400400-01Something unexpected happened.
400400-02Invalid hash.
400400-10Please provide the correct document.
400400-23Values outside the parametrization: 'X'
400400-24The operation could not be simulated.
400400-43Error when registering the result of the installments.
400400-46Error when registering the result of the operation.
400400-47For the iof_finance field, you must enter Y to finance fees and N when not necessary.
400400-61Error simulating: 'X'
400400-77The purchaser is disabled.
400400-81Client has ongoing operations.
401401-05Unauthorized or token invalid
406406-03field 'X' is mandatory and was not informed.
406406-04The purchaser was not found.
429429-01Too many requests
400400-83The customer has installments to pay, so it is not possible to send tariff_amount.
400400-84It is not possible to charge free_tariff_amount for the simulation product.

Response parameters

ParametersFormatDescription
iof_financedString/CharIndicates whether the IOF is financed (Y) or not (N)
iof_amountNumberRepresents the value of the IOF
rate_iof_people_amountNumberRepresents the value of the IOF rate for individuals
rate_iof_base_amountNumberRepresents the value of the base IOF rate
request_codeStringUnique identifier for the request
returnBooleanIndicates if the request was successful or not.
return_codeStringCode representing the status of the request
messageStringMessage describing the result of the request.

Request parameters

Path Params
string
required

Product Code

Body Params
string
required
Defaults to 0000d721-d397-0000-4513-12345678910f

Code purchaser

float
required
Defaults to 12345678910

Document Customer

string
required
Defaults to Customer Name

Customer Name

float
required
Defaults to 150

TAC/CAD amount

float
required
Defaults to 5

Interest rate value

string
enum
required
Defaults to Y

IOF financing, if CDC BANK will do it

Allowed:
date
required
Defaults to YYYY-MM-DD

Entry date

int32
required
Defaults to 1

Credit return mode

discount_securities
array of objects
required

Installments list

discount_securities*
float
Defaults to 0

administrative fee.

Responses

Language
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Response
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application/json