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Filter operations

get/customersListar clientes
post/customersCriar cliente
get/customers/{customer_id}Obter cliente
put/customers/{customer_id}Editar cliente
get/customers/{customer_id}/cardsListar cartão
post/customers/{customer_id}/cardsCriar cartão
get/customers/{customer_id}/cards/{card_id}Obter cartão
put/customers/{customer_id}/cards/{card_id}Editar cartão
delete/customers/{customer_id}/cards/{card_id}Excluir cartão
post/customers/{customer_id}/cards/{card_id}/renewRenovar cartão
post/tokensCriar Token cartão
get/customers/{customer_id}/addressesListar endereços
post/customers/{customer_id}/addressesCriar endereço
get/customers/{customer_id}/addresses/{address_id}Obter endereço
put/customers/{customer_id}/addresses/{address_id}Editar endereço
delete/customers/{customer_id}/addresses/{address_id}Excluir endereço
get/ordersListar pedidos
post/ordersCriar pedido
get/chargesListar cobranças
post/chargesIncluir cobrança no pedido
get/orders/{order_id}Obter pedido
patch/orders/{order_id}/closedFechar um pedido
post/orders/{order_id}/itemsIncluir item
delete/orders/{order_id}/itemsRemover todos os itens
get/orders/{order_id}/items/{item_id}Obter item do pedido
put/orders/{order_id}/items/{item_id}Editar item do pedido
delete/orders/{order_id}/items/{item_id}Deletar item
post/charges/{charge_id}/captureCapturar cobrança com split
get/charges/{charge_id}Obter cobrança
delete/charges/{charge_id}Cancelar cobrança
patch/charges/{charge_id}/cardEditar cartão de cobrança
patch/charges/{charge_id}/due-dateEditar data de vencimento da cobrança
patch/charges/{charge_id}/payment-methodEditar método de pagamento
post/charges/{charge_id}/retryRetentar uma cobrança manualmente
post/charges/{charge_id}/confirm-paymentConfirmar cobrança (cash)
post/charges.Criar cobrança
get/paymentlinksObter links de pagamento
post/paymentlinksCriar link de pagamento
get/paymentlinks/{payment_link_id}Obter link de pagamento
patch/paymentlinks/{payment_link_id}/activateAtivar link de pagamento em construção
patch/paymentlinks/{payment_link_id}/cancelCancelar link de pagamento
get/plansListar planos
post/plansCriar plano
get/plans/{plan_id}Obter plano
put/plans/{plan_id}Editar plano
delete/plans/{plan_id}Excluir plano
patch/plans/{plan_id}/metadataEditar metadados do plano
get/subscriptionsListar assinaturas
post/subscriptionsCriar assinatura de plano
get/subscriptions/{subscription_id}Obter assinatura com split
delete/subscriptions/{subscription_id}Cancelar assinatura
patch/subscriptions/{subscription_id}/cardEditar cartão da assinatura
patch/subscriptions/{subscription_id}/billing-dateEditar data de faturamento da assinatura
patch/subscriptions/{subscription_id}/metadataEditar metadados da assinatura
patch/subscriptions/{subscription_id}/gateway-affiliation-idEditar afiliação da assinatura no gateway
patch/subscriptions/{subscription_id}/payment-methodEditar meio de pagamento da assinatura
patch/subscriptions/{subscription_id}/start-atEditar data de início da assinatura
patch/subscriptions/{subscription_id}/minimum_priceEditar preço mínimo da assinatura
post/subscriptions/{subscription_id}/manual-billingAtivar faturamento manual
delete/subscriptions/{subscription_id}/manual-billingDesativar faturamento manual
post/subscriptions2Teste - Criar assinatura avulsa
get/subscriptions/{subscription_id}/itemsListar itens de uma assinatura
post/subscriptions/{subscription_id}/itemsIncluir item
put/subscriptions/{subscription_id}/items/{item_id}Editar item
delete/subscriptions/{subscription_id}/items/{item_id}Remover item
get/subscriptions/{subscription_id}/items/{item_id}/usagesListar uso
post/subscriptions/{subscription_id}/items/{item_id}/usagesIncluir uso
delete/subscriptions/{subscription_id}/items/{item_id}/usages/{usage_id}Remover uso
post/plans/{plan_id}/itemsIncluir item
put/plans/{plan_id}/items/{item_id}Editar item
delete/plans/{plan_id}/items/{item_id}Remover item
get/subscriptions/{subscription_id}/discountsListar descontos
post/subscriptions/{subscription_id}/discountsIncluir desconto
get/subscriptions/{subscription_id}/discounts/{discount_id}Obter desconto
delete/subscriptions/{subscription_id}/discounts/{discount_id}Remover desconto
get/subscriptions/{subscription_id}/incrementsListar incrementos
post/subscriptions/{subscription_id}/incrementsIncluir incremento
get/subscriptions/{subscription_id}/increments/{increment_id}Obter incremento
delete/subscriptions/{subscription_id}/increments/{increment_id}Remover incremento
post/subscriptions/{subscription_id}/cycles/{cycle_id}/payCriar fatura
get/invoices/{invoice_id}Obter fatura
delete/invoices/{invoice_id}Cancelar fatura
get/invoicesListar faturas
patch/invoices/{invoice_id}/metadataEditar metadados da fatura
get/subscriptions/{subscription_id}/cyclesListar ciclos
post/subscriptions/{subscription_id}/cyclesRenovar ciclo
get/subscriptions/{subscription_id}/cycles/{cycle_id}Obter ciclo
patch/subscriptions/{subscription_id}/splitEditar regras do Split
post/recipients1Criar recebedor contrato antigo
get/recipientsListar recebedores
post/recipientsCriar recebedor
post/recipients/{recipient_id}/kyc_linkCriar link de de Prova de Vida (KYC)
put/recipients/{recipient_id}1Editar recebedor contrato antigo
get/recipients/{recipient_id}Obter recebedor
put/recipients/{recipient_id}Editar recebedor
patch/recipients/{recipient_id}/codeEditar code de recebedor
patch/recipients/{recipient_id}/default-bank-accountAtualizar conta bancária do recebedor
get/recipients/{recipient_id}/balanceObter saldo
get/recipients/{recipient_id}/withdrawalsListar saques
post/recipients/{recipient_id}/withdrawalsCria saque
get/recipients/{recipient_id}/withdrawals/{withdrawals_id}Obter saque

Changes to Desativar faturamento manual

delete/subscriptions/{subscription_id}/manual-billing

Nov 3, 2026ef323290c0ff Revision changes
- info
  endpoint added