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