Invoices, payment methods, ordering, and credits
32 endpoints
/api/billing/invoices List all your invoices GET /api/billing/cards Get saved payment methods for the customer GET /api/swish/payment Check Swish payment status GET /api/tax-details/{country} Get tax details for a country GET /api/support/critical-credits Check your account credits GET /api/billing/account-summary Get your billing account summary GET /api/account/billing-cc Get invoice copy email address GET /api/billing/invoice/{id} Get details of a specific invoice GET /api/billing/credit-log Get a log of credit transactions on your account GET /api/billing/invoice/{id}/payment-link Get payment link for a specific invoice GET /api/hosting/{accountId}/billing-cycle View billing period GET /api/billing/order/{id} Get details for a specific order GET /api/billing/payment-link/{uuid} Get payment information for a specific invoice GET /api/billing/payment-link/{uuid}/pay Check payment status via payment link /api/billing/invoices Get your unpaid invoices POST /api/swish/payment Create a Swish payment for an invoice POST /api/account/billing-cc Add a billing contact to your account POST /api/billing/transactions List your transactions and invoices POST /api/billing/pay Pay a specific invoice POST /api/billing/invoice/{id} Get a specific invoice as PDF POST /api/billing/stripe-checkout Initiate a Stripe payment for an invoice POST /api/swish/callback Handle Swish payment confirmations POST /api/services/{accountId}/renew Renew a service and generate a new invoice POST /api/credit/add-funds Add funds to your account for future purchases POST /api/billing/invoice/{id}/payment-link Create a payment link for a specific invoice POST /api/hosting/{accountId}/billing-cycle Change billing period POST /api/billing/payment-link/{uuid}/pay Create a payment link to complete a payment POST /api/billing/order/{id}/cancel Cancel an order and its invoice POST /api/billing/invoices/bulk-pay Consolidate and pay multiple invoices POST /api/billing/invoice/{id}/apply-credit Apply credit to a specific invoice POST /api/billing/invoice/{id}/cancel Cancel a specific invoice