Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Tencent SkillHub · Developer Tools
Central de Deudores BCRA
Query the BCRA (Banco Central de la República Argentina) Central de Deudores API to check the credit status of individuals or companies in Argentina's financ...
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Query the BCRA (Banco Central de la República Argentina) Central de Deudores API to check the credit status of individuals or companies in Argentina's financ...
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- Tencent SkillHub
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Trust & source
Release facts
- Source
- Tencent SkillHub
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- Version
- 1.0.0
Provenance
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Documentation
BCRA Central de Deudores
Query Argentina's Central Bank debtor registry to obtain credit reports by CUIT/CUIL/CDI.
API Overview
Base URL: https://api.bcra.gob.ar Auth: None required (public API) Format: JSON responses Input: CUIT/CUIL/CDI as integer (no hyphens), e.g. 20123456789 Optional web interface: https://compara.ar/deudores/:cuit (replace :cuit with the 11-digit CUIT/CUIL/CDI)
1. Current Debts — GET /centraldedeudores/v1.0/Deudas/{Identificacion}
Returns the latest reported debt situation across all financial entities. curl -s "https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/20123456789" Response structure: { "status": 200, "results": { "identificacion": 20123456789, "denominacion": "NOMBRE DE LA PERSONA", "periodos": [ { "periodo": "2024-12", "entidades": [ { "entidad": "BANCO DE LA NACION ARGENTINA", "situacion": 1, "fechaSit1": "2020-03-15", "monto": 150.0, "diasAtrasoPago": 0, "refinanciaciones": false, "recategorizacionOblig": false, "situacionJuridica": false, "irrecDisposicionTecnica": false, "enRevision": false, "procesoJud": false } ] } ] } }
2. Historical Debts — GET /centraldedeudores/v1.0/Deudas/Historicas/{Identificacion}
Returns debt history across multiple periods. Useful for tracking how a debtor's situation evolved over time. curl -s "https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/Historicas/20123456789" Response structure: Same as current debts but with multiple periods. Historical entries have simplified entity data (no fechaSit1, diasAtrasoPago, or observation flags).
3. Rejected Checks — GET /centraldedeudores/v1.0/Deudas/ChequesRechazados/{Identificacion}
Returns rejected checks reported for the debtor, grouped by rejection cause and entity. curl -s "https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/ChequesRechazados/20123456789" Response structure: { "status": 200, "results": { "identificacion": 20123456789, "denominacion": "NOMBRE DE LA PERSONA", "causales": [ { "causal": "SIN FONDOS SUFICIENTES", "entidades": [ { "entidad": 44, "detalle": [ { "nroCheque": 12345678, "fechaRechazo": "2024-05-10", "monto": 50000.0, "fechaPago": null, "fechaPagoMulta": null, "estadoMulta": null, "ctaPersonal": true, "denomJuridica": null, "enRevision": false, "procesoJud": false } ] } ] } ] } }
Situacion (Credit Classification) Codes
CodeCommercial PortfolioConsumer/Housing Portfolio1NormalNormal2Special follow-up (seguimiento especial)Low risk (riesgo bajo)3Problematic (con problemas)Medium risk (riesgo medio)4High insolvency risk (alto riesgo de insolvencia)High risk (riesgo alto)5Irrecoverable (irrecuperable)Irrecoverable (irrecuperable)6Irrecoverable by technical dispositionIrrecoverable by technical disposition Situacion 1 is the best status. Any value >= 2 indicates some level of credit risk. Values >= 5 are severe.
Key Field Notes
monto: Reported in thousands of ARS (miles de pesos) periodo: Format YYYY-MM (the last reported period) fechaSit1: Date when the debtor was first classified as Situacion 1 at that entity diasAtrasoPago: Days past due (0 means current) refinanciaciones: true if debt has been refinanced recategorizacionOblig: true if mandatory recategorization applied situacionJuridica: true if under legal proceedings (concordatos, concurso preventivo, quiebra) irrecDisposicionTecnica: true if irrecoverable by technical disposition enRevision: true if the record is under review procesoJud: true if under judicial process
Workflow
Validate input: Ensure the CUIT/CUIL/CDI is a valid number (11 digits, no hyphens) Fetch current debts first — this is usually what the user wants Fetch historical debts if the user asks about evolution or past credit behavior Fetch rejected checks if relevant or requested If user prefers a UI, share https://compara.ar/deudores/:cuit as a quick visual option Present results with clear interpretation of the situacion codes and amounts
Error Handling
400: Invalid identification number format 404: No records found for the given CUIT/CUIL/CDI 500: BCRA server error — retry after a moment When receiving a 404, inform the user that no records were found. This does not necessarily mean the person has no debts — it could mean the CUIT/CUIL/CDI is incorrect.
Presenting Results
When presenting results to the user: Always show the person/company name (denominacion) Group debts by entity and highlight any situacion >= 2 as a warning Convert monto context: remind the user amounts are in thousands of ARS Flag any true values in observation fields (refinanciaciones, situacionJuridica, procesoJud, etc.) For historical data, show the trend (improving/worsening situation over time) For rejected checks, highlight unpaid checks (where fechaPago is null)
OpenAPI Spec
For the complete API schema, see references/openapi-spec.json.
Category context
Code helpers, APIs, CLIs, browser automation, testing, and developer operations.
Source: Tencent SkillHub
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Package contents
Included in package
1 Docs1 Config
- SKILL.md
- references/openapi-spec.json