Javascript is required.
Please enable it in your browser and reload this page.
Docs
Basic Features
Space Concept
Permission Concept
Manual Tasks
Payment
Overview
Integration Modes
Processors
Debt Collection
Debt Collection
Debt Collectors
Subscription
Quick Start
Subscriptions
Products
Coupons
Subscribers
Customize
Document Handling
Resources
Twig Templates
Email Handling
Connect
Connected Services
Printing
Slack
Shopify Payment
Lightspeed eCom
Shopify
Wix
Ecwid
Webhooks
API Reference
Web Service API Client
Web Service API
Data Models
Release Notes
Types
Labels
Web App
Analytics
Documentation
Documentation
English (United States)
Français (France)
Deutsch (Deutschland)
Italiano (Italia)
Select a webservice operation...
Create
Read
Delete
Count
Search
Update
Search
Count
Read
Delete
Search
Read
Count
Search
Count
Read
Process With 3-D Secure
Process
Search
Count
Read
Count
Read
Search
Count
Search
Read
Search
Read
Count
Send Payment Link
Search
Cancel Charge Flow
Count
Read
updateRecipient
Fetch Charge Flow Payment Page URL
applyFlow
All
Read
All
Find by Country
All
Read
Search
Count
All
Count
Update
Read
Create
selectDefaultAddress
Delete
Search
Read
Create
Delete
Search
pinComment
Update
Count
unpinComment
Count
Create
Delete
Read
Search
Update
Search
Mark Case As Reviewed
Mark Case As Prepared
Close
Update
Documents
Read
Count
Add Collected Amount
Attach Document
Create
Delete
Read
Search
Count
All
Read
Search
Read
Count
markAsNotSuitable
markAsSuitable
Search
Count
Read
Read
All
Search
Count
Read
Search
Export
Read
Count
Delete
Count
Search
Create Installment Payment
Read
Search
Count
Read
Calculate Plans
Search
Count
Read
Count
Read
Search
Search
Read
Count
Count
Read
Link Invoice
Search
Unlink Invoice
Count
Resolve
Discard
Read
Search
Search for matchable invoices by query
Search
Count
Update payment connector configuration
Read
Update IBAN
Read
All
Read
All
All
Find by Country
All
Read
Count
Search
Read
Calculate
Update Charge Attempt
Update Refund
Update Completion
Update Void
Delete Connector
Insert or Update Connector
Delete Processor
Insert or Update Processor
Activate Processor for Production
Count
Search
Read
Read
All
Create
Delete
Search
Read
Count
Update
All
Read
Search
Read
Count
All
Read
Read
Count
Search
Read
All
Search
Read
Remotely Trigger Final Balance
Remotely Trigger Final Balance By Identifier
Count
Link Device With Terminal
Unlink Device With Terminal
Perform Payment Terminal Transaction (using TID)
Perform Payment Terminal Transaction
Fetch Receipt
Count
Read
Search
Read
All
Read
Count
Search
Delete
Unpin
Find by refund
Read
Update
Pin
Create
Count
Read
Search
succeed
Search
Count
fail
Read
getRefundDocumentWithTargetMediaType
create
getRefundDocument
Search
Update
Count
Read
Update
Count
Read
Search
Count
Create
Read
Search
Update
Read
Update
Terminate
Count
Create
Update Addresses
Search
Read
Suspend
Search
Count
Reactivate
Read
Count
Search
Count
Search
Read
Create
Delete
Search
Count
Update
Read
Read
All
Delete
Count
Search
Update
Read
Create
Count
Read
Create
Delete
Search
Update
Read
Create
Count
discard
Search
Read
Create
Count
Search
Read
Create
Count
Delete
Search
Update
Read
Create
Count
Search
Search
Count
Read
Search
Update
Count
Read
Create
Delete
Update
Read
Count
Create
Delete
Search
Search
Count
Update
Create
Delete
Read
Delete
Count
Search
Update
Read
Create
Delete
Count
Search
Update
Read
Create
Search
Read
Update
Count
Create
Search
Read
Count
Create
Count
Create
Delete
Read
Search
Update
Create
Count
Read
Search
Update
activate
Count
Create
Read
Search
Create
initialize
apply changes
Read
initializeSubscriberPresent
Search Subscription Invoices
terminate
Search
update
update product version
Count
terminate
Count
Search
Read
Create
Read
Search
Count
Create
Count
Read
Delete
Create Token Based On Transaction And Fill It With Stored Payment Information
Search
Create Token
Update
Check If Token Creation Is Possible
Create Transaction for Token Update
Process Transaction
Search
Read
Count
Active Version
Update
Read
Pin
Unpin
Create
Find by transaction
Delete
completeOffline
Read
completePartiallyOffline
Search
completeOnline
completePartiallyOnline
Count
Build JavaScript URL
Pin
Create
Delete
Unpin
Read
Update
Find by invoice
getInvoiceDocumentWithTargetMediaType
Read
getInvoiceDocument
replace
Search
Mark as Paid
Count
Mark as Derecognized
isReplacementPossible
Build JavaScript URL
Read
Search
Count
create
Build Mobile SDK URL
Build Payment Page URL
getLatestSuccessfulTransactionLineItemVersion
Create Transaction Credentials
Count
Confirm
Create
Fetch Possible Payment Methods
Read With Credentials
Delete One-Click Token with Credentials
Fetch Possible Payment Methods with Credentials
getPackingSlip
Search
Fetch One Click Tokens with Credentials
Process Without User Interaction
Export
Process One-Click Token with Credentials
getInvoiceDocument
Read
Update
Create Till Connection Credentials
Fetch Receipts
voidOnline
Count
Read
voidOffline
Search
List Roles
List Roles
Read
Delete
Search
Update
Read
Count
Create
Delete
Search
Update
Count
Read
Create
Request
Documentation
Careful!
This is a live request, sending it can result in actual changes.
POST
/api/invoice-reimbursement-service/update-connector
Send
Form
Raw
Query Parameters
Press
Ctrl
+
Enter
to send the request.
Form
Raw
Query Parameters
spaceId
Integer
required
id
Integer
required
paymentConnectorConfigurationId
Integer
required