BillingEngine Payments API

Payments received for sent invoices.

Operations 2

GET /payments List payments #
POST /payments Record a payment #

Work with this as data

Every API here is available over the APIs.io API and to AI agents over MCP.

MCP server

One button, every client — Claude, Cursor, VS Code and the rest.

https://apis.io/mcp

Tools for apis

7 MCP tools reach this
  • find_apisBrowse and filter every API in the catalog.
  • get_api_artifactsOne API's artifacts, grouped by type.
  • get_openapiThe primary OpenAPI for this API.
  • find_similar_apisAPIs that look like this one.
  • apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.
  • resolveTurn a domain, URL or GitHub org into the provider it belongs to.
  • find_cohortsEvery scored population of providers in the catalog.
All 92 tools →

Call it yourself

curl for this page
This API
curl "https://apis.io/api/v1/apis/billingengine:billingengine-payments-api"
All apis
curl "https://apis.io/api/v1/apis?limit=25"

Discovery needs no key. Ratings and market analysis are Pro.

Get an API key

Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.

A second provider on the same verified email joins the account you already have.

OpenAPI Specification

billingengine-payments-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: BillingEngine Payments API
  version: 1.0.0
  summary: REST API for customers, invoices and payments of BillingEngine.
  description: 'BillingEngine is online invoicing software for freelancers and small businesses in Germany. Every invoice is an e-invoice (ZUGFeRD and XRechnung, EN 16931).


    The API is available in the paid plans. Authenticate with the API key from your settings as a bearer token. All requests and responses use JSON; amounts are given in the currency of the record, dates as YYYY-MM-DD. Each key may send 60 requests per minute. New invoices are created as drafts and count towards the monthly invoice maximum of the plan.


    Documentation: https://www.billingengine.com/en/api'
  termsOfService: https://www.billingengine.com/en/terms_of_service
  contact:
    name: BillingEngine
    url: https://www.billingengine.com/en/contact
  license:
    name: Proprietary
    url: https://www.billingengine.com/en/terms_of_service
servers:
- url: https://www.billingengine.com/api/v1
  description: Production
security:
- bearerAuth: []
tags:
- name: Payments
  description: Payments received for sent invoices.
paths:
  /payments:
    get:
      tags:
      - Payments
      operationId: listPayments
      summary: List payments
      description: All payments, newest first.
      parameters:
      - name: invoice_id
        in: query
        schema:
          type: integer
        description: Only payments of this invoice.
      - name: page
        in: query
        schema:
          type: integer
          minimum: 1
          default: 1
        description: Page number.
      - name: per_page
        in: query
        schema:
          type: integer
          minimum: 1
          maximum: 100
          default: 25
        description: Records per page, at most 100.
      responses:
        '200':
          description: A page of payments.
          content:
            application/json:
              schema:
                type: object
                required:
                - data
                - pagination
                properties:
                  data:
                    type: array
                    items:
                      $ref: '#/components/schemas/Payment'
                  pagination:
                    $ref: '#/components/schemas/Pagination'
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
    post:
      tags:
      - Payments
      operationId: createPayment
      summary: Record a payment
      description: A payment needs the gross amount and the ids of sent, open invoices of the same customer and tax rate.
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PaymentInput'
      responses:
        '201':
          description: The recorded payment.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Payment'
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '422':
          $ref: '#/components/responses/Unprocessable'
components:
  responses:
    Unprocessable:
      description: The record is invalid. The messages explain why.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Errors'
    Unauthorized:
      description: Missing or invalid API key.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Errors'
    BadRequest:
      description: 'Malformed request: missing parameter, invalid JSON, invalid date or invalid filter.'
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Errors'
    Forbidden:
      description: The API is not available in the Free plan, or the monthly invoice maximum of the plan has been reached.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Errors'
  schemas:
    Payment:
      type: object
      properties:
        id:
          type: integer
        number:
          type:
          - string
          - integer
          - 'null'
        date:
          type: string
          format: date
        amount:
          type: number
        currency:
          type: string
        payment_method:
          type: string
          enum:
          - transfer
          - cash
        cancelled:
          type: boolean
        customer:
          oneOf:
          - $ref: '#/components/schemas/CustomerReference'
          - type: 'null'
        invoice_ids:
          type: array
          items:
            type: integer
    PaymentInput:
      type: object
      required:
      - amount
      - invoice_ids
      properties:
        amount:
          type: number
          description: Gross amount.
        invoice_ids:
          type: array
          items:
            type: integer
          minItems: 1
        date:
          type: string
          format: date
          description: Defaults to today.
        payment_method:
          type: string
          enum:
          - transfer
          - cash
          default: transfer
    CustomerReference:
      type: object
      properties:
        id:
          type: integer
        name:
          type: string
    Errors:
      type: object
      required:
      - errors
      properties:
        errors:
          type: array
          items:
            type: string
    Pagination:
      type: object
      required:
      - page
      - per_page
      - pages
      - count
      properties:
        page:
          type: integer
        per_page:
          type: integer
        pages:
          type: integer
        count:
          type: integer
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      description: 'The API key from the settings of your account, sent as "Authorization: Bearer <key>". Only available in the paid plans.'
externalDocs:
  description: API documentation
  url: https://www.billingengine.com/en/api