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