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