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trytoku
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toku-api
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Schema
Checked 1mo ago · Updated 1mo ago
Details
Filter operations
get
Obtener Customer
put
Editar Customer
delete
Eliminar Customer
get
Obtener Customer por external_id
get
Obtener Invoices de un customer
get
Listar Customers
get
Listar Subscriptions
post
Crear Subscription
put
Editar Subscription
delete
Eliminar Subscription
post
Cambiar estado de Subscription
get
Listar invoices
post
Crear Invoice
get
Obtener Invoice
put
Editar Invoice
delete
Eliminar Invoice
get
Obtener Invoice por invoice_external_id
post
Anular Invoice
post
Silenciar invoice
post
/entities
get
Obtener Customer Collection Account
post
Crear Customer Collection Account
delete
Eliminar Customer Collection Account
post
Payment Portal Session
post
Customer Portal Session
post
Create a Checkout Session
get
/{country_iso}/checkout-sessions/{checkout_session_id}
patch
/{country_iso}/checkout-sessions/{checkout_session_id}
post
/{country_iso}/checkout-sessions/{checkout_session_id}/expire
get
Obtener todas las Transactions
get
Obtener una Transaction
get
Obtener el detalle del Fee por Transaction
post
Crear una Transaction externa
post
Cobro
post
/{country_iso}/charge/bulk
post
Generar una llave pública de encriptación
post
Crear una Transaction con medio de pago Card
post
Inscribir una tarjeta como medio de pago
post
Copy of Inscribir una tarjeta como medio de pago
get
Obtener Payment Methods Bulk
post
Crear un PaymentMethod de tipo Card
delete
Eliminar Payment Method
post
Asociar un Payment Method a una Subscription
post
Asociar múltiples Payment Methods a Subscriptions
post
Crear un PaymentMethod de tipo BankAccount
post
Verificar un BankAccount
post
Verificar BankAccount Bulk
post
Crear PaymentMethod de tipo BankAccount en Batch
post
Crear una Referencia
get
Obtener la BankAccount
post
Cadastro de Pix Automático via notificação push
get
Obter Configuração
delete
Eliminar Configuração
post
Criar Configuração
patch
Atualizar Configuração
post
Obter PDF do boleto
post
Inicialização do Boleto
post
Inicialização do Pix
post
Cadastro conta débito automático
post
Crear o Modificar Payments
delete
Eliminar Payments
get
Obtener Payment
get
Obtener Webhook Endpoints
post
Crear Webhook Endpoint
post
Probar Webhook
get
Obtener Webhook Endpoint
put
Editar Webhook Endpoint
get
Obtener Información de Facturación del Customer
patch
Actualizar Información de Facturación del Customer
post
Crear Información de Facturación del Customer
get
Obtener Información de Facturación de la Deuda
patch
Actualizar Información de Facturación de la Deuda
post
Crear Información de Facturación de la Deuda
post
Crear Información de facturación público general
get
Obtener Facturas
post
PPD
post
Complemento PPD
post
PUE
post
Cancelación
post
Nota de Crédito
post
Ejecutar una Devolución
post
/refund/invoice
Eliminar Payments
delete
/payments
Request body
object
required
payments
object[]
required
Response
200
object
required
success
integer
format_error
integer
duplicates
integer
error
integer
not_found
integer
Example response
{ "success": 1 }
Changes