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Home Guías API Reference Changelog

API Reference

Home Guías API Reference Changelog

Uso de la API

Introducción
Autenticación
Conexión y ambientes
Headers y convenciones
Errores y códigos de respuesta
Límites de tasa
Disaster Recovery (DR)
Versionamiento

Recursos principales

Checkout Session
Customers
Invoices
Payment Methods
Subscriptions
Transactions
Webhook Endpoints

Recursos secundarios

Adjustment Documents
Auth
- Tokens M2M
  - Obtener Access Token M2Mpost
Beneficiaries
Beneficiary Accounts
Client Bank Movement Public
- Descartar movimientos bancariosdel
Consulta de consentimientos
- Consultar qué consintió una personaget
Customer Collection Accounts
Customer Portal
- Customer Portal Sessions
Debt Reconciliation Public
- Revertir conciliaciones de deuda por facturapost
Electronic Signature
- Crear Documentpost
- Obtener URL de Document firmadoget
Forum
Intents de consentimiento
- Anunciar un consentimiento que se va a pedirpost
Payout
- List Payoutsget
Payout Request Ingestion
- Ingestar Account Payablespost
Payout Request Items
- Listar Payout Request Itemsget
Receipts
- Documentos tributarios
  - Emitir documento tributariopost
  - Obtener documentos tributariosget
Refunds
Reports
- Generar Reportpost
- Listar columnas de Reportget
Risk flow validator executions
- Create a validation and the link the customer openspost

Brasil

Boleto
Débito Automático
- Cadastro de contas
  - Cadastrar Payment Methods de Débito Automáticopost
Pix
- Chaves Pix
  - Cadastrar chave Pixpost
- Cobranças Pix
  - Criar cobrança Pixpost
Pix Automático
- Cadastro
  - Cadastrar Payment Method via notificação pushpost
- Configuração de cobrança

Chile

PAC
- Crear PACs por lotepost
- Eliminar PACs por lotedel
POS Terminals
Transferencias
- Listar bancos disponibles para pagar por transferenciaget

México

Efectivo
- Referencias de pago
  - Crear Referencia Pagos Referenciadospost
  - Crear Referenciapost
Facturación
Transferencias
- Obtener Cuenta CLABE de un Customerget
- Crear Cuenta CLABE de un Customerpost
Validación de Cuenta Clabe

Webhooks

Activation
- activation.createdwebhook
Bank Account Verification
- bank_account_verification.resultwebhook
Billing Document
- billing_document.createdwebhook
Chargeback
- chargeback.status_updatewebhook
Checkout Session
- checkout_session.accessedwebhook
- checkout_session.expiredwebhook
Client Bank Movements
- client_bank_movements.bulk_createdwebhook
Customer
Debt Reconciliation
- debt_reconciliation.reconciledwebhook
Document
Interaction
- interaction.incomingwebhook
Invoice
Invoice Restructuring
- invoice_restructuring.completedwebhook
Operation Receipt
- operation_receipt.createdwebhook
Payment Instrument
- payment_instrument.createdwebhook
- payment_instrument.updatedwebhook
Payment Method
Payment Method Inscription Intent
- payment_method_inscription_intent.failedwebhook
Payout
Rendition File
Subscription
Transaction
Transaction External
- transaction_external.successwebhook

Catálogo de errores

Códigos HTTP de respuesta
Códigos de API
Códigos de pago rechazado

PCI Compliant API

Introducción
Llaves de encriptación
- Encriptación de la data
- Generar una llave pública de encriptaciónpost
Tarjetas

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Webhooks
Customer

customer.created

webhook

customer.created

Condición de disparo: Se crea un cliente.

Payload

id

string

required

Identificador único de esta entrega de webhook. Empieza con wheve_.

event_type

const

enum

required

Tipo de evento (nombre del webhook). Es constante para este evento.

Allowed:

customer

object

required

Response

200

Responde con un código 2xx para confirmar la recepción del evento.

Updated about 2 months ago

client_bank_movements.bulk_created

customer.deleted

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Updated about 2 months ago

client_bank_movements.bulk_created

customer.deleted

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