Webhook de Renegociação de contrato consolidado

Webhook de Renegociação de contrato consolidadoWebhook

SecurityApiKeyAuth

Request

Request Body schema: application/json

	object Dados gerais sobre o pagamento
	object Dados do tomador de crédito
	Array of objects Lista com informações de propostas
	object Dados gerais sobre a parcela
	Array of objects Lista com dados das parcelas
	Array of objects Lista com dados das parcelas do novo contrato/acordo
	object Dados do código de barra
	object Dados da chave PIX
	object Dados do pagamento inicial (entrada)

Responses

200

Request samples

Payload

application/json

{"general_info": {"response_type": "RETORNO_RENEGOCIACAO_CONTRATO_CONSOLIDADO_SOLICITADA",
"operation_tracking_id": "23584256-6122-4624-8c1c-6602a14a533g"
},
"borrower_info": {"cpf_cnpj": "12345678000191",
"name": "Pizzaria do João Alegre Silva"
},
"proposal_info": [{"proposal_id": 569784,
"operation_tracking_id": "1675dc2f-ea44-456b-8427-f7dade081d9c"
}
],
"general_installments_info": {"installments_number": 5,
"sum_installments_principal_amount": 485.85,
"sum_installments_interest_amount": 35.25,
"sum_installments_amount": 869.58,
"sum_additional_index_update": 888.98,
"sum_additional_late_fine": 65.95,
"sum_additional_late_contract_interest": 0.15,
"sum_additional_late_penalty_interest": 0.16,
"sum_additional_late_taxes": 316.63,
"sum_additional_collection_a1": 310.52,
"sum_additional_collection_a2": 312.11,
"sum_additional_collection_a3": 313.78,
"sum_discount_collection_d1": 311.76,
"sum_discount_collection_d2": 310.75,
"sum_discount_collection_d3": 314.74,
"sum_discount_pre_payment": 300.52,
"sum_installments_updated_amount": 314.73,
"sum_installments_complement_info": {"sum_total_additional_items": 0,
"sum_total_discount_items": 0,
"sum_additional_late_items": 0,
"sum_additional_not_late_items": 0,
"sum_additional_collection_items": 0,
"sum_discount_collection_items": 0
},
"sum_taxes_info": {"sum_investor_irrf": 0.05,
"sum_investor_iof": 0.05,
"sum_borrower_renegotiation_paid_iof": 0.05
}
},
"individual_installments_info": [{"proposal_id": 569784,
"installment_id": 14,
"installment_status": "A VENCER",
"installment_number": 1,
"installment_due_date": "2011-05-20",
"installment_principal_amount": 328.13,
"installment_interest_amount": 200.41,
"installment_base_amount": 350.12,
"additional_index_update_value": 280.13,
"additional_late_fine": 300.13,
"additional_late_contract_interest": 245.64,
"additional_late_penalty_interest": 245.64,
"additional_late_taxes": 362.98,
"additional_collection_a1": 123.33,
"additional_collection_a2": 124.44,
"additional_collection_a3": 122.22,
"discount_collection_d1": 100.15,
"discount_collection_d2": 111.41,
"discount_collection_d3": 112.32,
"discount_pre_payment": 150.35,
"installment_updated_amount": 142.35,
"installment_complement_info": {"installment_update_calculation_date": "2022-11-19",
"total_additional_items": 33.11,
"total_discount_items": 33.03,
"additional_late_items": 33.05,
"additional_not_late_items": 33.03,
"additional_collection_items": 33.02,
"discount_collection_items": 33.01
},
"original_installment_info": {"original_installment_id": 7283,
"original_due_date": "2018-08-11",
"original_principal_amount": 350.51
},
"taxes_info": {"investor_irrf": 0,
"investor_iof": 0,
"borrower_renegotiation_paid_iof": 0
}
}
],
"installments_options_new_contract": [{"new_general_installments_info": {"installments_number": 5,
"sum_installments_principal_amount": 485.85,
"sum_installments_interest_amount": 35.25,
"sum_installments_amount": 869.58,
"new_general_installments_complement_info": {"interest_monthly_rate": 0.012,
"interest_annual_rate": 0.043,
"gross_costs_monthly_rate": 56.01,
"gross_costs_annual_rate": 3.01,
"operation_total_taxes": 45.01,
"operation_total_costs": 499.01,
"operation_gross_amount": 500.01
}
},
"new_individual_installments_info": [{"proposal_id": 569784,
"installment_number": 1,
"installment_due_date": "2011-05-20",
"installment_principal_amount": 328.31,
"installment_interest_amount": 200.51,
"installment_base_amount": 350.13
}
]
}
],
"bar_code_info": {"bar_code": "23793.38128 60005.706373 03000.050801 7 90770000168088",
"bar_code_url": "https://faturas.ipxyz.com/e861e139-34e1-4f81-a66c-da2577416bd0-290a"
},
"pix_info": {"pix_code": "00020101021226880014br.gov.bcb.pix2566qr.ipxyz.com/public/payload/v2/b85c9daa-246e-420f-8b70-cfd7b019225752040000530398654071680.885802BR5925MOVA SOCIEDADE DE EMPREST6009SAO PAULO62070503***6304DD72",
"pix_qrcode_url": "https://faturas.ipxyz.com/e861e139-34e1-4f81-a66c-da2577416bd0-290a"
},
"down_payment_info": {"down_payment_value": 500.01,
"down_payment_due_date": "2023-06-23",
"down_payment_installment_id_link": [{"installment_id": 10,
"installment_number": 3
}
]
}
}