1. Onboarding
Confirma Finance Integrations API
  • Introduction
  • Authentication
  • Environments
  • Data validation
  • Contact information
  • Go Live & Deployment Guide
  • Services
    • Services
    • Invoice Intermediation service
    • Invoice Lifecycle Service
    • Debt Collection Services
    • Accounting integrations
  • Core endpoints
    • Onboarding
      • Introduction to onboarding
      • Create a new client
        POST
      • Validate access token
        GET
      • Renew access token
        GET
    • Invoices
      • Introduction to Invoices
      • Create an invoice
      • Create an Invoice Action
      • Retrieve case details
      • Retrieve distribution Information
    • Payments
      • Introduction to Payments
      • Retrieve Payments
      • Retrieve settlements
    • Accounting
      • Introduction to accounting
      • Invoice
        • Invoice
      • Ledger
        • Ledger
        • Ledger
      • Payment
        • Payment
        • Payment
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  1. Onboarding

Renew access token

Developing
GET
https://staging-integrations.confirmafinance.com/api/v1/partner/renew
renewrenewalvalidation
Initiate renewal of the access token by giving the current API key as access token, we return the new access token as response.

Request

Authorization
Add parameter in header
X-Api-Key
Example:
X-Api-Key: ********************
Query Params

Responses

🟢200Success
application/json
Body

Example
{
    "Message": "string"
}
🟠400Bad Request
🟠401Unauthorized
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Validate access token
Next
Introduction to Invoices
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