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POST
Crear comprobante de ajuste

Authorizations

x-api-key
string
header
required

Tu API key de PSP (gpk_live_... o gpk_test_...). Authorize arriba y usá Try it out.

Path Parameters

cvu
string
required

Body

application/json
voucherTypeCode
string
required

Código de tipo de comprobante custom del tenant (no tipos de sistema).

Example:

"PROMO_REINTEGRO"

amount
number
required

Importe positivo en ARS

Example:

150.5

idExterno
string
required

Id externo del PSP (idempotencia de este ajuste).

Example:

"promo-2026-08-0042"

description
string
Example:

"Promo verano CVU"

Response

id
string
required
cvu
string
required
amount
string
required
availableAfter
string
required
heldAfter
string
required
totalAfter
string
required
sense
enum<string>
required
Available options:
credit,
debit,
hold,
release,
confirm_hold
voucherTypeCode
string
required
voucherTypeName
string
required
idExterno
string
required
referenceType
string
required
referenceId
string
required
ledgerType
string
required
description
object | null
required
createdAt
string
required