Campfire

Campfire Accounts Receivable API

Operations related to invoicing and the AR subledger

GitHub OpenAPI
Business capability
Accounts Receivable Management BC-200.30

Operations 41

GET /coa/api/v1/credit-memo List Credit Memos #
POST /coa/api/v1/credit-memo Create Credit Memo #
POST /coa/api/v1/credit-memo/{credit_memo_id}/mark-used Mark Credit Memo as Used #
POST /coa/api/v1/credit-memo/{credit_memo_id}/payment/{payment_id}/void Void Credit Memo Used Payment #
DELETE /coa/api/v1/credit-memo/{credit_memo_id}/payment/{payment_id}/void Delete Credit Memo Used Payment #
POST /coa/api/v1/credit-memo/{credit_memo_id}/reopen/ Reopen Voided Credit Memo #
POST /coa/api/v1/credit-memo/{credit_memo_id}/void/ Void Credit Memo #
GET /coa/api/v1/credit-memo/{id} Retrieve Credit Memo #
PUT /coa/api/v1/credit-memo/{id} Update Credit Memo #
PATCH /coa/api/v1/credit-memo/{id} Partial Update Credit Memo #
DELETE /coa/api/v1/credit-memo/{id} Delete Credit Memo #
GET /coa/api/v1/credit-memo/{id}/pdf/ Get Credit Memo PDF #
PUT /coa/api/v1/credit-memo/{id}/send/ Send Credit Memo #
POST /coa/api/v1/credit-memo/bulk-search Bulk Search Credit Memos by Number #
GET /coa/api/v1/credit-memo/next-credit-memo-number Get Next Credit Memo Number #
GET /coa/api/v1/invoice/ List Invoices #
POST /coa/api/v1/invoice/ Create Invoice #
GET /coa/api/v1/invoice-payments List Invoice Payments #
POST /coa/api/v1/invoice/{invoice_id}/calculate-payment Calculate Invoice Payment #
POST /coa/api/v1/invoice/{invoice_id}/default-payment Get Default Payment Amount #
POST /coa/api/v1/invoice/{invoice_id}/pay/ Mark Invoice as Paid #
POST /coa/api/v1/invoice/{invoice_id}/payment/{payment_id}/void/ Void Invoice Payment #
DELETE /coa/api/v1/invoice/{invoice_id}/payment/{payment_id}/void/ Delete Invoice Payment #
POST /coa/api/v1/invoice/{invoice_id}/reopen/ Reopen Voided Invoice #
POST /coa/api/v1/invoice/{invoice_id}/void/ Void Invoice #
GET /coa/api/v1/invoice/{id}/ Retrieve Invoice #
PUT /coa/api/v1/invoice/{id}/ Update Invoice #
PATCH /coa/api/v1/invoice/{id}/ Partial Update Invoice #
DELETE /coa/api/v1/invoice/{id}/ Delete Invoice #
POST /coa/api/v1/invoice/bulk-apply-payment Bulk Apply Transaction Payment to Selected Invoices #
POST /coa/api/v1/invoice/bulk-create Bulk Create Invoices #
POST /coa/api/v1/invoice/bulk-search Bulk Search Invoices by Number #
GET /coa/api/v1/invoice/report/{id}/data Execute invoice report #
GET /coa/api/v1/invoice/report/preview Preview invoice report #
GET /coa/api/v1/invoice/statement/client/{client_id}/pdf/ Get Client Invoice Statement PDF #
GET /rr/api/v1/product List Contract Products #
POST /rr/api/v1/product Create Contract Product #
GET /rr/api/v1/product/{id} Retrieve Product #
PUT /rr/api/v1/product/{id} Update Product #
PATCH /rr/api/v1/product/{id} Partial Update Product #
DELETE /rr/api/v1/product/{id} Delete Product #

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/campfire/refs/heads/main/openapi/campfire-accounts-receivable-api-openapi.yml

Other Resources

🔗
Webhooks
https://raw.githubusercontent.com/api-evangelist/campfire/refs/heads/main/asyncapi/campfire-webhooks.yml

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OpenAPI Specification

campfire-accounts-receivable-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Campfire Developer Accounts Receivable API
  version: 1.0.0
  description: '## Introduction

    Campfire''s developer APIs offer granular access to Campfire''s core accounting,

    revenue recognition, and financial data features.


    These APIs are designed to be used by developers to build custom integrations,

    automate workflows, and perform any other programmatic operations.'
servers:
- url: https://api.meetcampfire.com
  description: Production server
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/campfire/refs/heads/main/openapi/campfire-accounts-receivable-api-openapi.yml