Apipagos v2
  1. Update
Apipagos v2
  • Apipagos Extras
    • Cbu Cvu Validation
      GET
    • Credit Card Bin Validations
      GET
  • Apipagos Core
    • Contracts
      • Create
        • Create new contracts.
        • Create new contract extras.
      • Get
        • Display a listing of contracts.
        • Get contract by code or Id.
        • Get contract extra by ID.
      • Update
        • Updates contracts.
        • Updates contract extras.
        • Update single contract
    • Documents
      • Create
        • Create new documents.
        • Create documents new payment instances.
        • Create documents new life cycles.
      • Get
        • Display the life cycle of the document.
        • Display a listing of documents.
        • Display the payment instances of the document.
        • Display the specified document.
      • Update
        • Update payment instances of documents.
          PUT
        • Update cycle of documents.
          PUT
        • Update documents.
          PUT
        • Update Single Document
          PATCH
    • Refunds
      • Get
        • Display a listing of refunds.
        • Get refunds by code.
      • Create
        • Create new refunds.
      • Update
        • Update refunds.
        • Update single refund
    • Subscriptions
      • Create
        • Create new subscriptions.
      • Get
        • Display a listing of subscriptions.
        • Get a subscription by code.
      • Update
        • Update subscriptions.
        • Update Single Subscription
    • Transactions
      • Create
        • Create new transactions.
      • Get
        • Display a listing of transactions.
        • Get a transaction by code.
      • Update
        • Update transactions.
        • Update Single Transaction
    • Publications
      • Create
        • Create new publications
      • Get
        • Display a listing of publications.
        • Get publication by code.
    • Users
      • Create
        • Create new users.
        • Create new users fiscal data.
        • Create new users addresses.
        • Create new users identities.
        • Create new users payment methods.
      • Get
        • Display a listing of the users.
        • Get a user by code.
      • Update
        • Update users.
        • Update Single User
    • Location
      • Get Countries
      • Get Country Provinces
      • Get Province Locations
    • Tenant info
      GET
    • AFIP
      GET
  1. Update

Update Single Document

Developing
Testing Env
https://api.test.apipagos.com/api/v2/apipagos
Testing Env
https://api.test.apipagos.com/api/v2/apipagos
PATCH
/documents/{code}

Request

Authorization
Add parameter in header
Company-Token
Example:
Company-Token: ********************
Path Params
code
string 
required
Example:
8f96a6e2a4ce64e4b0ccfa681d098444
Body Params application/json
document_parent_code
string 
optional
currency_code
string 
optional
amount
integer 
optional
title
string 
optional
type_code
string 
optional
field_1
string 
optional
field_2
string 
optional
field_3
string 
optional
status_code
integer 
optional
date
string 
optional
details
object 
optional
client_code
string 
optional
source_type
string 
optional
source
string 
optional
field_4
string 
optional
field_5
string 
optional
field_6
string 
optional
field_7
string 
optional
field_8
string 
optional
field_9
string 
optional
field_10
string 
optional
json_1
object 
optional
json_2
object 
optional
json_3
object 
optional
payment_instances
array [object {1}] 
optional
amount
integer 
optional
Example
{
  "document_parent_code": "valor_a_verificar",
  "currency_code": "USD",
  "amount": 100.00,
  "title": "Título del documento",
  "type_code": "valor_a_verificar",
  "field_1": "campo_1_a_verificar",
  "field_2": "campo_2_a_verificar",
  "field_3": "campo_3_a_verificar",
  "status_code": 1,
  "date": "2024-12-27",
  "details": {
    "client_code": "cliente_123",
    "source_type": "url",
    "source": "http://ejemplo.com",
    "field_4": "valor_del_campo_4",
    "field_5": "valor_del_campo_5",
    "field_6": "valor_del_campo_6",
    "field_7": "valor_del_campo_7",
    "field_8": "valor_del_campo_8",
    "field_9": "valor_del_campo_9",
    "field_10": "valor_del_campo_10",
    "json_1": {"key": "value"},
    "json_2": {"key": "value"},
    "json_3": {"key": "value"}
  },
  "payment_instances": [
    {
      "amount": 50.00
    },
    {
      "amount": 50.00
    }
  ]
}

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PATCH 'https://api.test.apipagos.com/api/v2/apipagos/documents/8f96a6e2a4ce64e4b0ccfa681d098444' \
--header 'Content-Type: application/json' \
--header 'Company-Token;' \
--data-raw '{
  "document_parent_code": "valor_a_verificar",
  "currency_code": "USD",
  "amount": 100.00,
  "title": "Título del documento",
  "type_code": "valor_a_verificar",
  "field_1": "campo_1_a_verificar",
  "field_2": "campo_2_a_verificar",
  "field_3": "campo_3_a_verificar",
  "status_code": 1,
  "date": "2024-12-27",
  "details": {
    "client_code": "cliente_123",
    "source_type": "url",
    "source": "http://ejemplo.com",
    "field_4": "valor_del_campo_4",
    "field_5": "valor_del_campo_5",
    "field_6": "valor_del_campo_6",
    "field_7": "valor_del_campo_7",
    "field_8": "valor_del_campo_8",
    "field_9": "valor_del_campo_9",
    "field_10": "valor_del_campo_10",
    "json_1": {"key": "value"},
    "json_2": {"key": "value"},
    "json_3": {"key": "value"}
  },
  "payment_instances": [
    {
      "amount": 50.00
    },
    {
      "amount": 50.00
    }
  ]
}'

Responses

🟢200Success
application/json
Body
id
integer 
required
code
string 
required
company_id
integer 
required
user_id
integer 
required
process_id
integer 
required
document_parent_id
integer 
required
currency_code
string 
required
title
string 
required
type_code
string 
required
field_1
string 
required
field_2
string 
required
field_3
string 
required
amount
string 
required
status_code
integer 
required
integrity_code
string 
required
auditor
string 
required
date
string 
required
expired_at
string 
required
created_at
string 
required
updated_at
string 
required
deleted_at
string 
required
status
object 
required
id
integer 
required
model_type
string 
required
action
string 
required
label
string 
required
description
string 
required
help_id
null 
required
code
integer 
required
deleted_at
null 
required
created_at
string 
required
updated_at
string 
required
parent_document
string 
required
user
object 
required
id
integer 
required
code
string 
required
correlation_id
null 
required
company_id
integer 
required
process_id
integer 
required
type
string 
required
email
string 
required
first_name
string 
required
last_name
string 
required
company_name
null 
required
field_1
string 
required
field_2
string 
required
field_3
string 
required
profile_photo_url
null 
required
birthdate
null 
required
birth_country
null 
required
birth_country_id
null 
required
nationality
null 
required
nationality_id
null 
required
gender
null 
required
marital_status
null 
required
status_code
integer 
required
integrity_code
string 
required
auditor
string 
required
deleted_at
null 
required
updated_at
string 
required
created_at
string 
required
email_verified_at
null 
required
config_document_type
object 
required
id
integer 
required
company_id
integer 
required
transactions_table_id
integer 
required
documents_table_id
integer 
required
type_code
string 
required
form_id
null 
required
title
string 
required
description
string 
required
documents_source
string 
required
transactions_source
string 
required
help_id
integer 
required
status_code
integer 
required
template_id
integer 
required
program_type
string 
required
auditor
string 
required
created_at
string 
required
updated_at
string 
required
deleted_at
null 
required
payment_instances
array[string]
required
life_cycle
array[string]
required
details
array [object {18}] 
required
id
integer 
optional
client_code
string 
optional
document_id
integer 
optional
source_type
string 
optional
source
string 
optional
field_4
string 
optional
field_5
string 
optional
field_6
string 
optional
field_7
string 
optional
field_8
string 
optional
field_9
string 
optional
field_10
string 
optional
json_1
object 
optional
json_2
string 
optional
json_3
string 
optional
created_at
string 
optional
updated_at
string 
optional
deleted_at
string 
optional
Example
{
    "id": 1835276,
    "code": "8f96a6e2a4ce64e4b0ccfa681d098444",
    "company_id": 3,
    "user_id": 537721,
    "process_id": 173038,
    "document_parent_id": null,
    "currency_code": "ARS",
    "title": "Derecho de Adjudicación",
    "type_code": "derecho_adjudicacion_licitacion",
    "field_1": "006862",
    "field_2": "0145",
    "field_3": "20163036801",
    "amount": "174416.06",
    "status_code": 5,
    "integrity_code": null,
    "auditor": "file_parser",
    "date": null,
    "expired_at": "2024-01-22 00:00:00",
    "created_at": "2024-01-17T20:41:17.000000Z",
    "updated_at": "2024-12-27T19:20:30.000000Z",
    "deleted_at": null,
    "status": {
        "id": 75,
        "model_type": "documents",
        "action": "none",
        "label": "No Disponible",
        "description": "Documento no disponible",
        "help_id": null,
        "code": 5,
        "deleted_at": null,
        "created_at": "2023-10-17T20:40:26.000000Z",
        "updated_at": "2023-10-17T20:40:26.000000Z"
    },
    "parent_document": null,
    "user": {
        "id": 537721,
        "code": "e9aa627bf99261f6911431b77770d804",
        "correlation_id": null,
        "company_id": 111,
        "process_id": 173035,
        "type": "f",
        "email": "[email protected]                       ",
        "first_name": "GUILLERMO JOSE PRINCIPE                                                         ",
        "last_name": "",
        "company_name": null,
        "field_1": "006862",
        "field_2": "0145",
        "field_3": "20163036801",
        "profile_photo_url": null,
        "birthdate": null,
        "birth_country": null,
        "birth_country_id": null,
        "nationality": null,
        "nationality_id": null,
        "gender": null,
        "marital_status": null,
        "status_code": 1,
        "integrity_code": "6f270a2b3d1d295e4ebcec15b2c0cddb",
        "auditor": "file_parser",
        "deleted_at": null,
        "updated_at": "2024-01-17T20:21:25.000000Z",
        "created_at": "2024-01-17T20:21:25.000000Z",
        "email_verified_at": null
    },
    "config_document_type": {
        "id": 29,
        "company_id": 3,
        "transactions_table_id": 23,
        "documents_table_id": 17,
        "type_code": "derecho_adjudicacion_licitacion",
        "form_id": null,
        "title": "Derecho de Adjudicación / Licitación",
        "description": "Adjudicaciones VW",
        "documents_source": "database",
        "transactions_source": "database",
        "help_id": 3,
        "status_code": 1,
        "template_id": 42,
        "program_type": "database",
        "auditor": "system",
        "created_at": "2023-12-26T14:36:58.000000Z",
        "updated_at": "2024-06-27T12:30:02.000000Z",
        "deleted_at": null
    },
    "payment_instances": [],
    "life_cycle": [],
    "details": [
        {
            "id": 1441869,
            "client_code": "3",
            "document_id": 1835276,
            "source_type": "url",
            "source": " ",
            "field_4": "0000000000000000005937278",
            "field_5": "0000703317",
            "field_6": "000",
            "field_7": null,
            "field_8": "GUILLERMO JOSE PRINCIPE                                                         ",
            "field_9": "[email protected]                       ",
            "field_10": "8f96a6e2a4ce64e4b0ccfa681d098444",
            "json_1": {
                "IVA": "              0,00",
                "IDCB": "              0,00",
                "OTROS": "              0,00",
                "AGENTE": "                                                                                ",
                "TITULAR": "GUILLERMO JOSE PRINCIPE                                                         ",
                "ADHESION": "              0,00",
                "SELLADOS": "              0,00",
                "CARGA_ADM": "              0,00",
                "DIF_CUOTA": "              0,00",
                "INTERESES": "              0,00",
                "LOCALIDAD": "RAFAELA                                 ",
                "NRO_CUOTA": "000",
                "NRO_CUPON": "0000000000000000005937278",
                "PROVINCIA": "SANTA CRUZ                              ",
                "SOLICITUD": "0000703317",
                "CUOTA_PURA": "              0,00",
                "DEBITO_AUT": " ",
                "FECHA_ADJU": "        ",
                "LUGAR_ACTO": "     ",
                "MESES_PLAN": "084",
                "CODIGO_PLAN": "POTV8B",
                "DERECHO_ADJ": "         174416,06",
                "VALOR_MOVIL": "       14414550,00",
                "PERCEPCIONES": "CANCELADO(A)      ",
                "CODIGO_POSTAL": "F002    ",
                "DIA_ACTO_ADJU": "  ",
                "FECHA_EMISION": "20240111",
                "FECHA_ENTREGA": "        ",
                "FECHA_VALIDEZ": "20240122",
                "NRO_ACTO_ADJU": "10",
                "CORREO_CLIENTE": "[email protected]                       ",
                "DOMICILIO_PISO": "                    ",
                "IDENT_REGISTRO": "D",
                "SEGURO_DE_VIDA": "              0,00",
                "TIPO_COBERTURA": "                                        ",
                "DOMICILIO_CALLE": "Las Acacias                                                                     ",
                "ESTUDIO_GESTION": "                                                                                ",
                "SEGURO_VEHICULO": "              0,00",
                "SITUACION_COBRO": "N",
                "CODIGO_BIEN_TIPO": "POLTK ",
                "COEFICIENTE_PLAN": "80/20",
                "DOMICILIO_BARRIO": "                              ",
                "DOMICILIO_NUMERO": "1480      ",
                "VALOR_AMORTIZADO": "          100,0000",
                "CANCELACION_TOTAL": "              0,00",
                "CANT_CUOTAS_PAGAS": "004",
                "DESCRIPCION_MODELO": "        ",
                "NOMBRE_ASEGURADORA": "                              ",
                "CANT_CUOTAS_IMPAGAS": "000",
                "FECHA_LISTA_PRECIOS": "20231219",
                "CANT_CUOTAS_A_VENCER": "000",
                "CANT_CUOTAS_EMITIDAS": "004",
                "DESCUENTO_CUOTA_FIJA": "              0,00",
                "SALDO_TOTAL_A_VENCER": "              0,00",
                "CANT_CUOTAS_LICITADAS": "000",
                "DESCRIPCION_BIEN_TIPO": "POLO TRACK MSI MT                                 ",
                "HORA_LIMITE_RECEPCION": "000",
                "DOMICILIO_DEPARTAMENTO": "                                                                                ",
                "FECHA_LIMITE_RECEPCION": "     ",
                "LICITACION_DERECHO_ADJ": "              0,00",
                "ALICUOTA_COMPLEMENTARIA": "              0,00",
                "CANT_CUOTAS_ANTICIPADAS": "080",
                "IMPORTE_CANC_ANTICIPADA": "              0,00",
                "PORCENTAJE_AMORTIZACION": "  0,0000",
                "CANT_CUOTAS_CANC_ANTICIPADA": "000",
                "CODIGO_CONCESIONARIO_ENTREGA": "001407",
                "DESCUENTO_RECUPERO_CARGA_ADM": "              0,00",
                "DESCUENTO_RECUPERO_CUOTA_RED": "              0,00",
                "NOMBRE_CONCESIONARIO_ENTREGA": "MAIPU                                                                           ",
                "CODIGO_CONCESIONARIO_ATENCION": "001407",
                "DESCUENTO_RECUPERO_CUOTA_PURA": "              0,00",
                "NOMBRE_CONCESIONARIO_ATENCION": "MAIPU                                                                           ",
                "DESCUENTO_RECUPERO_ADH_CAUTELAR": "              0,00",
                "DESCUENTO_CARGA_ADM_DIF_IGJ_14/2020": "              0,00",
                "DESCUENTO_CUOTA_PURA_DIF_IGJ_14/2020": "              0,00",
                "DESCUENTO_RECUPERO_CARGA_ADM_CAUTELAR": "              0,00",
                "DESCUENTO_RECUPERO_CUOTA_PURA_CAUTELAR": "              0,00"
            },
            "json_2": null,
            "json_3": null,
            "created_at": "2024-01-17T20:41:22.000000Z",
            "updated_at": null,
            "deleted_at": null
        }
    ]
}
🔴500Server Error Response
Modified at 2024-12-27 20:11:35
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