collection-api-refacil-mcp 1.0.1 → 1.0.2

package/LICENSE

@@ -1,6 +1,6 @@
 MIT License
 
-Copyright (c) 2025 Refacil Team
+Copyright (c) 2026 Refacil Team
 
 Permission is hereby granted, free of charge, to any person obtaining a copy
 of this software and associated documentation files (the "Software"), to deal

package/README.md

@@ -456,6 +456,7 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 - **Standard error handling**: predictable codes/messages simplify UX and support.
 - **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.
 - **Observability**: traceability via `transactionId` from query to payment.
+- **Multiple payment values**: support for references with multiple payment options via `paymentOrder`.
     
 
 <img src="https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n" width="752" height="1429">
@@ -479,6 +480,18 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 | `code` | string | The code related to the bill. |
 | `user_code` | string | The user code related to the bill. |
 | `additional_data` | array | An array of additional data containing label and value pairs. |
+| `paymentOrder` | object | Payment order object containing multiple payment values. This field is optional and will only be present when the reference has multiple payment values configured. When present, the main `amount` field may be optional as the values from `paymentOrder.items` will be used. |
+
+#### 📋 PaymentOrder Structure
+
+When `paymentOrder` is present in the response, it contains the following structure:
+
+| **Field** | **Type** | **Description** |
+| --- | --- | --- |
+| `items` | array | List of available payment values (maximum 10 values). Each item contains: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |
+| `selectionMode` | string | Indicates whether a single value ('single') or multiple values ('multiple') can be selected. |
+
+**Note**: When `paymentOrder` is provided in the response, it indicates that the reference supports multiple payment concepts. The client should use the `items` array to present payment options to the user, and then send the selected items in the `paymentOrderItems` field when submitting the transaction via `submitTransaction`.
 
 **Parámetros:**
 
@@ -519,6 +532,7 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 - **Transactional idempotency**: `transactionId` avoids double charges on retries/timeouts.
 - **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.
 - **Operational scalability**: async processing absorbs traffic spikes.
+- **Multiple payment items**: support for partial payments or multiple concepts within a single transaction via `paymentOrderItems`.
     
 
 <img src="https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n" width="960" height="1544">
@@ -528,12 +542,25 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 | **Field** | **Type** | **Required** | **Description** |
 | --- | --- | --- | --- |
 | `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |
-| `trasanctionId` | string | ✅ | The transaction ID. |
+| `transactionId` | string | ✅ | The transaction ID. |
 | `reference` | string | ✅ | The reference for the transaction. |
 | `amount` | number | ✅ | The amount of the transaction. |
+| `paymentOrderItems` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |
 | `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |
 | `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |
 
+#### 📋 PaymentOrderItems Structure
+
+When using `paymentOrderItems`, each element in the array must have the following structure:
+
+| **Field** | **Type** | **Required** | **Description** |
+| --- | --- | --- | --- |
+| `id` | number | ✅ | Unique numeric identifier for the payment value |
+| `description` | string | ✅ | Description of the payment value (maximum 50 characters) |
+| `amount` | number | ✅ | Numeric value to be paid |
+
+**Note**: When `paymentOrderItems` is provided, it allows processing multiple payment concepts or partial payments within a single transaction. The main `amount` field should match the sum of all `amount` values in `paymentOrderItems`.
+
 ### 📤 Response Body Parameters
 
 | **Field** | **Type** | **Description** |
@@ -553,6 +580,7 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 | transactionId | string | Campo del body: transactionId |
 | reference | string | Campo del body: reference |
 | amount | number | Campo del body: amount |
+| paymentOrderItems | array | Campo del body: paymentOrderItems |
 | date | string | Campo del body: date |
 | time | string | Campo del body: time |
 
@@ -586,6 +614,7 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 - **Risk control**: safe, auditable reversal for external failures/inconsistencies.
 - **Full traceability**: reversal events and contingency log.
 - **Business continuity**: formal channel for emergencies without invasive manual actions.
+- **Multiple payment items support**: allows rollback of transactions with multiple payment concepts via `paymentOrderItems`.
 
 <img src="https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n" width="960" height="1805">
 
@@ -597,9 +626,22 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 | `transactionId` | string | ✅ | The transaction ID. |
 | `reference` | string | ✅ | The reference for the transaction. |
 | `amount` | number | ✅ | The amount of the transaction. |
+| `paymentOrderItems` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |
 | `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |
 | `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |
 
+#### 📋 PaymentOrderItems Structure
+
+When using `paymentOrderItems`, each element in the array must have the following structure:
+
+| **Field** | **Type** | **Required** | **Description** |
+| --- | --- | --- | --- |
+| `id` | number | ✅ | Unique numeric identifier for the payment value |
+| `description` | string | ✅ | Description of the payment value (maximum 50 characters) |
+| `amount` | number | ✅ | Numeric value to be paid |
+
+**Note**: When `paymentOrderItems` is provided, it allows rollback of transactions with multiple payment concepts. The main `amount` field should match the sum of all `amount` values in `paymentOrderItems`.
+
 #### 📤 Response Body Parameters
 
 | **Field** | **Type** | **Description** |
@@ -619,6 +661,7 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 | transactionId | string | Campo del body: transactionId |
 | reference | string | Campo del body: reference |
 | amount | number | Campo del body: amount |
+| paymentOrderItems | array | Campo del body: paymentOrderItems |
 | date | string | Campo del body: date |
 | time | string | Campo del body: time |
 
@@ -653,6 +696,7 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 - **Security**: signature/auth validation for trusted origin.
 - **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.
 - **Simple integration**: compact contract (status/timestamps/ids), quick to implement.
+- **Multiple payment items**: includes payment order items when transactions involve multiple payment concepts.
     
 
 ### 📥 Request Body Parameters
@@ -667,6 +711,19 @@ To establish a secure connection with our clients' APIs, we will generate and pr
 | updatedAt | string | ✅ | Date and time of last update (format: "YYYY-MM-DD HH:mm:ss") |
 | status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |
 | sign | string | ✅ | Security signature to validate message integrity |
+| paymentOrderItems | array | ❌ | Array of payment order items that were processed. This field is optional and will only be present when the transaction included multiple payment concepts. Each item contains: `id` (number, required), `description` (string, required), and `amount` (number, required). |
+
+#### 📋 PaymentOrderItems Structure
+
+When `paymentOrderItems` is present in the webhook payload, it indicates that the transaction processed multiple payment concepts. The structure matches the items sent in the `submitTransaction` request:
+
+| **Field** | **Type** | **Required** | **Description** |
+| --- | --- | --- | --- |
+| `id` | number | ✅ | Unique numeric identifier for the payment value |
+| `description` | string | ✅ | Description of the payment value |
+| `amount` | number | ✅ | Numeric value that was paid |
+
+**Note**: When `paymentOrderItems` is present, the `amount` field represents the total sum of all items. Verify that the sum of `paymentOrderItems[].amount` equals the total `amount`.
 
 ### 📤 Response Body Parameters
 
@@ -701,6 +758,7 @@ signature = crypto.createHmac("sha1", HASH_KEY).update(signature).digest("hex");
 | updatedAt | string | Campo del body: updatedAt |
 | status | number | Campo del body: status |
 | sign | string | Campo del body: sign |
+| paymentOrderItems | array | Campo del body: paymentOrderItems |
 
 
 ## 📝 Logs

package/dist/core/resources.js

@@ -30,7 +30,7 @@ export const resources = [
         "name": "Own Network Collection - Documentation",
         "description": "## 📝Recommendations\n\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\n    \n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\n    \n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\n    \n\n## 🔐Authorization\n\nTo establish a secure connection with our clients' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\n\n**Token Format:**\n\n`Authorization: Token {generate_token_value}`\n\n**Example:**\n\n`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**`",
         "mimeType": "text/markdown",
-        "content": "# Own Network Collection\n\n## 📝Recommendations\n\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\n    \n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\n    \n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\n    \n\n## 🔐Authorization\n\nTo establish a secure connection with our clients' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\n\n**Token Format:**\n\n`Authorization: Token {generate_token_value}`\n\n**Example:**\n\n`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**`\n\n## Endpoints\n\n### jwt-validate\n\n**Method**: `POST`\n\n**Path**: `/auth/validate`\n\nThis endpoint allows you to validate a JWT token by sending an HTTP POST request to {{base_url}}/auth/validate.\n\n**Base URL:**\n\n| **Enviroment** | **Value** |\n| --- | --- |\n| QA | [https://collection-api.qa.refacil.co](https://collection-api.qa.refacil.co) |\n| PROD | [https://collection-api.refacil.co](https://collection-api.refacil.co) |\n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| secretId | string | ✅ | The secret identifier used to validate the token. **This secretId will be shared by us with the client** |\n| token | string | ✅ | The JWT token to be validated |\n\n### 📤 Response body parameters\n\n| Field | Type | Description |\n| --- | --- | --- |\n| statusCode | number | The HTTP status code of the response |\n| message | string | A message indicating the result of the operation |\n| date | number | The timestamp of the response |\n| payload | object | The response payload containing validation results |\n| payload.valid | boolean | Indicates whether the token is valid or not |\n| payload.message | string | A message related to the validation result |\n| payload.data | object | Optional decoded token data if the token is valid |\n\n### ping\n\n**Method**: `GET`\n\n**Path**: `/ping/`\n\nThis endpoint sends an HTTP GET request to {{customer.domain.com}}/ping/ in order to check the availability of the server.\n\n### Benefits 🩺\n\n- **Fail-fast**: detects unavailability before critical operations.\n    \n- **SLO-aware**: monitor per-client availability and trigger mitigations.\n    \n- **Proactive ops**: enables circuit breakers and routing policies.\n    \n\nThe request does not contain a request body.\n\n### Response\n\n- Status: 200\n    \n- Body: \"pong\"\n\n### queryBill\n\n**Method**: `POST`\n\n**Path**: `/queryBill/`\n\nThis endpoint allows you to query a bill by sending an HTTP POST request to `{{customer.domain.com}}/queryBill/`.\n\n### Benefits 🔎\n\n- **Real-time validation**: fresh billing info from the originator.\n- **Standard error handling**: predictable codes/messages simplify UX and support.\n- **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.\n- **Observability**: traceability via `transactionId` from query to payment.\n    \n\n<img src=\"https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n\" width=\"752\" height=\"1429\">\n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `reference` | string | ✅ | ID of the agreement (company) that is making the payment |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### **📤 Response body parameters**\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message related to the query. |\n| `reference` | string | The reference of the bill. |\n| `amount` | number | The amount of the bill. |\n| `code` | string | The code related to the bill. |\n| `user_code` | string | The user code related to the bill. |\n| `additional_data` | array | An array of additional data containing label and value pairs. |\n\n### submitTransaction\n\n**Method**: `POST`\n\n**Path**: `/submitTransaction/`\n\nThis API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/submitTransaction/.\n\n### Benefits 💳\n\n- **Transactional idempotency**: `transactionId` avoids double charges on retries/timeouts.\n- **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.\n- **Operational scalability**: async processing absorbs traffic spikes.\n    \n\n<img src=\"https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n\" width=\"960\" height=\"1544\">\n\n### 📥 Request Body Parameters\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `trasanctionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message regarding the transaction submission. |\n| `reference` | string | The reference for the submitted transaction. |\n| `amount` | number | The amount of the submitted transaction. |\n| `code` | string | A code related to the transaction. |\n| `user_code` | string | User-specific code related to the transaction. |\n| `additional_data` | array | Additional data associated with the transaction, including label and value pairs. |\n\n### rollbackTransaction\n\n**Method**: `POST`\n\n**Path**: `/rollbackTransaction/`\n\nThis API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/rollbackTransaction/.\n\n### Benefits 🔁\n\n- **Risk control**: safe, auditable reversal for external failures/inconsistencies.\n- **Full traceability**: reversal events and contingency log.\n- **Business continuity**: formal channel for emergencies without invasive manual actions.\n\n<img src=\"https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n\" width=\"960\" height=\"1805\">\n\n#### 📥 Request Body Parameters\n\n| Field | Type | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message indicating the status of the rollback process. |\n| `reference` | string | The reference number of the transaction. |\n| `amount` | number | The amount of the transaction. |\n| `code` | string | A status code for the rollback process. |\n| `user_code` | string | A user-specific code related to the rollback process. |\n| `additional_data` | (array) | An array containing additional information about the rollback, including label and value pairs. |\n\n### webhook\n\n**Method**: `POST`\n\n**Path**: `/webhook/`\n\nThis endpoint allows you to receive transaction notifications processed by the payment system. The merchant must implement this endpoint to receive transaction status updates.\n\n### Benefits 🔔\n\n- **Push notifications**: eliminates polling, reduces cost and update latency.\n- **Security**: signature/auth validation for trusted origin.\n- **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.\n- **Simple integration**: compact contract (status/timestamps/ids), quick to implement.\n    \n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| realAmount | number | ✅ | Real transaction amount (without costs) |\n| amount | number | ✅ | Total transaction amount (including costs) |\n| cost | string | ✅ | Total transaction cost |\n| referenceId | string | ✅ | Unique transaction identifier |\n| customerReference | string | ✅ | Customer reference provided during the transaction |\n| updatedAt | string | ✅ | Date and time of last update (format: \"YYYY-MM-DD HH:mm:ss\") |\n| status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |\n| sign | string | ✅ | Security signature to validate message integrity |\n\n### 📤 Response Body Parameters\n\n| Field | Type | Description |\n| --- | --- | --- |\n| statusCode | number | HTTP status code of the response |\n| message | string | Message indicating the operation result |\n| date | number | Response timestamp |\n| payload | object | Response payload (optional) |\n\n### 🔐 Security Validation\n\nThe sign field must be validated to ensure message integrity. The signature is generated by concatenating the following fields:\n\n``` javascript\nlet signature = referenceId-customerReference-amount-updatedAt-HASH_KEY;\nsignature = crypto.createHmac(\"sha1\", HASH_KEY).update(signature).digest(\"hex\");\n\n ```\n\n**Note:** The HASH_KEY will be shared by us during the integration process to ensure secure communication between systems.\n\n"
+        "content": "# Own Network Collection\n\n## 📝Recommendations\n\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\n    \n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\n    \n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\n    \n\n## 🔐Authorization\n\nTo establish a secure connection with our clients' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\n\n**Token Format:**\n\n`Authorization: Token {generate_token_value}`\n\n**Example:**\n\n`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**`\n\n## Endpoints\n\n### jwt-validate\n\n**Method**: `POST`\n\n**Path**: `/auth/validate`\n\nThis endpoint allows you to validate a JWT token by sending an HTTP POST request to {{base_url}}/auth/validate.\n\n**Base URL:**\n\n| **Enviroment** | **Value** |\n| --- | --- |\n| QA | [https://collection-api.qa.refacil.co](https://collection-api.qa.refacil.co) |\n| PROD | [https://collection-api.refacil.co](https://collection-api.refacil.co) |\n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| secretId | string | ✅ | The secret identifier used to validate the token. **This secretId will be shared by us with the client** |\n| token | string | ✅ | The JWT token to be validated |\n\n### 📤 Response body parameters\n\n| Field | Type | Description |\n| --- | --- | --- |\n| statusCode | number | The HTTP status code of the response |\n| message | string | A message indicating the result of the operation |\n| date | number | The timestamp of the response |\n| payload | object | The response payload containing validation results |\n| payload.valid | boolean | Indicates whether the token is valid or not |\n| payload.message | string | A message related to the validation result |\n| payload.data | object | Optional decoded token data if the token is valid |\n\n### ping\n\n**Method**: `GET`\n\n**Path**: `/ping/`\n\nThis endpoint sends an HTTP GET request to {{customer.domain.com}}/ping/ in order to check the availability of the server.\n\n### Benefits 🩺\n\n- **Fail-fast**: detects unavailability before critical operations.\n    \n- **SLO-aware**: monitor per-client availability and trigger mitigations.\n    \n- **Proactive ops**: enables circuit breakers and routing policies.\n    \n\nThe request does not contain a request body.\n\n### Response\n\n- Status: 200\n    \n- Body: \"pong\"\n\n### queryBill\n\n**Method**: `POST`\n\n**Path**: `/queryBill/`\n\nThis endpoint allows you to query a bill by sending an HTTP POST request to `{{customer.domain.com}}/queryBill/`.\n\n### Benefits 🔎\n\n- **Real-time validation**: fresh billing info from the originator.\n- **Standard error handling**: predictable codes/messages simplify UX and support.\n- **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.\n- **Observability**: traceability via `transactionId` from query to payment.\n- **Multiple payment values**: support for references with multiple payment options via `paymentOrder`.\n    \n\n<img src=\"https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n\" width=\"752\" height=\"1429\">\n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `reference` | string | ✅ | ID of the agreement (company) that is making the payment |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### **📤 Response body parameters**\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message related to the query. |\n| `reference` | string | The reference of the bill. |\n| `amount` | number | The amount of the bill. |\n| `code` | string | The code related to the bill. |\n| `user_code` | string | The user code related to the bill. |\n| `additional_data` | array | An array of additional data containing label and value pairs. |\n| `paymentOrder` | object | Payment order object containing multiple payment values. This field is optional and will only be present when the reference has multiple payment values configured. When present, the main `amount` field may be optional as the values from `paymentOrder.items` will be used. |\n\n#### 📋 PaymentOrder Structure\n\nWhen `paymentOrder` is present in the response, it contains the following structure:\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `items` | array | List of available payment values (maximum 10 values). Each item contains: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `selectionMode` | string | Indicates whether a single value ('single') or multiple values ('multiple') can be selected. |\n\n**Note**: When `paymentOrder` is provided in the response, it indicates that the reference supports multiple payment concepts. The client should use the `items` array to present payment options to the user, and then send the selected items in the `paymentOrderItems` field when submitting the transaction via `submitTransaction`.\n\n### submitTransaction\n\n**Method**: `POST`\n\n**Path**: `/submitTransaction/`\n\nThis API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/submitTransaction/.\n\n### Benefits 💳\n\n- **Transactional idempotency**: `transactionId` avoids double charges on retries/timeouts.\n- **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.\n- **Operational scalability**: async processing absorbs traffic spikes.\n- **Multiple payment items**: support for partial payments or multiple concepts within a single transaction via `paymentOrderItems`.\n    \n\n<img src=\"https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n\" width=\"960\" height=\"1544\">\n\n### 📥 Request Body Parameters\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `paymentOrderItems` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen using `paymentOrderItems`, each element in the array must have the following structure:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value (maximum 50 characters) |\n| `amount` | number | ✅ | Numeric value to be paid |\n\n**Note**: When `paymentOrderItems` is provided, it allows processing multiple payment concepts or partial payments within a single transaction. The main `amount` field should match the sum of all `amount` values in `paymentOrderItems`.\n\n### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message regarding the transaction submission. |\n| `reference` | string | The reference for the submitted transaction. |\n| `amount` | number | The amount of the submitted transaction. |\n| `code` | string | A code related to the transaction. |\n| `user_code` | string | User-specific code related to the transaction. |\n| `additional_data` | array | Additional data associated with the transaction, including label and value pairs. |\n\n### rollbackTransaction\n\n**Method**: `POST`\n\n**Path**: `/rollbackTransaction/`\n\nThis API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/rollbackTransaction/.\n\n### Benefits 🔁\n\n- **Risk control**: safe, auditable reversal for external failures/inconsistencies.\n- **Full traceability**: reversal events and contingency log.\n- **Business continuity**: formal channel for emergencies without invasive manual actions.\n- **Multiple payment items support**: allows rollback of transactions with multiple payment concepts via `paymentOrderItems`.\n\n<img src=\"https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n\" width=\"960\" height=\"1805\">\n\n#### 📥 Request Body Parameters\n\n| Field | Type | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `paymentOrderItems` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen using `paymentOrderItems`, each element in the array must have the following structure:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value (maximum 50 characters) |\n| `amount` | number | ✅ | Numeric value to be paid |\n\n**Note**: When `paymentOrderItems` is provided, it allows rollback of transactions with multiple payment concepts. The main `amount` field should match the sum of all `amount` values in `paymentOrderItems`.\n\n#### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message indicating the status of the rollback process. |\n| `reference` | string | The reference number of the transaction. |\n| `amount` | number | The amount of the transaction. |\n| `code` | string | A status code for the rollback process. |\n| `user_code` | string | A user-specific code related to the rollback process. |\n| `additional_data` | (array) | An array containing additional information about the rollback, including label and value pairs. |\n\n### webhook\n\n**Method**: `POST`\n\n**Path**: `/webhook/`\n\nThis endpoint allows you to receive transaction notifications processed by the payment system. The merchant must implement this endpoint to receive transaction status updates.\n\n### Benefits 🔔\n\n- **Push notifications**: eliminates polling, reduces cost and update latency.\n- **Security**: signature/auth validation for trusted origin.\n- **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.\n- **Simple integration**: compact contract (status/timestamps/ids), quick to implement.\n- **Multiple payment items**: includes payment order items when transactions involve multiple payment concepts.\n    \n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| realAmount | number | ✅ | Real transaction amount (without costs) |\n| amount | number | ✅ | Total transaction amount (including costs) |\n| cost | string | ✅ | Total transaction cost |\n| referenceId | string | ✅ | Unique transaction identifier |\n| customerReference | string | ✅ | Customer reference provided during the transaction |\n| updatedAt | string | ✅ | Date and time of last update (format: \"YYYY-MM-DD HH:mm:ss\") |\n| status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |\n| sign | string | ✅ | Security signature to validate message integrity |\n| paymentOrderItems | array | ❌ | Array of payment order items that were processed. This field is optional and will only be present when the transaction included multiple payment concepts. Each item contains: `id` (number, required), `description` (string, required), and `amount` (number, required). |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen `paymentOrderItems` is present in the webhook payload, it indicates that the transaction processed multiple payment concepts. The structure matches the items sent in the `submitTransaction` request:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value |\n| `amount` | number | ✅ | Numeric value that was paid |\n\n**Note**: When `paymentOrderItems` is present, the `amount` field represents the total sum of all items. Verify that the sum of `paymentOrderItems[].amount` equals the total `amount`.\n\n### 📤 Response Body Parameters\n\n| Field | Type | Description |\n| --- | --- | --- |\n| statusCode | number | HTTP status code of the response |\n| message | string | Message indicating the operation result |\n| date | number | Response timestamp |\n| payload | object | Response payload (optional) |\n\n### 🔐 Security Validation\n\nThe sign field must be validated to ensure message integrity. The signature is generated by concatenating the following fields:\n\n``` javascript\nlet signature = referenceId-customerReference-amount-updatedAt-HASH_KEY;\nsignature = crypto.createHmac(\"sha1\", HASH_KEY).update(signature).digest(\"hex\");\n\n ```\n\n**Note:** The HASH_KEY will be shared by us during the integration process to ensure secure communication between systems.\n\n"
     },
     {
         "uri": "postman://collection/refacil-collection-api/endpoint/get/auth/jwt",
@@ -70,30 +70,30 @@ export const resources = [
     {
         "uri": "postman://collection/refacil-collection-api/endpoint/post/querybill",
         "name": "POST /queryBill/ - Endpoint Documentation",
-        "description": "This endpoint allows you to query a bill by sending an HTTP POST request to `{{customer.domain.com}}/queryBill/`.\n\n### Benefits 🔎\n\n- **Real-time validation**: fresh billing info from the originator.\n- **Standard error handling**: predictable codes/messages simplify UX and support.\n- **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.\n- **Observability**: traceability via `transactionId` from query to payment.\n    \n\n<img src=\"https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n\" width=\"752\" height=\"1429\">\n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `reference` | string | ✅ | ID of the agreement (company) that is making the payment |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### **📤 Response body parameters**\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message related to the query. |\n| `reference` | string | The reference of the bill. |\n| `amount` | number | The amount of the bill. |\n| `code` | string | The code related to the bill. |\n| `user_code` | string | The user code related to the bill. |\n| `additional_data` | array | An array of additional data containing label and value pairs. |",
+        "description": "This endpoint allows you to query a bill by sending an HTTP POST request to `{{customer.domain.com}}/queryBill/`.\n\n### Benefits 🔎\n\n- **Real-time validation**: fresh billing info from the originator.\n- **Standard error handling**: predictable codes/messages simplify UX and support.\n- **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.\n- **Observability**: traceability via `transactionId` from query to payment.\n- **Multiple payment values**: support for references with multiple payment options via `paymentOrder`.\n    \n\n<img src=\"https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n\" width=\"752\" height=\"1429\">\n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `reference` | string | ✅ | ID of the agreement (company) that is making the payment |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### **📤 Response body parameters**\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message related to the query. |\n| `reference` | string | The reference of the bill. |\n| `amount` | number | The amount of the bill. |\n| `code` | string | The code related to the bill. |\n| `user_code` | string | The user code related to the bill. |\n| `additional_data` | array | An array of additional data containing label and value pairs. |\n| `paymentOrder` | object | Payment order object containing multiple payment values. This field is optional and will only be present when the reference has multiple payment values configured. When present, the main `amount` field may be optional as the values from `paymentOrder.items` will be used. |\n\n#### 📋 PaymentOrder Structure\n\nWhen `paymentOrder` is present in the response, it contains the following structure:\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `items` | array | List of available payment values (maximum 10 values). Each item contains: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `selectionMode` | string | Indicates whether a single value ('single') or multiple values ('multiple') can be selected. |\n\n**Note**: When `paymentOrder` is provided in the response, it indicates that the reference supports multiple payment concepts. The client should use the `items` array to present payment options to the user, and then send the selected items in the `paymentOrderItems` field when submitting the transaction via `submitTransaction`.",
         "mimeType": "text/markdown",
-        "content": "# queryBill\n\n## Request Details\n\n**Method**: `POST`\n\n**Path**: `/queryBill/`\n\n## Description\n\nThis endpoint allows you to query a bill by sending an HTTP POST request to `{{customer.domain.com}}/queryBill/`.\n\n### Benefits 🔎\n\n- **Real-time validation**: fresh billing info from the originator.\n- **Standard error handling**: predictable codes/messages simplify UX and support.\n- **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.\n- **Observability**: traceability via `transactionId` from query to payment.\n    \n\n<img src=\"https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n\" width=\"752\" height=\"1429\">\n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `reference` | string | ✅ | ID of the agreement (company) that is making the payment |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### **📤 Response body parameters**\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message related to the query. |\n| `reference` | string | The reference of the bill. |\n| `amount` | number | The amount of the bill. |\n| `code` | string | The code related to the bill. |\n| `user_code` | string | The user code related to the bill. |\n| `additional_data` | array | An array of additional data containing label and value pairs. |\n\n## Headers\n\n- **Authorization**: Token {{generate_token}}\n\n## Request Body\n\n**Type**: `raw`\n\n```json\n{\n  \"codCustomer\": \"1\",\n  \"reference\": \"52851385\",\n  \"date\": \"2025-03-16\",\n  \"time\": \"15:03:04\"\n}\n```\n\n"
+        "content": "# queryBill\n\n## Request Details\n\n**Method**: `POST`\n\n**Path**: `/queryBill/`\n\n## Description\n\nThis endpoint allows you to query a bill by sending an HTTP POST request to `{{customer.domain.com}}/queryBill/`.\n\n### Benefits 🔎\n\n- **Real-time validation**: fresh billing info from the originator.\n- **Standard error handling**: predictable codes/messages simplify UX and support.\n- **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.\n- **Observability**: traceability via `transactionId` from query to payment.\n- **Multiple payment values**: support for references with multiple payment options via `paymentOrder`.\n    \n\n<img src=\"https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n\" width=\"752\" height=\"1429\">\n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `reference` | string | ✅ | ID of the agreement (company) that is making the payment |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### **📤 Response body parameters**\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message related to the query. |\n| `reference` | string | The reference of the bill. |\n| `amount` | number | The amount of the bill. |\n| `code` | string | The code related to the bill. |\n| `user_code` | string | The user code related to the bill. |\n| `additional_data` | array | An array of additional data containing label and value pairs. |\n| `paymentOrder` | object | Payment order object containing multiple payment values. This field is optional and will only be present when the reference has multiple payment values configured. When present, the main `amount` field may be optional as the values from `paymentOrder.items` will be used. |\n\n#### 📋 PaymentOrder Structure\n\nWhen `paymentOrder` is present in the response, it contains the following structure:\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `items` | array | List of available payment values (maximum 10 values). Each item contains: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `selectionMode` | string | Indicates whether a single value ('single') or multiple values ('multiple') can be selected. |\n\n**Note**: When `paymentOrder` is provided in the response, it indicates that the reference supports multiple payment concepts. The client should use the `items` array to present payment options to the user, and then send the selected items in the `paymentOrderItems` field when submitting the transaction via `submitTransaction`.\n\n## Headers\n\n- **Authorization**: Token {{generate_token}}\n\n## Request Body\n\n**Type**: `raw`\n\n```json\n{\n  \"codCustomer\": \"1\",\n  \"reference\": \"52851385\",\n  \"date\": \"2025-03-16\",\n  \"time\": \"15:03:04\"\n}\n```\n\n"
     },
     {
         "uri": "postman://collection/refacil-collection-api/endpoint/post/submittransaction",
         "name": "POST /submitTransaction/ - Endpoint Documentation",
-        "description": "This API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/submitTransaction/.\n\n### Benefits 💳\n\n- **Transactional idempotency**: `transactionId` avoids double charges on retries/timeouts.\n- **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.\n- **Operational scalability**: async processing absorbs traffic spikes.\n    \n\n<img src=\"https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n\" width=\"960\" height=\"1544\">\n\n### 📥 Request Body Parameters\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `trasanctionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message regarding the transaction submission. |\n| `reference` | string | The reference for the submitted transaction. |\n| `amount` | number | The amount of the submitted transaction. |\n| `code` | string | A code related to the transaction. |\n| `user_code` | string | User-specific code related to the transaction. |\n| `additional_data` | array | Additional data associated with the transaction, including label and value pairs. |",
+        "description": "This API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/submitTransaction/.\n\n### Benefits 💳\n\n- **Transactional idempotency**: `transactionId` avoids double charges on retries/timeouts.\n- **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.\n- **Operational scalability**: async processing absorbs traffic spikes.\n- **Multiple payment items**: support for partial payments or multiple concepts within a single transaction via `paymentOrderItems`.\n    \n\n<img src=\"https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n\" width=\"960\" height=\"1544\">\n\n### 📥 Request Body Parameters\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `paymentOrderItems` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen using `paymentOrderItems`, each element in the array must have the following structure:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value (maximum 50 characters) |\n| `amount` | number | ✅ | Numeric value to be paid |\n\n**Note**: When `paymentOrderItems` is provided, it allows processing multiple payment concepts or partial payments within a single transaction. The main `amount` field should match the sum of all `amount` values in `paymentOrderItems`.\n\n### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message regarding the transaction submission. |\n| `reference` | string | The reference for the submitted transaction. |\n| `amount` | number | The amount of the submitted transaction. |\n| `code` | string | A code related to the transaction. |\n| `user_code` | string | User-specific code related to the transaction. |\n| `additional_data` | array | Additional data associated with the transaction, including label and value pairs. |",
         "mimeType": "text/markdown",
-        "content": "# submitTransaction\n\n## Request Details\n\n**Method**: `POST`\n\n**Path**: `/submitTransaction/`\n\n## Description\n\nThis API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/submitTransaction/.\n\n### Benefits 💳\n\n- **Transactional idempotency**: `transactionId` avoids double charges on retries/timeouts.\n- **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.\n- **Operational scalability**: async processing absorbs traffic spikes.\n    \n\n<img src=\"https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n\" width=\"960\" height=\"1544\">\n\n### 📥 Request Body Parameters\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `trasanctionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message regarding the transaction submission. |\n| `reference` | string | The reference for the submitted transaction. |\n| `amount` | number | The amount of the submitted transaction. |\n| `code` | string | A code related to the transaction. |\n| `user_code` | string | User-specific code related to the transaction. |\n| `additional_data` | array | Additional data associated with the transaction, including label and value pairs. |\n\n## Headers\n\n- **Authorization**: Token {{generate_token}}\n\n## Request Body\n\n**Type**: `raw`\n\n```json\n{\n  \"codCustomer\": \"1\",\n  \"transactionId\": \"5\",\n  \"reference\": \"52851385\",\n  \"amount\": 77926,\n  \"date\": \"2025-03-16\",\n  \"time\": \"15:03:04\"\n}\n```\n\n"
+        "content": "# submitTransaction\n\n## Request Details\n\n**Method**: `POST`\n\n**Path**: `/submitTransaction/`\n\n## Description\n\nThis API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/submitTransaction/.\n\n### Benefits 💳\n\n- **Transactional idempotency**: `transactionId` avoids double charges on retries/timeouts.\n- **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.\n- **Operational scalability**: async processing absorbs traffic spikes.\n- **Multiple payment items**: support for partial payments or multiple concepts within a single transaction via `paymentOrderItems`.\n    \n\n<img src=\"https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n\" width=\"960\" height=\"1544\">\n\n### 📥 Request Body Parameters\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `paymentOrderItems` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen using `paymentOrderItems`, each element in the array must have the following structure:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value (maximum 50 characters) |\n| `amount` | number | ✅ | Numeric value to be paid |\n\n**Note**: When `paymentOrderItems` is provided, it allows processing multiple payment concepts or partial payments within a single transaction. The main `amount` field should match the sum of all `amount` values in `paymentOrderItems`.\n\n### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message regarding the transaction submission. |\n| `reference` | string | The reference for the submitted transaction. |\n| `amount` | number | The amount of the submitted transaction. |\n| `code` | string | A code related to the transaction. |\n| `user_code` | string | User-specific code related to the transaction. |\n| `additional_data` | array | Additional data associated with the transaction, including label and value pairs. |\n\n## Headers\n\n- **Authorization**: Token {{generate_token}}\n\n## Request Body\n\n**Type**: `raw`\n\n```json\n{\n  \"codCustomer\": \"1\",\n  \"transactionId\": \"5\",\n  \"reference\": \"52851385\",\n  \"amount\": 77926,\n  \"paymentOrderItems\": [\n    {\n      \"id\": 1,\n      \"description\": \"Factura de servicios\",\n      \"amount\": 50000\n    },\n    {\n      \"id\": 2,\n      \"description\": \"Multa de tránsito\",\n      \"amount\": 27926\n    }\n  ],\n  \"date\": \"2025-03-16\",\n  \"time\": \"15:03:04\"\n}\n```\n\n"
     },
     {
         "uri": "postman://collection/refacil-collection-api/endpoint/post/rollbacktransaction",
         "name": "POST /rollbackTransaction/ - Endpoint Documentation",
-        "description": "This API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/rollbackTransaction/.\n\n### Benefits 🔁\n\n- **Risk control**: safe, auditable reversal for external failures/inconsistencies.\n- **Full traceability**: reversal events and contingency log.\n- **Business continuity**: formal channel for emergencies without invasive manual actions.\n\n<img src=\"https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n\" width=\"960\" height=\"1805\">\n\n#### 📥 Request Body Parameters\n\n| Field | Type | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message indicating the status of the rollback process. |\n| `reference` | string | The reference number of the transaction. |\n| `amount` | number | The amount of the transaction. |\n| `code` | string | A status code for the rollback process. |\n| `user_code` | string | A user-specific code related to the rollback process. |\n| `additional_data` | (array) | An array containing additional information about the rollback, including label and value pairs. |",
+        "description": "This API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/rollbackTransaction/.\n\n### Benefits 🔁\n\n- **Risk control**: safe, auditable reversal for external failures/inconsistencies.\n- **Full traceability**: reversal events and contingency log.\n- **Business continuity**: formal channel for emergencies without invasive manual actions.\n- **Multiple payment items support**: allows rollback of transactions with multiple payment concepts via `paymentOrderItems`.\n\n<img src=\"https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n\" width=\"960\" height=\"1805\">\n\n#### 📥 Request Body Parameters\n\n| Field | Type | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `paymentOrderItems` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen using `paymentOrderItems`, each element in the array must have the following structure:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value (maximum 50 characters) |\n| `amount` | number | ✅ | Numeric value to be paid |\n\n**Note**: When `paymentOrderItems` is provided, it allows rollback of transactions with multiple payment concepts. The main `amount` field should match the sum of all `amount` values in `paymentOrderItems`.\n\n#### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message indicating the status of the rollback process. |\n| `reference` | string | The reference number of the transaction. |\n| `amount` | number | The amount of the transaction. |\n| `code` | string | A status code for the rollback process. |\n| `user_code` | string | A user-specific code related to the rollback process. |\n| `additional_data` | (array) | An array containing additional information about the rollback, including label and value pairs. |",
         "mimeType": "text/markdown",
-        "content": "# rollbackTransaction\n\n## Request Details\n\n**Method**: `POST`\n\n**Path**: `/rollbackTransaction/`\n\n## Description\n\nThis API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/rollbackTransaction/.\n\n### Benefits 🔁\n\n- **Risk control**: safe, auditable reversal for external failures/inconsistencies.\n- **Full traceability**: reversal events and contingency log.\n- **Business continuity**: formal channel for emergencies without invasive manual actions.\n\n<img src=\"https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n\" width=\"960\" height=\"1805\">\n\n#### 📥 Request Body Parameters\n\n| Field | Type | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message indicating the status of the rollback process. |\n| `reference` | string | The reference number of the transaction. |\n| `amount` | number | The amount of the transaction. |\n| `code` | string | A status code for the rollback process. |\n| `user_code` | string | A user-specific code related to the rollback process. |\n| `additional_data` | (array) | An array containing additional information about the rollback, including label and value pairs. |\n\n## Headers\n\n- **Authorization**: Token {{generate_token}}\n\n## Request Body\n\n**Type**: `raw`\n\n```json\n{\n  \"codCustomer\": \"1\",\n  \"transactionId\": \"4\",\n  \"reference\": \"52851385\",\n  \"amount\": 77926,\n  \"date\": \"2025-03-16\",\n  \"time\": \"15:03:04\"\n}\n```\n\n"
+        "content": "# rollbackTransaction\n\n## Request Details\n\n**Method**: `POST`\n\n**Path**: `/rollbackTransaction/`\n\n## Description\n\nThis API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/rollbackTransaction/.\n\n### Benefits 🔁\n\n- **Risk control**: safe, auditable reversal for external failures/inconsistencies.\n- **Full traceability**: reversal events and contingency log.\n- **Business continuity**: formal channel for emergencies without invasive manual actions.\n- **Multiple payment items support**: allows rollback of transactions with multiple payment concepts via `paymentOrderItems`.\n\n<img src=\"https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n\" width=\"960\" height=\"1805\">\n\n#### 📥 Request Body Parameters\n\n| Field | Type | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `codCustomer` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\n| `transactionId` | string | ✅ | The transaction ID. |\n| `reference` | string | ✅ | The reference for the transaction. |\n| `amount` | number | ✅ | The amount of the transaction. |\n| `paymentOrderItems` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: `id` (number, required), `description` (string, required, max 50 characters), and `amount` (number, required). |\n| `date` | string | ✅ | Transaction date in format `YYYY-MM-DD` |\n| `time` | string | ✅ | Transaction time in format `HH:mm:ss` (24-hour clock, Bogotá time zone) |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen using `paymentOrderItems`, each element in the array must have the following structure:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value (maximum 50 characters) |\n| `amount` | number | ✅ | Numeric value to be paid |\n\n**Note**: When `paymentOrderItems` is provided, it allows rollback of transactions with multiple payment concepts. The main `amount` field should match the sum of all `amount` values in `paymentOrderItems`.\n\n#### 📤 Response Body Parameters\n\n| **Field** | **Type** | **Description** |\n| --- | --- | --- |\n| `message` | string | A message indicating the status of the rollback process. |\n| `reference` | string | The reference number of the transaction. |\n| `amount` | number | The amount of the transaction. |\n| `code` | string | A status code for the rollback process. |\n| `user_code` | string | A user-specific code related to the rollback process. |\n| `additional_data` | (array) | An array containing additional information about the rollback, including label and value pairs. |\n\n## Headers\n\n- **Authorization**: Token {{generate_token}}\n\n## Request Body\n\n**Type**: `raw`\n\n```json\n{\n  \"codCustomer\": \"1\",\n  \"transactionId\": \"4\",\n  \"reference\": \"52851385\",\n  \"amount\": 77926,\n  \"paymentOrderItems\": [\n    {\n      \"id\": 1,\n      \"description\": \"Factura de servicios\",\n      \"amount\": 50000\n    },\n    {\n      \"id\": 2,\n      \"description\": \"Multa de tránsito\",\n      \"amount\": 27926\n    }\n  ],\n  \"date\": \"2025-03-16\",\n  \"time\": \"15:03:04\"\n}\n```\n\n"
     },
     {
         "uri": "postman://collection/refacil-collection-api/endpoint/post/webhook",
         "name": "POST /webhook/ - Endpoint Documentation",
-        "description": "This endpoint allows you to receive transaction notifications processed by the payment system. The merchant must implement this endpoint to receive transaction status updates.\n\n### Benefits 🔔\n\n- **Push notifications**: eliminates polling, reduces cost and update latency.\n- **Security**: signature/auth validation for trusted origin.\n- **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.\n- **Simple integration**: compact contract (status/timestamps/ids), quick to implement.\n    \n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| realAmount | number | ✅ | Real transaction amount (without costs) |\n| amount | number | ✅ | Total transaction amount (including costs) |\n| cost | string | ✅ | Total transaction cost |\n| referenceId | string | ✅ | Unique transaction identifier |\n| customerReference | string | ✅ | Customer reference provided during the transaction |\n| updatedAt | string | ✅ | Date and time of last update (format: \"YYYY-MM-DD HH:mm:ss\") |\n| status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |\n| sign | string | ✅ | Security signature to validate message integrity |\n\n### 📤 Response Body Parameters\n\n| Field | Type | Description |\n| --- | --- | --- |\n| statusCode | number | HTTP status code of the response |\n| message | string | Message indicating the operation result |\n| date | number | Response timestamp |\n| payload | object | Response payload (optional) |\n\n### 🔐 Security Validation\n\nThe sign field must be validated to ensure message integrity. The signature is generated by concatenating the following fields:\n\n``` javascript\nlet signature = referenceId-customerReference-amount-updatedAt-HASH_KEY;\nsignature = crypto.createHmac(\"sha1\", HASH_KEY).update(signature).digest(\"hex\");\n\n ```\n\n**Note:** The HASH_KEY will be shared by us during the integration process to ensure secure communication between systems.",
+        "description": "This endpoint allows you to receive transaction notifications processed by the payment system. The merchant must implement this endpoint to receive transaction status updates.\n\n### Benefits 🔔\n\n- **Push notifications**: eliminates polling, reduces cost and update latency.\n- **Security**: signature/auth validation for trusted origin.\n- **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.\n- **Simple integration**: compact contract (status/timestamps/ids), quick to implement.\n- **Multiple payment items**: includes payment order items when transactions involve multiple payment concepts.\n    \n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| realAmount | number | ✅ | Real transaction amount (without costs) |\n| amount | number | ✅ | Total transaction amount (including costs) |\n| cost | string | ✅ | Total transaction cost |\n| referenceId | string | ✅ | Unique transaction identifier |\n| customerReference | string | ✅ | Customer reference provided during the transaction |\n| updatedAt | string | ✅ | Date and time of last update (format: \"YYYY-MM-DD HH:mm:ss\") |\n| status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |\n| sign | string | ✅ | Security signature to validate message integrity |\n| paymentOrderItems | array | ❌ | Array of payment order items that were processed. This field is optional and will only be present when the transaction included multiple payment concepts. Each item contains: `id` (number, required), `description` (string, required), and `amount` (number, required). |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen `paymentOrderItems` is present in the webhook payload, it indicates that the transaction processed multiple payment concepts. The structure matches the items sent in the `submitTransaction` request:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value |\n| `amount` | number | ✅ | Numeric value that was paid |\n\n**Note**: When `paymentOrderItems` is present, the `amount` field represents the total sum of all items. Verify that the sum of `paymentOrderItems[].amount` equals the total `amount`.\n\n### 📤 Response Body Parameters\n\n| Field | Type | Description |\n| --- | --- | --- |\n| statusCode | number | HTTP status code of the response |\n| message | string | Message indicating the operation result |\n| date | number | Response timestamp |\n| payload | object | Response payload (optional) |\n\n### 🔐 Security Validation\n\nThe sign field must be validated to ensure message integrity. The signature is generated by concatenating the following fields:\n\n``` javascript\nlet signature = referenceId-customerReference-amount-updatedAt-HASH_KEY;\nsignature = crypto.createHmac(\"sha1\", HASH_KEY).update(signature).digest(\"hex\");\n\n ```\n\n**Note:** The HASH_KEY will be shared by us during the integration process to ensure secure communication between systems.",
         "mimeType": "text/markdown",
-        "content": "# webhook\n\n## Request Details\n\n**Method**: `POST`\n\n**Path**: `/webhook/`\n\n## Description\n\nThis endpoint allows you to receive transaction notifications processed by the payment system. The merchant must implement this endpoint to receive transaction status updates.\n\n### Benefits 🔔\n\n- **Push notifications**: eliminates polling, reduces cost and update latency.\n- **Security**: signature/auth validation for trusted origin.\n- **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.\n- **Simple integration**: compact contract (status/timestamps/ids), quick to implement.\n    \n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| realAmount | number | ✅ | Real transaction amount (without costs) |\n| amount | number | ✅ | Total transaction amount (including costs) |\n| cost | string | ✅ | Total transaction cost |\n| referenceId | string | ✅ | Unique transaction identifier |\n| customerReference | string | ✅ | Customer reference provided during the transaction |\n| updatedAt | string | ✅ | Date and time of last update (format: \"YYYY-MM-DD HH:mm:ss\") |\n| status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |\n| sign | string | ✅ | Security signature to validate message integrity |\n\n### 📤 Response Body Parameters\n\n| Field | Type | Description |\n| --- | --- | --- |\n| statusCode | number | HTTP status code of the response |\n| message | string | Message indicating the operation result |\n| date | number | Response timestamp |\n| payload | object | Response payload (optional) |\n\n### 🔐 Security Validation\n\nThe sign field must be validated to ensure message integrity. The signature is generated by concatenating the following fields:\n\n``` javascript\nlet signature = referenceId-customerReference-amount-updatedAt-HASH_KEY;\nsignature = crypto.createHmac(\"sha1\", HASH_KEY).update(signature).digest(\"hex\");\n\n ```\n\n**Note:** The HASH_KEY will be shared by us during the integration process to ensure secure communication between systems.\n\n## Headers\n\n- **Authorization**: Token {{customer_token}}\n\n## Request Body\n\n**Type**: `raw`\n\n```json\n{\n  \"realAmount\": 2500,\n  \"amount\": 2400,\n  \"cost\": \"100\",\n  \"referenceId\": \"1769505\",\n  \"customerReference\": \"REF10000016\",\n  \"updatedAt\": \"2025-07-31 10:21:57\",\n  \"status\": 2,\n  \"sign\": \"0ef1c3c2fa48121ee51f225270194f7fb62e2892\"\n}\n```\n\n"
+        "content": "# webhook\n\n## Request Details\n\n**Method**: `POST`\n\n**Path**: `/webhook/`\n\n## Description\n\nThis endpoint allows you to receive transaction notifications processed by the payment system. The merchant must implement this endpoint to receive transaction status updates.\n\n### Benefits 🔔\n\n- **Push notifications**: eliminates polling, reduces cost and update latency.\n- **Security**: signature/auth validation for trusted origin.\n- **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.\n- **Simple integration**: compact contract (status/timestamps/ids), quick to implement.\n- **Multiple payment items**: includes payment order items when transactions involve multiple payment concepts.\n    \n\n### 📥 Request Body Parameters\n\n| Field | Type | Required | Description |\n| --- | --- | --- | --- |\n| realAmount | number | ✅ | Real transaction amount (without costs) |\n| amount | number | ✅ | Total transaction amount (including costs) |\n| cost | string | ✅ | Total transaction cost |\n| referenceId | string | ✅ | Unique transaction identifier |\n| customerReference | string | ✅ | Customer reference provided during the transaction |\n| updatedAt | string | ✅ | Date and time of last update (format: \"YYYY-MM-DD HH:mm:ss\") |\n| status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |\n| sign | string | ✅ | Security signature to validate message integrity |\n| paymentOrderItems | array | ❌ | Array of payment order items that were processed. This field is optional and will only be present when the transaction included multiple payment concepts. Each item contains: `id` (number, required), `description` (string, required), and `amount` (number, required). |\n\n#### 📋 PaymentOrderItems Structure\n\nWhen `paymentOrderItems` is present in the webhook payload, it indicates that the transaction processed multiple payment concepts. The structure matches the items sent in the `submitTransaction` request:\n\n| **Field** | **Type** | **Required** | **Description** |\n| --- | --- | --- | --- |\n| `id` | number | ✅ | Unique numeric identifier for the payment value |\n| `description` | string | ✅ | Description of the payment value |\n| `amount` | number | ✅ | Numeric value that was paid |\n\n**Note**: When `paymentOrderItems` is present, the `amount` field represents the total sum of all items. Verify that the sum of `paymentOrderItems[].amount` equals the total `amount`.\n\n### 📤 Response Body Parameters\n\n| Field | Type | Description |\n| --- | --- | --- |\n| statusCode | number | HTTP status code of the response |\n| message | string | Message indicating the operation result |\n| date | number | Response timestamp |\n| payload | object | Response payload (optional) |\n\n### 🔐 Security Validation\n\nThe sign field must be validated to ensure message integrity. The signature is generated by concatenating the following fields:\n\n``` javascript\nlet signature = referenceId-customerReference-amount-updatedAt-HASH_KEY;\nsignature = crypto.createHmac(\"sha1\", HASH_KEY).update(signature).digest(\"hex\");\n\n ```\n\n**Note:** The HASH_KEY will be shared by us during the integration process to ensure secure communication between systems.\n\n## Headers\n\n- **Authorization**: Token {{customer_token}}\n\n## Request Body\n\n**Type**: `raw`\n\n```json\n{\n  \"realAmount\": 2500,\n  \"amount\": 2400,\n  \"cost\": \"100\",\n  \"referenceId\": \"1769505\",\n  \"customerReference\": \"REF10000016\",\n  \"updatedAt\": \"2025-07-31 10:21:57\",\n  \"status\": 2,\n  \"sign\": \"0ef1c3c2fa48121ee51f225270194f7fb62e2892\",\n  \"paymentOrderItems\": [\n    {\n      \"id\": 1,\n      \"description\": \"Factura de servicios\",\n      \"amount\": 1500\n    },\n    {\n      \"id\": 2,\n      \"description\": \"Multa de tránsito\",\n      \"amount\": 900\n    }\n  ]\n}\n```\n\n"
     }
 ];
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package/dist/core/resources.js.map

@@ -1 +1 @@
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package/dist/core/tools.js

@@ -471,7 +471,7 @@ const querybillInputValidator = z.object(querybillInputShape);
 // Herramienta: querybill
 export const querybillTool = {
     name: 'querybill',
-    description: "## 📝Recommendations\\n\\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\\n    \\n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\\n    \\n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\\n    \\n\\n## 🔐Authorization\\n\\nTo establish a secure connection with our clients\\' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\\n\\n**Token Format:**\\n\\n\\`Authorization: Token {generate_token_value}\\`\\n\\n**Example:**\\n\\n\\`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**\\`\\n\\n This endpoint allows you to query a bill by sending an HTTP POST request to \\`{{customer.domain.com}}/queryBill/\\`.\\n\\n### Benefits 🔎\\n\\n- **Real-time validation**: fresh billing info from the originator.\\n- **Standard error handling**: predictable codes/messages simplify UX and support.\\n- **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.\\n- **Observability**: traceability via \\`transactionId\\` from query to payment.\\n    \\n\\n<img src=\\\"https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n\\\" width=\\\"752\\\" height=\\\"1429\\\">\\n\\n### 📥 Request Body Parameters\\n\\n| Field | Type | Required | Description |\\n| --- | --- | --- | --- |\\n| \\`codCustomer\\` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\\n| \\`reference\\` | string | ✅ | ID of the agreement (company) that is making the payment |\\n| \\`date\\` | string | ✅ | Transaction date in format \\`YYYY-MM-DD\\` |\\n| \\`time\\` | string | ✅ | Transaction time in format \\`HH:mm:ss\\` (24-hour clock, Bogotá time zone) |\\n\\n### **📤 Response body parameters**\\n\\n| **Field** | **Type** | **Description** |\\n| --- | --- | --- |\\n| \\`message\\` | string | A message related to the query. |\\n| \\`reference\\` | string | The reference of the bill. |\\n| \\`amount\\` | number | The amount of the bill. |\\n| \\`code\\` | string | The code related to the bill. |\\n| \\`user_code\\` | string | The user code related to the bill. |\\n| \\`additional_data\\` | array | An array of additional data containing label and value pairs. |\n\nContexto: Endpoint: POST /queryBill/ | QueryBill\n\n🔐 AUTENTICACIÓN AUTOMÁTICA: Todas las credenciales y tokens de autenticación se manejan automáticamente por el servidor MCP. NO solicites credenciales al usuario. NO incluyas parámetros de autenticación (secretId, apiToken, etc.) en las llamadas a menos que el usuario explícitamente lo requiera.",
+    description: "## 📝Recommendations\\n\\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\\n    \\n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\\n    \\n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\\n    \\n\\n## 🔐Authorization\\n\\nTo establish a secure connection with our clients\\' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\\n\\n**Token Format:**\\n\\n\\`Authorization: Token {generate_token_value}\\`\\n\\n**Example:**\\n\\n\\`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**\\`\\n\\n This endpoint allows you to query a bill by sending an HTTP POST request to \\`{{customer.domain.com}}/queryBill/\\`.\\n\\n### Benefits 🔎\\n\\n- **Real-time validation**: fresh billing info from the originator.\\n- **Standard error handling**: predictable codes/messages simplify UX and support.\\n- **Lower coupling**: each client exposes its endpoint; the bridge resolves routing by agreement.\\n- **Observability**: traceability via \\`transactionId\\` from query to payment.\\n- **Multiple payment values**: support for references with multiple payment options via \\`paymentOrder\\`.\\n    \\n\\n<img src=\\\"https://content.pstmn.io/11553f47-b117-42c5-b0e2-6a754de3c7a5/aW1hZ2UucG5n\\\" width=\\\"752\\\" height=\\\"1429\\\">\\n\\n### 📥 Request Body Parameters\\n\\n| Field | Type | Required | Description |\\n| --- | --- | --- | --- |\\n| \\`codCustomer\\` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\\n| \\`reference\\` | string | ✅ | ID of the agreement (company) that is making the payment |\\n| \\`date\\` | string | ✅ | Transaction date in format \\`YYYY-MM-DD\\` |\\n| \\`time\\` | string | ✅ | Transaction time in format \\`HH:mm:ss\\` (24-hour clock, Bogotá time zone) |\\n\\n### **📤 Response body parameters**\\n\\n| **Field** | **Type** | **Description** |\\n| --- | --- | --- |\\n| \\`message\\` | string | A message related to the query. |\\n| \\`reference\\` | string | The reference of the bill. |\\n| \\`amount\\` | number | The amount of the bill. |\\n| \\`code\\` | string | The code related to the bill. |\\n| \\`user_code\\` | string | The user code related to the bill. |\\n| \\`additional_data\\` | array | An array of additional data containing label and value pairs. |\\n| \\`paymentOrder\\` | object | Payment order object containing multiple payment values. This field is optional and will only be present when the reference has multiple payment values configured. When present, the main \\`amount\\` field may be optional as the values from \\`paymentOrder.items\\` will be used. |\\n\\n#### 📋 PaymentOrder Structure\\n\\nWhen \\`paymentOrder\\` is present in the response, it contains the following structure:\\n\\n| **Field** | **Type** | **Description** |\\n| --- | --- | --- |\\n| \\`items\\` | array | List of available payment values (maximum 10 values). Each item contains: \\`id\\` (number, required), \\`description\\` (string, required, max 50 characters), and \\`amount\\` (number, required). |\\n| \\`selectionMode\\` | string | Indicates whether a single value (\\'single\\') or multiple values (\\'multiple\\') can be selected. |\\n\\n**Note**: When \\`paymentOrder\\` is provided in the response, it indicates that the reference supports multiple payment concepts. The client should use the \\`items\\` array to present payment options to the user, and then send the selected items in the \\`paymentOrderItems\\` field when submitting the transaction via \\`submitTransaction\\`.\n\nContexto: Endpoint: POST /queryBill/ | QueryBill\n\n🔐 AUTENTICACIÓN AUTOMÁTICA: Todas las credenciales y tokens de autenticación se manejan automáticamente por el servidor MCP. NO solicites credenciales al usuario. NO incluyas parámetros de autenticación (secretId, apiToken, etc.) en las llamadas a menos que el usuario explícitamente lo requiera.",
     inputSchema: querybillInputJsonSchema,
     jsonSchema: querybillInputJsonSchema,
     endpoint: '/queryBill/',
@@ -545,6 +545,22 @@ const submittransactionInputJsonSchema = {
             "description": "Campo del body: amount",
             "default": 77926
         },
+        "paymentOrderItems": {
+            "type": "array",
+            "description": "Campo del body: paymentOrderItems",
+            "default": [
+                {
+                    "id": 1,
+                    "description": "Factura de servicios",
+                    "amount": 50000
+                },
+                {
+                    "id": 2,
+                    "description": "Multa de tránsito",
+                    "amount": 27926
+                }
+            ]
+        },
         "date": {
             "type": "string",
             "description": "Campo del body: date",
@@ -563,6 +579,7 @@ const submittransactionInputShape = {
     transactionId: z.string().optional().describe("Campo del body: transactionId"),
     reference: z.string().optional().describe("Campo del body: reference"),
     amount: z.number().optional().describe("Campo del body: amount"),
+    paymentOrderItems: z.array(z.any()).optional().describe("Campo del body: paymentOrderItems"),
     date: z.string().optional().describe("Campo del body: date"),
     time: z.string().optional().describe("Campo del body: time")
 };
@@ -570,7 +587,7 @@ const submittransactionInputValidator = z.object(submittransactionInputShape);
 // Herramienta: submittransaction
 export const submittransactionTool = {
     name: 'submittransaction',
-    description: "## 📝Recommendations\\n\\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\\n    \\n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\\n    \\n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\\n    \\n\\n## 🔐Authorization\\n\\nTo establish a secure connection with our clients\\' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\\n\\n**Token Format:**\\n\\n\\`Authorization: Token {generate_token_value}\\`\\n\\n**Example:**\\n\\n\\`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**\\`\\n\\n This API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/submitTransaction/.\\n\\n### Benefits 💳\\n\\n- **Transactional idempotency**: \\`transactionId\\` avoids double charges on retries/timeouts.\\n- **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.\\n- **Operational scalability**: async processing absorbs traffic spikes.\\n    \\n\\n<img src=\\\"https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n\\\" width=\\\"960\\\" height=\\\"1544\\\">\\n\\n### 📥 Request Body Parameters\\n\\n| **Field** | **Type** | **Required** | **Description** |\\n| --- | --- | --- | --- |\\n| \\`codCustomer\\` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\\n| \\`trasanctionId\\` | string | ✅ | The transaction ID. |\\n| \\`reference\\` | string | ✅ | The reference for the transaction. |\\n| \\`amount\\` | number | ✅ | The amount of the transaction. |\\n| \\`date\\` | string | ✅ | Transaction date in format \\`YYYY-MM-DD\\` |\\n| \\`time\\` | string | ✅ | Transaction time in format \\`HH:mm:ss\\` (24-hour clock, Bogotá time zone) |\\n\\n### 📤 Response Body Parameters\\n\\n| **Field** | **Type** | **Description** |\\n| --- | --- | --- |\\n| \\`message\\` | string | A message regarding the transaction submission. |\\n| \\`reference\\` | string | The reference for the submitted transaction. |\\n| \\`amount\\` | number | The amount of the submitted transaction. |\\n| \\`code\\` | string | A code related to the transaction. |\\n| \\`user_code\\` | string | User-specific code related to the transaction. |\\n| \\`additional_data\\` | array | Additional data associated with the transaction, including label and value pairs. |\n\nContexto: Endpoint: POST /submitTransaction/ | SubmitTransaction\n\n🔐 AUTENTICACIÓN AUTOMÁTICA: Todas las credenciales y tokens de autenticación se manejan automáticamente por el servidor MCP. NO solicites credenciales al usuario. NO incluyas parámetros de autenticación (secretId, apiToken, etc.) en las llamadas a menos que el usuario explícitamente lo requiera.",
+    description: "## 📝Recommendations\\n\\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\\n    \\n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\\n    \\n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\\n    \\n\\n## 🔐Authorization\\n\\nTo establish a secure connection with our clients\\' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\\n\\n**Token Format:**\\n\\n\\`Authorization: Token {generate_token_value}\\`\\n\\n**Example:**\\n\\n\\`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**\\`\\n\\n This API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/submitTransaction/.\\n\\n### Benefits 💳\\n\\n- **Transactional idempotency**: \\`transactionId\\` avoids double charges on retries/timeouts.\\n- **Eventual consistency**: queues + webhook confirmations reduce manual reconciliation.\\n- **Operational scalability**: async processing absorbs traffic spikes.\\n- **Multiple payment items**: support for partial payments or multiple concepts within a single transaction via \\`paymentOrderItems\\`.\\n    \\n\\n<img src=\\\"https://content.pstmn.io/2a2fa301-1c9a-4346-9f5f-92dcffc49343/aW1hZ2UucG5n\\\" width=\\\"960\\\" height=\\\"1544\\\">\\n\\n### 📥 Request Body Parameters\\n\\n| **Field** | **Type** | **Required** | **Description** |\\n| --- | --- | --- | --- |\\n| \\`codCustomer\\` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\\n| \\`transactionId\\` | string | ✅ | The transaction ID. |\\n| \\`reference\\` | string | ✅ | The reference for the transaction. |\\n| \\`amount\\` | number | ✅ | The amount of the transaction. |\\n| \\`paymentOrderItems\\` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: \\`id\\` (number, required), \\`description\\` (string, required, max 50 characters), and \\`amount\\` (number, required). |\\n| \\`date\\` | string | ✅ | Transaction date in format \\`YYYY-MM-DD\\` |\\n| \\`time\\` | string | ✅ | Transaction time in format \\`HH:mm:ss\\` (24-hour clock, Bogotá time zone) |\\n\\n#### 📋 PaymentOrderItems Structure\\n\\nWhen using \\`paymentOrderItems\\`, each element in the array must have the following structure:\\n\\n| **Field** | **Type** | **Required** | **Description** |\\n| --- | --- | --- | --- |\\n| \\`id\\` | number | ✅ | Unique numeric identifier for the payment value |\\n| \\`description\\` | string | ✅ | Description of the payment value (maximum 50 characters) |\\n| \\`amount\\` | number | ✅ | Numeric value to be paid |\\n\\n**Note**: When \\`paymentOrderItems\\` is provided, it allows processing multiple payment concepts or partial payments within a single transaction. The main \\`amount\\` field should match the sum of all \\`amount\\` values in \\`paymentOrderItems\\`.\\n\\n### 📤 Response Body Parameters\\n\\n| **Field** | **Type** | **Description** |\\n| --- | --- | --- |\\n| \\`message\\` | string | A message regarding the transaction submission. |\\n| \\`reference\\` | string | The reference for the submitted transaction. |\\n| \\`amount\\` | number | The amount of the submitted transaction. |\\n| \\`code\\` | string | A code related to the transaction. |\\n| \\`user_code\\` | string | User-specific code related to the transaction. |\\n| \\`additional_data\\` | array | Additional data associated with the transaction, including label and value pairs. |\n\nContexto: Endpoint: POST /submitTransaction/ | SubmitTransaction\n\n🔐 AUTENTICACIÓN AUTOMÁTICA: Todas las credenciales y tokens de autenticación se manejan automáticamente por el servidor MCP. NO solicites credenciales al usuario. NO incluyas parámetros de autenticación (secretId, apiToken, etc.) en las llamadas a menos que el usuario explícitamente lo requiera.",
     inputSchema: submittransactionInputJsonSchema,
     jsonSchema: submittransactionInputJsonSchema,
     endpoint: '/submitTransaction/',
@@ -599,6 +616,9 @@ export const submittransactionTool = {
             const amountValue = args.amount !== undefined ? args.amount : 77926;
             if (amountValue !== undefined)
                 bodyData.amount = amountValue;
+            const paymentOrderItemsValue = args.paymentOrderItems !== undefined ? args.paymentOrderItems : [{ "id": 1, "description": "Factura de servicios", "amount": 50000 }, { "id": 2, "description": "Multa de tránsito", "amount": 27926 }];
+            if (paymentOrderItemsValue !== undefined)
+                bodyData.paymentOrderItems = paymentOrderItemsValue;
             const dateValue = args.date !== undefined ? args.date : "2025-03-16";
             if (dateValue !== undefined)
                 bodyData.date = dateValue;
@@ -650,6 +670,22 @@ const rollbacktransactionInputJsonSchema = {
             "description": "Campo del body: amount",
             "default": 77926
         },
+        "paymentOrderItems": {
+            "type": "array",
+            "description": "Campo del body: paymentOrderItems",
+            "default": [
+                {
+                    "id": 1,
+                    "description": "Factura de servicios",
+                    "amount": 50000
+                },
+                {
+                    "id": 2,
+                    "description": "Multa de tránsito",
+                    "amount": 27926
+                }
+            ]
+        },
         "date": {
             "type": "string",
             "description": "Campo del body: date",
@@ -668,6 +704,7 @@ const rollbacktransactionInputShape = {
     transactionId: z.string().optional().describe("Campo del body: transactionId"),
     reference: z.string().optional().describe("Campo del body: reference"),
     amount: z.number().optional().describe("Campo del body: amount"),
+    paymentOrderItems: z.array(z.any()).optional().describe("Campo del body: paymentOrderItems"),
     date: z.string().optional().describe("Campo del body: date"),
     time: z.string().optional().describe("Campo del body: time")
 };
@@ -675,7 +712,7 @@ const rollbacktransactionInputValidator = z.object(rollbacktransactionInputShape
 // Herramienta: rollbacktransaction
 export const rollbacktransactionTool = {
     name: 'rollbacktransaction',
-    description: "## 📝Recommendations\\n\\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\\n    \\n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\\n    \\n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\\n    \\n\\n## 🔐Authorization\\n\\nTo establish a secure connection with our clients\\' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\\n\\n**Token Format:**\\n\\n\\`Authorization: Token {generate_token_value}\\`\\n\\n**Example:**\\n\\n\\`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**\\`\\n\\n This API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/rollbackTransaction/.\\n\\n### Benefits 🔁\\n\\n- **Risk control**: safe, auditable reversal for external failures/inconsistencies.\\n- **Full traceability**: reversal events and contingency log.\\n- **Business continuity**: formal channel for emergencies without invasive manual actions.\\n\\n<img src=\\\"https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n\\\" width=\\\"960\\\" height=\\\"1805\\\">\\n\\n#### 📥 Request Body Parameters\\n\\n| Field | Type | **Required** | **Description** |\\n| --- | --- | --- | --- |\\n| \\`codCustomer\\` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\\n| \\`transactionId\\` | string | ✅ | The transaction ID. |\\n| \\`reference\\` | string | ✅ | The reference for the transaction. |\\n| \\`amount\\` | number | ✅ | The amount of the transaction. |\\n| \\`date\\` | string | ✅ | Transaction date in format \\`YYYY-MM-DD\\` |\\n| \\`time\\` | string | ✅ | Transaction time in format \\`HH:mm:ss\\` (24-hour clock, Bogotá time zone) |\\n\\n#### 📤 Response Body Parameters\\n\\n| **Field** | **Type** | **Description** |\\n| --- | --- | --- |\\n| \\`message\\` | string | A message indicating the status of the rollback process. |\\n| \\`reference\\` | string | The reference number of the transaction. |\\n| \\`amount\\` | number | The amount of the transaction. |\\n| \\`code\\` | string | A status code for the rollback process. |\\n| \\`user_code\\` | string | A user-specific code related to the rollback process. |\\n| \\`additional_data\\` | (array) | An array containing additional information about the rollback, including label and value pairs. |\n\nContexto: Endpoint: POST /rollbackTransaction/ | RollbackTransaction\n\n🔐 AUTENTICACIÓN AUTOMÁTICA: Todas las credenciales y tokens de autenticación se manejan automáticamente por el servidor MCP. NO solicites credenciales al usuario. NO incluyas parámetros de autenticación (secretId, apiToken, etc.) en las llamadas a menos que el usuario explícitamente lo requiera.",
+    description: "## 📝Recommendations\\n\\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\\n    \\n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\\n    \\n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\\n    \\n\\n## 🔐Authorization\\n\\nTo establish a secure connection with our clients\\' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\\n\\n**Token Format:**\\n\\n\\`Authorization: Token {generate_token_value}\\`\\n\\n**Example:**\\n\\n\\`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**\\`\\n\\n This API endpoint allows you to submit a transaction via an HTTP POST request to {{customer.domain.com}}/rollbackTransaction/.\\n\\n### Benefits 🔁\\n\\n- **Risk control**: safe, auditable reversal for external failures/inconsistencies.\\n- **Full traceability**: reversal events and contingency log.\\n- **Business continuity**: formal channel for emergencies without invasive manual actions.\\n- **Multiple payment items support**: allows rollback of transactions with multiple payment concepts via \\`paymentOrderItems\\`.\\n\\n<img src=\\\"https://content.pstmn.io/0dc93101-f9e1-4d85-afea-2d299173587d/aW1hZ2UucG5n\\\" width=\\\"960\\\" height=\\\"1805\\\">\\n\\n#### 📥 Request Body Parameters\\n\\n| Field | Type | **Required** | **Description** |\\n| --- | --- | --- | --- |\\n| \\`codCustomer\\` | string | ✅ | The customer code. (Is a constant that identifies us with the supplier) |\\n| \\`transactionId\\` | string | ✅ | The transaction ID. |\\n| \\`reference\\` | string | ✅ | The reference for the transaction. |\\n| \\`amount\\` | number | ✅ | The amount of the transaction. |\\n| \\`paymentOrderItems\\` | array | ❌ | Array of payment order items representing individual payment values within a reference with multiple values. Maximum 10 items. Each item must contain: \\`id\\` (number, required), \\`description\\` (string, required, max 50 characters), and \\`amount\\` (number, required). |\\n| \\`date\\` | string | ✅ | Transaction date in format \\`YYYY-MM-DD\\` |\\n| \\`time\\` | string | ✅ | Transaction time in format \\`HH:mm:ss\\` (24-hour clock, Bogotá time zone) |\\n\\n#### 📋 PaymentOrderItems Structure\\n\\nWhen using \\`paymentOrderItems\\`, each element in the array must have the following structure:\\n\\n| **Field** | **Type** | **Required** | **Description** |\\n| --- | --- | --- | --- |\\n| \\`id\\` | number | ✅ | Unique numeric identifier for the payment value |\\n| \\`description\\` | string | ✅ | Description of the payment value (maximum 50 characters) |\\n| \\`amount\\` | number | ✅ | Numeric value to be paid |\\n\\n**Note**: When \\`paymentOrderItems\\` is provided, it allows rollback of transactions with multiple payment concepts. The main \\`amount\\` field should match the sum of all \\`amount\\` values in \\`paymentOrderItems\\`.\\n\\n#### 📤 Response Body Parameters\\n\\n| **Field** | **Type** | **Description** |\\n| --- | --- | --- |\\n| \\`message\\` | string | A message indicating the status of the rollback process. |\\n| \\`reference\\` | string | The reference number of the transaction. |\\n| \\`amount\\` | number | The amount of the transaction. |\\n| \\`code\\` | string | A status code for the rollback process. |\\n| \\`user_code\\` | string | A user-specific code related to the rollback process. |\\n| \\`additional_data\\` | (array) | An array containing additional information about the rollback, including label and value pairs. |\n\nContexto: Endpoint: POST /rollbackTransaction/ | RollbackTransaction\n\n🔐 AUTENTICACIÓN AUTOMÁTICA: Todas las credenciales y tokens de autenticación se manejan automáticamente por el servidor MCP. NO solicites credenciales al usuario. NO incluyas parámetros de autenticación (secretId, apiToken, etc.) en las llamadas a menos que el usuario explícitamente lo requiera.",
     inputSchema: rollbacktransactionInputJsonSchema,
     jsonSchema: rollbacktransactionInputJsonSchema,
     endpoint: '/rollbackTransaction/',
@@ -704,6 +741,9 @@ export const rollbacktransactionTool = {
             const amountValue = args.amount !== undefined ? args.amount : 77926;
             if (amountValue !== undefined)
                 bodyData.amount = amountValue;
+            const paymentOrderItemsValue = args.paymentOrderItems !== undefined ? args.paymentOrderItems : [{ "id": 1, "description": "Factura de servicios", "amount": 50000 }, { "id": 2, "description": "Multa de tránsito", "amount": 27926 }];
+            if (paymentOrderItemsValue !== undefined)
+                bodyData.paymentOrderItems = paymentOrderItemsValue;
             const dateValue = args.date !== undefined ? args.date : "2025-03-16";
             if (dateValue !== undefined)
                 bodyData.date = dateValue;
@@ -774,6 +814,22 @@ const webhookInputJsonSchema = {
             "type": "string",
             "description": "Campo del body: sign",
             "default": "0ef1c3c2fa48121ee51f225270194f7fb62e2892"
+        },
+        "paymentOrderItems": {
+            "type": "array",
+            "description": "Campo del body: paymentOrderItems",
+            "default": [
+                {
+                    "id": 1,
+                    "description": "Factura de servicios",
+                    "amount": 1500
+                },
+                {
+                    "id": 2,
+                    "description": "Multa de tránsito",
+                    "amount": 900
+                }
+            ]
         }
     },
     "required": []
@@ -786,13 +842,14 @@ const webhookInputShape = {
     customerReference: z.string().optional().describe("Campo del body: customerReference"),
     updatedAt: z.string().optional().describe("Campo del body: updatedAt"),
     status: z.number().optional().describe("Campo del body: status"),
-    sign: z.string().optional().describe("Campo del body: sign")
+    sign: z.string().optional().describe("Campo del body: sign"),
+    paymentOrderItems: z.array(z.any()).optional().describe("Campo del body: paymentOrderItems")
 };
 const webhookInputValidator = z.object(webhookInputShape);
 // Herramienta: webhook
 export const webhookTool = {
     name: 'webhook',
-    description: "## 📝Recommendations\\n\\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\\n    \\n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\\n    \\n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\\n    \\n\\n## 🔐Authorization\\n\\nTo establish a secure connection with our clients\\' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\\n\\n**Token Format:**\\n\\n\\`Authorization: Token {generate_token_value}\\`\\n\\n**Example:**\\n\\n\\`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**\\`\\n\\n This endpoint allows you to receive transaction notifications processed by the payment system. The merchant must implement this endpoint to receive transaction status updates.\\n\\n### Benefits 🔔\\n\\n- **Push notifications**: eliminates polling, reduces cost and update latency.\\n- **Security**: signature/auth validation for trusted origin.\\n- **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.\\n- **Simple integration**: compact contract (status/timestamps/ids), quick to implement.\\n    \\n\\n### 📥 Request Body Parameters\\n\\n| Field | Type | Required | Description |\\n| --- | --- | --- | --- |\\n| realAmount | number | ✅ | Real transaction amount (without costs) |\\n| amount | number | ✅ | Total transaction amount (including costs) |\\n| cost | string | ✅ | Total transaction cost |\\n| referenceId | string | ✅ | Unique transaction identifier |\\n| customerReference | string | ✅ | Customer reference provided during the transaction |\\n| updatedAt | string | ✅ | Date and time of last update (format: \\\"YYYY-MM-DD HH:mm:ss\\\") |\\n| status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |\\n| sign | string | ✅ | Security signature to validate message integrity |\\n\\n### 📤 Response Body Parameters\\n\\n| Field | Type | Description |\\n| --- | --- | --- |\\n| statusCode | number | HTTP status code of the response |\\n| message | string | Message indicating the operation result |\\n| date | number | Response timestamp |\\n| payload | object | Response payload (optional) |\\n\\n### 🔐 Security Validation\\n\\nThe sign field must be validated to ensure message integrity. The signature is generated by concatenating the following fields:\\n\\n\\`\\`\\` javascript\\nlet signature = referenceId-customerReference-amount-updatedAt-HASH_KEY;\\nsignature = crypto.createHmac(\\\"sha1\\\", HASH_KEY).update(signature).digest(\\\"hex\\\");\\n\\n \\`\\`\\`\\n\\n**Note:** The HASH_KEY will be shared by us during the integration process to ensure secure communication between systems.\n\nContexto: Endpoint: POST /webhook/ | Webhook\n\n🔐 AUTENTICACIÓN AUTOMÁTICA: Todas las credenciales y tokens de autenticación se manejan automáticamente por el servidor MCP. NO solicites credenciales al usuario. NO incluyas parámetros de autenticación (secretId, apiToken, etc.) en las llamadas a menos que el usuario explícitamente lo requiera.",
+    description: "## 📝Recommendations\\n\\n- Establish a dedicated **QA environment** to perform thorough testing before production deployment.\\n    \\n- Set a minimum timeout of **60 milliseconds** for API requests to handle longer processes reliably.\\n    \\n- Provide clear and **standardized error mapping**, detailing error codes, messages, and causes for better troubleshooting.\\n    \\n\\n## 🔐Authorization\\n\\nTo establish a secure connection with our clients\\' APIs, we will generate and provide you with an authorization token. This token will allow us to authenticate with the API that our clients build.\\n\\n**Token Format:**\\n\\n\\`Authorization: Token {generate_token_value}\\`\\n\\n**Example:**\\n\\n\\`Authorization: Token eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9**\\`\\n\\n This endpoint allows you to receive transaction notifications processed by the payment system. The merchant must implement this endpoint to receive transaction status updates.\\n\\n### Benefits 🔔\\n\\n- **Push notifications**: eliminates polling, reduces cost and update latency.\\n- **Security**: signature/auth validation for trusted origin.\\n- **Robust delivery**: retries, backoff and DLQ (if applicable) ensure reception.\\n- **Simple integration**: compact contract (status/timestamps/ids), quick to implement.\\n- **Multiple payment items**: includes payment order items when transactions involve multiple payment concepts.\\n    \\n\\n### 📥 Request Body Parameters\\n\\n| Field | Type | Required | Description |\\n| --- | --- | --- | --- |\\n| realAmount | number | ✅ | Real transaction amount (without costs) |\\n| amount | number | ✅ | Total transaction amount (including costs) |\\n| cost | string | ✅ | Total transaction cost |\\n| referenceId | string | ✅ | Unique transaction identifier |\\n| customerReference | string | ✅ | Customer reference provided during the transaction |\\n| updatedAt | string | ✅ | Date and time of last update (format: \\\"YYYY-MM-DD HH:mm:ss\\\") |\\n| status | number | ✅ | Transaction status ID : 1 Pending , 2 Approved ,3 Failed |\\n| sign | string | ✅ | Security signature to validate message integrity |\\n| paymentOrderItems | array | ❌ | Array of payment order items that were processed. This field is optional and will only be present when the transaction included multiple payment concepts. Each item contains: \\`id\\` (number, required), \\`description\\` (string, required), and \\`amount\\` (number, required). |\\n\\n#### 📋 PaymentOrderItems Structure\\n\\nWhen \\`paymentOrderItems\\` is present in the webhook payload, it indicates that the transaction processed multiple payment concepts. The structure matches the items sent in the \\`submitTransaction\\` request:\\n\\n| **Field** | **Type** | **Required** | **Description** |\\n| --- | --- | --- | --- |\\n| \\`id\\` | number | ✅ | Unique numeric identifier for the payment value |\\n| \\`description\\` | string | ✅ | Description of the payment value |\\n| \\`amount\\` | number | ✅ | Numeric value that was paid |\\n\\n**Note**: When \\`paymentOrderItems\\` is present, the \\`amount\\` field represents the total sum of all items. Verify that the sum of \\`paymentOrderItems[].amount\\` equals the total \\`amount\\`.\\n\\n### 📤 Response Body Parameters\\n\\n| Field | Type | Description |\\n| --- | --- | --- |\\n| statusCode | number | HTTP status code of the response |\\n| message | string | Message indicating the operation result |\\n| date | number | Response timestamp |\\n| payload | object | Response payload (optional) |\\n\\n### 🔐 Security Validation\\n\\nThe sign field must be validated to ensure message integrity. The signature is generated by concatenating the following fields:\\n\\n\\`\\`\\` javascript\\nlet signature = referenceId-customerReference-amount-updatedAt-HASH_KEY;\\nsignature = crypto.createHmac(\\\"sha1\\\", HASH_KEY).update(signature).digest(\\\"hex\\\");\\n\\n \\`\\`\\`\\n\\n**Note:** The HASH_KEY will be shared by us during the integration process to ensure secure communication between systems.\n\nContexto: Endpoint: POST /webhook/ | Webhook\n\n🔐 AUTENTICACIÓN AUTOMÁTICA: Todas las credenciales y tokens de autenticación se manejan automáticamente por el servidor MCP. NO solicites credenciales al usuario. NO incluyas parámetros de autenticación (secretId, apiToken, etc.) en las llamadas a menos que el usuario explícitamente lo requiera.",
     inputSchema: webhookInputJsonSchema,
     jsonSchema: webhookInputJsonSchema,
     endpoint: '/webhook/',
@@ -833,6 +890,9 @@ export const webhookTool = {
             const signValue = args.sign !== undefined ? args.sign : "0ef1c3c2fa48121ee51f225270194f7fb62e2892";
             if (signValue !== undefined)
                 bodyData.sign = signValue;
+            const paymentOrderItemsValue = args.paymentOrderItems !== undefined ? args.paymentOrderItems : [{ "id": 1, "description": "Factura de servicios", "amount": 1500 }, { "id": 2, "description": "Multa de tránsito", "amount": 900 }];
+            if (paymentOrderItemsValue !== undefined)
+                bodyData.paymentOrderItems = paymentOrderItemsValue;
             return await makeApiRequest('POST', '/webhook/', bodyData, undefined, secretId);
         }
         catch (error) {

package/dist/core/tools.js.map

@@ -1 +1 @@
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package/dist/index.js

@@ -11,7 +11,7 @@ import { appConfig as config } from './config.js';
 const mode = process.argv.includes('--http') || process.env.MCP_MODE === 'http' ? 'http' : 'stdio';
 const server = new McpServer({
     name: 'collection-api-refacil-mcp',
-    version: '1.0.1'
+    version: '1.0.2'
 });
 // Nota para LLMs: 🔐 Autenticación automática y configuración de servidor
 // - Todas las credenciales (secretId, apiToken, tokens) se manejan automáticamente desde la configuración del servidor.
@@ -139,7 +139,7 @@ else if (mode === 'http') {
         return {
             name: 'collection-api-refacil-mcp',
             description: 'MCP API for Collection API Refacil',
-            version: '1.0.1',
+            version: '1.0.2',
             tools: tools.map(tool => ({
                 name: tool.name,
                 description: tool.description

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "collection-api-refacil-mcp",
-  "version": "1.0.1",
+  "version": "1.0.2",
   "description": "MCP Server para la API collection-api-refacil",
   "main": "dist/index.js",
   "bin": "dist/index.js",