Retrieve

GET https://api.caas.staging.bancocdc.com.br/operation/product

The retrieve route is responsible for fetching all available operational products.

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Attention point:

Below is an explanation of the fields related to credit policy:

Credit Policy

Parameter	Description
name	Product name
model	Calculation model, 1- Rate, 3- Advance, 4- FGTS
guarantor	Need for a guarantor when signing the contract
disbursement_third_parties	Possibility to pay the credit to a third party account
disbursement_multiple_accounts	Possibility to pay credit on multiple accounts
negative_customer	Accepts negative customers
percentage_customer_income	Percentage of the customer's income in relation to the installment
minimum_installments_amount	Minimum installment amount
maximum_installments_amount	Maximum installment amount
minimum_operation_amount	Minimum operation amount
maximum_operating_amount	Maximum operation amount
time_admission_company	Customer admission time, when necessary
periodicity	Credit installment term
rate	credit rate

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	401-05	Unauthorized or token invalid.
429	429-01	Too many requests

Response Parameters

Parameter	Format	Description
request_code	string	Code of the request made
return	boolean	Indicates if the request was successful
return_code	string	Return code of the request
message	string	Message indicating the reason for the response
data	array	Array containing information about the products
data[].code	string	Code associated with the product
data[].name	string	Name of the product
data[].model	string	Model of the operational product (e.g., "1" for model 1)
data[].guarantor	string	Indicates if the operational product requires a guarantor (Y/N)
data[].disbursement_third_parties	string	Indicates if the operational product allows disbursement to third parties (Y/N)
data[].disbursement_multiple_accounts	string	Indicates if the operational product allows disbursement to multiple accounts (Y/N)
data[].negative_customer	string	Indicates if the operational product allows negative customers (Y/N)
data[].percentage_customer_income	string	Percentage of customer income required for the operational product
data[].minimum_installments_amount	string	Minimum amount allowed for installments
data[].maximum_installments_amount	string	Maximum amount allowed for installments
data[].minimum_operation_amount	string	Minimum amount allowed for operations
data[].maximum_operating_amount	string	Maximum amount allowed for operations
data[].time_admission_company	string	Time of admission to the company required for the operational product
data[].periodicity	object	Object containing information about the periodicity of the product
data[].periodicity.code	number	Code associated with the periodicity (e.g., 1 for fixed)
data[].periodicity.model	string	Model of the periodicity (e.g., "range" or "fixed")
data[].periodicity.minimum	string	Minimum value for the periodicity
data[].periodicity.maximum	string	Maximum value for the periodicity

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Request Parameters