Operația potrivită. Contractul complet.
Referință generată automat din contractele OpenAPI Monedo. Fiecare operație are ruta, versiunea, parametrii și răspunsurile declarate. Exemplele sunt locale; nu se trimit requesturi și nu se colectează chei.
121 operații
payments 2026-08-28
https://api.monedo.eu/v1GET
/accountRetrieve the current installation and payment capabilityPOST
/customersCreate or reuse a customer by external referenceGET
/customers/{customer}Retrieve a customer owned by the current installationPOST
/customers/{customer}/customer-sessionsCreate a short-lived session for native PaymentSheetPOST
/customers/{customer}/setup-intentsCreate a SetupIntent for saving a payment methodPOST
/customers/{customer}/customer-sheet-sessionsCreate CustomerSheet and SetupIntent client secretsGET
/customers/{customer}/payment-methodsList saved cards without exposing provider identifiersDELETE
/customers/{customer}/payment-methods/{payment_method}Detach a saved payment methodPOST
/customers/{customer}/payment-methods/{payment_method}/defaultSet the preferred payment methodPOST
/payment-quotesResolve the funds flow and preview merchant-borne feesPOST
/payment-intentsCreate an automatic or manually captured paymentGET
/payment-intents/{payment_intent}Retrieve and synchronize a paymentGET
/payment-intents/{payment_intent}/deliveriesList email and SMS confirmation delivery statusesPOST
/payment-intents/{payment_intent}/captureCapture all or part of an authorized paymentPOST
/payment-intents/{payment_intent}/cancelCancel a payment before capturePOST
/payment-intents/{payment_intent}/updateUpdate an amount, payment method or mutable payment detailsPOST
/payment-intents/{payment_intent}/increment-authorizationIncrement an eligible uncaptured manual authorizationPOST
/refundsSafely refund all or part of a succeeded paymentPOST
/merchant-connectionsStart a self-service merchant connectionGET
/merchantsList merchants connected to the current application installationGET
/merchants/{merchant}Retrieve a merchant profile, consent and capability stateDELETE
/merchants/{merchant}Revoke this application's access to a merchantGET
/merchants/{merchant}/capabilitiesRetrieve canonical payment, transfer, payout and refund capabilitiesGET
/merchants/{merchant}/requirementsRetrieve privacy-safe merchant action requirementsPOST
/merchants/{merchant}/consent-sessionsRestart consent for a pending, denied or revoked merchant connectionPOST
/merchants/{merchant}/onboarding-sessionsCreate a Launch-hosted merchant activation sessionGET
/connected-accountsList merchant, courier and driver beneficiary accountsPOST
/connected-accountsCreate a Monedo beneficiary accountGET
/connected-accounts/{connected_account}Synchronize and retrieve onboarding capability statePOST
/connected-accounts/{connected_account}/onboarding-linksCreate a single-use hosted onboarding linkGET
/connected-accounts/{connected_account}/requirementsRetrieve current and future verification requirementsGET
/connected-accounts/{connected_account}/balanceRetrieve beneficiary available and pending balanceGET
/connected-accounts/{connected_account}/payoutsList beneficiary payoutsPOST
/connected-accounts/{connected_account}/payoutsCreate a manual standard or instant payoutPOST
/allocation-groupsReserve a captured payment amount for deterministic distributionPOST
/allocation-groups/{allocation_group}/allocationsAdd a recipient allocation before commitPOST
/allocation-groups/{allocation_group}/commitCommit all allocations as source-transaction transfersGET
/allocation-groups/{allocation_group}Retrieve allocations and transfersGET
/transfersList transfersPOST
/transfersCreate a one-recipient allocation and commit it atomicallyGET
/transfers/{transfer}Retrieve a transfer and reversalsPOST
/transfers/{transfer}/reversalsFully or partially reverse a transferGET
/balanceRetrieve the direct merchant installation balanceGET
/payoutsList direct merchant installation payoutsGET
/payouts/{payout}Retrieve a payout owned by the installationPOST
/payouts/{payout}/cancelCancel an eligible pending manual payoutPOST
/payouts/{payout}/reverseReverse an eligible payoutGET
/disputesList disputes attributed to the installationGET
/disputes/{dispute}Retrieve dispute status and evidence deadlinePOST
/disputes/{dispute}/filesUpload PDF, JPEG or PNG dispute evidence up to 8 MiBPOST
/disputes/{dispute}/evidenceSave or submit evidence to the issuing bankPOST
/disputes/{dispute}/closeIrreversibly accept a dispute lossGET
/radar/value-listsGET /radar/value-listsPOST
/radar/value-listsPOST /radar/value-listsGET
/radar/value-lists/{value_list}/itemsGET /radar/value-lists/{value_list}/itemsPOST
/radar/value-lists/{value_list}/itemsPOST /radar/value-lists/{value_list}/itemsGET
/radar/reviewsGET /radar/reviewsPOST
/radar/reviews/{review}/approvePOST /radar/reviews/{review}/approveGET
/reconciliation-runsList reconciliation runsPOST
/reconciliation-runsCompare the immutable Monedo transfer ledger with the processing providerGET
/reconciliation-runs/{run}Retrieve reconciliation issuesGET
/invoicesList payment invoicesPOST
/invoicesCreate a payment invoice draftGET
/invoices/{invoice}GET /invoices/{invoice}POST
/invoices/{invoice}/finalizePOST /invoices/{invoice}/finalizePOST
/invoices/{invoice}/sendPOST /invoices/{invoice}/sendGET
/operations/{operation}Retrieve an asynchronous transfer, payout, sync or reconciliation operationGET
/pricesList installation pricesPOST
/pricesCreate immutable per-unit, volume or graduated monthly/yearly pricingGET
/prices/{price}Retrieve a pricePOST
/prices/{price}/archiveArchive a price without changing existing subscriptionsGET
/subscriptionsList installation subscriptionsPOST
/subscriptionsPrepare a subscription without charging the customerGET
/subscriptions/{subscription}Retrieve authoritative subscription entitlementPOST
/subscriptions/{subscription}/cancelCancel now or at the end of the paid period; no automatic refundPOST
/subscriptions/{subscription}/resumeUndo scheduled cancellation before the paid period endsGET
/subscriptions/{subscription}/invoicesList billing collection records; not fiscal invoicesPOST
/subscriptions/{subscription}/syncEnqueue authoritative reconciliation after configuration repairPOST
/checkout-sessionsCreate a Monedo hosted checkout for an existing paymentGET
/checkout-sessions/{session}Retrieve checkout payment statusPOST
/checkout-sessions/{session}/expireExpire a checkout and cancel its unfinished paymentGET
/productsList billing productsPOST
/productsCreate a billing productGET
/products/{product}Retrieve a billing productPOST
/products/{product}/updateUpdate product presentation or availability, never existing financial termsPOST
/products/{product}/archiveArchive for new subscriptions; preserve existing agreementsPOST
/prices/{price}/quoteCalculate the exact total for a quantity without chargingGET
/subscriptions/{subscription}/changesList immutable change proposals and their lifecyclePOST
/subscriptions/{subscription}/changesQuote a versioned change; customer consent and payment occur only in Monedo CheckoutGET
/subscriptions/{subscription}/changes/{change}Retrieve a subscription changePOST
/subscriptions/{subscription}/changes/{change}/cancelCancel an unapplied change, never refund a successful paymentPOST
/subscriptions/{subscription}/distributionVersion beneficiary shares for future billing invoicescommerce 2026-09-04
https://api.monedo.eu/commerce/v1GET
/accountVerifică aplicația și credențialulGET
/merchantReturnează comerciantul autorizatGET
/locationsListează locațiile comerciantuluiGET
/locations/{location}Citește o locațiePOST
/locations/{location}/stateActualizează starea operaționalăGET
/catalog/categoriesListează categoriileGET
/catalog/productsListează produsele și modificatorii unei locațiiGET
/catalog/products/{product}Citește produsul într-o locațiePOST
/catalog/products/{product}/availabilityActualizează disponibilitatea și override-ul de prețGET
/catalog/modifier-groupsListează grupele și opțiunile de modificatoriGET
/catalog/changesSincronizare incrementală a cataloguluiGET
/ordersListează comenzile aplicației pentru comerciantPOST
/ordersCreează o comandă din catalogul comerciantuluiGET
/orders/{order}Citește o comandăPOST
/orders/{order}/payment-bindingAsociază plata pentru captură automată la pregătirePOST
/orders/{order}/transitionsSchimbă statusul folosind optimistic concurrencyPOST
/orders/{order}/payment-statusSincronizează starea plății asociatefiscal 2026-08-29
https://api.monedo.eu/fiscal/v1GET
/invoicesList issued or received invoicesPOST
/invoicesCreate an issued fiscal invoiceGET
/invoices/{invoice}Retrieve invoice details, lines, deliveries and ANAF statusPOST
/invoices/{invoice}/renderQueue PDF renderingPOST
/invoices/{invoice}/sendQueue one or more delivery channelsGET
/receiptsList receiptsPOST
/receiptsIssue a receipt against an invoiceGET
/receipts/{receipt}Retrieve a receipt and its deliveriesPOST
/receipts/{receipt}/renderQueue receipt PDF renderingPOST
/receipts/{receipt}/sendQueue receipt email deliveryGET
/deliveriesList render, email and ANAF operationsGET
/deliveries/{delivery}Retrieve asynchronous delivery status