API Doc Version 1.1.6
API Doc Version 1.1.6 Changes.
Methods Added
Refer to the following.
Customer
- POST/payment/customers Create a customer
- GET/payment/customers/
{customer_id}
Get a customer - DELETE/payment/customers/
{customer_id}
Delete a customer - PATCH/payment/customers/
{customer_id}
Update a customer
Product
- POST/payment/products Create a product
- GET/payment/products/
{product_id}
Get a product - DELETE/payment/products/
{product_id}
Delete a product - PATCH/payment/products/
{product_id}
Update a product
Coupon
- POST/payment/coupons Create a coupon
- GET/payment/coupons/
{coupon_id}
Get a Coupon - DELETE/payment/coupons/
{coupon_id}
Delete a coupon - PATCH/payment/coupons/
{coupon_id}
Update a Coupon - DELETE/payment/customers/
{customer_id}
/discounts Delete a Discount for Customer - DELETE/payment/subscriptions/
{subscription_id}
/discount Delete a Discount on Subscription
Promotion Code
- POST/payment/promotion-codes Create a Promotion Code
- GET/payment/promotion-codes/
{promotion_id}
Retrieve a Promotion Code - PATCH/payment/promotion-codes/
{promotion_id}
Update a Promotion Code
Price List
- GET/payment/prices Get price list
- POST/payment/prices Create a price
- GET/payment/prices/
{price_id}
Get a price - PATCH/payment/prices/
{price_id}
Update a price
Subscription
- POST/payment/subscriptions Create Subscription
- GET/payment/subscriptions/
{subscription_id}
Get Subscription - DELETE/payment/subscriptions/
{subscription_id}
Delete Subscription - PATCH/payment/subscriptions/
{subscription_id}
Update Subscription
Invoice
- POST/payment/invoices Create Invoice
- POST/payment/invoices/
{invoice_id}
/finalize Finalize Invoice - POST/payment/invoices/
{invoice_id}
/pay Pay Invoice - GET/payment/invoices/
{invoice_id}
Get Invoice - DELETE/payment/invoices/
{invoice_id}
Delete Invoice - PATCH/payment/invoices/
{invoice_id}
Update Invoice - POST/payment/invoices/
{invoice_id}
/send Send Invoice
Credit Note
- POST/payment/credit-notes/preview Preview a credit note
- GET/payment/credit-notes List credit notes
- POST/payment/credit-notes Create a credit note
- GET/payment/credit-notes/
{credit_note_id}
Get a credit note - PATCH/payment/credit-notes/
{credit_note_id}
Update a credit note - POST/payment/credit-notes/
{credit_note_id}
/void Void a credit note - GET/payment/credit-notes/
{credit_note_id}
/lines Fetch credit note line items - POST/payment/credit-notes/preview/lines Preview credit note line items
Payment Intent
- POST/customer/create-payment-intent Create Customer Payment Intent
Methods updated
Refer to the following.
- GET/health
- GET/version
- POST/mitek/auto-verify-license
- POST/mitek/manual-license-review
- GET/mitek/poll
- GET/mitek/retrieve-manual-results/
{retrieval_id}
- DELETE/mitek/mitek-account
- GET/mitek/mitek-account
- POST/mitek/mitek-account
- POST/mitek/verify-license
- POST/kbb/get-tradein-makes
- POST/kbb/get-tradein-trims
- POST/kbb/get-tradein-allOptions
- POST/kbb/get-tradein-vehicleValue
- POST/kbb/get-tradein-decodevin
- GET/payment/stripe/configuration
- DELETE/payment/stripe/configuration
- POST/payment/stripe/configuration
- PATCH/payment/stripe/configuration
- GET/payment/plaid/configuration
- DELETE/payment/plaid/configuration
- POST/payment/plaid/configuration
- PATCH/payment/plaid/configuration
- POST/payment/setup-intents
- GET/payment/payment-methods/all/
{customer_id}
- PATCH/payment/payment-methods/
{customer_id}
/{payment_method_id}
- DELETE/payment/payment-methods/
{payment_method_id}
- POST/payment/payment-intents
- GET/payment/payment-intents/
{payment_intent_id}
- DELETE/payment/payment-intents/
{payment_intent_id}
/cancel - POST/payment/refunds
- POST/payment/link/token
- POST/payment/bank-accounts
- GET/notification/otp-configuration
- DELETE/notification/otp-configuration
- POST/notification/otp-configuration
- PATCH/notification/send-otp
- POST/notification/verify-otp
- POST/socure/email-auth-score
- POST/socure/upload-feedback-file