Contasimples

Contasimples API

Contasimples API as documented publicly: 34 operations. Contract generated from the documentation by API Evangelist (2026-10-10); not the provider's own document.

GitHub OpenAPI

Operations 34

GET /accounts/v1/balance Saldo da Conta #
POST /attachments/v1/attachments Vincular Comprovante ou Nota Fiscal #
GET /attachments/v1/content/{attachmentid} Download de Anexo #
DELETE /categories/v1/categories Deletar categorias #
GET /categories/v1/categories Listar Categorias #
POST /categories/v1/categories Criar Categoria #
GET /categories/v1/categories/{id} Obter Categoria por ID #
PATCH /categories/v1/categories/{id} Atualizar nome da categoria #
GET /cost-centers/v1/cost-centers Listar Centros de Custo #
POST /cost-centers/v1/cost-centers Criar Centro de Custo #
DELETE /cost-centers/v1/cost-centers/{id} Excluir Centro de Custo #
GET /cost-centers/v1/cost-centers/{id} Consultar Centro de Custo por ID #
PATCH /cost-centers/v1/cost-centers/{id} Atualizar Centro de Custo #
GET /credit-cards/v1/bills/{duedate} Detalhes da fatura #
POST /credit-cards/v1/vcns Criar VCN #
DELETE /credit-cards/v1/vcns/{vcnid} Cancelar VCN #
GET /credit-cards/v1/vcns/{vcnid} Consultar VCN #
PATCH /credit-cards/v1/vcns/{vcnid} Atualizar VCN #
GET /credit-cards/v1/vcns/{vcnid}/reveal Revelar dados do VCN #
POST /credit-cards/v1/{id}/{id} Bloquear Cartão #
GET /credit-cards/v1/{v1id} Listar faturas #
POST /oauth/v1/access-token Obter Token de Acesso #
GET /statements/v1/banking/{transactionid}/receipt Comprovante de Transação Bancária #
GET /statements/v1/{v1id} Extrato Bancário #
PATCH /statements/v1/{v1id}/{transactionid} Atualizar Transação Bancária #
GET /suppliers/v1/suppliers Listar Fornecedores #
POST /suppliers/v1/suppliers Criar Fornecedor #
DELETE /suppliers/v1/suppliers/{id} Excluir Fornecedor #
GET /suppliers/v1/suppliers/{id} Consultar Fornecedor por ID #
PUT /suppliers/v1/suppliers/{id} Atualizar Fornecedor #
DELETE /users/v1/users/{userid} Excluir Usuário #
GET /users/v1/users/{userid} Consultar Usuário por ID #
PATCH /users/v1/users/{userid} Atualizar Usuário #
GET /users/v1/{v1id} Listar Convites #

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/contasimples/refs/heads/main/openapi/_ae-authored/contasimples-openapi-generated.yml

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OpenAPI Specification

contasimples-openapi-generated.yml Raw ↑ 
openapi: 3.1.0
info:
  title: Contasimples API
  version: '2026-10-10'
  description: 'GENERATED FROM DOCUMENTATION by API Evangelist on 2026-10-10: 34 operation(s) read from 5 public documentation page(s) (each operation
    names its page in x-source). This is not the provider''s published contract; Contasimples has published no machine-readable contract that
    the pipeline could find. Engine: local.'
  x-evidence-tiers:
    code-example: 1
    documentation: 33
    pages-with-code: 5
    pages-read: 5
  x-generated-from: documentation
  x-provenance: generated
  x-authored-by: API Evangelist
  x-generated: '2026-10-10'
  x-generator: generate-contract-from-docs.py
  x-engine: local
  x-sources:
  - https://developers.contasimples.com/br/api-reference/introducao
  - https://developers.contasimples.com/en/api-reference/introducao
  - https://developers.contasimples.com/br/api-reference/get-users-v1-roles
  - https://developers.contasimples.com/br/api-reference/get-users-v1-users
  - https://developers.contasimples.com/en/api-reference/get-users-v1-roles
servers:
- url: https://api-sandbox.contasimples.com
paths:
  /accounts/v1/balance:
    get:
      operationId: get_accounts_v1_balance
      tags:
      - Accounts
      summary: Saldo da Conta
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /attachments/v1/attachments:
    post:
      operationId: post_attachments_v1_attachments
      tags:
      - Attachments
      summary: Vincular Comprovante ou Nota Fiscal
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /attachments/v1/content/{attachmentid}:
    get:
      operationId: get_attachments_v1_content_attachmentid
      tags:
      - Attachments
      summary: Download de Anexo
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: attachmentid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /categories/v1/categories:
    delete:
      operationId: delete_categories_v1_categories
      tags:
      - Categories
      summary: Deletar categorias
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    get:
      operationId: get_categories_v1_categories
      tags:
      - Categories
      summary: Listar Categorias
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    post:
      operationId: post_categories_v1_categories
      tags:
      - Categories
      summary: Criar Categoria
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /categories/v1/categories/{id}:
    get:
      operationId: get_categories_v1_categories_id
      tags:
      - Categories
      summary: Obter Categoria por ID
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    patch:
      operationId: patch_categories_v1_categories_id
      tags:
      - Categories
      summary: Atualizar nome da categoria
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /cost-centers/v1/cost-centers:
    get:
      operationId: get_cost_centers_v1_cost_centers
      tags:
      - Cost Centers
      summary: Listar Centros de Custo
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    post:
      operationId: post_cost_centers_v1_cost_centers
      tags:
      - Cost Centers
      summary: Criar Centro de Custo
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /cost-centers/v1/cost-centers/{id}:
    delete:
      operationId: delete_cost_centers_v1_cost_centers_id
      tags:
      - Cost Centers
      summary: Excluir Centro de Custo
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    get:
      operationId: get_cost_centers_v1_cost_centers_id
      tags:
      - Cost Centers
      summary: Consultar Centro de Custo por ID
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    patch:
      operationId: patch_cost_centers_v1_cost_centers_id
      tags:
      - Cost Centers
      summary: Atualizar Centro de Custo
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /credit-cards/v1/bills/{duedate}:
    get:
      operationId: get_credit_cards_v1_bills_duedate
      tags:
      - Credit Cards
      summary: Detalhes da fatura
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: duedate
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /credit-cards/v1/vcns:
    post:
      operationId: post_credit_cards_v1_vcns
      tags:
      - Credit Cards
      summary: Criar VCN
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /credit-cards/v1/vcns/{vcnid}:
    delete:
      operationId: delete_credit_cards_v1_vcns_vcnid
      tags:
      - Credit Cards
      summary: Cancelar VCN
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: vcnid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    get:
      operationId: get_credit_cards_v1_vcns_vcnid
      tags:
      - Credit Cards
      summary: Consultar VCN
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: vcnid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    patch:
      operationId: patch_credit_cards_v1_vcns_vcnid
      tags:
      - Credit Cards
      summary: Atualizar VCN
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: vcnid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /credit-cards/v1/vcns/{vcnid}/reveal:
    get:
      operationId: get_credit_cards_v1_vcns_vcnid_reveal
      tags:
      - Credit Cards
      summary: Revelar dados do VCN
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: vcnid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /credit-cards/v1/{id}/{id}:
    post:
      operationId: post_credit_cards_v1_id_id
      tags:
      - Credit Cards
      summary: Bloquear Cartão
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
        collapsed_from: 2 example path(s) differing only at id
  /credit-cards/v1/{v1id}:
    get:
      operationId: get_credit_cards_v1_v1id
      tags:
      - Credit Cards
      summary: Listar faturas
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: v1id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
        collapsed_from: 3 example path(s) differing only at v1Id
  /oauth/v1/access-token:
    post:
      operationId: post_oauth_v1_access_token
      tags:
      - Oauth
      summary: Obter Token de Acesso
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /statements/v1/banking/{transactionid}/receipt:
    get:
      operationId: get_statements_v1_banking_transactionid_receipt
      tags:
      - Statements
      summary: Comprovante de Transação Bancária
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: transactionid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /statements/v1/{v1id}:
    get:
      operationId: get_statements_v1_v1id
      tags:
      - Statements
      summary: Extrato Bancário
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: v1id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
        collapsed_from: 2 example path(s) differing only at v1Id
  /statements/v1/{v1id}/{transactionid}:
    patch:
      operationId: patch_statements_v1_v1id_transactionid
      tags:
      - Statements
      summary: Atualizar Transação Bancária
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: v1id
        in: path
        required: true
        schema:
          type: string
      - name: transactionid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
        collapsed_from: 2 example path(s) differing only at v1Id
  /suppliers/v1/suppliers:
    get:
      operationId: get_suppliers_v1_suppliers
      tags:
      - Suppliers
      summary: Listar Fornecedores
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    post:
      operationId: post_suppliers_v1_suppliers
      tags:
      - Suppliers
      summary: Criar Fornecedor
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /suppliers/v1/suppliers/{id}:
    delete:
      operationId: delete_suppliers_v1_suppliers_id
      tags:
      - Suppliers
      summary: Excluir Fornecedor
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    get:
      operationId: get_suppliers_v1_suppliers_id
      tags:
      - Suppliers
      summary: Consultar Fornecedor por ID
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    put:
      operationId: put_suppliers_v1_suppliers_id
      tags:
      - Suppliers
      summary: Atualizar Fornecedor
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /users/v1/users/{userid}:
    delete:
      operationId: delete_users_v1_users_userid
      tags:
      - Users
      summary: Excluir Usuário
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: userid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    get:
      operationId: get_users_v1_users_userid
      tags:
      - Users
      summary: Consultar Usuário por ID
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: userid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    patch:
      operationId: patch_users_v1_users_userid
      tags:
      - Users
      summary: Atualizar Usuário
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: userid
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /users/v1/{v1id}:
    get:
      operationId: get_users_v1_v1id
      tags:
      - Users
      summary: Listar Convites
      x-source: https://developers.contasimples.com/br/api-reference/introducao
      parameters:
      - name: v1id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
        collapsed_from: 3 example path(s) differing only at v1Id
components:
  securitySchemes:
    bearer:
      type: http
      scheme: bearer
security:
- bearer: []
tags:
- name: Accounts
- name: Attachments
- name: Categories
- name: Cost Centers
- name: Credit Cards
- name: Oauth
- name: Statements
- name: Suppliers
- name: Users