Toku Debt Reconciliation Public API

openapi: 3.2.0
info:
  title: Recursos secundarios Debt Reconciliation Public API
  version: 1.0.0
servers:
- description: Production
  url: https://api.trytoku.com
security:
- ApiKeyAuth: []
tags:
- name: Debt Reconciliation Public
paths:
  /debt-reconciliation/undo-by-invoices:
    post:
      description: 'Revierte las conciliaciones de deuda (RAT) que referencian a las facturas indicadas.


        Se revierte toda conciliación de la organización que esté en estado `SUGGESTED`, `APPROVED` o `MANUALLY_RECONCILED` y que incluya al menos una de las facturas del cuerpo. Las que ya están en `DISMISSED` o `DEPRECATED` se ignoran, por lo que reintentar sobre facturas ya revertidas responde `404`.


        Por cada conciliación revertida el servicio: libera los movimientos bancarios asociados (los deja disponibles para volver a conciliar, o los reembolsa si la conciliación ya estaba aprobada), elimina las transacciones de pago que había generado, vuelve a dejar las facturas como disponibles e impagas, y deja la conciliación en estado `DISMISSED` sin transacciones asociadas.


        La operación no es transaccional: si la reversión de una conciliación del lote falla, esa conciliación conserva su estado original y no aparece en la respuesta, mientras que el resto del lote sí se revierte. La respuesta lista únicamente las conciliaciones efectivamente revertidas, así que conviene compararla con lo enviado.'
      operationId: undo_debt_reconciliation_by_invoice_endpoint
      parameters:
      - description: Llave de API de una Account, para operar sobre esa Account en lugar de la principal.
        in: header
        name: x-account-key
        required: false
        schema:
          default: ''
          title: X-Account-Key
          type: string
      requestBody:
        content:
          application/json:
            example:
              id_invoices:
              - inv_hR3kPz9WqL2sT7vY4nB8cF6dJ1mX0aQe
              - inv_Zt5uK8pN3wR7yH2jL9bV4xC6sD1fG0mA
            schema:
              $ref: '#/components/schemas/UndoDebtReconciliationByInvoiceRequest'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/UndoDebtReconciliationsByInvoiceResponse'
          description: Las conciliaciones de deuda revertidas
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReconciliationMatchingService_schemas__errors__ErrorResponse'
          description: La `x-api-key` es inválida o no corresponde a ninguna organización
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/toku_fastapi__models__errors__ErrorResponse'
          description: No tienes acceso a este recurso.
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReconciliationMatchingService_schemas__errors__ErrorResponse'
          description: Ninguna de las facturas indicadas tiene una conciliación de deuda reversible en la organización
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReconciliationMatchingService_schemas__errors__ErrorResponse'
          description: El cuerpo de la petición no cumple el esquema esperado
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/toku_fastapi__models__errors__ErrorResponse'
          description: Se superó el límite de peticiones permitidas.
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReconciliationMatchingService_schemas__errors__ErrorResponse'
          description: No se pudo revertir ninguna conciliación del lote
      summary: Revertir conciliaciones de deuda por factura
      tags:
      - Debt Reconciliation Public
components:
  schemas:
    UndoDebtReconciliationByInvoiceRequest:
      description: Undo debt reconciliation by invoice request schema
      properties:
        id_invoices:
          description: Identificadores públicos de las facturas (`inv_...`) cuyas conciliaciones se quieren revertir. Se revierte toda conciliación de la organización que incluya al menos una de estas facturas.
          examples:
          - - inv_hR3kPz9WqL2sT7vY4nB8cF6dJ1mX0aQe
          items:
            type: string
          minItems: 1
          title: Id Invoices
          type: array
      required:
      - id_invoices
      title: UndoDebtReconciliationByInvoiceRequest
      type: object
    DebtReconciliationSchema:
      description: Debt reconciliation schema
      properties:
        account_number:
          title: Account Number
          type: string
        adjustment_documents:
          items:
            $ref: '#/components/schemas/LeanAdjustmentDocument'
          title: Adjustment Documents
          type: array
        client_bank_movements:
          items:
            $ref: '#/components/schemas/LeanBankMovement'
          title: Client Bank Movements
          type: array
        created_at:
          format: date-time
          title: Created At
          type: string
        id_adjustment_documents:
          items:
            type: string
          title: Id Adjustment Documents
          type: array
        id_client_bank_movements:
          items:
            type: string
          title: Id Client Bank Movements
          type: array
        id_customer:
          title: Id Customer
          type: string
        id_debt_reconciliation:
          title: Id Debt Reconciliation
          type: string
        id_invoices:
          items:
            type: string
          title: Id Invoices
          type: array
        id_match_run:
          anyOf:
          - type: string
          - type: 'null'
          title: Id Match Run
        id_transactions:
          items:
            type: string
          title: Id Transactions
          type: array
        invoices:
          items:
            $ref: '#/components/schemas/LeanInvoice'
          title: Invoices
          type: array
        payer:
          anyOf:
          - $ref: '#/components/schemas/DebtReconciliationPayer'
          - type: 'null'
        reconciled_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Reconciled At
        status:
          $ref: '#/components/schemas/DebtReconciliationStatus'
        status_log:
          items:
            additionalProperties: true
            type: object
          title: Status Log
          type: array
        total_adjustment_amount:
          default: 0
          title: Total Adjustment Amount
          type: number
        total_invoice_amount:
          title: Total Invoice Amount
          type: number
        total_movement_amount:
          title: Total Movement Amount
          type: number
        transactions:
          items:
            $ref: '#/components/schemas/LeanTransaction'
          title: Transactions
          type: array
        type:
          $ref: '#/components/schemas/DebtReconciliationType'
        updated_at:
          format: date-time
          title: Updated At
          type: string
      required:
      - id_debt_reconciliation
      - id_customer
      - id_invoices
      - id_transactions
      - transactions
      - invoices
      - client_bank_movements
      - type
      - id_client_bank_movements
      - status
      - status_log
      - total_invoice_amount
      - total_movement_amount
      - account_number
      - created_at
      - updated_at
      title: DebtReconciliationSchema
      type: object
    DebtReconciliationStatus:
      enum:
      - SUGGESTED
      - DISMISSED
      - APPROVED
      - MANUALLY_RECONCILED
      - DEPRECATED
      title: DebtReconciliationStatus
      type: string
    LeanTransaction:
      properties:
        _id:
          anyOf:
          - $ref: '#/components/schemas/PydanticObjectId'
          - type: 'null'
          description: MongoDB document ObjectID
        amount:
          title: Amount
          type: number
        created_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Created At
        currency:
          title: Currency
          type: string
        deleted_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Deleted At
        external_id:
          title: External Id
          type: string
        id_account:
          title: Id Account
          type: string
        id_customer:
          title: Id Customer
          type: string
        id_transaction:
          title: Id Transaction
          type: string
        invoices:
          items:
            additionalProperties: true
            type: object
          title: Invoices
          type: array
        movement_amount:
          anyOf:
          - type: number
          - type: 'null'
          title: Movement Amount
        payment_method_detail:
          title: Payment Method Detail
          type: string
        transaction_date:
          format: date-time
          title: Transaction Date
          type: string
        updated_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Updated At
      required:
      - id_transaction
      - id_customer
      - id_account
      - currency
      - transaction_date
      - external_id
      - payment_method_detail
      - amount
      - invoices
      title: LeanTransaction
      type: object
    LeanInvoice:
      properties:
        _id:
          anyOf:
          - $ref: '#/components/schemas/PydanticObjectId'
          - type: 'null'
          description: MongoDB document ObjectID
        adjustment_amount:
          default: 0
          title: Adjustment Amount
          type: number
        amount:
          title: Amount
          type: number
        created_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Created At
        currency_code:
          title: Currency Code
          type: string
        customer_name:
          anyOf:
          - type: string
          - type: 'null'
          title: Customer Name
        deleted_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Deleted At
        due_date:
          format: date-time
          title: Due Date
          type: string
        external_id:
          title: External Id
          type: string
        government_id:
          title: Government Id
          type: string
        id_account:
          title: Id Account
          type: string
        id_cache_invoice:
          title: Id Cache Invoice
          type: string
        id_customer:
          title: Id Customer
          type: string
        id_invoice:
          title: Id Invoice
          type: string
        original_amount:
          anyOf:
          - type: number
          - type: 'null'
          title: Original Amount
        product_id:
          title: Product Id
          type: string
        updated_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Updated At
      required:
      - id_cache_invoice
      - id_invoice
      - due_date
      - id_customer
      - id_account
      - external_id
      - product_id
      - government_id
      - amount
      - currency_code
      title: LeanInvoice
      type: object
    LeanAdjustmentDocument:
      description: Point-in-time snapshot of a credit note applied in a reconciliation. Ids are public, in the same format as `LeanInvoice.id_invoice`.
      properties:
        _id:
          anyOf:
          - $ref: '#/components/schemas/PydanticObjectId'
          - type: 'null'
          description: MongoDB document ObjectID
        amount:
          title: Amount
          type: number
        created_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Created At
        currency_code:
          title: Currency Code
          type: string
        deleted_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Deleted At
        external_id:
          title: External Id
          type: string
        id_account:
          title: Id Account
          type: string
        id_adjustment_document:
          title: Id Adjustment Document
          type: string
        id_customer:
          title: Id Customer
          type: string
        id_origin_invoice:
          anyOf:
          - type: string
          - type: 'null'
          title: Id Origin Invoice
        issued_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Issued At
        updated_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Updated At
      required:
      - id_adjustment_document
      - external_id
      - amount
      - currency_code
      - id_customer
      - id_account
      title: LeanAdjustmentDocument
      type: object
    ErrorDetail:
      description: 'Detalle de un error de la API: mensaje legible y código interno estable.'
      properties:
        code:
          description: Código de error interno de Toku (formato `TKxxxxx`), estable. El listado completo está en [Códigos de API](/reference/codigos-de-api).
          title: Code
          type: string
        message:
          description: Descripción legible de qué salió mal.
          title: Message
          type: string
      required:
      - message
      - code
      title: ErrorDetail
      type: object
    ReconciliationMatchingService_schemas__errors__ErrorResponse:
      description: Error response model
      properties:
        detail:
          title: Detail
          type: string
      required:
      - detail
      title: ErrorResponse
      type: object
    DebtReconciliationPayer:
      enum:
      - CUSTOMER
      - UNKNOWN
      - RELATED
      title: DebtReconciliationPayer
      type: string
    UndoDebtReconciliationsByInvoiceResponse:
      description: Undo debt reconciliations by invoice response schema
      properties:
        debt_reconciliations:
          description: Conciliaciones de deuda efectivamente revertidas, ya en estado `DISMISSED` y sin transacciones asociadas. No incluye las que fallaron al revertirse.
          items:
            $ref: '#/components/schemas/DebtReconciliationSchema'
          title: Debt Reconciliations
          type: array
      required:
      - debt_reconciliations
      title: UndoDebtReconciliationsByInvoiceResponse
      type: object
    toku_fastapi__models__errors__ErrorResponse:
      description: Cuerpo de error canónico de la API, con el detalle anidado bajo `error`.
      properties:
        error:
          $ref: '#/components/schemas/ErrorDetail'
      required:
      - error
      title: ErrorResponse
      type: object
    LeanBankMovement:
      properties:
        _id:
          anyOf:
          - $ref: '#/components/schemas/PydanticObjectId'
          - type: 'null'
          description: MongoDB document ObjectID
        amount:
          title: Amount
          type: number
        created_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Created At
        currency_code:
          title: Currency Code
          type: string
        deleted_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Deleted At
        description:
          anyOf:
          - type: string
          - type: 'null'
          title: Description
        destination_account_number:
          anyOf:
          - type: string
          - type: 'null'
          title: Destination Account Number
        destination_bank_entity:
          anyOf:
          - type: string
          - type: 'null'
          title: Destination Bank Entity
        full_amount:
          anyOf:
          - type: number
          - type: 'null'
          title: Full Amount
        id_client_bank_movement:
          title: Id Client Bank Movement
          type: string
        origin_account_number:
          title: Origin Account Number
          type: string
        origin_bank_entity:
          title: Origin Bank Entity
          type: string
        origin_government_id:
          title: Origin Government Id
          type: string
        origin_holder_name:
          anyOf:
          - type: string
          - type: 'null'
          title: Origin Holder Name
        original_amount:
          anyOf:
          - type: number
          - type: 'null'
          title: Original Amount
        reported_amount:
          anyOf:
          - type: number
          - type: 'null'
          title: Reported Amount
        transferred_at:
          format: date-time
          title: Transferred At
          type: string
        updated_at:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          title: Updated At
      required:
      - id_client_bank_movement
      - origin_government_id
      - amount
      - currency_code
      - origin_bank_entity
      - origin_account_number
      - transferred_at
      title: LeanBankMovement
      type: object
    DebtReconciliationType:
      enum:
      - ONE_TO_ONE
      - ONE_TO_MANY
      - MANY_TO_ONE
      - MANY_TO_MANY
      title: DebtReconciliationType
      type: string
    PydanticObjectId:
      example: 5eb7cf5a86d9755df3a6c593
      maxLength: 24
      minLength: 24
      pattern: ^[0-9a-f]{24}$
      type: string
  securitySchemes:
    ApiKeyAuth:
      description: Toku public API key. Send it in the x-api-key header on every request.
      in: header
      name: x-api-key
      type: apiKey
x-toku-api-version: '2026-10-08'
x-toku-dto-versions:
  DTOAccountPaymentInstrument: DTOAccountPaymentInstrumentV1
  DTOAggregatedPaymentMethod: DTOAggregatedPaymentMethodV2
  DTOAggregatedTransaction: DTOAggregatedTransactionV2
  DTOBankAccountPaymentMethod: DTOBankAccountPaymentMethodV1
  DTOBoletoPaymentInstrument: DTOBoletoPaymentInstrumentV2
  DTOBrPaymentInstrument: DTOBrPaymentInstrumentV2
  DTOCardPaymentInstrument: DTOCardPaymentInstrumentV1
  DTOCardPaymentMethod: DTOCardPaymentMethodV1
  DTOCashClPaymentInstrument: DTOCashClPaymentInstrumentV1
  DTOCashMxPaymentInstrument: DTOCashMxPaymentInstrumentV1
  DTOClPaymentInstrument: DTOClPaymentInstrumentV2
  DTOCustomer: DTOCustomerV2
  DTOInvoice: DTOInvoiceV4
  DTOMxPaymentInstrument: DTOMxPaymentInstrumentV3
  DTOPacManagementPaymentInstrument: DTOPacManagementPaymentInstrumentV1
  DTOPatpassPaymentInstrument: DTOPatpassPaymentInstrumentV1
  DTOPaymentIntent: DTOPaymentIntentV5
  DTOPaymentMethod: DTOPaymentMethodV7
  DTOPixPaymentInstrument: DTOPixPaymentInstrumentV1
  DTOPixPaymentMethod: DTOPixPaymentMethodV1
  DTOReferencedPaymentMXInstrument: DTOReferencedPaymentMXInstrumentV1
  DTOTransaction: DTOTransactionV10
  DTOTransferClPaymentInstrument: DTOTransferClPaymentInstrumentV2
  DTOTransferMxPaymentInstrument: DTOTransferMxPaymentInstrumentV1
  DTOUpdatedFields: DTOUpdatedFieldsV1
  DTOWalletMovement: DTOWalletMovementV1
  DTOWalletPaymentInstrument: DTOWalletPaymentInstrumentV2
x-toku-schema-names:
  ApiPaymentMethod_AssociatePaymentMethodResponse: AssociatePaymentMethodResponse
  ApiPaymentMethod_DTOPaymentMethodV7: PaymentMethod
  ApiPaymentTransaction_DTOTransactionV10: Transaction
  ApiPaymentTransaction_TransactionStatus: TransactionStatus
  ApiRenditionFile_BusinessDaysBeforeFilter: BusinessDaysBeforeFilter
  ApiRenditionFile_DaysBeforeFilter: DaysBeforeFilter
  ApiRenditionFile_DueDatesDaysFutureFilter: DueDatesDaysFutureFilter
  ApiRenditionFile_EntityRestrictions: EntityRestrictions
  ApiRenditionFile_NewestNInvoicesFilter: NewestNInvoicesFilter
  ApiRenditionFile_OldestNInvoicesFilter: OldestNInvoicesFilter
  CheckoutApi_AccountDetailsResponse: AccountDetailsResponse
  CheckoutApi_CheckoutSessionResponse: CheckoutSession
  ClientPaymentPortalBackend_CheckoutSessionResponse: CheckoutSessionResponse
  CollectionStrategist_InstitutionId: InstitutionId
  CollectionStrategist_SubTreeConfiguration: SubTreeConfiguration
  DTOAccountPaymentInstrumentV1: AccountPaymentInstrument
  DTOAggregatedTransactionV2: AggregatedTransaction
  DTOAppliedAdjustmentDocumentV1: AppliedAdjustmentDocument
  DTOBoletoPaymentInstrumentV2: BoletoPaymentInstrument
  DTOBrPaymentInstrumentV2: BrPaymentInstrument
  DTOCardPaymentInstrumentV1: CardPaymentInstrument
  DTOCardPaymentMethodV1: CardPaymentMethod
  DTOCashClPaymentInstrumentV1: CashClPaymentInstrument
  DTOCashMxPaymentInstrumentV1: CashMxPaymentInstrument
  DTOClPaymentInstrumentV2: ClPaymentInstrument
  DTOInvoiceV4: Invoice
  DTOMxPaymentInstrumentV3: MxPaymentInstrument
  DTOPacManagementPaymentInstrumentV1: PacManagementPaymentInstrument
  DTOPatpassPaymentInstrumentV1: PatpassPaymentInstrument
  DTOPaymentIntentV5: PaymentIntent
  DTOPixPaymentInstrumentV1: PixPaymentInstrument
  DTOPixPaymentMethodV1: PixPaymentMethod
  DTOReferencedPaymentMXInstrumentV1: ReferencedPaymentMXInstrument
  DTOTransferClPaymentInstrumentV2: TransferClPaymentInstrument
  DTOTransferMxPaymentInstrumentV1: TransferMxPaymentInstrument
  DTOUpdatedFieldsV1: UpdatedFields
  DTOWalletMovementV1: WalletMovement
  DTOWalletPaymentInstrumentV2: WalletPaymentInstrument
  GetCustomerResponse: Customer
  GetSubscriptionResponse: Subscription
  PayoutsBeneficiaryService_ApprovalFlowsStatus: ApprovalFlowsStatus
  PayoutsBeneficiaryService_Beneficiary: Beneficiary
  PayoutsBeneficiaryService_BeneficiaryAccount: BeneficiaryAccount
  PayoutsBeneficiaryService_BeneficiaryAccountVerification: BeneficiaryAccountVerification
  PayoutsBeneficiaryService_IdentityDocument: IdentityDocument
  PayoutsBeneficiaryService_VerificationStatus: VerificationStatus
  PayoutsDataIngestionService_DisbursementType: DisbursementType
  WebhookEndpointResponse: WebhookEndpoint
x-provenance:
  method: searched
  source: https://docs.trytoku.com/reference
  harvested: '2026-10-29'
  tool: harvest-readme-openapi.py
  note: Assembled verbatim from the OpenAPI definition ReadMe embeds in each operation page of the provider's developer portal; paths and components merged by API title, nothing authored.
  assembled_from:
  - https://docs.trytoku.com/reference/associate_subscription.md
  - https://docs.trytoku.com/reference/associate_subscription_bulk.md
  - https://docs.trytoku.com/reference/bulk_inscriptions_public.md
  - https://docs.trytoku.com/reference/cancel_billing_document.md
  - https://docs.trytoku.com/reference/cancel_preauth_endpoint.md
  - https://docs.trytoku.com/reference/capture_preauth_endpoint.md
  - https://docs.trytoku.com/reference/change_subscription_status.md
  - https://docs.trytoku.com/reference/create_adjustment_document.md
  - https://docs.trytoku.com/reference/create_beneficiaries.md
  - https://docs.trytoku.com/reference/create_bulk_automatic_debit_payment_methods.md
  - https://docs.trytoku.com/reference/create_credit_note.md
  - https://docs.trytoku.com/reference/create_customer.md
  - https://docs.trytoku.com/reference/create_customer_billing_data.md
  - https://docs.trytoku.com/reference/create_customer_billing_data_bulk.md
  - https://docs.trytoku.com/reference/create_document.md
  - https://docs.trytoku.com/reference/create_external_transaction.md
  - https://docs.trytoku.com/reference/create_external_transactions.md
  - https://docs.trytoku.com/reference/create_handler.md
  - https://docs.trytoku.com/reference/create_intent.md
  - https://docs.trytoku.com/reference/create_invoice_billing_data.md
  - https://docs.trytoku.com/reference/create_m2m_access_token.md
  - https://docs.trytoku.com/reference/create_or_update_invoice.md
  - https://docs.trytoku.com/reference/create_or_update_subscription.md
  - https://docs.trytoku.com/reference/create_pacs.md
  - https://docs.trytoku.com/reference/create_pix_automatic_configuration.md
  - https://docs.trytoku.com/reference/create_ppd_billing_document.md
  - https://docs.trytoku.com/reference/create_ppd_complement_billing_document.md
  - https://docs.trytoku.com/reference/create_ppd_complement_from_wallet_movement_billing_document.md
  - https://docs.trytoku.com/reference/create_public_validator_execution.md
  - https://docs.trytoku.com/reference/create_pue_billing_document.md
  - https://docs.trytoku.com/reference/create_receipt.md
  - https://docs.trytoku.com/reference/create_referenced_payment_mx_reference_endpoint.md
  - https://docs.trytoku.com/reference/create_terminal.md
  - https://docs.trytoku.com/reference/create_transfer_clabe_account.md
  - https://docs.trytoku.com/reference/create_webhook_endpoint.md
  - https://docs.trytoku.com/reference/delete_customer.md
  - https://docs.trytoku.com/reference/delete_customer_collection_account_endpoint.md
  - https://docs.trytoku.com/reference/delete_external_transaction.md
  - https://docs.trytoku.com/reference/delete_external_transactions.md
  - https://docs.trytoku.com/reference/delete_invoice.md
  - https://docs.trytoku.com/reference/delete_pacs.md
  - https://docs.trytoku.com/reference/delete_payment_method.md
  - https://docs.trytoku.com/reference/delete_subscription.md
  - https://docs.trytoku.com/reference/delete_terminal.md
  - https://docs.trytoku.com/reference/download_pdf_for_transaction.md
  - https://docs.trytoku.com/reference/edit_customer.md
  - https://docs.trytoku.com/reference/edit_invoice.md
  - https://docs.trytoku.com/reference/edit_invoice_billing_data.md
  - https://docs.trytoku.com/reference/edit_subscription.md
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  - https://docs.trytoku.com/reference/expire_handler.md
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  - https://docs.trytoku.com/reference/external_boleto_initialize.md
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  - https://docs.trytoku.com/reference/get_beneficiary_accounts.md
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  - https://docs.trytoku.com/reference/get_customer.md
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  - https://docs.trytoku.com/reference/get_customers.md
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  - https://docs.trytoku.com/reference/get_invoice.md
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  - https://docs.trytoku.com/reference/get_paginated_chargeable_invoices.md
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  - https://docs.trytoku.com/reference/get_subscription.md
  - https://docs.trytoku.com/reference/get_subscriptions.md
  - https://docs.trytoku.com/reference/get_terminal.md
  - https://docs.trytoku.com/reference/get_transaction.md
  - https://docs.trytoku.com/reference/get_transaction_data_for_refund.md
  - https://docs.trytoku.com/reference/get_transaction_fees_public.md
  - https://docs.trytoku.com/reference/get_transfer_clabe_account.md
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  - https://docs.trytoku.com/reference/get_webhook_endpoints.md
  - https://docs.trytoku.com/reference/get_webhook_sender_organization_configuration_endpoint.md
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  - https://docs.trytoku.com/reference/lookup_invoice.md
  - https://docs.trytoku.com/reference/lookup_subscription.md
  - https://docs.trytoku.com/reference/open_checkout_session_endpoint.md
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  - https://docs.trytoku.com/reference/refund_invoice_public.md
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  - https://docs.trytoku.com/reference/soft_delete_pix_automatic_configuration.md
  - https://docs.trytoku.com/reference/subscriptions_by_customer.md
  - https://docs.trytoku.com/reference/undo_debt_reconciliation_by_invoice_endpoint.md
  - https://docs.trytoku.com/reference/update_adjustment_document.md
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  - https://docs.trytoku.com/reference/update_external_transaction.md
  - https://docs.trytoku.com/reference/update_external_transactions.md
  - https://docs.trytoku.com/reference/update_pix_automatic_configuration.md
  - https://docs.trytoku.com/reference/update_terminal.md
  - https://docs.trytoku.com/reference/upload_external_pdf.md
  - https://docs.trytoku.com/reference/validate_handler.md
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  - https://docs.trytoku.com/reference/verify_public_bulk_bank_accounts.md
  - https://docs.trytoku.com/reference/void_invoice.md
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    deduped: 757
    conflicts_kept_first: 0