Toku Receipts API

openapi: 3.2.0
info:
  title: Recursos secundarios Receipts API
  version: 1.0.0
  description: Comprobantes de una operación y documentos tributarios asociados. Agrupa la generación del comprobante, su descarga mediante URL firmada, la configuración con que se despliega y la emisión del documento tributario del país.
servers:
- description: Production
  url: https://api.trytoku.com
security:
- ApiKeyAuth: []
tags:
- description: Comprobantes de una operación y documentos tributarios asociados. Agrupa la generación del comprobante, su descarga mediante URL firmada, la configuración con que se despliega y la emisión del documento tributario del país.
  name: Receipts
paths:
  /receipt:
    post:
      description: 'Emite el documento tributario que corresponde a una deuda ya pagada y lo asocia a ella.


        El documento se emite a través del proveedor de facturación configurado para la cuenta, según el país de la organización: en Chile una boleta o una factura, y en México un CFDI. El tipo de documento se toma de la deuda y, si esta no lo define, del valor por omisión del Customer.


        La deuda se identifica por `product_id` junto con `due_date` o `invoice_external_id`. Cuando el documento se emite, queda vinculado a la deuda y se le envía al Customer.


        No toda deuda es elegible. La respuesta es `200` —no un error— cuando la emisión se omite, y `message` explica el motivo: la deuda no existe, no tiene Customer, no registra pago cuando el tipo de documento lo exige, ya tenía un documento emitido, el tipo de documento no corresponde emitirlo, el país de la organización no cuenta con emisión de documentos tributarios, o faltan datos tributarios del Customer o de la organización. Emitido el documento, la respuesta es `201`.'
      operationId: create_receipt
      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:
            schema:
              $ref: '#/components/schemas/CreateReceiptRequest'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReceiptCreationResult'
          description: La deuda no era elegible y no se emitió ningún documento. El motivo viene en `message`.
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReceiptCreationResult'
          description: El documento tributario fue emitido y quedó asociado a la deuda.
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: Faltan las credenciales o son inválidas.
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: No tienes acceso a este recurso.
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: El recurso solicitado no existe.
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: El cuerpo de la petición no pasó la validación.
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: Se superó el límite de peticiones permitidas.
      summary: Emitir documento tributario
      tags:
      - Receipts
      x-toku-docs:
        group: Documentos tributarios
    get:
      description: 'Devuelve los documentos tributarios ya emitidos.


        Admite dos formas de consulta: por `id_receipt`, que devuelve ese documento con su dirección de descarga, o por `id_transaction`, que devuelve todos los documentos emitidos por esa Transaction junto con el identificador externo de la deuda que respalda cada uno. Si se envían ambos, se resuelve por `id_receipt`.


        Debe enviarse al menos uno de los dos; si no se envía ninguno, la respuesta es `400`.'
      operationId: get_receipt
      parameters:
      - description: Identificador público del documento tributario a consultar (`rpt_…`).
        in: query
        name: id_receipt
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          description: Identificador público del documento tributario a consultar (`rpt_…`).
          title: Id Receipt
      - description: Identificador público de una Transaction (`trs_…`) para obtener todos los documentos tributarios emitidos por ella.
        in: query
        name: id_transaction
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          description: Identificador público de una Transaction (`trs_…`) para obtener todos los documentos tributarios emitidos por ella.
          title: Id Transaction
      - 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
      responses:
        '200':
          content:
            application/json:
              schema:
                anyOf:
                - $ref: '#/components/schemas/ReceiptDetail'
                - $ref: '#/components/schemas/TransactionReceipts'
                title: Response 200 Get Receipt
          description: El documento pedido por `id_receipt`, o el listado de documentos de la Transaction pedida por `id_transaction`.
        '400':
          description: No se envió `id_receipt` ni `id_transaction`.
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: Faltan las credenciales o son inválidas.
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: No tienes acceso a este recurso.
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: El recurso solicitado no existe.
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: El cuerpo de la petición no pasó la validación.
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiReceipt_ErrorResponse'
          description: Se superó el límite de peticiones permitidas.
      summary: Obtener documentos tributarios
      tags:
      - Receipts
      x-toku-docs:
        group: Documentos tributarios
components:
  schemas:
    TransactionReceipts:
      description: Documentos tributarios emitidos por una Transaction.
      properties:
        receipts:
          description: Documentos emitidos por la Transaction consultada, uno por cada deuda que pagó.
          items:
            $ref: '#/components/schemas/TransactionReceiptDetail'
          title: Receipts
          type: array
      required:
      - receipts
      title: TransactionReceipts
      type: object
    ReceiptDetail:
      description: Documento tributario ya emitido para una deuda.
      properties:
        id_receipt:
          description: Identificador público del documento tributario (`rpt_…`).
          title: Id Receipt
          type: string
        url:
          description: Dirección desde la que se puede descargar el documento.
          title: Url
          type: string
      required:
      - id_receipt
      - url
      title: ReceiptDetail
      type: object
    ApiReceipt_ErrorResponse:
      description: Cuerpo de error canónico de la API, con el detalle anidado bajo `error`.
      properties:
        error:
          $ref: '#/components/schemas/ErrorDetail'
      required:
      - error
      title: ApiReceipt_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
    CreateReceiptRequest:
      description: Datos con que se identifica la deuda cuyo documento tributario se quiere emitir.
      properties:
        due_date:
          anyOf:
          - type: string
          - type: 'null'
          description: Fecha de vencimiento de la deuda. Solo se usa para construir `invoice_external_id` cuando este no se envía. Debe enviarse este campo o `invoice_external_id`; si no se envía ninguno, la petición falla con `422`.
          examples:
          - '2022-02-28'
          title: Due Date
        invoice_external_id:
          anyOf:
          - type: string
          - type: 'null'
          description: Identificador externo de la deuda, con el que se la busca. Si se omite, se construye como `{product_id}-{due_date}`.
          title: Invoice External Id
        product_id:
          description: Identificador del producto o servicio al que corresponde la deuda.
          examples:
          - test
          title: Product Id
          type: string
        use_idempotency_key:
          anyOf:
          - type: boolean
          - type: 'null'
          default: true
          description: Envía una clave de idempotencia al proveedor de facturación, para que un reintento no emita dos documentos. Solo se considera en Chile.
          title: Use Idempotency Key
        use_transaction_date:
          anyOf:
          - type: boolean
          - type: 'null'
          default: false
          description: Emite el documento con la fecha del pago en lugar de la fecha de emisión. Solo se considera en Chile.
          title: Use Transaction Date
      required:
      - product_id
      title: CreateReceiptRequest
      type: object
    ReceiptCreationResult:
      description: Resultado de una solicitud de emisión de documento tributario.
      properties:
        message:
          description: 'Detalle del resultado: la confirmación de que el documento fue emitido, o el motivo por el que la deuda no era elegible y no se emitió ninguno.'
          title: Message
          type: string
      required:
      - message
      title: ReceiptCreationResult
      type: object
    TransactionReceiptDetail:
      description: Documento tributario emitido en el contexto de una Transaction.
      properties:
        id_receipt:
          description: Identificador público del documento tributario (`rpt_…`).
          title: Id Receipt
          type: string
        invoice_external_id:
          description: Identificador externo de la deuda que el documento respalda.
          title: Invoice External Id
          type: string
        url:
          description: Dirección desde la que se puede descargar el documento.
          title: Url
          type: string
      required:
      - id_receipt
      - url
      - invoice_external_id
      title: TransactionReceiptDetail
      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
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  - 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
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  - 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
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  - https://docs.trytoku.com/reference/create_ppd_complement_billing_document.md
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  - https://docs.trytoku.com/reference/delete_payment_method.md
  - https://docs.trytoku.com/reference/delete_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
  - 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
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  - https://docs.trytoku.com/reference/get_customers.md
  - https://docs.trytoku.com/reference/get_handler.md
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  - https://docs.trytoku.com/reference/get_invoice_billing_data.md
  - https://docs.trytoku.com/reference/get_paginated_chargeable_invoices.md
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  - https://docs.trytoku.com/reference/get_transaction_fees_public.md
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  - 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
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  - 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
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  - https://docs.trytoku.com/reference/pos_charge_endpoint.md
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  - 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