Billie Captures API

openapi: 3.2.0
info:
  title: Billie Direct Captures API
  description: '# Introduction


    With PayAfterDelivery (PAD) / "Rechnungskauf" Billie offers a convenient, secure and simple way to allow your

    B2B-customers to pay on invoice.'
  termsOfService: https://www.billie.io/agb/
  license:
    name: © Billie GmbH, 2020
    url: https://www.billie.io/agb/
  version: v2025.11
  x-logo:
    url: data:image/svg+xml;base64,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
    href: '#'
servers:
- url: https://paella-sandbox.billie.io/api/v2
  description: Test Sandbox API
- url: https://paella.billie.io/api/v2
  description: Production API
tags:
- name: Captures
paths:
  /invoices:
    post:
      tags:
      - Captures
      summary: Create Invoice
      description: '**Purpose:**


        Captures against an order. This can be done against part of the authorised order amount (partial capture) or its entire amount (full capture).


        For partial captures, please submit each as a separate request specifying the amount until the full amount of the associated Order is reached.


        **Preconditions:**


        - `id`: The unique identifier of the order

        - Order with `id` has a sufficient unshipped `amount` (not lower than the `amount` provided to be captured).

        - Invoice Number present as `external_code`

        - Invoice present and reachable for download at `invoice_url`


        **Success:**


        - Response Code: `HTTP 201`

        - Response body: ''uuid` -> unique identifier of the capture


        **Attention:**


        - Only one order `id` can be provided per request.

        - Don’t submit a negative `amount` value.

        - The referenced order will change its state to `shipped` if the full `amount` is captured and `partially_shipped` for a capture amount lower then the order amount.

        - Capturing an order that is already partially shipped with an amount equal to the remaining amount will change the state of the order from `partially_shipped` to `shipped`.'
      operationId: invoice_create
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateInvoiceRequest'
      responses:
        '201':
          description: Invoice successfully created
          content:
            application/json:
              schema:
                required:
                - uuid
                properties:
                  uuid:
                    $ref: '#/components/schemas/UUID'
                type: object
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '500':
          $ref: '#/components/responses/ServerError'
      security:
      - oauth2: []
  /invoices/{captureId}:
    get:
      tags:
      - Captures
      summary: Get Invoice
      description: '**Purpose:**


        Retrieves full information about a capture.


        **Preconditions:**


        - `captureId`: The unique identifier of the capture


        **Success:**


        - Response Code: `HTTP 200`'
      operationId: get_invoice
      parameters:
      - name: captureId
        in: path
        description: The unique identifier of the capture
        required: true
        schema:
          $ref: '#/components/schemas/UUID'
      responses:
        '200':
          description: Invoice Response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetInvoiceResponse'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '404':
          $ref: '#/components/responses/NotFound'
        '500':
          $ref: '#/components/responses/ServerError'
    delete:
      tags:
      - Captures
      summary: Cancel Invoice
      description: '**Purpose:**


        Refunds the full amount of a past capture.


        **Preconditions:**


        - `captureId`: The unique identifier of the capture


        **Success:**


        - Response Code: `HTTP 204`'
      operationId: invoice_cancel_v2
      parameters:
      - name: captureId
        in: path
        description: The unique identifier of the capture
        required: true
        schema:
          $ref: '#/components/schemas/UUID'
      responses:
        '204':
          description: Invoice successfully cancelled
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '404':
          $ref: '#/components/responses/NotFound'
        '500':
          $ref: '#/components/responses/ServerError'
      security:
      - oauth2: []
  /invoices/{captureId}/confirm-payment:
    post:
      tags:
      - Captures
      summary: Confirm Invoice Payment
      description: '**Purpose:**


        Confirms that the buyer (your customer) paid a given amount relating to a capture to your bank account, rather than Billie''s. Billie will reduce the outstanding amount accordingly and debit the amount you provided from your upcoming settlement.


        **Preconditions:**


        - `captureId`: The unique identifier of the capture

        - amount that the buyer paid to you


        **Success:**


        - Response Code: `HTTP 204`


        **Attention:**


        - The amount provided does not exceed the sum of all captures of the related order.'
      operationId: invoice_payment_confirm
      parameters:
      - name: captureId
        in: path
        description: The unique identifier of the capture
        required: true
        schema:
          $ref: '#/components/schemas/UUID'
      requestBody:
        required: true
        content:
          application/json:
            schema:
              required:
              - paid_amount
              properties:
                paid_amount:
                  description: The amount paid to the merchant from debtor.
                  type: number
                  format: float
                  minimum: 0.1
              type: object
      responses:
        '204':
          description: Invoice payment successfully confirmed
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '500':
          $ref: '#/components/responses/ServerError'
      security:
      - oauth2: []
  /invoices/{captureId}/credit-notes:
    post:
      tags:
      - Captures
      summary: Create Credit Note
      description: '**Purpose:**


        To refund against a previous capture. This can be done against part of the captured amount (partial refund) or its entire amount (full refund).


        **Preconditions:**


        - `captureId`: The unique identifier of the capture

        - `amount`: The amount to be refunded


        **Success:**


        - Response Code: `HTTP 201`


        **Attention:**


        - The amount provided in the refund request does not exceed the amount of the capture.'
      operationId: create_credit_note
      parameters:
      - name: captureId
        in: path
        description: The unique identifier of the capture
        required: true
        schema:
          $ref: '#/components/schemas/UUID'
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateCreditNoteRequest'
      responses:
        '201':
          description: Credit note successfully created
          content:
            application/json:
              schema:
                required:
                - uuid
                properties:
                  uuid:
                    $ref: '#/components/schemas/UUID'
                type: object
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '500':
          $ref: '#/components/responses/ServerError'
      security:
      - oauth2: []
  /invoices/{captureId}/update-details:
    post:
      tags:
      - Captures
      summary: Update Invoice
      description: '**Purpose:**


        Provides the external code relating to a capture (the invoice number in your backend) and URL to your invoice document (allowing Billie to obtain it) if not already provided under Create Capture.


        **Preconditions:**


        - `captureId`: The unique identifier of the capture


        **Success:**


        - Response Code: `HTTP 204`


        **Attention:**


        - Invoice Number and Invoice File will be replaced by the new items if already sent in the Create Capture call or previous Update Capture calls.'
      operationId: invoice_update
      parameters:
      - name: captureId
        in: path
        description: The unique identifier of the capture
        required: true
        schema:
          $ref: '#/components/schemas/UUID'
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/UpdateInvoiceRequest'
      responses:
        '204':
          description: Invoice successfully updated
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '404':
          $ref: '#/components/responses/NotFound'
        '500':
          $ref: '#/components/responses/ServerError'
      security:
      - oauth2: []
components:
  schemas:
    PaymentMethodCollection:
      title: Eligible Payment Methods
      type: array
      items:
        $ref: '#/components/schemas/PaymentMethod'
    UpdateInvoiceRequest:
      title: Invoice Update Request
      description: Invoice Update Request
      properties:
        external_code:
          $ref: '#/components/schemas/TinyText'
        invoice_url:
          $ref: '#/components/schemas/TinyText'
      type: object
    ErrorsObject:
      title: API Errors
      properties:
        errors:
          type: array
          items:
            required:
            - title
            - code
            properties:
              title:
                description: Error message
                type: string
              code:
                description: Error code
                type:
                - string
                - 'null'
              source:
                description: Property path where the error occurred, if applicable
                type:
                - string
                - 'null'
            type: object
      type: object
    DateTime:
      title: Date-Time
      type: string
      format: date-time
      example: '2019-01-20 14:00:00'
    CreateInvoiceRequest:
      title: Create Invoice Request
      required:
      - orders
      - external_code
      - invoice_url
      - amount
      properties:
        orders:
          description: Include all the order ids that you want to create an invoice for (currently only one order is supported).
          type: array
          items:
            $ref: '#/components/schemas/UUID'
          example: '[''76bd5f90-3bd5-4e26-b21e-80827539c4b6'']'
        external_code:
          $ref: '#/components/schemas/TinyText'
        invoice_url:
          $ref: '#/components/schemas/TinyText'
        shipping_info:
          $ref: '#/components/schemas/ShippingInfo'
        amount:
          $ref: '#/components/schemas/AmountDTO'
        line_items:
          type: array
          items:
            $ref: '#/components/schemas/LineItemsRequest'
      type: object
    TinyText:
      title: string
      type: string
      maxLength: 255
    CreateCreditNoteRequest:
      title: Create Credit Note
      description: Create Credit Note
      required:
      - external_code
      - amount
      properties:
        external_code:
          $ref: '#/components/schemas/TinyText'
        amount:
          $ref: '#/components/schemas/AmountDTO'
        comment:
          $ref: '#/components/schemas/TinyText'
        line_items:
          description: Line items from the invoice which this credit note is created for.
          type: array
          items:
            $ref: '#/components/schemas/LineItemsRequest'
      type: object
    PaymentMethodType:
      title: Payment Method Type
      type: string
      enum:
      - bank_transfer
      - direct_debit
      example: bank_transfer
    PaymentMethod:
      title: Payment Method
      properties:
        type:
          $ref: '#/components/schemas/PaymentMethodType'
        data:
          description: Payment method details
          properties:
            iban:
              $ref: '#/components/schemas/TinyText'
            bic:
              $ref: '#/components/schemas/TinyText'
            bank_name:
              description: Name of the Bank entity
              type:
              - string
              - 'null'
            bank_giro:
              description: Bank giro number (Sweden only)
              type:
              - string
              - 'null'
            sort_code:
              description: Bank sort code (GB only)
              type:
              - string
              - 'null'
            account_number:
              description: Bank account number (GB, NL and NO)
              type:
              - string
              - 'null'
            bank_account_owner:
              description: Bank account owner entity
              type: string
            mandate_reference:
              description: Direct Debit SEPA Mandate Reference (for Direct Debit only)
              type:
              - string
              - 'null'
            mandate_execution_date:
              $ref: '#/components/schemas/DateTime'
            creditor_identification:
              description: Creditor Identification Code (for Direct Debit only)
              type:
              - string
              - 'null'
          type: object
      type: object
    LineItemsRequest:
      title: Line Item Request
      description: Line Item Request
      properties:
        external_id:
          type:
          - string
          - 'null'
        title:
          $ref: '#/components/schemas/TinyText'
        description:
          type:
          - string
          - 'null'
        quantity:
          type: number
          format: int
        category:
          type:
          - string
          - 'null'
        brand:
          type:
          - string
          - 'null'
        gtin:
          type:
          - string
          - 'null'
        mpn:
          type:
          - string
          - 'null'
        amount_gross:
          description: Value is in cents
          type: number
          format: int
        amount_net:
          description: Value is in cents
          type:
          - number
          - 'null'
          format: int
        amount_tax:
          description: Value is in cents
          type:
          - number
          - 'null'
          format: int
        tax_rate:
          description: Value is in cents
          type:
          - number
          - 'null'
          format: int
        unit_price:
          description: Value is in cents
          type: number
          format: int
        total_discount_amount:
          description: Value is in cents
          type:
          - number
          - 'null'
          format: int
        product_url:
          type:
          - string
          - 'null'
        image_url:
          type:
          - string
          - 'null'
        quantity_unit:
          type:
          - string
          - 'null'
        type:
          type:
          - string
          - 'null'
      type: object
    GetInvoiceResponse:
      title: Get Invoice Response
      description: Get Invoice Response
      properties:
        uuid:
          $ref: '#/components/schemas/UUID'
        invoice_number:
          description: Customer facing merchant defined invoice number which must be unique.
          type:
          - string
          - 'null'
        duration:
          description: The defined time allowed for payment. Measured in days.
          type: number
        payout_amount:
          description: The amount that will be paid out to the merchant.
          type: number
          format: float
        amount:
          $ref: '#/components/schemas/AmountDTO'
        outstanding_amount:
          description: The remaining amount that has to be paid by the debtor still.
          type: number
          format: float
        fee_amount:
          description: The fee amount per invoice paid by the merchant to Billie.
          type: number
          format: float
        fee_rate:
          description: The fee rate is the percentage that the merchant pays to Billie.
          type: number
          format: float
        created_at:
          description: The date and time when the invoice was created.
          type: string
          format: date
          example: '2019-03-20'
        due_date:
          description: The date when this invoice is due to be paid back.
          type: string
          format: date
          example: '2019-03-20'
        state:
          description: The state of the invoice.
          type: string
          example: created
        selected_payment_method:
          type:
          - string
          - 'null'
          enum:
          - bank_transfer
          - direct_debit
          example: bank_transfer
        payment_methods:
          $ref: '#/components/schemas/PaymentMethodCollection'
      type: object
    UUID:
      type: string
      format: uuid
      maxLength: 36
      minLength: 36
      example: 12345667-890a-bcde-f123-34567890abcd
    AmountDTO:
      title: object <net, gross, tax>
      description: The amount object with split values for net, gross and tax
      required:
      - net
      - gross
      - tax
      properties:
        gross:
          description: Value greater than 0, with max. 2 decimals. It should equal to net + tax.
          type: number
          format: float
          minimum: 0.01
          example: 260.27
        net:
          description: Value greater than 0, with max. 2 decimals.
          type: number
          format: float
          minimum: 0.01
          example: 200.12
        tax:
          description: Value greater than or equal to 0, with max. 2 decimals.
          type: number
          format: float
          minimum: 0
          example: 60.15
      type: object
    ShippingInfo:
      title: Shipping information for tracking, delivery, method.
      description: Shipping information for tracking, delivery, method.
      properties:
        return_shipping_company:
          description: 'Name of the shipping company for the return shipment (as specific as possible). Maximum 100 characters. Example: ''DHL US'' and not only ''DHL'''
        return_tracking_number:
          description: Tracking number for the return shipment. Maximum 100 characters.
        return_tracking_url:
          description: URL where the customer can track the return shipment. Maximum 1024 characters.
        shipping_company:
          description: 'Name of the shipping company (as specific as possible). Maximum 100 characters. Example: ''DHL US'' and not only ''DHL'''
        shipping_method:
          description: Shipping method. Example 'PickUpStore' or 'Postal'.
        tracking_number:
          description: Tracking number for the shipment. Maximum 100 characters.
        tracking_url:
          description: URI where the customer can track their shipment. Maximum 1024 characters.
      type: object
  responses:
    ServerError:
      description: Unexpected Server Error
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorsObject'
    Unauthorized:
      description: Unauthorized request or invalid credentials
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorsObject'
    BadRequest:
      description: Invalid Request Data
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorsObject'
    NotFound:
      description: Resource Not Found
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorsObject'
    Forbidden:
      description: Forbidden Request. The operation cannot be completed.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorsObject'
  securitySchemes:
    oauth2:
      type: oauth2
      description: 'This authentication mechanism is based on the OAuth 2.0 prototocol and requires a Client ID, a Client Secret Key and

        in some cases also a user and password.


        With these credentials, the client should request a token using the `POST /api/v1/oauth/token` endpoint,

        which should be used in the `Authorization` header together with the `Bearer` challenge to authenticate all the requests.


        > Example: `Authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiIxMjM0NTY3ODkwIiwibmFtZSI6IkpvaG4gRG9lIiwiaWF0IjoxNTE2MjM5MDIyfQ.SflKxwRJSMeKKF2QT4fwpMeJf36POk6yJV_adQssw5c`.'
      flows:
        password:
          tokenUrl: /oauth/token
          scopes:
            default: default
x-provenance:
  method: searched
  source: https://docs.billie.io/reference
  harvested: '2026-10-14'
  tool: harvest-readme-openapi.py
  note: Assembled verbatim from the OpenAPI definition ReadMe embeds in each operation page of the provider's developer portal; paths and components merged by API title, nothing authored.
  assembled_from:
  - https://docs.billie.io/reference/confirm_authorization_v2.md
  - https://docs.billie.io/reference/create_checkout_session_v2.md
  - https://docs.billie.io/reference/create_credit_note.md
  - https://docs.billie.io/reference/create_hpp_checkout_session_v2.md
  - https://docs.billie.io/reference/get_checkout_session_authorization_v2.md
  - https://docs.billie.io/reference/get_invoice.md
  - https://docs.billie.io/reference/get_legal_forms.md
  - https://docs.billie.io/reference/invoice_cancel_v2.md
  - https://docs.billie.io/reference/invoice_create.md
  - https://docs.billie.io/reference/invoice_payment_confirm.md
  - https://docs.billie.io/reference/invoice_update.md
  - https://docs.billie.io/reference/oauth_token_create.md
  - https://docs.billie.io/reference/oauth_token_revoke.md
  - https://docs.billie.io/reference/oauth_token_validate.md
  - https://docs.billie.io/reference/order_cancel_v2.md
  - https://docs.billie.io/reference/order_create_v2.md
  - https://docs.billie.io/reference/order_get_details_v2.md
  - https://docs.billie.io/reference/order_update_v2.md
  merge:
    pages: 18
    deduped: 152
    conflicts_kept_first: 0