Kobana
Kobana API integration and workflow automation platform
| API | Protocol | Base URL | Docs | Reference | OpenAPI | SDKs |
|---|---|---|---|---|---|---|
| Main | rest | https://api.kobana.com.br/v1 | link | — | — | — |
Actions (28)
Cobranças · 26
- Cancel boletoPUT /v1/bank_billets/{id}/cancel
Cancel a boleto in Opened or Overdue status.
documented - Cancel boletos in batchPOST /v1/bank_billets/cancel_all
Cancel multiple boletos in a single operation.
documented - Create Boleto BatchPOST /v1/bank_billets/…
Create a batch of boletos (path shown in docs).
documented - Create CarnêPOST /v1/installments
Create a Carnê for generating multiple boletos with periodic vencimentos.
documented - Create WalletPOST /v1/bank_billet_accounts
Create a new bank wallet for boletos (must be approved before production).
documented - Create boletoPOST /v1/bank_billets
Create a new bank boleto to be issued and registered with the bank.
documented - Create clientPOST /v1/customers
Create a new customer for associations with charges, boletos, and subscriptions.
documented - Delete CarnêDELETE /v1/installments/{id}
Delete a Carnê (note: boletos generated by the Carnê are not deleted).
documented - Duplicate boletoPOST /v1/bank_billets/{id}/duplicate
Create a duplicate of a boleto, with options to modify fields for the new boleto or cancel the copy.
documented - List Boleto BatchesGET /v1/bank_billets_batches
List boleto batches (path shown in docs).
documented - List CarnêsGET /v1/installments
List Carnês (installment plans).
documented - List WalletsGET /v1/bank_billet_accounts
List wallet configurations.
documented - List boletosGET /v1/bank_billets
List boletos with optional filtering parameters.
documented - List clientsGET /v1/customers
List customers.
documented - Mark boleto as paidPUT /v1/bank_billets/{id}/pay
Mark a boleto as paid (status updated accordingly).
documented - Protest boletoPUT /v1/bank_billets/{id}/protest/{type}
Protest or cancel a protested boleto by type (send/cancel).
documented - Search client by CNPJ/CPFGET /v1/customers/cnpj_cpf
Search a client by CNPJ/CPF.
documented - Search client by emailGET /v1/customers/email
Search a client by email.
documented - Send boleto by SMSPOST /v1/bank_billets/{id}/send_sms
Send the boleto to a recipient via SMS.
documented - Send boleto by emailPOST /v1/bank_billets/{id}/send_email
Send the boleto to a recipient via email.
documented - Update boletoPUT /v1/bank_billets/{id}
Update information for a boleto (e.g., status changes to opened or overdue).
documented - Update clientPUT /v1/customers/{id}
Update a customer's information.
documented - View CarnêGET /v1/installments/{id}
Get details for a specific Carnê.
documented - View WalletGET /v1/bank_billet_accounts/{id}
Retrieve wallet details.
documented - View boletoGET /v1/bank_billets/{id}
Retrieve details of a specific boleto by its id.
documented - View clientGET /v1/customers/{id}
Retrieve details for a specific customer.
documented