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Schema
Generate
Filter operations
get
/customers
Listar clientes
post
/customers
Criar cliente
get
/customers/{customer_id}
Obter cliente
put
/customers/{customer_id}
Editar cliente
get
/customers/{customer_id}/cards
Listar cartão
post
/customers/{customer_id}/cards
Criar 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}/renew
Renovar cartão
post
/tokens
Criar Token cartão
get
/customers/{customer_id}/addresses
Listar endereços
post
/customers/{customer_id}/addresses
Criar 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
/orders
Listar pedidos
post
/orders
Criar pedido
get
/charges
Listar cobranças
post
/charges
Incluir cobrança no pedido
get
/orders/{order_id}
Obter pedido
patch
/orders/{order_id}/closed
Fechar um pedido
post
/orders/{order_id}/items
Incluir item
delete
/orders/{order_id}/items
Remover 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}/capture
Capturar cobrança com split
get
/charges/{charge_id}
Obter cobrança
delete
/charges/{charge_id}
Cancelar cobrança
patch
/charges/{charge_id}/card
Editar cartão de cobrança
patch
/charges/{charge_id}/due-date
Editar data de vencimento da cobrança
patch
/charges/{charge_id}/payment-method
Editar método de pagamento
post
/charges/{charge_id}/retry
Retentar uma cobrança manualmente
post
/charges/{charge_id}/confirm-payment
Confirmar cobrança (cash)
post
/charges.
Criar cobrança
get
/paymentlinks
Obter links de pagamento
post
/paymentlinks
Criar link de pagamento
get
/paymentlinks/{payment_link_id}
Obter link de pagamento
patch
/paymentlinks/{payment_link_id}/activate
Ativar link de pagamento em construção
patch
/paymentlinks/{payment_link_id}/cancel
Cancelar link de pagamento
get
/plans
Listar planos
post
/plans
Criar plano
get
/plans/{plan_id}
Obter plano
put
/plans/{plan_id}
Editar plano
delete
/plans/{plan_id}
Excluir plano
patch
/plans/{plan_id}/metadata
Editar metadados do plano
get
/subscriptions
Listar assinaturas
post
/subscriptions
Criar assinatura de plano
get
/subscriptions/{subscription_id}
Obter assinatura com split
delete
/subscriptions/{subscription_id}
Cancelar assinatura
patch
/subscriptions/{subscription_id}/card
Editar cartão da assinatura
patch
/subscriptions/{subscription_id}/billing-date
Editar data de faturamento da assinatura
patch
/subscriptions/{subscription_id}/metadata
Editar metadados da assinatura
patch
/subscriptions/{subscription_id}/gateway-affiliation-id
Editar afiliação da assinatura no gateway
patch
/subscriptions/{subscription_id}/payment-method
Editar meio de pagamento da assinatura
patch
/subscriptions/{subscription_id}/start-at
Editar data de início da assinatura
patch
/subscriptions/{subscription_id}/minimum_price
Editar preço mínimo da assinatura
post
/subscriptions/{subscription_id}/manual-billing
Ativar faturamento manual
delete
/subscriptions/{subscription_id}/manual-billing
Desativar faturamento manual
post
/subscriptions2
Teste - Criar assinatura avulsa
get
/subscriptions/{subscription_id}/items
Listar itens de uma assinatura
post
/subscriptions/{subscription_id}/items
Incluir 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}/usages
Listar uso
post
/subscriptions/{subscription_id}/items/{item_id}/usages
Incluir uso
delete
/subscriptions/{subscription_id}/items/{item_id}/usages/{usage_id}
Remover uso
post
/plans/{plan_id}/items
Incluir item
put
/plans/{plan_id}/items/{item_id}
Editar item
delete
/plans/{plan_id}/items/{item_id}
Remover item
get
/subscriptions/{subscription_id}/discounts
Listar descontos
post
/subscriptions/{subscription_id}/discounts
Incluir desconto
get
/subscriptions/{subscription_id}/discounts/{discount_id}
Obter desconto
delete
/subscriptions/{subscription_id}/discounts/{discount_id}
Remover desconto
get
/subscriptions/{subscription_id}/increments
Listar incrementos
post
/subscriptions/{subscription_id}/increments
Incluir 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}/pay
Criar fatura
get
/invoices/{invoice_id}
Obter fatura
delete
/invoices/{invoice_id}
Cancelar fatura
get
/invoices
Listar faturas
patch
/invoices/{invoice_id}/metadata
Editar metadados da fatura
get
/subscriptions/{subscription_id}/cycles
Listar ciclos
post
/subscriptions/{subscription_id}/cycles
Renovar ciclo
get
/subscriptions/{subscription_id}/cycles/{cycle_id}
Obter ciclo
patch
/subscriptions/{subscription_id}/split
Editar regras do Split
post
/recipients1
Criar recebedor contrato antigo
get
/recipients
Listar recebedores
post
/recipients
Criar recebedor
post
/recipients/{recipient_id}/kyc_link
Criar link de de Prova de Vida (KYC)
put
/recipients/{recipient_id}1
Editar recebedor contrato antigo
get
/recipients/{recipient_id}
Obter recebedor
put
/recipients/{recipient_id}
Editar recebedor
patch
/recipients/{recipient_id}/code
Editar code de recebedor
patch
/recipients/{recipient_id}/default-bank-account
Atualizar conta bancária do recebedor
get
/recipients/{recipient_id}/balance
Obter saldo
get
/recipients/{recipient_id}/withdrawals
Listar saques
post
/recipients/{recipient_id}/withdrawals
Cria saque
get
/recipients/{recipient_id}/withdrawals/{withdrawals_id}
Obter saque
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Changes to Ativar faturamento manual
post
/subscriptions/{subscription_id}/manual-billing
Nov 3, 2026
ef323290c0ff
Revision changes
info
endpoint added