gigstack API
  1. Schemas
gigstack API
  • Welcome to gigstack API
  • gigstack Connect API Guide
  • Migrar de API v1 a v2 de gigstack
  • Clients
    • Clients API Guide
    • List clients
    • Get client
    • Update client
    • Create client
    • Validate client fiscal information
    • Get client customer portal access token
    • Stamp pending receipts
    • Delete client
    • Upload CSF PDF to create or update client
  • Services
    • Services API Guide
    • List services
    • Get service
    • Update service
    • Create service
    • Delete service
  • Invoices
    • Invoices API Guide
    • Income
      • List income invoices
      • Get income invoice
      • Create income invoice
    • Egress
      • List egress invoices
      • Get egress invoice
      • Create egress invoice
    • List payment complement invoices
    • Get payment complement invoice
    • Get invoice files
    • Cancel invoice
  • Payments
    • Payments API Guide
    • List payments
    • Get payment
    • Request payment
    • Register payment
    • Mark payment as paid
    • Refund payment
    • Cancel payment
  • Receipts
    • Receipts API Guide
    • List receipts
    • Get receipt
    • Create receipt
    • Stamp receipt
    • Cancel receipt
  • Teams
    • Teams API Guide
    • List teams
    • Get team
    • Get team integrations
    • Get team series
    • Get team onboarding URL
    • Update team
    • Update team series
    • Update team settings
    • Create team
    • Add team member
    • Remove team member
    • Create team series
    • Upload SAT CSD certificates
  • Users
    • Users API Guide
    • List users
    • Get user
    • Update user
    • Create user
    • Reset user password
    • Generate login link
  • Catalogs
    • Tax Regimes Catalog (Régimen Fiscal)
    • Payment Forms | Formas de pago
    • CFDI Usage Catalog (Uso CFDI)
    • Payment Methods Catalog (Método de Pago)
    • Months and Bimesters Catalog (Meses y Bimestres)
    • Invoice Relationships Catalog (Relación entre Facturas)
  • Webhooks
    • Webhooks
    • List webhooks
    • Create webhook
    • Get webhook
    • Update webhook
    • Delete webhook
  • Schemas
    • Schemas
      • ApiResponse
      • Client
      • OrderDirection
      • ApiPublicClient
      • Service
      • Category
      • DateRangeFilter
      • ApiPublicService
      • Pet
      • ListQueryParams
      • ClientInput
      • PaginationMeta
      • Tag
      • ServiceInput
      • Invoice
      • Order
      • InvoiceIncomeInput
      • Payment
      • PaymentInput
      • InvoiceInput
      • Team
      • InvoiceEgressInput
      • PaymentItem
      • TeamInput
      • PaymentAllowedMethod
      • TeamSettingsInput
      • ApiPublicPaymentProcessorDetails
      • User
      • ApiPublicPayment
      • UserInput
      • ClientAddress
      • TaxSchema
      • StandardSuccessResponse
      • RequestPaymentInput
      • RegisterPaymentInput
      • ListResponse
      • ErrorResponse
      • ApiPublicIncomeInvoice
      • ValidationErrorResponse
      • RefundPaymentInput
      • ApiPublicTeam
      • UnauthorizedError
      • MarkPaymentAsPaidInput
      • ApiPublicUser
      • ApiPublicSearch
      • NotFoundError
      • ApiPublicThirdParty
      • InternalServerError
      • ApiPublicInvoiceConfig
      • ApiPublicRefund
      • TeamSettings
      • ApiPublicAutomations
      • TaxElement
      • SeriesInput
      • Series
      • ApiPublicWebhook
      • ReceiptInput
      • WebhookInput
      • WebhookUpdateInput
      • PaymentMethodEnum
      • PaymentFormEnum
      • AutomationTypeEnum
      • StandardizedSuccessResponse
      • ItemSchema
      • StandardizedErrorResponse
      • ApiErrorCode
    • RequestBodies
      • UserArray
  1. Schemas

ApiPublicPaymentProcessorDetails

{
    "stripe": {
        "payment_intent": "pi_1234567890",
        "charge": "ch_1234567890",
        "invoice": "in_1234567890"
    }
}
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