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PipeRun API

Interact with the PipeRun CRM API.

Actions220

Payment Methods → Atualizar Metodo De Pagamento

AI-generated

Summary

Update a PipeRun payment method by its ID, sending any supplied payment method fields in the request body. Use the additional parameters to change payment type, description, availability, discount, payment terms, installment count, or down payment.

Inputs

  • Payment Method Id (required) — ID of the payment method to update.
  • Payment Method Type Id — Payment method type: 1 boleto, 2 credit card, 3 bank transfer, 4 cash, 5 debit card, 6 check, 7 bitcoin, 8 international invoice, 9 to be agreed, 10 account debit, or 11 PIX.
  • Description — Payment method description.
  • Type — Availability: 1 for products/services or 2 for recurring revenue (MRR).
  • Config Active — Whether the method is editable in a proposal: 0 for no or 1 for yes.
  • Discount — Discount percentage.
  • Term — Days until the first installment.
  • Interval — Days between subsequent installments.
  • Parcels — Number of installments.
  • Down Payment — Down payment percentage.
  • Custom Body Fields / Custom Body (JSON) — Add or merge additional root-level fields into the request body. Custom JSON must be a JSON object; custom field values that look like JSON, booleans, or numbers are parsed.
  • Custom Query Parameters / Custom Query (JSON) — Append query parameters as key/value entries or merge a JSON object into the request URL. Custom JSON must be an object.
  • Request Options — Configure batching, TLS certificate validation, proxy, and request timeout.

Output shape

A single PipeRun API response item.

The source delegates request construction and response handling to the generated OpenAPI node; the operation-specific source does not establish a more specific response shape. Invalid Custom Body (JSON) or Custom Query (JSON) raises a node operation error.

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