Send an invoice to one or several clients.

post

https://gate.reviopay.com/api/v1/billing/

Use this endpoint to send a one time invoice(-s). Provide all data of a BillingTemplate (see Schemas below) and, additionally, an array of one or more BillingTemplateClients in clients. Purchases will be created and invoices sent, one for every Client you have specified.

A BillingTemplate won't be created; if you need to be able to issue repeated, similar invoices, see POST /billing_templates/ and POST /billing_templates/{id}/send_invoice/.

Note that unlike for other requests where you can send BillingTemplate data (like POST /billing_templates/), title and is_subscription are read-only for POST /billing/.

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Body Params

clients

array of objects

required

clients*

purchase

object

required

Core information about the Purchase, including the products, total, currency and invoice fields. If you're using invoicing via /billing/ or /billing_templates/, this object will be copied 1:1 from BillingTemplate you specify to the resulting Purchases (also to subscription Purchases).

company_id

string

is_test

string

user_id

string

brand_id

uuid

ID of the brand to create this BillingTemplate for. You can copy it down in the API section, see the "specify the ID of the Brand" link in answer to "How to setup payments on website or in mobile app?".

title

string

length ≤ 256

is_subscription

boolean

required

Defines whether this BillingTemplate issues invoices in a recurring manner - it's a subscription - or it sends invoices only once. You can't change this parameter when you edit the BillingTemplate. If this field is true, you will need to specify subscription_* fields and invoice_* fields are read-only, and vice-versa.

invoice_issued

string | null

Sets issued on the Purchase objects generated. Generated from current day in purchase.timezone if not provided. Read-only if is_subscription == true.

invoice_due

integer | null

Sets due on the Purchase objects generated. Required if is_subscription == false, read-only otherwise.

invoice_skip_capture

boolean

Defaults to false

Sets skip_capture on the Purchase objects generated. false by default. Read-only if is_subscription == true.

invoice_send_receipt

boolean

Defaults to false

Sets send_receipt on the Purchase objects generated. true by default (unlike in Purchases API, where by default receipts are not sent). Read-only if is_subscription == true.

subscription_period

integer

1 to 256

Defaults to 1

Defines how often are the subscription Purchases generated. Used together with subscription_period_units: to issue Purchases once a month, use "...period": 1 and "...period_units" == "months".

Variable number of days in a month is respected; e.g. if subscription has a period of 1 month, a client had its billing cycle activated on January 30 and there are 28 days in February that year - billing scheduled for February will happen on 28th.

Both fields are required when creating a BillingTemplate with is_subscription == true/editing a BillingTemplate with is_subscription == true as long as there aren't any launched subscribers; they are read-only otherwise, whether it's BillingTemplate's editing when there already are clients activated or if is_subscription == false.

subscription_period_units

string

enum

Defaults to months

See subscription_period.

Allowed:

subscription_due_period

integer

1 to 256

Defaults to 7

Used to generate due on the Purchase objects generated. Used together with subscription_due_period_units: to set the final Purchase.due to a week after it's generated/invoice is sent, use "...period": 1 and "...period_units" == "weeks". Required if is_subscription == true`, read-only otherwise.

subscription_due_period_units

string

enum

Defaults to days

See subscription_due_period.

Allowed:

subscription_charge_period_end

boolean

Defaults to false

If this is true, clients are charged at the end of billing periods, and vice-versa. E.g. if you add a subscriber client to a BillingTemplate, with this value being set to false, he will receive first invoice today, otherwise - after a single billing period (defined by subscription_period/subscription_period_units) passes.

Required when creating a BillingTemplate with is_subscription == true/editing a BillingTemplate with is_subscription == true as long as there aren't any launched subscribers; read-only otherwise, whether it's BillingTemplate's editing when there already are clients activated or if is_subscription == false.

subscription_trial_periods

integer

0 to 256

Defaults to 0

How many trial periods to give the client prior to starting his billing cycle. If billing period is 1 month and you set this value to 2, subscription will automatically adjust to giving your client 2 months without payments and then charging him for the 3rd month (when exactly depends on subscription_charge_period_end: 3 months after the subscriber was launched for false, 4 for true). "subscription_trial_periods": 0 disables this feature.

subscription_active

boolean

Defaults to false

Whether this subscription is paused. Has the same effect as setting "status": "subscription_paused" for every BillingTemplateClient launched for this subscription, see the description of status on BillingTemplateClient for more details.

Ignored (read-only) if is_subscription == false.

subscription_has_active_clients

string

force_recurring

boolean

Defaults to false

If the used payment method supports recurring payment functionality, forces the customer's payment credentials to be saved for possible later recurring payments, without giving the customer a choice in the matter.

Responses

200OK

400Invalid data submitted or request processing error