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  • Invoices
    • Create New Invoicepost
    • Get Invoices by Vendorget
    • Get Invoice by Idget
    • Update invoice data by idput
    • Cancel Invoice by Idpost
    • Notify Invoice by Idpost
    • Create an invoice paymentpost
    • Create New Invoicepost
    • Get Invoices by Vendorget
    • Get Invoice by Idget
    • Update invoice data by idput
    • Cancel Invoice by Idpost
    • Notify Invoice by Idpost
    • Create an invoice paymentpost
  • Reconciliation
    • Get Settlements by periodget
    • Get Settlements by periodget
  • Payments
    • Refund Payment by Idpost
    • Update Payment by Idput
    • Refund Payment by Idpost
    • Update Payment by Idput
  • Pricing Simulation
    • Pricing simulationpost
    • Pricing simulationpost

Card Receivables

  • Optin
    • Create an optin to query receivable data into acquirerpost
    • Remove an optin (optout) to deny query receivable data into acquirerdel
    • Create an optin to query receivable data into acquirerpost
    • Remove an optin (optout) to deny query receivable data into acquirerdel
  • Payments
    • Retrieves a payment infoget
    • Update a Payment Infoput
    • Creates a payment requestpost
    • Retrieves a payment infoget
    • Cancels a paymentput
    • Update payment request metadataput
  • Reconciliation
    • Request analytical reconciliationget
    • Request Financial reconciliationget
  • Payments
    • Retrieves a payment infoget
    • Update a Payment Infoput
    • Creates a payment requestpost
    • Retrieves a payment infoget
    • Cancels a paymentput
    • Update payment request metadataput
  • Reconciliation
    • Request analytical reconciliationget
    • Request Financial reconciliationget

Liber Connect Auth

  • Autenticação
    • Autenticação por OAuth 2.0 - Client Credentialspost

Liber Connect - Sacados

  • Títulos
    • Envio de títulopost
    • Busca na lista de títulosget
    • Obtenção de títuloget
    • Atualização de títuloput
    • Obtenção das negociações de um títuloget
    • Bloqueio de títuloput
    • Desbloqueio de títulodel
  • Fornecedores
    • Busca por fornecedoresget
    • Obtenção de fornecedorget
  • invoice.updated
  • Webhooks
    • invoice.updatedpost
    • trade.updatedpost
  • trade.updated
  • Operações e Termos de cessão
    • Recuperação do termo de cessão assinado de uma operação (em desenvolvimento)get

Liber Connect - Investidores

  • Taxas
    • Envio de curva de taxaspost
    • Obtenção de curva de taxas (em desenvolvimento)get
  • Pedidos de antecipação
    • Listar pedidos de antecipaçãoget
    • Obtenção de pedido de antecipaçãoget
    • Aprovação de um pedido de antecipaçãoput
    • Rejeição de um pedido de antecipaçãoput
    • Confirmação do pagamento de um pedido de antecipaçãoput
    • Comunicação do estorno/não-pagamento de um pedido de antecipaçãoput
  • Itens de um pedido de antecipação
    • Obtenção dos títulos de um pedidos de antecipaçãoget
    • Confirmação da liquidação do item pelo sacadoput
    • Recuperação de arquivos de notas (em desenvolvimento)get
  • Webhooks
  • purchase_order.available
  • discount_rate.insertion.fail
  • Webhooks
    • purchase_order.availablepost
    • discount_rate.insertion.failpost

Vendor Finance - Auth

  • Vendor Finance
    • Loginpost
  • Vendor Finance
    • Loginpost

Vendor Finance

  • Vendor Finance
    • 1 - Create Account (solicitação de limit para o cliente)post
    • 1.1 - Import Create Account (solicitação de limit para o cliente)post
    • 1.2 - Get account by documentget
    • 1.3 - Update Account (solicitação de limit para o cliente)put
    • 2 - Get credit limit By document (consultar limite disponivel)get
    • 3 - Authorization (reserva do limite)post
    • 4 - Cancel Authorization (cancelamento reserva do limit)post
    • 5 - Transaction (confirmação utilização do limite reservado)post
    • 6 - Get transaction by transactionId (consulta limite utilizado)get
    • 7 - Get transaction by external id (consulta limite utilizado)get
    • 9 - Filter credit limit with pagingpost
    • 10 - Get Authorization by external id (reserva do limite)get
    • 11 - Get Authorization by transactionId (reserva do limite)get
    • 12 - Configurate callback endpointput
    • 13 - Configurate callback endpointget
    • 14 - Invoice - Cria nota usando XMLpost
    • 15 - Suggestion Credit Limitpost
    • 16 - Customer Bill Copyget
    • 17 - Admin Bill Copyget
    • 18 - Filter transaction with pagingget
    • 19 - Get credit limit detail history by idget
    • 20 - Create Solicitation Return Limitpost
    • 21 - Create Solicitation Installment Extensionpost
    • 22 - Installment Extension Statusget
    • 23 - Get Solicitation by Idget
    • 25 - Get expired transactionsget
    • 26 - Create error solicitationpost
    • 27 - Create doubt solicitationpost
    • 28 - NFe Downloadget
    • 29 - Installment Statusget
    • 30 - Create a negotiationpost
    • 31 - Update a negotiationput
    • 32 - Filter anticipations with pagingpost
    • 33 - Export anticipations file zippost
    • 34 - Download anticipations CSVpost
    • 35 - Transation Order - Deliverypost
    • 36 - Filter transaction delivery with pagingget
    • 1 - Create Account (solicitação de limit para o cliente)post
    • 1.1 - Import Create Account (solicitação de limit para o cliente)post
    • 1.2 - Get account by documentget
    • 1.3 - Update Account (solicitação de limit para o cliente)put
    • 2 - Get credit limit By document (consultar limite disponivel)get
    • 3 - Authorization (reserva do limite)post
    • 4 - Cancel Authorization (cancelamento reserva do limit)post
    • 5 - Transaction (confirmação utilização do limite reservado)post
    • 6 - Get transaction by transactionId (consulta limite utilizado)get
    • 7 - Get transaction by external id (consulta limite utilizado)get
    • 9 - Filter credit limit with pagingpost
    • 10 - Get Authorization by external id (reserva do limite)get
    • 11 - Get Authorization by transactionId (reserva do limite)get
    • 12 - Configurate callback endpointput
    • 13 - Configurate callback endpointget
    • 14 - Invoice - Cria nota usando XMLpost
    • 15 - Suggestion Credit Limitpost
    • 16 - Customer Bill Copyget
    • 17 - Admin Bill Copyget
    • 18 - Filter transaction with pagingget
    • 19 - Get credit limit detail history by idget
    • 20 - Create Solicitation Return Limitpost
    • 21 - Create Solicitation Installment Extensionpost
    • 22 - Installment Extension Statusget
    • 23 - Get Solicitation by Idget
    • 25 - Get expired transactionsget
    • 26 - Create error solicitationpost
    • 27 - Create doubt solicitationpost
    • 28 - NFe Downloadget
    • 29 - Installment Statusget
    • 30 - Create a negotiationpost
    • 31 - Update a negotiationput
    • 32 - Filter anticipations with pagingpost
    • 33 - Export anticipations file zippost
    • 34 - Download anticipations CSVpost
    • 35 - Transation Order - Deliverypost
    • 36 - Filter transaction delivery with pagingget

Vendor Finance - Contas

  • Vendor Finance
    • Get Bill By Idget
    • Filter Bill Paginationpost
    • Print Bill By Idget
    • Create Billpost
    • Cancel Bill By Idpost
    • Chage Due Date Bill By Idput
  • Vendor Finance
    • Get Bill By Idget
    • Filter Bill Paginationpost
    • Print Bill By Idget
    • Create Billpost
    • Cancel Bill By Idpost
    • Chage Due Date Bill By Idput

Payments - PIX

  • Accounts
    • Get vendor account by uuidget
    • Update vendor account by uuidput
    • Create vendor accountpost
  • Invoices
    • Create invoice for accountpost
    • Get invoice by transaction idget
    • Update invoice by transaction idput
    • Notify invoice by transaction idpost
    • Cancel invoice by transaction idpost
    • Create refund for invoice by transaction idpost
  • Invoice Due Date
    • Create invoice due date for accountpost
    • Get invoice due date by transaction idget
    • Update invoice due date by transaction idput
    • Notify invoice due date by transaction idpost
    • Cancel invoice due date by transaction idpost
  • Issuers
    • Get Issuer by bava codeget
    • Delete Issuer by bava codedel
    • Update account issuer by bava codeput
    • Get Issuers by Accountget
    • Create issuer for accountpost
  • PIX
    • Get pix payment by transaction idget
    • Create refund for pix by end-to-end idpost
    • Get Pix payments for accountget
  • Receivers
    • Create receiver for issuerpost
    • Get all receivers for issuerget
    • Delete receiver by uuiddel
    • Get receiver by uuidget
    • Update receiver by uuidput
  • Vendors
    • Create vendorpost
    • Get Vendor by uuidget
    • Update Vendorput
  • Webhook
    • Create webhook for vendor accountput
    • Delete webhook for vendor accountdel
    • Get webhook for vendor accountget
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Webhooks

Updated 11 months ago


Recuperação de arquivos de notas (em desenvolvimento)
purchase_order.available
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Updated 11 months ago


Recuperação de arquivos de notas (em desenvolvimento)
purchase_order.available
Did this page help you?