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
Documentation
Documentation
English (United States)
Français (France)
Deutsch (Deutschland)
Italiano (Italia)
Select a webservice operation...
Count
Delete
Update
Search
Read
Create
Search
Read
Count
Delete
Count
Search
Read
Search
Read
Count
Process With 3-D Secure
Process
Count
Search
Read
Count
Read
Search
Count
Search
Read
Count
Send Payment Link
Search
Read
Read
applyFlow
Search
Cancel Charge Flow
Count
updateRecipient
Fetch Charge Flow Payment Page URL
All
Read
All
All
Find by Country
Read
Count
Search
All
Count
selectDefaultAddress
Delete
Update
Read
Search
Create
Delete
unpinComment
Update
pinComment
Read
Search
Count
Create
Create
Delete
Count
Update
Read
Search
Read
Count
Search
Mark Case As Reviewed
Create
Documents
Close
Delete
Attach Document
Update
Add Collected Amount
Mark Case As Prepared
Read
Count
Search
All
Read
markAsSuitable
Read
markAsNotSuitable
Search
Count
Search
Count
Read
Read
All
Search
Count
Read
Search
Count
Read
Delete
Export
Count
Search
Create Installment Payment
Read
Read
Search
Count
Calculate Plans
Search
Count
Read
Count
Search
Read
Search
Count
Read
Unlink Invoice
Count
Read
Search
Link Invoice
Resolve
Read
Count
Search
Discard
Search for matchable invoices by query
Update payment connector configuration
Count
Search
Update IBAN
Read
All
Read
Read
All
All
Find by Country
Read
All
Count
Search
Read
Calculate
Insert or Update Connector
Update Void
Insert or Update Processor
Update Completion
Activate Processor for Production
Update Refund
Delete Connector
Delete Processor
Update Charge Attempt
Read
Count
Search
All
Read
Search
Create
Count
Delete
Update
Read
All
Read
Count
Search
Read
Read
All
Read
Search
Count
All
Read
Remotely Trigger Final Balance
Read
Unlink Device With Terminal
Remotely Trigger Final Balance By Identifier
Link Device With Terminal
Search
Count
Perform Payment Terminal Transaction
Perform Payment Terminal Transaction (using TID)
Fetch Receipt
Read
Count
Search
All
Read
Search
Read
Count
Read
Find by refund
Create
Pin
Unpin
Delete
Update
Read
Search
Count
getRefundDocument
create
Read
succeed
Search
getRefundDocumentWithTargetMediaType
fail
Count
Read
Update
Count
Search
Update
Count
Read
Search
Search
Create
Update
Count
Read
Terminate
Search
Create
Count
Read
Update
Update Addresses
Search
Read
Suspend
Reactivate
Count
Read
Search
Count
Count
Read
Search
Create
Count
Delete
Update
Read
Search
Read
All
Search
Count
Create
Delete
Update
Read
Count
Search
Create
Delete
Read
Update
Create
Count
Read
Search
discard
Search
Create
Count
Read
Update
Count
Search
Create
Read
Delete
Read
Search
Create
Count
Search
Count
Read
Update
Read
Search
Create
Count
Delete
Search
Create
Read
Delete
Count
Update
Read
Search
Create
Count
Delete
Update
Create
Delete
Count
Update
Read
Search
Update
Count
Search
Create
Read
Delete
Count
Search
Create
Read
Update
Search
Create
Read
Count
Search
Read
Create
Count
Delete
Update
Count
activate
Search
Create
Read
Update
Read
Search
Create
Count
Search Subscription Invoices
initialize
Create
apply changes
update product version
terminate
update
Read
initializeSubscriberPresent
Count
Search
Read
terminate
Count
Search
Create
Search
Read
Count
Check If Token Creation Is Possible
Create Transaction for Token Update
Search
Create
Process Transaction
Create Token Based On Transaction And Fill It With Stored Payment Information
Count
Delete
Create Token
Update
Read
Active Version
Read
Search
Count
Read
Create
Pin
Find by transaction
Delete
Update
Unpin
Search
Read
completePartiallyOnline
completePartiallyOffline
completeOffline
Count
completeOnline
Build JavaScript URL
Update
Read
Unpin
Create
Pin
Find by invoice
Delete
Count
getInvoiceDocument
Mark as Derecognized
Read
Mark as Paid
Search
isReplacementPossible
replace
getInvoiceDocumentWithTargetMediaType
Build JavaScript URL
Read
Count
Search
create
Build Mobile SDK URL
Build Payment Page URL
Fetch Possible Payment Methods
Count
Delete One-Click Token with Credentials
getInvoiceDocument
Create Transaction Credentials
Export
Fetch Possible Payment Methods with Credentials
Read With Credentials
Update
getLatestSuccessfulTransactionLineItemVersion
Confirm
Read
getPackingSlip
Process Without User Interaction
Fetch One Click Tokens with Credentials
Process One-Click Token with Credentials
Search
Create
Fetch Receipts
Create Till Connection Credentials
Count
Search
voidOnline
Read
voidOffline
List Roles
List Roles
Read
Delete
Count
Update
Read
Search
Create
Delete
Read
Update
Count
Search
Create
Request
Documentation
Careful!
This is a live request, sending it can result in actual changes.
POST
/api/invoice-reimbursement-service/update-iban
Send
Form
Raw
Query Parameters
Press
Ctrl
+
Enter
to send the request.
Form
Raw
Query Parameters
spaceId
Integer
required
id
Integer
required
recipientIban
String
senderIban
String