Billing

The Billing API allows you to retrieve comprehensive billing documents and data related to your account, enabling streamlined financial reconciliation and transparency.

• GET invoices: Retrieve detailed invoice records for your account by specifying invoice IDs, account ID, or filtering by status. This endpoint allows you to access invoice amounts, payment statuses, billing items, and even download invoices as PDF or CSV files for record-keeping.

• GET credit notes: Access credit notes issued to your account by querying specific credit note IDs or account IDs. This enables you to review adjustments or refunds made to previous invoices, along with itemised credit details. Downloadable PDF and CSV formats are also supported.

• GET transactions: Query and retrieve detailed information about transactions across your accounts, with support for various filters to refine your search. You can also export the results into a CSV file for further analysis or record-keeping.

• GET account statements: Obtain account statements for a specified date range, providing a complete summary of account balances, transactions, and billing activity. Statements can be downloaded as PDF documents for auditing or financial review.

These endpoints ensure you have complete visibility and control over all aspects of your account billing, covering issued invoices, adjustments via credit notes, and overall account statement history.