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 |
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 |