Patch creditor operation

patch

https://sandbox.pismolabs.io/marketplace/v1/marketplaces/{marketplaceId}/creditors-operations/{creditorOperationId}

Update creditor operation fields using marketplace and creditor IDs.

This endpoint generates a Marketplace creditor operation updated event.

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Path Params

marketplaceId

int64

required

Marketplace ID

creditorOperationId

int64

required

Creditor operation ID

Body Params

Request body

creditor_id

int64

Creditor ID. This represents the owner of a business.

first_installment_days_to_payment

int32

≥ 1

Number of days before first installment is due

installments

int32

≥ 1

Number of installments

n_installment_days_to_payment

int32

≥ 1

Number of days before each subsequent installment is due. The customer has first_installment_days_to_payment days to pay the first installment. They have n_installment_days_to_payment days to pay each installment after that.

card_not_present_allowed

boolean

Defaults to false

Indicates whether a card-not-present (CNP) transaction is allowed. A CNP transaction is a purchase made virtually, without processing a physical card via a card reader or terminal (and without manually entering a PIN).

doc_number_allowed

boolean

Defaults to false

Indicates whether document number is allowed.

matched_mdr

boolean

Defaults to false

Indicates whether this is a matched Merchant Discount Rate (MDR). If false, the fixed transaction fee and the MDR amount is applied only to the first installment. The default value is false.

matched_settlement

boolean

Defaults to false

Indicates whether this is a matched settlement. A matched settlement means the settlement is paid in several batches, whereas false indicates the full amount is paid in one single payment. The default value is false.

mdr

float

Defaults to 0

MDR fee. The Merchant Discount Rate (MDR) is the rate charged to a merchant for payment processing services on debit and credit card transactions. The merchant must set up this service and agree to the rate before accepting debit and credit cards as payment.

network

string

Card network

processing_code

string

A processing code is a custom alphanumeric identifier that defines the type of financial operation that the Pismo platform handles.
For more information, refer to Processing codes.

start_date

date

Date from which this operation is considered active. Format = yyyy-mm-dd.

transaction_fee

number

Defaults to 0

Transaction fee

work_days

boolean

Defaults to false

If true, only business days are used to calculate the date of the next payment.

fees

array of objects

Creditor operation additional fees

fees

Responses

204

No Content

400

Bad Request

401

Access token is missing or invalid

404

The specified resource was not found

500

Internal server error

Language

Credentials

Bearer

JWT

Loading…

Response

Click Try It! to start a request and see the response here!

Patch creditor operation

Changelog

Support

Pismo is here to help