Toku Reports API

openapi: 3.2.0
info:
  title: Recursos secundarios Reports API
  version: 1.0.0
  description: 'Motor de reportes por entidad: consulta de columnas y hojas disponibles, generación del reporte completo y procesamiento por partes de los reportes grandes.'
servers:
- description: Production
  url: https://api.trytoku.com
security:
- ApiKeyAuth: []
tags:
- description: 'Motor de reportes por entidad: consulta de columnas y hojas disponibles, generación del reporte completo y procesamiento por partes de los reportes grandes.'
  name: Reports
paths:
  /reports/{entity}:
    post:
      description: 'Genera el reporte de la entidad indicada y devuelve las URLs firmadas para descargarlo.


        Aplica los filtros del payload, exporta el resultado en el formato pedido (`xlsx` por defecto o `csv`) y deja los archivos en almacenamiento. La respuesta trae el identificador de la ejecución del reporte, la URL del archivo principal, las URLs de todos los archivos generados y, para las entidades que lo ofrecen, un resumen agregado del contenido.


        Si el payload incluye `user_email` o `external_emails`, además se envía el reporte por correo a esas direcciones. Cuando la consulta no arroja registros la operación responde `204` sin cuerpo y, de haber destinatarios, les avisa por correo que el reporte quedó vacío.


        Con `export_format=csv` y varias hojas, `csv_export_strategy` decide la forma de entrega: `zip` empaqueta todas las hojas en un archivo, `single_sheet` exporta solo la hoja de `csv_target_sheet`, e `individual` genera un CSV por hoja y es incompatible con el envío por correo. El identificador de la ejecución permite consultar después su estado en `/report-executions`.'
      operationId: generate_report
      parameters:
      - description: Entidad sobre la que se genera el reporte.
        in: path
        name: entity
        required: true
        schema:
          allOf:
          - $ref: '#/components/schemas/BulkGet_Entity'
          description: Entidad sobre la que se genera el reporte.
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/models__reports__GenerateReportRequest'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GenerateReportResponse'
          description: Successful Response
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: Faltan las credenciales o son inválidas.
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: No tienes acceso a este recurso.
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: El recurso solicitado no existe.
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: El cuerpo de la petición no pasó la validación.
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: Se superó el límite de peticiones permitidas.
      summary: Generar Report
      tags:
      - Reports
  /reports/{entity}/columns:
    get:
      description: 'Devuelve las columnas que trae el reporte de la entidad indicada.


        Cada elemento entrega `field`, el nombre interno de la columna, y `label`, su nombre traducido al idioma del país de la organización. Se usa para saber qué columnas se pueden excluir con `exclude` al generar el reporte, sin tener que generarlo primero.


        La lista incluye las claves de metadata que la organización tenga configuradas en Customers, Subscriptions e Invoices, por lo que puede variar entre organizaciones.'
      operationId: get_report_columns
      parameters:
      - description: Entidad cuyas columnas de reporte se quieren consultar.
        in: path
        name: entity
        required: true
        schema:
          allOf:
          - $ref: '#/components/schemas/BulkGet_Entity'
          description: Entidad cuyas columnas de reporte se quieren consultar.
      responses:
        '200':
          content:
            application/json:
              schema:
                items:
                  additionalProperties:
                    type: string
                  type: object
                title: Response Get Report Columns
                type: array
          description: Successful Response
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: Faltan las credenciales o son inválidas.
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: No tienes acceso a este recurso.
        '404':
          description: La entidad indicada no tiene reporte disponible.
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: El cuerpo de la petición no pasó la validación.
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkGet_ErrorResponse'
          description: Se superó el límite de peticiones permitidas.
      summary: Listar columnas de Report
      tags:
      - Reports
components:
  schemas:
    ReportFilterRequest:
      properties:
        column_name:
          title: Column Name
          type: string
        criteria:
          $ref: '#/components/schemas/CriteriaOptions'
        table_name:
          title: Table Name
          type: string
        value:
          title: Value
      required:
      - column_name
      - criteria
      title: ReportFilterRequest
      type: object
    BulkGet_ErrorResponse:
      description: Cuerpo de error canónico de la API, con el detalle anidado bajo `error`.
      properties:
        error:
          $ref: '#/components/schemas/ErrorDetail'
      required:
      - error
      title: BulkGet_ErrorResponse
      type: object
    BulkGet_Entity:
      description: 'Conjunto de datos que se exporta. Cada valor apunta a un reporte distinto, con sus propias columnas y hojas, así que es lo que determina la forma del archivo resultante.


        Es un catálogo que crece al publicar reportes nuevos, y no todos los valores están disponibles para toda organización: algunos dependen de sus permisos y otros exigen parámetros adicionales. Los valores terminados en `_v2` no son otro formato del mismo reporte, sino una versión que lee un modelo de datos más nuevo, con columnas y hojas distintas.'
      enum:
      - bank_account_verification
      - billing
      - campaign
      - card_verification
      - customer
      - customer_portal_event
      - interaction_event
      - invoice
      - message
      - payment
      - payment_v2
      - payment_intent
      - payment_method
      - payout
      - payout_v2
      - subscription
      - ticket
      - payment_method_inscription_intent
      - pac_inscription_intent
      - payout_additional
      - campaign_customer
      - campaign_invoice
      - transfer_cl_activation
      - electronic_signature_document
      - chargeback
      - chargeback_v2
      - temporary_collection_file
      - recipient_verification
      - conversations_ai_agent
      - forum_notification
      - payout_disbursement
      - beneficiary_account
      - payout_batch
      - reconciliation
      title: BulkGet_Entity
      type: string
    models__reports__GenerateReportRequest:
      properties:
        csv_delimiter:
          default: ;
          description: 'Single ASCII field delimiter for CSV export. Default: semicolon.'
          maxLength: 1
          minLength: 1
          title: Csv Delimiter
          type: string
        csv_export_strategy:
          allOf:
          - $ref: '#/components/schemas/CsvExportStrategy'
          default: zip
        csv_target_sheet:
          title: Csv Target Sheet
          type: string
        custom_params:
          title: Custom Params
          type: object
        date_range:
          description: 'Rango de fechas relativo a un día de referencia: hoy, salvo que la ejecución indique otro. Los dos extremos son inclusivos.'
          enum:
          - CURRENT_DAY
          - PREVIOUS_DAY
          - LAST_WEEK
          - LAST_7DAYS
          - CURRENT_MONTH
          - LAST_MONTH
          - LAST_30DAYS
          - LAST_3MONTHS
          - LAST_12MONTHS
          type: string
          x-enumDescriptions:
            CURRENT_DAY: El día de referencia.
            CURRENT_MONTH: El mes calendario del día de referencia, del día 1 al último, aunque el día de referencia esté a mitad de mes.
            LAST_12MONTHS: Los 12 meses calendario completos anteriores al mes del día de referencia, sin incluir el mes en curso.
            LAST_30DAYS: 'Los 30 días anteriores al de referencia más ese mismo día: 31 días. A diferencia de LAST_7DAYS, incluye el día de referencia.'
            LAST_3MONTHS: Los 3 meses calendario completos anteriores al mes del día de referencia, sin incluir el mes en curso.
            LAST_7DAYS: Los 7 días anteriores al de referencia, sin incluirlo. No se alinea con la semana calendario (ver LAST_WEEK).
            LAST_MONTH: El mes calendario anterior al del día de referencia, completo.
            LAST_WEEK: La semana calendario anterior a la del día de referencia, de lunes a domingo. Para una ventana móvil de 7 días, usar LAST_7DAYS.
            PREVIOUS_DAY: El día anterior al de referencia.
        exclude:
          items:
            type: string
          title: Exclude
          type: array
        export_format:
          allOf:
          - $ref: '#/components/schemas/ReportExportFormat'
          default: xlsx
        external_emails:
          description: Additional email addresses to receive the report (optional). Combined with user_email for notification.
          items:
            type: string
          title: External Emails
          type: array
        filters:
          items:
            $ref: '#/components/schemas/ReportFilterRequest'
          title: Filters
          type: array
        header_metadata:
          title: Header Metadata
          type: object
        include_metadata_header:
          default: false
          title: Include Metadata Header
          type: boolean
        include_soft_deleted:
          default: false
          title: Include Soft Deleted
          type: boolean
        timezone:
          title: Timezone
          type: string
        timezone_offset:
          default: 0
          title: Timezone Offset
          type: integer
        user_email:
          title: User Email
          type: string
      title: GenerateReportRequest
      type: object
    CriteriaOptions:
      description: 'Operador con que un filtro compara una columna del reporte contra el valor entregado: `lt` y `gt` son menor y mayor estrictos, `le` y `ge` los mismos pero incluyendo la igualdad, `eq` y `neq` son igual y distinto, `in` y `not_in` esperan una lista y filtran por pertenecer o no a ella, e `is` compara contra un valor exacto.'
      enum:
      - lt
      - gt
      - le
      - ge
      - eq
      - neq
      - in
      - not_in
      - is
      title: CriteriaOptions
      type: string
    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
    CsvExportStrategy:
      description: 'Cómo se entregan las hojas de un reporte exportado a CSV: `zip` las empaqueta en un archivo comprimido, con un CSV por hoja; `individual` entrega un CSV suelto por hoja, cada uno con su propia URL; y `single_sheet` entrega un único CSV con la hoja indicada en `csv_target_sheet`. Solo tiene efecto cuando el formato de exportación es `csv`.'
      enum:
      - zip
      - individual
      - single_sheet
      title: CsvExportStrategy
      type: string
    ReportExportFormat:
      description: 'Formato del archivo que se genera: `xlsx` entrega un solo libro, con una hoja por cada hoja del reporte, y `csv` entrega archivos planos, cuya cantidad y empaquetado dependen de `csv_export_strategy`.'
      enum:
      - xlsx
      - csv
      title: ReportExportFormat
      type: string
    GenerateReportResponse:
      properties:
        report_execution_id:
          title: Report Execution Id
          type: string
        summary:
          description: Optional aggregate summary for the report (e.g. invoice-outcome counts). None for entities that don't provide one.
          title: Summary
          type: object
        url:
          title: Url
          type: string
        urls:
          items:
            type: string
          title: Urls
          type: array
      required:
      - report_execution_id
      - url
      title: GenerateReportResponse
      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