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/Piriod API

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Schema

Checked 19h ago · Updated 3w ago

Filter operations

Billing124

Collections7

Payments60

getList ACH transfers
postCreate ACH transfer
getRetrieve ACH transfer
putReplace ACH transfer
deleteArchive ACH transfer
patchPartial update ACH transfer
getList ACH adjustments
postCreate ACH adjustment
deleteDelete ACH adjustment
getList banks
postCreate bank account
putReplace bank
patchPartial update bank
postSync bank movements
getList boletos
postCreate boleto
getRetrieve boleto
putReplace boleto
deleteDelete boleto
patchPartial update boleto
getList payment links
postCreate payment link
getRetrieve payment link
putReplace payment link
deleteArchive payment link
patchPartial update payment link
getRetrieve payment link (publishable)
getRetrieve hosted-page payload (publishable)
postCreate payment intent (publishable)
getRetrieve payment intent (publishable)
getRender authorize form (publishable)
getCapture intent (publishable, GET)
postCapture intent (publishable)
getFinalize intent (publishable, GET)
postFinalize intent (publishable)
getList payments
postCreate payment
getRetrieve payment
putReplace payment
deleteDelete payment
patchPartial update payment
postAuthorize payment (publishable)
getCapture payment (publishable, GET)
postCapture payment (publishable)
getRender redirect form (publishable)
getRender success page (publishable)
postRender success page (publishable)
getList payment providers
postAdd provider
getRetrieve provider
deleteRemove provider
postCreate refund
getList sources
postCreate source (publishable)
getRetrieve source
deleteDelete or finalize source
getRender tokenization form (publishable)
getStore tokenized source (publishable, GET)
postStore tokenized source (publishable)
postEmail tokenization request to customer

Procurement45

Payments

Delete payment

Refuses to delete payments in succeeded or processing status, or payments linked to an invoice.

delete/payments/{id}/

Response

Deleted.

Changes