- Credit
- Get Started
- Get Started APP
- Enums
- Api Reference
- Auth
- Users
- Clients
- Banks
- Files
- search
- fInd
- audits
- list-by-organization
- get-me
- required-fields
- basic-create
- create
- create-legal
- update
- update-legal
- get-client-banks
- get-client-operations
- get-client-requests
- get-client-files
- finalize-registration
- change-status
- change-client-group
- change-client-user
- reset-password
- update-client-representative
- credit-analysis-validation
- additional-information
- create-client-from-onboarding
- client-validation
- sync
- Ionboarding resync
- Requests
- Options
- Files
- search
- find
- create
- create-client-pj
- create-client-pf
- create-request-passing-client
- update
- delete
- send-to-client-approval
- handle-change-fund
- handle-change-endorser
- reject
- accept
- review file
- request documents
- resend documents
- Get Request Participants
- Add Participant
- Add New Spouse
- Add Existing Spouse
- Check Request Readiness
- Operations
- required-fieldsGET
- searchPOST
- findGET
- auditPOST
- createPOST
- simulatePOST
- generic-simulatePOST
- updatePUT
- deleteDELETE
- filesGET
- resend-notificationGET
- update-deadline-atPATCH
- add-signatoriesPOST
- remove-signatoryDELETE
- cancel-documentPATCH
- finish-documentPATCH
- reprocess-current-statusPOST
- change-statusPOST
- update-status-to-grantPOST
- update-status-to-endorsementPOST
- update-status-to-approvalPOST
- operation-statusGET
- get operation filesGET
- Get Operation ParticipantsGET
- Add ParticipantPOST
- Edit ParticipantsPATCH
- Delete ParticipantsDELETE
- Add New SpousePOST
- Select Existing SpousePOST
- required-fields
- Credit Analysis
- Supplires
- System Settings
- Auth
- Credit v2
- Organizations
- Timelines
- Operation
- Requests
- Contract Type
- Dashboard
- Operation File Type
- Health Check
- Migração ICredit v1 -> v2 TESTES
- 01 - Auth
- 02 - Preparação
- QA-01 — Confirmar catálogo de status V2
- QA-02 — Identificar organização e grupo padrão do token
- QA-03 — Confirmar grupo da organização
- QA-04 — Selecionar cliente PJ aprovado
- QA-05 — Confirmar cliente, onboarding e representante
- QA-06 — Selecionar fundo
- QA-07 — Selecionar endorser não-CELCOIN
- QA-08 — Selecionar banco do cliente
- QA-09 — Selecionar tipo de documento requestable
- 03 - Request
- 04 - Participants
- 05 - Spouses
- 06 - Timeline & Ownership
- 07 - Workflow
generic-simulate
POST
/api/v1/simulations/generic
Requisição
Authorization
Forneça seu token bearer no cabeçalho
Authorization
ao fazer requisições para recursos protegidos.Exemplo:
Authorization: Bearer ********************Parâmetros Header
Parâmetros Bodyapplication/json
Exemplo
{
"calculation_method": "price_table",
"person_type": "PF",
"released_value": "10000",
"first_due_date": "2026-08-24",
"number_of_installments": 1,
"interest_rate": 1.1,
"periodicity": "monthly",
"modality" : "FI"
}
Respostas
🟢201Success
text/html
Modificado em 2026-07-24 12:56:22