Responsible for returning the installment options to the customer. We suggest using it when the customer clicks on “Select Installments”.

❗️
ATTENTION
Whenever there is a change in the information consulted (CPF, E-mail, Total Value or Date of Use of the Service), a new request must be carried out to verify the availability and installment options according to the new information.

📘
For every include request sent, a new check is mandatory.

Field	Type	Description	Required
CPF	String (14)	Payer's CPF	Yes
Email	String (300)	Payer's Email	Yes
TotalPrice	String (9.2)	Total value of the purchase - Ex.: 250.99 (Use dot to separate decimal place)	Yes
UseDate	String (10)	Product delivery forecast / Service usage date / Course completion date Format: yyyy-MM-dd	Yes
SalesChannelId	String (2)	Sales Channel Code, where: 3 = Checkout; 31 = Mobile Checkout; 5 = Checkout Recovery.	Yes
Proposal	String (20)	In-store order identifier.	Yes

200200

400400

401401

404404

5XX5XX