# Loans

Create loans from credit offers, track contract signing, disbursement, and installment payments.
See the [Simulation & Contracting](/guides/credit-workflow) guide for the complete flow.

 - [POST /credit-offers/{credit_offer_id}/simulations](https://docs.dinie.com/en-us/apis/openapi/loans/createsimulation.md): POST /credit-offers/{credit_offer_id}/simulationsSimulate loan terms for a credit offer
 - [POST /loans](https://docs.dinie.com/en-us/apis/openapi/loans/createloan.md): POST /loansAccept a credit offer and create a loan
 - [GET /loans/{loan_id}](https://docs.dinie.com/en-us/apis/openapi/loans/getloan.md): GET /loans/{loan_id}Get a loan
 - [GET /loans/{loan_id}/transactions](https://docs.dinie.com/en-us/apis/openapi/loans/listtransactions.md): GET /loans/{loan_id}/transactionsList a loan's transactions
 - [POST loan.created](https://docs.dinie.com/en-us/apis/openapi/loans/onloancreated.md): Fires when the loan is created via `POST /loans` from an accepted offer. CCB contract is generated synchronously. Includes the loan, offer, and customer IDs, requested amount, number of installments,
 - [POST loan.signature_received](https://docs.dinie.com/en-us/apis/openapi/loans/onloansignaturereceived.md): Fires each time an individual signer completes their signature on the CCB contract. Includes signer identity (name, CPF), signature timestamp, and progress count (`signatures_received` / `signatures_r
 - [POST loan.processing](https://docs.dinie.com/en-us/apis/openapi/loans/onloanprocessing.md): Fires when all required signatures are collected and disbursement is in progress. The loan transitions to `processing` status. Use it to inform the customer that the funds are being transferred.
 - [POST loan.active](https://docs.dinie.com/en-us/apis/openapi/loans/onloanactive.md): Fires when the disbursement is confirmed and the loan enters the repayment phase. Includes the requested amount (`requested_amount`) and the principal amount received (`principal_amount`). Use it to c
 - [POST loan.payment_received](https://docs.dinie.com/en-us/apis/openapi/loans/onloanpaymentreceived.md): Fires when an installment payment is recorded for the loan. Includes the amount paid, payment date, and corresponding installment number. Use it to update the outstanding balance in your system and no
 - [POST loan.finished](https://docs.dinie.com/en-us/apis/openapi/loans/onloanfinished.md): Fires when all loan installments are paid off and the contract is closed. Includes the loan ID and `finished` status. Use it to mark the loan as completed in your system and check if new credit offers
 - [POST loan.cancelled](https://docs.dinie.com/en-us/apis/openapi/loans/onloancancelled.md): Fires when the loan is cancelled before disbursement is completed. Includes the loan ID and `cancelled` status. Use it to update the status in your system and inform the customer. The original credit
 - [POST loan.error](https://docs.dinie.com/en-us/apis/openapi/loans/onloanerror.md): Fires when an unrecoverable error occurs in the loan, such as a disbursement failure or contract generation error. Includes the error code and message in the `error` field. Use it to alert your team,