Client area

Group 3 of 25

Billing & invoices

Invoices, PDFs, payment links, billing profiles and the prepaid balance.

Endpoints 24
Path prefix /api/v1

Endpoints

GET /api/v1/invoices/{invoice}/pdf Download an invoice as a PDF R GET /api/v1/billing-addresses/{billingAddress}/contacts List a billing address's contacts R GET /api/v1/invoices List the account's invoices R GET /api/v1/billing-addresses/{billingAddress} One billing address with its contacts R GET /api/v1/invoices/{invoice} One invoice with its items and payments R GET /api/v1/billing-addresses The account's billing profiles R GET /api/v1/billing/payment-methods The account's saved payment methods, per billing profile R GET /api/v1/billing/activity The account's unified money timeline R GET /api/v1/invoices/{invoice}/credit-note The credit note for an invoice R GET /api/v1/invoices/{invoice}/payment-methods The ways one invoice can be paid R POST /api/v1/invoices/{invoice}/actions/payment-link A pay-this-invoice URL for the customer W POST /api/v1/billing/payment-methods/cards/setup-link A single-visit link to add a card W POST /api/v1/billing-addresses/{billingAddress}/contacts Add a contact to a billing address W POST /api/v1/billing-addresses Create a billing address W POST /api/v1/invoices/{invoice}/actions/pay-with-card Hold a card payment for confirmation W POST /api/v1/invoices/{invoice}/actions/pay-with-autogiro Hold an Autogiro payment for confirmation W POST /api/v1/billing-addresses/{billingAddress}/actions/set-primary Make a billing address the default W POST /api/v1/invoices/{invoice}/actions/resend-email Re-send an invoice email W POST /api/v1/invoices/{invoice}/actions/send Send an invoice to one address W PATCH /api/v1/billing-addresses/{billingAddress} Update a billing address W DELETE /api/v1/billing-addresses/{billingAddress} Hold a billing-address deletion for confirmation W DELETE /api/v1/billing/payment-methods/cards/{card} Hold a saved-card removal for confirmation W DELETE /api/v1/billing-addresses/{billingAddress}/contacts/{contact} Hold the removal of a billing-address contact for confirmation W DELETE /api/v1/invoices/{invoice}/actions/pay-with-autogiro Unschedule a pending Autogiro payment W

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