Listar contratos

Sandbox

https://horizon-api-sb.app.rpe.tech

GET

/api/v1/inadimplencia/externo/cobransaas/contratos

Use este endpoint para listar os contratos existentes na Cobransaas.

Request Example

Shell

JavaScript

Java

Swift

curl --location --request GET 'https://horizon-api-sb.app.rpe.tech/api/v1/inadimplencia/externo/cobransaas/contratos?page=0&size=1&mode=continuable&continuable=222234&id=1390988809004457989&situacao=ABERTO&cliente=1432327601451503620&selector=parcelas%2C%20parcelas.pixs%2C%20parcelas.links%2C%20liquidacoes%2C%20pagamentos%2C%20garantias%2C%20participantes%2C%20informacoesAdicionais%2C%20parcelamentos%2C%20ajustes%2C%20itens%2C%20marcadores%2C%20agrupador%2C%20assessorias%2C%20encargo%2C%20informacoesLegais%2C%20anexos' \
--header 'Authorization: Bearer eyJhbGciOiJIUzUxMiIsInR5cCIgOiAiSldUIiwia2lkIiA6ICIwZDI1NmI2MS03Y2RhLTQ5MzItYjVmNS1hZGIxOGUyNzc3MDQifQ.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.4w5lAlGrOSJbZ7U2lQx7UyrAopFOCFUYArFpLk0ReCHwbekdrqu_hJxIRq6HDOhzYPtrCsQyCP98TRHAFwOJ4Q' \
--header 'Accept: */*' \
--header 'Content-Type: application/json'

Response Example

200 - Sucesso

[
  {
    "id": "1390988809004457989",
    "idExterno": "CDC-CONT-2810314",
    "numeroContrato": "CDC-CONT-123-2900",
    "numeroParcelas": "1",
    "dataEmissao": "2020-10-16",
    "dataOperacao": "2020-10-16",
    "situacao": "ABERTO",
    "tipo": "CARNE",
    "taxaOperacao": "0.0000000",
    "taxaCet": "0.030000000000",
    "valorDevolucao": "0.00",
    "valorIof": "0.00",
    "valorLiquido": "2265.14",
    "valorTarifa": "0.00",
    "valorMinimo": "50.00",
    "produto": {
      "nome": "Carnê",
      "descricao": "CDC Digital"
    },
    "valorTotal": "3453.32",
    "saldoAtual": "3453.32",
    "saldoTotal": "3453.32",
    "saldoAtraso": "3453.32",
    "saldoContabil": "0.00",
    "diasAtraso": "1576",
    "dataVencimento": "2020-11-16",
    "dataHoraModificacao": "2025-05-26T21:50:08",
    "dataHoraCriacao": "2023-08-30T10:28:37",
    "lp": false,
    "dataLp": "2025-05-26",
    "siglaAtraso": "MGA",
    "rating": "B2",
    "empresa": "04561957006441 - BCLOS",
    "gestao": "EXTERNO",
    "tipoTaxa": "JUROS_SIMPLES",
    "baseTaxa": "SALDO_DEVEDOR",
    "agrupador": {
      "id": "1334950800815865856",
      "idExterno": "1",
      "nome": "CDC TV Lar",
      "cic": "90876543210",
      "codigo": "1",
      "nomeFantasia": "TV Lar Financeira",
      "situacao": "ATIVO",
      "endereco": "Av. Amazonas, 1200",
      "bairro": "Centro",
      "cidade": "Manaus",
      "uf": "AM",
      "cep": "69005010",
      "telefone": "(92) 3210-4000",
      "email": "[email protected]",
      "representante": "Carlos Menezes"
    },
    "cliente": {
      "id": "1390985378437029897",
      "idExterno": "CDC-CLI-721914",
      "tipoPessoa": "FISICA",
      "situacao": "COBRANCA",
      "nome": "MARIA HELENA DA SILVA",
      "cic": "61892815249",
      "codigo": "CDC-61892815249",
      "sexo": "FEMININO",
      "dataNascimento": "1971-08-10",
      "dataConta": "2025-05-26",
      "naturalidade": "Manaus",
      "estadoCivil": "CASADO",
      "rg": "14204681-AM",
      "rating": "C1",
      "lp": false,
      "propensaoPagamento": "MEDIA",
      "historicoPagamento": "2500.00",
      "numeroDiasMaiorAtraso": "120",
      "dataMaiorAtraso": "2024-10-15",
      "rendaTitular": "4200.00",
      "rendaConjuge": "1800.00",
      "outrasRendas": "600.00",
      "profissao": "ARTESAO",
      "categoriaProfissao": "AUTONOMO",
      "tipoResidencia": "PROPRIA",
      "saldoAtraso": "3626.14",
      "saldoAtual": "3626.14",
      "saldoTotal": "3626.14",
      "saldoVencido": "3626.14",
      "saldoContabil": "0.00",
      "saldoProvisao": "200.00",
      "diasAtraso": "1598",
      "dataHoraModificacao": "2025-05-26T14:38:59"
    },
    "parcelas": [
      {
        "id": "1390988809004458026",
        "idExterno": "CDC-PARC-13523515",
        "contrato": "1390988809004457989",
        "numeroContrato": "CDC-CONT-123-2900",
        "numeroParcela": "1",
        "dataVencimento": "2020-11-16",
        "diasAtraso": "1576",
        "saldoPrincipal": "67.04",
        "saldoTotal": "67.04",
        "saldoAtual": "67.04",
        "saldoContabil": "0.00",
        "valorPrincipal": "67.04",
        "valorTotal": "67.04",
        "valorMulta": "0.00",
        "valorPermanencia": "0.00",
        "valorMora": "0.00",
        "valorOutros": "0.00",
        "valorDesconto": "0.00",
        "valorDespesa": "0.00",
        "valorBoleto": "67.04",
        "valorBaseTributo": "0.00",
        "valorPrincipalAberto": "67.04",
        "situacao": "ABERTO",
        "agencia": "1234",
        "banco": "Banco do Brasil",
        "conta": "567890",
        "digito": "1",
        "numeroNossoNumero": "0001122334455",
        "nossoNumero": "1122334455",
        "digitoNossoNumero": "9",
        "numeroDocumento": "DOC-2025-001",
        "notaFiscal": "NF-2025-001",
        "cobrador": {
          "id": "1001",
          "nome": "Aadvance",
          "situacao": "ATIVO",
          "tipo": "BANCO",
          "banco": "001",
          "agencia": "4321",
          "digitoAgencia": "0",
          "conta": "987654",
          "digitoConta": "2",
          "carteira": "123",
          "codigo": "555001",
          "convenio": "4567",
          "beneficiario": "Aadvance Cobranças Ltda",
          "cic": "03093157000105"
        },
        "cliente": {
          "id": "1390985378437029897",
          "idExterno": "CDC-CLI-721914",
          "tipoPessoa": "FISICA",
          "situacao": "COBRANCA",
          "nome": "MARIA HELENA DA SILVA",
          "cic": "61892815249",
          "codigo": "CDC-61892815249",
          "sexo": "FEMININO",
          "dataNascimento": "1971-08-10",
          "dataConta": "2025-05-26",
          "naturalidade": "Manaus",
          "estadoCivil": "OUTRO",
          "rg": "14204681-AM 2VIA",
          "rendaTitular": "4500.00",
          "rendaConjuge": "2000.00",
          "outrasRendas": "500.00",
          "saldoAtraso": "3626.14",
          "saldoAtual": "3626.14",
          "saldoContabil": "0.00",
          "saldoProvisao": "0.00",
          "diasAtraso": "1598",
          "dataHoraModificacao": "2025-05-26T14:38:59"
        },
        "acordo": false,
        "bloqueio": false,
        "promessa": false,
        "tipoAcordo": "NORMAL",
        "pixs": [],
        "links": []
      }
    ],
    "liquidacoes": [
      {
        "id": "555001",
        "data": "2021-03-17",
        "valorTotal": "282.19",
        "valorPrincipal": "282.19",
        "valorRecebido": "282.19",
        "valorDesconto": "0.00",
        "valorPermanencia": "0.00",
        "valorMora": "0.00",
        "valorMulta": "0.00",
        "tipo": "LIQUIDACAO",
        "estornado": false,
        "diasAtraso": "5",
        "numeroParcela": "5",
        "forma": "BOLETO",
        "canalPagamento": {
          "id": "CANAL-001",
          "nome": "INTERNET_BANKING",
          "situacao": "ATIVO",
          "eventoContabil": "RECEBIMENTO_BOLETO"
        },
        "pagamento": {
          "id": "987654321001",
          "dataProcessamento": "2021-03-17",
          "dataPagamento": "2021-03-16",
          "dataOperacao": "2021-03-16",
          "dataCredito": "2021-03-17",
          "dataCnab": "2021-03-17",
          "dataHoraInclusao": "2021-03-17T09:45:30",
          "forma": "BOLETO",
          "valorRecebido": "282.19",
          "valorDesconto": "0.00",
          "valorEncargos": "0.00",
          "valorSobra": "0.00",
          "tipo": "PAGAMENTO",
          "estornado": false,
          "integracao": "CONCLUIDO",
          "observacao": "Pagamento referente à parcela 5"
        }
      }
    ],
    "pagamentos": [
      {
        "id": "987654321001",
        "dataProcessamento": "2021-03-17",
        "dataPagamento": "2021-03-16",
        "dataOperacao": "2021-03-16",
        "dataCredito": "2021-03-17",
        "dataCnab": "2021-03-17",
        "dataHoraInclusao": "2021-03-17T09:45:30",
        "forma": "BOLETO",
        "valorRecebido": "282.19",
        "valorDesconto": "0.00",
        "valorEncargos": "0.00",
        "valorSobra": "0.00",
        "tipo": "PAGAMENTO",
        "estornado": false,
        "integracao": "CONCLUIDO",
        "observacao": "Pagamento referente à parcela 5"
      }
    ],
    "garantias": [
      {
        "id": "GAR-001",
        "categoria": "IMOVEL",
        "descricao": "Casa localizada na Rua das Palmeiras, nº 120",
        "tipo": "BEM",
        "valor": "150000.00",
        "situacao": "ATIVO"
      }
    ],
    "participantes": [
      {
        "id": "PART-001",
        "tipo": "TITULAR",
        "percentual": "100.00",
        "nome": "MARIA HELENA DA SILVA"
      }
    ],
    "informacoesAdicionais": [
      {
        "id": "INFO-001",
        "nome": "ObservacaoGeral",
        "linha": "1",
        "coluna": "1",
        "valor": "Cliente com histórico de atrasos superiores a 30 dias.",
        "tipo": "TEXTAREA",
        "tamanho": "GRANDE",
        "configCampo": {
          "id": "CFG-001",
          "idExterno": "EXT-OBS-001",
          "nome": "Campo Observação Geral",
          "tipo": "TEXTAREA",
          "formatacao": "TEXTO",
          "tamanho": "GRANDE",
          "situacao": "ATIVO",
          "filtro": true,
          "entidades": [
            "CONTRATO",
            "CLIENTE"
          ]
        },
        "cliente": {
          "id": "1390985378437029897",
          "idExterno": "CDC-CLI-721914",
          "tipoPessoa": "FISICA",
          "situacao": "COBRANCA",
          "nome": "MARIA HELENA DA SILVA",
          "cic": "61892815249",
          "codigo": "CDC-61892815249",
          "sexo": "FEMININO",
          "dataNascimento": "1971-08-10",
          "dataConta": "2025-05-26",
          "naturalidade": "Manaus",
          "estadoCivil": "OUTRO",
          "rg": "14204681-AM 2VIA",
          "rendaTitular": "4500.00",
          "rendaConjuge": "2000.00",
          "outrasRendas": "500.00",
          "saldoAtraso": "3626.14",
          "saldoAtual": "3626.14",
          "saldoContabil": "0.00",
          "saldoProvisao": "0.00",
          "diasAtraso": "1598",
          "dataHoraModificacao": "2025-05-26T14:38:59"
        },
        "contrato": {
          "id": "1390988809004457989",
          "idExterno": "CDC-CONT-2810314",
          "numeroContrato": "CDC-CONT-123-2900",
          "numeroParcelas": "13",
          "dataEmissao": "2020-10-16",
          "dataOperacao": "2020-10-16",
          "situacao": "ABERTO",
          "tipo": "CARNE",
          "taxaOperacao": "0.0000000",
          "taxaCet": "0.035000000",
          "valorDevolucao": "0.00",
          "valorIof": "0.00",
          "valorLiquido": "2265.14",
          "valorTarifa": "0.00",
          "valorMinimo": "100.00",
          "produto": {
            "nome": "Carnê",
            "descricao": "CDC Digital"
          },
          "valorTotal": "3453.32",
          "saldoAtual": "3453.32",
          "saldoTotal": "3453.32",
          "saldoAtraso": "3453.32",
          "saldoContabil": "0.00",
          "diasAtraso": "1576",
          "dataVencimento": "2020-11-16",
          "dataHoraModificacao": "2025-05-26T21:50:08",
          "dataHoraCriacao": "2023-08-30T10:28:37",
          "lp": false,
          "dataLp": "2023-09-01",
          "siglaAtraso": "MA",
          "rating": "B1",
          "empresa": "04561957006441 - BCLOS",
          "gestao": "EXTERNO",
          "tipoTaxa": "LINEAR",
          "baseTaxa": "MENSAL"
        }
      }
    ],
    "marcadores": [
      {
        "id": "MARC-001",
        "nome": "ALTO_RISCO",
        "descricao": "Cliente com mais de 120 dias em atraso",
        "cor": "#FF0000"
      }
    ],
    "parcelamentos": [
      {
        "id": "PARC-001",
        "dataEmissao": "2022-01-15",
        "numeroParcelas": "6",
        "situacao": "ATIVO",
        "tipo": "FATURA",
        "taxaCet": "0.045000000000",
        "taxaJuros": "0.035000000000",
        "saldoTotalOriginal": "1800.00",
        "valorDesconto": "100.00",
        "valorPrincipal": "1700.00",
        "valorIof": "0.00",
        "valorJuros": "200.00",
        "valorJurosDevedor": "0.00",
        "valorTotal": "1900.00",
        "parcelas": [
          {
            "id": "PARC-001-01",
            "dataVencimento": "2022-02-15",
            "numeroParcela": "1",
            "valorIof": "0.00",
            "valorPrincipal": "283.33",
            "valorTotal": "283.33"
          }
        ]
      }
    ],
    "ajustes": [
      {
        "id": "1629559474391920640",
        "data": "2025-03-10",
        "valorAjuste": "2.00",
        "valorSobras": "0.00",
        "valorCredor": "0.00",
        "dataHoraInclusao": "2025-06-18T18:23:16",
        "motivoAjuste": {
          "id": "1",
          "nome": "Cobrança - Ajuste à débito 01",
          "natureza": "DEBITO",
          "historicoContabil": "102-011",
          "historicoContabilLp": "102-021",
          "situacao": "INATIVO"
        },
        "usuario": {
          "id": "1626659180943310848",
          "nome": "Carlos Souza",
          "idExterno": "USR-CDC2",
          "codigo": "cdc2",
          "cpf": "61892815249",
          "situacao": "ATIVO",
          "email": "[email protected]",
          "perfil": "OPERADOR"
        }
      }
    ],
    "itens": [
      {
        "id": "ITEM-001",
        "idExterno": "EXT-001",
        "dataLancamento": "2025-01-10",
        "descricaoLancamento": "Tarifa de abertura de crédito",
        "valor": "150.00",
        "dataVencimento": "2025-02-10"
      }
    ],
    "informacoesLegais": [
      {
        "id": "INFOLEG-001",
        "tipo": "PENHORA",
        "codigo": "PNH-2025-01",
        "identificacao": "Processo Judicial 12345/2025",
        "valor": "15000.00",
        "percentual": "25.00",
        "quantidade": "1",
        "situacao": "ATIVO"
      }
    ],
    "assessorias": [
      {
        "id": "966071210632818688",
        "nome": "Aadvance",
        "situacao": "ATIVO",
        "cic": "03093157000105",
        "cep": "90230220",
        "complemento": "Sala 201",
        "logradouro": "AV FRANÇA",
        "bairro": "NAVEGANTES",
        "cidade": "PORTO ALEGRE",
        "numero": "636",
        "uf": "RS",
        "prioridade": "1",
        "alterarInformacoesCadastrais": true
      }
    ],
    "anexos": [
      {
        "id": "ANX-001",
        "nome": "Contrato_Assinado.pdf",
        "tipo": "PDF"
      }
    ]
  }
]