Actualizar Orden de Transferencia
Método para actualizar una orden de transferencia en Kashio
patch/invoices/{invoice_id}
Request
- Base URLhttps://cert-api.kashio.net/v1/payouts
- URLhttps://cert-api.kashio.net/v1/payouts/invoices/{invoice_id}
- AuthHTTP basic
Path parameters
invoice_idstring required
Request body
unknown required
Response
200
Example response
{
"created": "2023-08-04 23:40:49",
"customer": {
"id": "scus_cert_XXXXXXXXXX",
"name": "Carlos VW10"
},
"description": "Deuda Ago 2023",
"external_id": "INV123459",
"id": "inv_cert_XXXXXXXXXX",
"late_fee": {
"currency": "PEN",
"symbol": "S/."
},
"livemode": true,
"metadata": {
"metadata": {
"accounts": [
{
"account_number": "19400000009",
"bank": {
"id": "psp_XXXXXXXXXX"
},
"external_id": "ACC123459",
"id": "acc_cert_XXXXXXXXXX",
"type": "SAVING"
}
]
},
"order_description": "Deuda Ago 2023",
"order_id": "001-000011",
"order_name": "Deuda Ago 2023",
"payout_batch": {
"external_id": "12345679"
}
},
"name": "Deuda Ago 2023",
"object": "INVOICE",
"reference": "001-000011",
"status": "NEW",
"sub_total": {
"currency": "PEN",
"symbol": "S/.",
"value": 10.02
},
"total": {
"currency": "PEN",
"symbol": "S/.",
"value": 10.02
}
}Changes
No recorded changes to this operation across all 1 revision of this API.