Referência da API
Esta seção documenta cada endpoint da API pública da Jump individualmente.
Base e conteúdo
- Caminho base:
/api - Base URL (produção):
https://new-web.jumpparkiapi.com.br/api - Formato:
application/json
Autorização
A maioria dos endpoints exige Authorization: Bearer <YOUR_API_TOKEN>.
Consulte Autorização para detalhes de autenticação e erros comuns.
Endpoints
- GET /api/{userId}/vehicles/damage/export/json
- GET /api/{userId}/establishment/{establishmentId}/serviceorders/export/json
- GET /api/{userId}/establishment/{establishmentId}/categories
- GET /api/{userId}/establishment/{establishmentId}/costcenters
- GET /api/{userId}/establishment/{establishmentId}/paymentmethods
- GET /api/{userId}/establishment/{establishmentId}/paymentmethods/{paymentMethodId}
- GET /api/{userId}/establishment/{establishmentId}/cashiers/{cashierId}
- GET /api/{userId}/establishment/{establishmentId}/financial/extract
- GET /api/{userId}/establishment/{establishmentId}/financial/cashflow
- GET /api/{userId}/establishment/{establishmentId}/reports/financial
- GET /api/{userId}/establishment/{establishmentId}/clients
- POST /api/{userId}/establishment/{establishmentId}/clients/new
- GET /clients
- POST /clients/new
- GET /clients/{clientId}
- PUT /clients/{clientId}
- GET /clients/{clientId}/vehicles
- POST /clients/{clientId}/vehicles/new
- DELETE /clients/{clientId}/vehicles/{plate}
- GET /clients/{clientId}/cards
- POST /clients/{clientId}/cards/new
- DELETE /clients/{clientId}/cards/{cardCode}
- GET /clients/{clientId}/tokens
- POST /clients/{clientId}/tokens
- DELETE /clients/{clientId}/tokens
- PUT /clients/{clientId}/charge
- PUT /clients/{clientId}/restrictions
- PUT /clients/{clientId}/type-prices-link
- PUT /clients/{clientId}/services-link
- PUT /clients/{clientId}/charge-automations
- PUT /api/{userId}/establishment/{establishmentId}/invoices/{clientId}/{invoiceDateTime}
- GET /clients/{clientId}/invoices
- GET /invoices/{clientId}/{invoiceDateTime}
- POST /invoices/undopayment/{clientId}/{invoiceDateTime}
- POST /invoices/pay/{clientId}/{invoiceDateTime}
- POST /invoices/close/{clientId}/{invoiceDateTime}
- POST /invoices/cancel/{clientId}/{invoiceDateTime}