Operations available for purchase

GET https://api.caas.staging.bancocdc.com.br/assignment/operations/available

In this route, we provide all operations that are in status 35 (Awaiting Assignment), where these operations can be requested for purchase. The route provides operations with the classification of their purchase.

Response

Http Code	Return Code	Message
200	200-01	Success.
400	400-01	Something unexpected happened.
400	400-09	There are no results for the query.
401	401-06	The requested module is not enabled.

Response Parameters

Parameter	Format	Description
request_code	String	Request identification code.
return	Boolean	Indicates if the request was successful.
return_code	String	Return code of the request.
message	String	Return message of the request.
data[].code	String	Unique code associated with the operation.
data[].document_purchaser	String	Document number of the purchaser.
data[].name_purchaser	String	Name of the purchaser.
data[].total_installments	String	Total number of installments for the operation.
data[].number_operation	Number	Operation number.
data[].disbursement_amount	String	Amount disbursed for the operation.
data[].total_interest_amount_installments	String	Total interest amount for the installments.
data[].iof_amount	String	IOF (Tax on Financial Operations) amount.
data[].tariff_amout	String	Tariff amount.
data[].financed_amount	String	Total financed amount.
data[].paymentslip_amount	String	Paymentslip amount.
data[].assignment_amount	String	Total assignment amount.
data[].entry_date	String	Entry date of the operation.

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Request Parameters