get
https://api.caas.staging.bancocdc.com.br/operation/(:uuid)
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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. |