To consume the route, it is necessary to pass the operation code as a parameter.

Response Parameters

Parameter	Format	Description
operation_hash	string	Unique hash identifying the operation.
operation_code	string	Code of the operation.
product_hash	string	Hash for the product.
status_code	string	Code indicating the status of the operation.
status_description	string	Description of the status.
calculation_type	string	Type of calculation used.
simulation_code	string	Code for the simulation.
operator_cpf_cnpj	string	CPF or CNPJ of the operator.
client_cpf_cnpj	string	CPF or CNPJ of the client.
client_name	string	Name of the client.
payment_type	string	Type of payment.
number_of_installments	string	Number of installments.
finance_fee	string	Indicates if there is a finance fee (S/N).
entry_date	string	Date of entry of the operation.
first_due_date	string	Due date of the first installment.
last_due_date	string	Due date of the last installment.
iof_type	string	Type of IOF (Tax on Financial Operations).
repurchase	string	Indicates if repurchase is allowed (Y/N).
financed_amount	string	Total amount financed.
cet_annual	string	Annual Effective Cost Rate (CET).
cet_monthly	string	Monthly Effective Cost Rate (CET).
rate	string	Interest rate for the operation.
days_elapsed	string	Number of days elapsed since the operation.
iof_daily_rate	string	Daily rate of IOF.
iof_base_rate	string	Base rate of IOF.
nominal_amount	string	Nominal amount of the operation.
interest_amount	string	Total interest amount for the operation.
fee_amount	string	Total fee amount for the operation.
iof_amount	string	Total IOF amount for the operation.
disbursement_amount	string	Amount disbursed to the customer.
tac_amount	string	Total TAC amount for the operation.
repurchase_amount	string	Total repurchase amount (if applicable).
insert_datetime	string	Date and time when the record was inserted.
product_name	string	Name of the product.
individual_fee	string	Individual fee amount.
product_model_hash	string	Hash of the product model.
installments[].installments_code	string	Unique code identifying each installment.
installments[].hash	string	Hash for each installment.
installments[].due_date	string	Due date for each installment.
installments[].days_diff	string	Number of days difference from due date.
installments[].document_number	string	Document number for the installment.
installments[].debtor_balance	string	Balance due for the installment.
installments[].capital_to_amortize	string	Capital amount to amortize for the installment.
installments[].dcp_value	string	DCP value for the installment.
installments[].face_value	string	Face value of the installment.
installments[].write_off_type	string	Type of write-off (if applicable).
installments[].write_off_datetime	string	Date of write-off (if applicable).
installments[].total_received	string	Total amount received for the installment.
installments[].interest_value	string	Interest amount for the installment.
installments[].fine_value	string	Fine amount for the installment.
installments[].discount_value	string	Discount amount for the installment.
installments[].liquid_date	string	Liquid date for the installment (if applicable).
installments[].fine_percentage	string	Fine percentage for the installment.
installments[].interest_percentage	string	Interest percentage for the installment.