AgentaOS Invoices API

Every checkout issues an invoice. List, retrieve, void, export, and download PDFs/receipts.

Operations 8

GET /gateway/invoices List invoices #
GET /gateway/invoices/statement Download a statement PDF #
GET /gateway/invoices/export Export invoices as CSV #
GET /gateway/invoices/{invoiceId} Retrieve an invoice #
POST /gateway/invoices/{invoiceId}/void Void an invoice #
GET /gateway/invoices/{invoiceId}/pdf Download the invoice PDF #
GET /gateway/invoices/{invoiceId}/receipt Download the receipt PDF #
POST /gateway/invoices/{invoiceId}/send-receipt Re-send the receipt email #

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OpenAPI Specification

agentaos-ai-invoices-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Agentaos Ai Invoices API
  version: 1.0.0
  contact:
    name: AgentaOS
    url: https://agentaos.ai
  license:
    name: Proprietary
    url: https://agentaos.ai
  description: 'Operations tagged Invoices across 2 of this provider''s published API definitions: agentaos-ai-openapi.json, openapi.json. Each path carries the servers of the definition it was published in.'
servers:
- url: https://api.agentaos.ai/api/v1
  description: Production
security:
- ApiKeyAuth: []
tags:
- name: Invoices
  description: Every checkout issues an invoice. List, retrieve, void, export, and download PDFs/receipts.
paths:
  /gateway/invoices:
    get:
      tags:
      - Invoices
      operationId: listInvoices
      summary: List invoices
      description: 'Paginated. Every checkout issues an invoice: `issued` the moment the checkout is created, `paid` once the payment settles, or `voided` if cancelled. The seller of record is our Estonian entity, AgentaOS''s Merchant of Record entity, unless the payment settled to your own on-chain wallet (`seller_mode: "crypto"`), in which case you''re the seller.'
      parameters:
      - $ref: '#/components/parameters/Limit5000'
      - $ref: '#/components/parameters/Offset'
      - $ref: '#/components/parameters/From'
      - $ref: '#/components/parameters/To'
      - $ref: '#/components/parameters/InvoiceStatus'
      - $ref: '#/components/parameters/FiatCurrency'
      - $ref: '#/components/parameters/NetworksFilter'
      responses:
        '200':
          description: A page of invoices.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceListResponse'
        '401':
          $ref: '#/components/responses/Unauthorized'
    servers:
    - url: https://api.agentaos.ai/api/v1
      description: Production
  /gateway/invoices/statement:
    get:
      tags:
      - Invoices
      operationId: downloadStatement
      summary: Download a statement PDF
      description: 'A statement-style PDF covering a date range: opening/closing balance, every transaction in the ledger, and a VAT summary grouped by rate. `from` and `to` are both required, unlike the other date filters in this API.'
      parameters:
      - $ref: '#/components/parameters/FromRequired'
      - $ref: '#/components/parameters/ToRequired'
      - $ref: '#/components/parameters/FiatCurrency'
      - $ref: '#/components/parameters/NetworksFilter'
      responses:
        '200':
          description: The statement PDF.
          content:
            application/pdf:
              schema:
                type: string
                format: binary
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
    servers:
    - url: https://api.agentaos.ai/api/v1
      description: Production
  /gateway/invoices/export:
    get:
      tags:
      - Invoices
      operationId: exportInvoices
      summary: Export invoices as CSV
      description: 'Up to 5000 rows for the matching filter, built for accounting software: date, invoice number, description, amount and currency, exchange rate and source, tax name/rate/amount, buyer name/company/country/VAT, and status.'
      parameters:
      - $ref: '#/components/parameters/From'
      - $ref: '#/components/parameters/To'
      - $ref: '#/components/parameters/InvoiceStatus'
      - $ref: '#/components/parameters/FiatCurrency'
      - $ref: '#/components/parameters/NetworksFilter'
      responses:
        '200':
          description: The invoices CSV.
          content:
            text/csv:
              schema:
                type: string
        '401':
          $ref: '#/components/responses/Unauthorized'
    servers:
    - url: https://api.agentaos.ai/api/v1
      description: Production
  /gateway/invoices/{invoiceId}:
    get:
      tags:
      - Invoices
      operationId: getInvoice
      summary: Retrieve an invoice
      description: 'Same fields as the list, plus `earnings`: a fee/VAT/net breakdown, present only for a card/bank Merchant-of-Record sale with a linked, settled transaction. `null` otherwise (crypto sales, or a not-yet-paid `issued` invoice).'
      parameters:
      - $ref: '#/components/parameters/InvoiceId'
      responses:
        '200':
          description: The invoice, with its earnings breakdown.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceDetail'
              examples:
                default:
                  $ref: '#/components/examples/InvoiceDetailExample'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
    servers:
    - url: https://api.agentaos.ai/api/v1
      description: Production
  /gateway/invoices/{invoiceId}/void:
    post:
      tags:
      - Invoices
      operationId: voidInvoice
      summary: Void an invoice
      description: 'Marks the accounting record void. It never touches the payment itself: if the buyer already paid, nothing is refunded. Use it to correct a bookkeeping mistake, not to reverse a charge. Irreversible: there is no "un-void"; an already-voided invoice returns `400` on a repeat call.'
      parameters:
      - $ref: '#/components/parameters/InvoiceId'
      responses:
        '200':
          description: The invoice was voided.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SuccessResponse'
              example:
                success: true
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
    servers:
    - url: https://api.agentaos.ai/api/v1
      description: Production
  /gateway/invoices/{invoiceId}/pdf:
    get:
      tags:
      - Invoices
      operationId: downloadInvoicePdf
      summary: Download the invoice PDF
      description: Response is `application/pdf` (binary), not JSON. Includes seller and buyer details, the amount (plus fiat equivalent and exchange rate for stablecoin payments), and a tax breakdown.
      parameters:
      - $ref: '#/components/parameters/InvoiceId'
      responses:
        '200':
          description: The invoice PDF.
          content:
            application/pdf:
              schema:
                type: string
                format: binary
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
    servers:
    - url: https://api.agentaos.ai/api/v1
      description: Production
  /gateway/invoices/{invoiceId}/receipt:
    get:
      tags:
      - Invoices
      operationId: downloadReceiptPdf
      summary: Download the receipt PDF
      description: Same document family as the invoice PDF, but titled as a receipt with its own receipt number, for a **paid** invoice. Falls back to the plain invoice PDF (still valid proof of payment) for invoices issued before receipts existed on your account, rather than `404`ing.
      parameters:
      - $ref: '#/components/parameters/InvoiceId'
      responses:
        '200':
          description: The receipt PDF (or the invoice PDF, on fallback).
          content:
            application/pdf:
              schema:
                type: string
                format: binary
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
    servers:
    - url: https://api.agentaos.ai/api/v1
      description: Production
  /gateway/invoices/{invoiceId}/send-receipt:
    post:
      tags:
      - Invoices
      operationId: resendReceipt
      summary: Re-send the receipt email
      description: 'Sends the paid receipt to the buyer email on file. Only works for a `paid` invoice with a `buyer_email`: returns `400` otherwise.'
      parameters:
      - $ref: '#/components/parameters/InvoiceId'
      responses:
        '200':
          description: The receipt email was sent.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SendReceiptResponse'
              example:
                ok: true
                sentTo: john@example.com
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
    servers:
    - url: https://api.agentaos.ai/api/v1
      description: Production
components:
  parameters:
    Limit5000:
      name: limit
      in: query
      required: false
      description: Items per page. Capped server-side at 5000.
      schema:
        type: integer
        default: 20
        minimum: 1
        maximum: 5000
    NetworksFilter:
      name: networks
      in: query
      required: false
      description: Comma-separated CAIP-2 network IDs to filter by, e.g. `eip155:8453,eip155:84532`. Ignored if your API key is network-scoped.
      schema:
        type: string
    InvoiceStatus:
      name: status
      in: query
      required: false
      schema:
        type: string
        enum:
        - all
        - issued
        - paid
        - voided
    To:
      name: to
      in: query
      required: false
      description: ISO 8601 date or datetime, inclusive upper bound.
      schema:
        type: string
    InvoiceId:
      name: invoiceId
      in: path
      required: true
      description: Invoice UUID.
      schema:
        type: string
        format: uuid
    FiatCurrency:
      name: fiatCurrency
      in: query
      required: false
      description: Filter to rows settled/presented in this fiat currency.
      schema:
        type: string
        enum:
        - EUR
        - USD
    Offset:
      name: offset
      in: query
      required: false
      description: Number of items to skip, for the next page.
      schema:
        type: integer
        default: 0
        minimum: 0
    FromRequired:
      name: from
      in: query
      required: true
      description: ISO 8601 date.
      schema:
        type: string
    From:
      name: from
      in: query
      required: false
      description: ISO 8601 date or datetime, inclusive lower bound.
      schema:
        type: string
    ToRequired:
      name: to
      in: query
      required: true
      description: ISO 8601 date.
      schema:
        type: string
  schemas:
    InvoiceListResponse:
      type: object
      properties:
        items:
          type: array
          items:
            $ref: '#/components/schemas/Invoice'
        total:
          type: integer
        hasMore:
          type: boolean
      required:
      - items
      - total
      - hasMore
    Earnings:
      type: object
      description: Merchant-only fee/VAT/net breakdown, integer minor units in `currency`. grossMinor is your ex-VAT sale base (agentaosFeeMinor + netMinor); the buyer paid grossMinor + vatMinor.
      properties:
        currency:
          type: string
        grossMinor:
          type: integer
        agentaosFeeMinor:
          type: integer
        vatMinor:
          type: integer
        netMinor:
          type: integer
      required:
      - currency
      - grossMinor
      - agentaosFeeMinor
      - vatMinor
      - netMinor
    InvoiceDetail:
      allOf:
      - $ref: '#/components/schemas/Invoice'
      - type: object
        properties:
          earnings:
            anyOf:
            - $ref: '#/components/schemas/Earnings'
            - type: 'null'
            description: Present only for a card/bank Merchant-of-Record sale with a linked, settled transaction. null otherwise.
        required:
        - earnings
    SendReceiptResponse:
      type: object
      properties:
        ok:
          type: boolean
          const: true
        sentTo:
          type: string
          format: email
      required:
      - ok
      - sentTo
    Error:
      type: object
      description: Every non-2xx response is JSON in this shape. Every response (success or error) also carries an `x-request-id` response header; send that header on your request to have your own id echoed back, otherwise the server mints one. On errors the same id is repeated in the `requestId` body field.
      properties:
        statusCode:
          type: integer
          description: Same as the HTTP status code.
        code:
          type: string
          description: 'Present on some refusals: a stable machine-readable reason, e.g. `live_key_required`.'
        message:
          description: Human-readable. A validation failure (400) returns an array of per-field messages instead of one string.
          anyOf:
          - type: string
          - type: array
            items:
              type: string
        errors:
          type: array
          description: 'Present on 400 validation failures: one entry per invalid field. The flat human-readable strings stay in `message` for back-compat; this is the machine-readable, per-field view.'
          items:
            type: object
            properties:
              field:
                type: string
                description: Name of the invalid field, dot-notated for nested properties (e.g. `checkoutFields.0.type`).
              message:
                type: string
                description: Validation messages for that field, joined with `, `.
            required:
            - field
            - message
        requestId:
          type: string
          description: Correlation id, identical to the `x-request-id` response header. Include it when contacting support. On success it is available on the header only, not the body.
        timestamp:
          type: string
          format: date-time
      required:
      - statusCode
      - message
      - timestamp
    SuccessResponse:
      type: object
      properties:
        success:
          type: boolean
          const: true
      required:
      - success
    Invoice:
      type: object
      additionalProperties: true
      properties:
        id:
          type: string
          format: uuid
        invoice_number:
          type: string
          description: Human-readable, e.g. INV-2026-0142.
        transaction_id:
          type:
          - string
          - 'null'
          format: uuid
          description: Linked settled transaction, once paid.
        session_id:
          type:
          - string
          - 'null'
          description: Linked checkout.
        amount:
          type: number
          description: Currency units.
        currency:
          type: string
        payment_token:
          type: string
          description: What the buyer paid (or will pay) with.
        status:
          type: string
          enum:
          - issued
          - paid
          - voided
          description: issued (created, not yet paid), paid (payment settled), or voided.
        fiat_amount:
          type:
          - number
          - 'null'
          description: EUR/USD equivalent, for stablecoin payments.
        fiat_currency:
          type:
          - string
          - 'null'
          enum:
          - EUR
          - USD
          - null
        exchange_rate:
          type:
          - number
          - 'null'
          description: Rate applied at settlement.
        exchange_rate_source:
          type:
          - string
          - 'null'
        tax_rate:
          type:
          - number
          - 'null'
          description: Applied rate, e.g. 19 for 19%.
        tax_amount:
          type:
          - number
          - 'null'
          description: Currency units.
        tax_name:
          type:
          - string
          - 'null'
          description: e.g. DE VAT.
        tax_inclusive:
          type:
          - boolean
          - 'null'
          description: Whether amount already includes tax.
        merchant_name:
          type:
          - string
          - 'null'
          description: Seller name on the document.
        buyer_email:
          type:
          - string
          - 'null'
        buyer_name:
          type:
          - string
          - 'null'
        buyer_company:
          type:
          - string
          - 'null'
        buyer_country:
          type:
          - string
          - 'null'
          description: ISO 3166-1 alpha-2.
        buyer_vat:
          type:
          - string
          - 'null'
        tx_hash:
          type:
          - string
          - 'null'
          description: On-chain hash, for crypto payments.
        issued_at:
          type: string
          format: date-time
        voided_at:
          type:
          - string
          - 'null'
          format: date-time
        created_at:
          type: string
          format: date-time
      required:
      - id
      - invoice_number
      - transaction_id
      - session_id
      - amount
      - currency
      - payment_token
      - status
      - fiat_amount
      - fiat_currency
      - exchange_rate
      - exchange_rate_source
      - tax_rate
      - tax_amount
      - tax_name
      - tax_inclusive
      - merchant_name
      - buyer_email
      - buyer_name
      - buyer_company
      - buyer_country
      - buyer_vat
      - tx_hash
      - issued_at
      - voided_at
      - created_at
  responses:
    NotFound:
      description: Resource not found (or not visible to your key; the two are not distinguished).
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Error'
          example:
            statusCode: 404
            message: Payment link not found
            timestamp: '2026-08-06T12:00:00.000Z'
    Forbidden:
      description: The key is valid but the resource belongs to a different organization.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Error'
          example:
            statusCode: 403
            message: Payment link belongs to another organization
            timestamp: '2026-08-06T12:00:00.000Z'
    BadRequest:
      description: A required field is missing, out of range, or the wrong type. `ValidationPipe` also rejects any field not in the documented schema.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Error'
          example:
            statusCode: 400
            message: amount is required when creating a session without a link
            timestamp: '2026-08-06T12:00:00.000Z'
    Unauthorized:
      description: Missing or invalid `x-api-key`.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Error'
          example:
            statusCode: 401
            message: Invalid API key
            timestamp: '2026-08-06T12:00:00.000Z'
  examples:
    InvoiceDetailExample:
      value:
        id: b2c3d4e5-f6a7-8b9c-0d1e-2f3a4b5c6d7e
        transaction_id: 8c7d6e5f-4a3b-2c1d-0e9f-8a7b6c5d4e3f
        org_id: 9a8b7c6d-5e4f-3a2b-1c0d-9e8f7a6b5c4d
        session_id: mZrESFyR7RC9RPsJfZCVkg
        invoice_number: INV-2026-0142
        amount: 49.99
        currency: EUR
        payment_token: EURC
        description: 'Order #123'
        tx_hash: null
        network: card
        fiat_amount: 49.99
        fiat_currency: EUR
        exchange_rate: 1
        exchange_rate_source: 1:1 peg
        status: paid
        issued_at: '2026-08-06T12:00:00.000Z'
        voided_at: null
        created_at: '2026-08-06T12:00:00.000Z'
        merchant_name: Acme Inc
        buyer_email: john@example.com
        buyer_country: DE
        buyer_name: John Doe
        buyer_company: null
        buyer_vat: null
        tax_rate: null
        tax_amount: null
        tax_name: null
        tax_inclusive: null
        earnings:
          currency: EUR
          grossMinor: 4999
          agentaosFeeMinor: 215
          vatMinor: 0
          netMinor: 4784
  securitySchemes:
    ApiKeyAuth:
      type: apiKey
      in: header
      name: x-api-key
      description: 'Your secret key, from app.agentaos.ai -> Settings -> Developers -> API Keys. The key''s prefix is both its identity and its environment: `sk_test_...` (sandbox, free, no verification) or `sk_live_...` (real money, requires business verification). A missing or invalid key returns 401.'
x-refined-from:
- agentaos-ai-openapi.json
- openapi.json