OverviewIntroduction

API Reference

Full technical reference for the Conta Simples API endpoints

About this section

The API Reference is the technical description of the Conta Simples API endpoints. Here you will find:

  • All available endpoints with parameters and schemas
  • Request and response examples
  • HTTP response codes
  • An interactive playground to test calls

New here? We recommend starting with the Guides before exploring the technical reference. The guides cover concepts and flows — this section focuses on the technical details of each endpoint.


How to use this reference

Understand the flow in the Guides

Read the Recommended integration flow to see the end-to-end journey.

Open the specific endpoint

Use this reference to see parameters, types, and examples for each endpoint.

Try the playground

Use the interactive playground next to each endpoint to test calls.

Check the data dictionary

For field meanings, see the Data dictionary.


Available endpoints

Accounts

MethodEndpointDescription
GET/accounts/v1/balanceAccount Balance

Attachments

MethodEndpointDescription
POST/attachments/v1Link Receipt or Invoice
GET/attachments/v1/content/{attachmentId}Download attachment

Authentication

MethodEndpointDescription
POST/oauth/v1/access-tokenGet access token

Bills

MethodEndpointDescription
GET/credit-cards/v1/billsList bills
GET/credit-cards/v1/bills/{dueDate}Bill details

Cards

MethodEndpointDescription
GET/credit-cards/v1/cardsList cards
GET/credit-cards/v1/cashbackGet cashback balance
POST/credit-cards/v1/{id}/blockBlock card
POST/credit-cards/v1/{id}/unblockUnblock card

Categories

MethodEndpointDescription
GET/categories/v1/categoriesList categories
POST/categories/v1/categoriesCreate category
DELETE/categories/v1/categoriesDelete categories
GET/categories/v1/categories/{id}Get category by ID
PATCH/categories/v1/categories/{id}Update category name

Cost Centers

MethodEndpointDescription
GET/cost-centers/v1/cost-centersList cost centers
POST/cost-centers/v1/cost-centersCreate Cost Center
GET/cost-centers/v1/cost-centers/{id}Get Cost Center by ID
PATCH/cost-centers/v1/cost-centers/{id}Update Cost Center
DELETE/cost-centers/v1/cost-centers/{id}Delete Cost Center

Suppliers

MethodEndpointDescription
GET/suppliers/v1/suppliersList Suppliers
POST/suppliers/v1/suppliersCreate Supplier
GET/suppliers/v1/suppliers/{id}Get Supplier by ID
PUT/suppliers/v1/suppliers/{id}Update Supplier
DELETE/suppliers/v1/suppliers/{id}Delete Supplier

Transactions

MethodEndpointDescription
GET/statements/v1/bankingBanking statement
PATCH/statements/v1/banking/{transactionId}Update Banking Transaction
GET/statements/v1/banking/{transactionId}/receiptBanking Transaction Receipt
GET/statements/v1/credit-cardCard statement
PATCH/statements/v1/credit-card/{transactionId}Update Card Transaction

Users

MethodEndpointDescription
GET/users/v1/invitesList invites
GET/users/v1/rolesList roles
GET/users/v1/usersList users
GET/users/v1/users/{userId}Get User by ID
DELETE/users/v1/users/{userId}Delete user
PATCH/users/v1/users/{userId}Update User

VCN

MethodEndpointDescription
POST/credit-cards/v1/vcnsCreate VCN (Coming soon)
PATCH/credit-cards/v1/vcns/{vcnId}Update VCN (Coming soon)
GET/credit-cards/v1/vcns/{vcnId}/revealReveal VCN card data (Coming soon)

Authentication

All requests require a Bearer token in the Authorization header:

curl -X GET https://api-sandbox.contasimples.com/statements/v1/credit-card \
  -H "Authorization: Bearer {TOKEN}" \
  -H "Content-Type: application/json" \
  -H "User-Agent: {your-app-name}/{version}"
HeaderValueRequired
AuthorizationBearer {TOKEN}Yes
Content-Typeapplication/jsonYes (for POST)

Authentication guide

How to obtain and refresh access tokens.


Conventions

Dates

ContextFormatExample
Request parametersYYYY-MM-DD2025-01-15
Response fieldsISO 86012025-01-15T14:30:00.000Z

Money amounts

Values are number (decimal) in Brazilian Reais (BRL).

Pagination

Cursor-based pagination via nextPageStartKey. See Best practices — Pagination for a full implementation.