Toku Efectivo API

openapi: 3.2.0
info:
  title: Recursos secundarios Efectivo API
  version: 1.0.0
servers:
- description: Production
  url: https://api.trytoku.com
security:
- ApiKeyAuth: []
tags:
- name: Efectivo
  x-toku-docs:
    category: mexico
paths:
  /reference:
    post:
      description: 'Crea una Referencia de pago en efectivo para que un Customer la pague en tienda.


        Se usa para cobrar en efectivo en México: devuelve la Referencia que el Customer presenta en la caja de la cadena de tiendas y, cuando el proveedor lo entrega, la URL de su código de barras. El pago no queda registrado al crear la Referencia, sino cuando el proveedor notifica que se pagó en tienda.


        El gateway es opcional: si no se envía, se usa el gateway por defecto de la Organization. Si la configuración de ese gateway es de Referencias de un solo uso, `invoices` es obligatorio y la Referencia queda por el total de esos Invoices.


        Solo se puede crear una Referencia a la vez por Customer: si hay otra creación en curso para el mismo Customer, la solicitud se rechaza con HTTP 423 y se puede reintentar.'
      operationId: public_start_create_cash_mx_reference
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PublicCashMxReferenceRequest'
        required: true
      responses:
        '201':
          content:
            application/json:
              example:
                barcode_url: https://storage-url.com
                reference: '123123123123'
              schema:
                $ref: '#/components/schemas/PublicCashMxResponse'
          description: Referencia creada. El Customer puede pagarla en tienda hasta que venza.
        '400':
          description: El Customer no existe, alguno de los Invoices no es pagable o no corresponde a ese Customer, o la configuración usa Referencias de un solo uso y no se enviaron Invoices.
        '401':
          description: La Organization no tiene habilitados los cobros en efectivo en México para el gateway pedido, o no se envió `gateway` y no hay uno por defecto configurado.
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CashMx_ErrorResponse'
          description: No tienes acceso a este recurso.
        '404':
          description: El gateway `paycash` ya no está soportado para crear Referencias por API. Usa `dapp`.
        '409':
          description: 'No se envió `gateway` y la Organization tiene habilitados varios gateways sin Dapp entre ellos: hay que indicar cuál usar.'
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CashMx_ErrorResponse'
          description: El cuerpo de la petición no pasó la validación.
        '423':
          description: Ya hay otra creación de Referencia en curso para el mismo Customer. Reintenta cuando haya terminado.
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CashMx_ErrorResponse'
          description: Se superó el límite de peticiones permitidas.
      summary: Crear Referencia
      tags:
      - Efectivo
      x-toku-docs:
        group: Referencias de pago
  /referenced-payment-mx/public/reference:
    post:
      description: 'Genera la Referencia con la que un Customer paga en BBVA.


        Devuelve la referencia numérica y el número de convenio CIE que el Customer informa al pagar, junto con el monto y la fecha de expiración cuando la configuración de recaudación de la Organization los usa. Pedirla dos veces con los mismos datos devuelve la Referencia que ya existe en vez de crear otra, así que reintentar es seguro.


        Qué campos aplican depende del algoritmo de referencia configurado para la Organization: `amount` y `expiration_date` son obligatorios en algunas configuraciones, se ignoran en otras y en otras se rechazan. Los errores 400 indican cuál de esos casos aplica.'
      operationId: create_referenced_payment_mx_reference_endpoint
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ReferencedPaymentMxReferenceCreateInput'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReferencedPaymentMxReferenceCreateResponse'
          description: Successful Response
        '400':
          description: 'El algoritmo configurado para la Organization no admite los campos enviados: `Amount is required for reference creation` cuando falta el monto y el algoritmo lo exige, o `Expiration date is not allowed for reference creation` cuando se envía una fecha de expiración y el algoritmo no la usa.'
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReferencedPaymentMxService_ErrorResponse'
          description: Faltan las credenciales o son inválidas.
        '403':
          description: La Organization no tiene configurada la recaudación por convenio CIE. Requiere que el equipo de operaciones la habilite.
        '404':
          description: El `id_customer` enviado no corresponde a ningún Customer de una Organization.
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReferencedPaymentMxService_ErrorResponse'
          description: El cuerpo de la petición no pasó la validación.
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReferencedPaymentMxService_ErrorResponse'
          description: Se superó el límite de peticiones permitidas.
        '500':
          description: No se pudo generar una Referencia utilizable para esos datos. Es reintentable y, si persiste, requiere revisión de Toku.
      summary: Crear Referencia Pagos Referenciados
      tags:
      - Efectivo
      x-toku-docs:
        group: Referencias de pago
components:
  schemas:
    PublicCashMxReferenceRequest:
      description: Datos para crear una Referencia de pago en efectivo en México.
      properties:
        account:
          anyOf:
          - type: string
          - type: 'null'
          description: Identificador de la Account a la que se asocia la Referencia.
          example: acc_Nkj5FQ4blAzg-ieIKeRpULgj4hjTf-UJ
          title: Account
        customer:
          description: Identificador del Customer que pagará la Referencia en tienda.
          example: cus_fLPjkiFoTCpGKFUIA52AqiOg8B4OdIWO
          title: Customer
          type: string
        gateway:
          anyOf:
          - $ref: '#/components/schemas/CashMxGateway'
          - type: 'null'
          description: 'Cadena de tiendas con la que se crea la Referencia: `oxxo` y `tapi` para cash MX PST, `paycash` y `dapp` para cash MX PSP. Si se omite, se usa la que la Organization tenga configurada por defecto.'
          example: oxxo
        invoices:
          default: []
          description: Identificadores de los Invoices que la Referencia salda. Obligatorio cuando la configuración del gateway usa Referencias de un solo uso.
          example:
          - in_K3a1P1_p_t5UHJHJXmpkQYmqXCHvXrNi
          items:
            type: string
          title: Invoices
          type: array
      required:
      - customer
      title: PublicCashMxReferenceRequest
      type: object
    PublicCashMxResponse:
      description: Referencia de pago en efectivo creada, tal como se entrega al integrador.
      properties:
        barcode_url:
          description: URL de la imagen del código de barras de la Referencia.
          title: Barcode Url
          type: string
        reference:
          description: Número de Referencia que el Customer presenta en la caja de la tienda.
          title: Reference
          type: string
      required:
      - reference
      - barcode_url
      title: PublicCashMxResponse
      type: object
    ReferencedPaymentMxService_ErrorResponse:
      description: Cuerpo de error canónico de la API, con el detalle anidado bajo `error`.
      properties:
        error:
          $ref: '#/components/schemas/ErrorDetail'
      required:
      - error
      title: ReferencedPaymentMxService_ErrorResponse
      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
    CashMxGateway:
      description: Cadenas de tiendas donde un Customer puede pagar una Referencia en efectivo en México.
      enum:
      - oxxo
      - paycash
      - dapp
      - tapi
      title: CashMxGateway
      type: string
    ReferencedPaymentMxReferenceCreateInput:
      description: Datos para generar una Referencia de pago referenciado de un Customer.
      properties:
        additional_metadata:
          anyOf:
          - additionalProperties: true
            type: object
          - type: 'null'
          description: Metadatos adicionales opcionales que se asocian a la Referencia.
          example:
            id_contrato: A-4471
            sucursal: Polanco
          title: Additional Metadata
        amount:
          anyOf:
          - minimum: 0
            type: number
          - type: string
          - type: 'null'
          description: Monto exacto a pagar. Según la configuración de recaudación de la Organization puede ser obligatorio o no aplicar; cuando no aplica, el valor enviado se ignora.
          example: 1500.5
          title: Amount
        expiration_date:
          anyOf:
          - format: date
            type: string
          - type: 'null'
          description: Fecha a partir de la cual la Referencia deja de aceptar pagos. Su uso depende de la configuración de recaudación de la Organization; en algunas configuraciones no está permitida.
          example: '2026-12-31'
          title: Expiration Date
        id_customer:
          description: Identificador del Customer para el que se genera la Referencia.
          example: cus_9Fh2kLm0QpXr7Zt3Wv1Nb8Yc4Ad6Ge5J
          title: Id Customer
          type: string
      required:
      - id_customer
      title: ReferencedPaymentMxReferenceCreateInput
      type: object
    CashMx_ErrorResponse:
      description: Cuerpo de error canónico de la API, con el detalle anidado bajo `error`.
      properties:
        error:
          $ref: '#/components/schemas/ErrorDetail'
      required:
      - error
      title: CashMx_ErrorResponse
      type: object
    ReferencedPaymentMxReferenceCreateResponse:
      description: Referencia de pago generada con la que el Customer paga en el banco.
      properties:
        account_identifier:
          description: Número de convenio CIE de BBVA al que queda asociada la Referencia.
          example: '1418930'
          title: Account Identifier
          type: string
        amount:
          anyOf:
          - type: integer
          - type: number
          - type: 'null'
          description: Monto exacto a pagar asociado a la Referencia, si aplica.
          example: 1500.5
          title: Amount
        expiration_date:
          anyOf:
          - format: date
            type: string
          - type: 'null'
          description: Fecha a partir de la cual la Referencia deja de aceptar pagos, si aplica.
          example: '2026-12-31'
          title: Expiration Date
        reference:
          description: Referencia numérica que el Customer informa al pagar.
          example: '0044710000001527'
          title: Reference
          type: string
      required:
      - reference
      - account_identifier
      title: ReferencedPaymentMxReferenceCreateResponse
      type: object
  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
  - https://docs.trytoku.com/reference/edit_webhook_endpoint.md
  - https://docs.trytoku.com/reference/enroll_carteira_boleto.md
  - https://docs.trytoku.com/reference/expire_checkout_session_endpoint.md
  - https://docs.trytoku.com/reference/expire_handler.md
  - https://docs.trytoku.com/reference/expire_webhook_sender_organization_configuration_endpoint.md
  - https://docs.trytoku.com/reference/external_boleto_initialize.md
  - https://docs.trytoku.com/reference/external_onetime_initialize.md
  - https://docs.trytoku.com/reference/generate_report.md
  - https://docs.trytoku.com/reference/get_account_verifications_by_batch.md
  - https://docs.trytoku.com/reference/get_adjustment_document.md
  - https://docs.trytoku.com/reference/get_bank_account_verification_by_id.md
  - https://docs.trytoku.com/reference/get_bank_account_verifications.md
  - https://docs.trytoku.com/reference/get_beneficiary_accounts.md
  - https://docs.trytoku.com/reference/get_billing_document.md
  - https://docs.trytoku.com/reference/get_checkout_session_endpoint_v2.md
  - https://docs.trytoku.com/reference/get_customer.md
  - https://docs.trytoku.com/reference/get_customer_billing_data.md
  - https://docs.trytoku.com/reference/get_customer_collection_account_endpoint.md
  - https://docs.trytoku.com/reference/get_customers.md
  - https://docs.trytoku.com/reference/get_handler.md
  - https://docs.trytoku.com/reference/get_invoice.md
  - https://docs.trytoku.com/reference/get_invoice_billing_data.md
  - https://docs.trytoku.com/reference/get_paginated_chargeable_invoices.md
  - https://docs.trytoku.com/reference/get_payment_method.md
  - https://docs.trytoku.com/reference/get_payment_method_by_id.md
  - https://docs.trytoku.com/reference/get_payment_methods.md
  - https://docs.trytoku.com/reference/get_pix_automatic_configuration.md
  - https://docs.trytoku.com/reference/get_public_transactions.md
  - https://docs.trytoku.com/reference/get_receipt.md
  - https://docs.trytoku.com/reference/get_report_columns.md
  - https://docs.trytoku.com/reference/get_signed_document_url.md
  - 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
  - https://docs.trytoku.com/reference/get_webhook_endpoint.md
  - https://docs.trytoku.com/reference/get_webhook_endpoints.md
  - https://docs.trytoku.com/reference/get_webhook_sender_organization_configuration_endpoint.md
  - https://docs.trytoku.com/reference/ingest_payout_request_input.md
  - https://docs.trytoku.com/reference/initialize_enrollment_pix.md
  - https://docs.trytoku.com/reference/initialize_push_notification_enrollment.md
  - https://docs.trytoku.com/reference/list_adjustment_documents.md
  - https://docs.trytoku.com/reference/list_customer_invoices.md
  - https://docs.trytoku.com/reference/list_invoices.md
  - https://docs.trytoku.com/reference/list_invoices_by_customer.md
  - https://docs.trytoku.com/reference/list_payout_request_items.md
  - https://docs.trytoku.com/reference/list_payouts.md
  - https://docs.trytoku.com/reference/list_subject_consents.md
  - https://docs.trytoku.com/reference/list_terminals.md
  - https://docs.trytoku.com/reference/lookup_customer.md
  - 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
  - https://docs.trytoku.com/reference/patch_beneficiary_account_data.md
  - https://docs.trytoku.com/reference/patch_beneficiary_account_external_id.md
  - https://docs.trytoku.com/reference/patch_beneficiary_metadata.md
  - https://docs.trytoku.com/reference/patch_webhook_sender_organization_configuration_endpoint.md
  - https://docs.trytoku.com/reference/pos_charge_endpoint.md
  - https://docs.trytoku.com/reference/post_customer_collection_account_endpoint.md
  - https://docs.trytoku.com/reference/post_webhook_sender_organization_configuration_endpoint.md
  - https://docs.trytoku.com/reference/public_available_institutions.md
  - https://docs.trytoku.com/reference/public_start_create_cash_mx_reference.md
  - https://docs.trytoku.com/reference/public_update_checkout_session_endpoint.md
  - https://docs.trytoku.com/reference/refund_invoice_public.md
  - https://docs.trytoku.com/reference/refund_transaction_public.md
  - 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
  - https://docs.trytoku.com/reference/update_customer_billing_data.md
  - 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
  - https://docs.trytoku.com/reference/verify_bank_account.md
  - https://docs.trytoku.com/reference/verify_public_bulk_bank_accounts.md
  - https://docs.trytoku.com/reference/void_invoice.md
  merge:
    pages: 131
    deduped: 757
    conflicts_kept_first: 0