Cavuno Transactions API

Unified billing ledger: job-posting orders and employer-subscription transactions.

Operations 7

GET /transactions List transactions #
GET /transactions/{id} Get a transaction #
POST /transactions/{id}/refunds Refund a transaction #
POST /transactions/{id}/remove-access Remove a transaction's access #
POST /transactions/{id}/restore-access Restore a transaction's access #
POST /transactions/{id}/resend-invoice Resend an invoice email #
POST /transactions/{id}/void-invoice Void an invoice #

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OpenAPI Specification

cavuno-com-transactions-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Cavuno v1 REST Transactions API
  version: 1.0.0
  description: 'The Cavuno API is organized around REST. Our API has predictable resource-oriented URLs, accepts JSON-encoded request bodies, returns JSON-encoded responses, and uses standard HTTP response codes, authentication, and verbs. ## Base URL


    Production: `https://api.cavuno.com/v1`


    All API requests must be made over HTTPS. Calls made over plain HTTP will fail. ## Authentication


    The Cavuno API uses API keys to authenticate requests. You can view and manage your API keys in the Cavuno dashboard, under Settings → Developer → API keys. Cavuno API keys have the prefix `cavuno_live_`. Your API keys carry many privileges, so be sure to keep them secure. Do not share your secret API keys in publicly accessible areas such as GitHub, client-side code, and so forth. Authentication to the API is performed via Bearer auth. Provide your API key as the bearer token in the `Authorization` header:


    ```bash

    curl https://api.cavuno.com/v1/jobs \

    -H "Authorization: Bearer YOUR_SECRET_API_KEY"

    ```


    API requests without authentication will fail. ## Rate limits


    The Cavuno API has rate limits in place to ensure stability and reliability. By default, API keys are limited to 100 requests per minute. If you exceed your limit, requests return an HTTP 429 response with a `Retry-After` header indicating when you can try again. If you have a use case that needs a higher limit, contact support. ## Idempotency


    The API supports idempotency for safely retrying requests without accidentally performing the same operation twice. For example, if a request to create a job fails due to a network connection error, you can safely retry the request with the same idempotency key, and we''ll guarantee that only one job is created. To perform an idempotent request, provide an additional `Idempotency-Key` header on any `POST`, `PATCH`, or `DELETE` request:


    ```bash

    curl https://api.cavuno.com/v1/jobs \

    -X POST \

    -H "Authorization: Bearer cavuno_live_..." \

    -H "Idempotency-Key: $(uuidgen)" \

    -H "Content-Type: application/json" \

    -d ''{ "title": "Senior Engineer" }''

    ```


    ## Errors


    Cavuno uses conventional HTTP response codes to indicate the success or failure of an API request. In general: codes in the `2xx` range indicate success, codes in the `4xx` range indicate an error that failed given the information provided (e.g., a required parameter was omitted), and codes in the `5xx` range indicate an error with Cavuno''s servers (these are rare). Error responses include a JSON body with details:


    ```json

    {

    "error": {

    "code": "validation_bad_request",

    "message": "Field ''title'' is required.",

    "requestId": "req_..."

    }

    }

    ```


    Some errors carry an additional `details` field with structured context, such as per-field validation issues. ### Plan upgrade hints


    When an Operator API request is refused because of the board''s Cavuno plan, the error also carries an `upgrade` object. It names the capability that blocked the request, the cheapest self-serve plan that unlocks it (when that can be told), and the hosted billing endpoints that start the upgrade:


    ```json

    {

    "error": {

    "code": "settings_plan_required_for_branding_removal",

    "message": "Removing Cavuno branding requires a plan that includes branding removal.",

    "requestId": "req_...",

    "upgrade": {

    "capability": "canRemoveBranding",

    "requiredPlan": "basic",

    "checkout": { "method": "POST", "path": "/v1/billing/checkout" },

    "changePlan": { "method": "POST", "path": "/v1/billing/upgrade" }

    }

    }

    }

    ```


    Call `GET /v1/billing/subscription` first. With no active subscription, use `checkout`; with one, use `changePlan`. Send `{ "planKey": "" }` and give the returned `url` to a person: both endpoints return a hosted page where a person confirms the purchase. Nothing is charged until they do. Each `path` is relative to the API origin (`https://api.cavuno.com`), like `Location` headers and list `url` fields, so do not join it to a base URL that already ends in `/v1`.'
  contact:
    name: Cavuno
    url: https://cavuno.com
servers:
- url: https://api.cavuno.com/v1
  description: Production
security:
- bearerAuth: []
tags:
- name: Transactions
  description: 'Unified billing ledger: job-posting orders and employer-subscription transactions.'
paths:
  /transactions:
    get:
      summary: List transactions
      description: 'List revenue ledger rows for the tenant''s board. Cursor-paginated. Filters: status, kind, and search (full-text, relevance-ordered). Past-due is not a stored status. Derive it client-side from invoiceDueAt.'
      parameters:
      - schema:
          type: string
          minLength: 1
        required: false
        name: cursor
        in: query
      - schema:
          type: integer
          minimum: 1
          maximum: 100
        required: false
        name: limit
        in: query
      - schema:
          type: string
          enum:
          - paid
          - open
          - void
          - uncollectible
        required: false
        name: status
        in: query
      - schema:
          type: string
          enum:
          - card_post
          - invoice
          - subscription
          - service
        required: false
        name: kind
        in: query
      - schema:
          type: string
          minLength: 1
        required: false
        name: search
        in: query
      responses:
        '200':
          description: Paginated transactions with sortedBy.
          content:
            application/json:
              schema:
                type: object
                properties:
                  object:
                    type: string
                    enum:
                    - list
                  url:
                    type: string
                    example: /v1/transactions
                  hasMore:
                    type: boolean
                  nextCursor:
                    type:
                    - string
                    - 'null'
                  data:
                    type: array
                    items:
                      $ref: '#/components/schemas/Transaction'
                  sortedBy:
                    type: string
                    enum:
                    - date
                    - relevance
                    description: 'Sort mode: "relevance" when `search` is present, otherwise "date" (date-desc).'
                required:
                - object
                - url
                - hasMore
                - nextCursor
                - data
                - sortedBy
        default:
          description: An error. Every non-2xx response uses the same envelope; see the Errors section of the introduction.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
      x-audience: operator
      tags:
      - Transactions
      operationId: listTransactions
  /transactions/{id}:
    get:
      summary: Get a transaction
      description: Fetch one transaction by id. Cross-tenant ids return 404 (indistinguishable from missing).
      parameters:
      - schema:
          type: string
          minLength: 1
          description: The transaction ID.
        required: true
        description: The transaction ID.
        name: id
        in: path
      responses:
        '200':
          description: The transaction.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Transaction'
        default:
          description: An error. Every non-2xx response uses the same envelope; see the Errors section of the introduction.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
      x-audience: operator
      tags:
      - Transactions
      operationId: getTransaction
  /transactions/{id}/refunds:
    post:
      summary: Refund a transaction
      description: 'Refunds a paid sale in full or in part on the board''s connected Stripe account, and records whether the buyer keeps what it granted. Send an `Idempotency-Key`: it becomes the Stripe idempotency key, so a retry creates the refund once. Without one, each call is a new refund (never more than is left). Returns the updated transaction. Needs `plans.manage`, the permission the dashboard checks, and `billing.read`, since the response is the transaction with the customer email.'
      parameters:
      - schema:
          type: string
          minLength: 1
          description: The transaction ID.
        required: true
        description: The transaction ID.
        name: id
        in: path
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/RefundTransactionBody'
      responses:
        '200':
          description: The refunded transaction.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Transaction'
        '400':
          description: '`amountCents` missing or not a positive integer (`validation_bad_request`).'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '403':
          description: Missing `plans.manage` or `billing.read`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '404':
          description: Missing, or another board's transaction (`transactions_not_found`).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '409':
          description: '`transaction_not_refundable`: not paid, or paid outside Stripe. `refund_amount_exceeds_refundable`: more than is left (`error.details.refundableCents`). `transaction_disputed`: the payment has an open or lost dispute. `access_not_removable`: `removeAccess` sent for a sale with no one-time access.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '422':
          description: '`stripe_not_connected`: the board has no connected Stripe account. `refund_refused`: Stripe refused to create the refund; retrying will not work. `refund_failed`: Stripe created the refund but it failed or was canceled, so no money moved and access is unchanged.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '502':
          description: '`stripe_error`: any other Stripe error (network, rate limit, outage). Retry with the same `Idempotency-Key`.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
      x-audience: operator
      tags:
      - Transactions
      operationId: refundTransaction
  /transactions/{id}/remove-access:
    post:
      summary: Remove a transaction's access
      description: Revokes what a one-time sale granted (job post credits, a membership, an access pass, a digital product download) without refunding. Removing access that is already removed changes nothing. Returns the updated transaction. Needs `plans.manage`, the permission the dashboard checks, and `billing.read`, since the response is the transaction with the customer email.
      parameters:
      - schema:
          type: string
          minLength: 1
          description: The transaction ID.
        required: true
        description: The transaction ID.
        name: id
        in: path
      responses:
        '200':
          description: The transaction with its access removed.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Transaction'
        '403':
          description: Missing `plans.manage` or `billing.read`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '404':
          description: Missing, or another board's transaction (`transactions_not_found`).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '409':
          description: '`access_not_removable`: a subscription (access follows it) or a sale not linked to a purchase. `transaction_not_refundable`: the sale is not paid.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '422':
          description: '`stripe_not_connected`.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '502':
          description: '`stripe_error`. Retry.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
      x-audience: operator
      tags:
      - Transactions
      operationId: removeTransactionAccess
  /transactions/{id}/restore-access:
    post:
      summary: Restore a transaction's access
      description: Gives back what a one-time sale granted after it was removed, whether a refund, a dispute or the operator removed it. Restoring access that is live changes nothing. Refused while the payment has an open or lost dispute. Returns the updated transaction. Needs `plans.manage`, the permission the dashboard checks, and `billing.read`, since the response is the transaction with the customer email.
      parameters:
      - schema:
          type: string
          minLength: 1
          description: The transaction ID.
        required: true
        description: The transaction ID.
        name: id
        in: path
      responses:
        '200':
          description: The transaction with its access restored.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Transaction'
        '403':
          description: Missing `plans.manage` or `billing.read`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '404':
          description: Missing, or another board's transaction (`transactions_not_found`).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '409':
          description: '`access_not_removable`: a subscription (access follows it) or a sale not linked to a purchase. `transaction_not_refundable`: the sale is not paid. `transaction_disputed`: the payment has an open or lost dispute. `access_restore_blocked`: the company holds another membership now.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '422':
          description: '`stripe_not_connected`.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '502':
          description: '`stripe_error`. Retry.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
      x-audience: operator
      tags:
      - Transactions
      operationId: restoreTransactionAccess
  /transactions/{id}/resend-invoice:
    post:
      summary: Resend an invoice email
      description: 'Emails the invoice for an open job posting invoice to its customer again, with the same branded email as the first one. The email is sent in the background: a `202` means it was queued. Requires `plans.manage`.'
      parameters:
      - schema:
          type: string
          minLength: 1
          description: The transaction ID.
        required: true
        description: The transaction ID.
        name: id
        in: path
      responses:
        '202':
          description: The invoice email was queued. Returns the transaction, unchanged.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Transaction'
        '404':
          description: Transaction not found.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '409':
          description: The transaction is not a job posting invoice (`transactions_invoice_action_unsupported`), or the invoice is already paid, void or uncollectible (`transactions_invoice_not_open`).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
      x-audience: operator
      tags:
      - Transactions
      operationId: resendTransactionInvoice
  /transactions/{id}/void-invoice:
    post:
      summary: Void an invoice
      description: Voids an open job posting invoice so it can no longer be paid. When the job was set to publish on payment, its unpublished draft is archived; when it was published on issue, the job is moved back to draft. This cannot be undone. Requires `plans.manage`.
      parameters:
      - schema:
          type: string
          minLength: 1
          description: The transaction ID.
        required: true
        description: The transaction ID.
        name: id
        in: path
      responses:
        '200':
          description: 'The invoice was voided. Returns the transaction with `status: void`.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Transaction'
        '404':
          description: Transaction not found.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '409':
          description: The transaction is not a job posting invoice (`transactions_invoice_action_unsupported`), or the invoice is already paid, void or uncollectible (`transactions_invoice_not_open`).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '502':
          description: The payment provider could not void the invoice right now (`transactions_invoice_provider_error`). Nothing was changed; retry later.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
      x-audience: operator
      tags:
      - Transactions
      operationId: voidTransactionInvoice
components:
  schemas:
    Transaction:
      type: object
      properties:
        id:
          type: string
        object:
          type: string
          enum:
          - transaction
        kind:
          type: string
          enum:
          - card_post
          - invoice
          - subscription
          - service
        status:
          type: string
          enum:
          - paid
          - open
          - void
          - uncollectible
        method:
          type: string
          enum:
          - card
          - invoice
        amountCents:
          type: integer
          description: Amount in currency minor units (cents for most currencies).
        currency:
          type: string
        description:
          type: string
        customerLabel:
          type: string
        customerEmail:
          type:
          - string
          - 'null'
        date:
          type: string
          description: ISO-8601 transaction date.
        invoiceDueAt:
          type:
          - string
          - 'null'
          description: ISO-8601 invoice due date, or null. Past-due is client-derived from this field.
        hostedInvoiceUrl:
          type:
          - string
          - 'null'
        receiptUrl:
          type:
          - string
          - 'null'
        methodBrand:
          type:
          - string
          - 'null'
        methodLast4:
          type:
          - string
          - 'null'
        methodType:
          type:
          - string
          - 'null'
        publishTiming:
          type:
          - string
          - 'null'
          enum:
          - on_issue
          - on_payment
          - null
        refundedAmountCents:
          type: integer
          description: Cumulative amount refunded, in currency minor units; 0 when none. A refund that failed or was canceled does not count.
        refundStatus:
          type: string
          enum:
          - none
          - partial
          - full
          description: From `refundedAmountCents` against `amountCents`.
        disputeStatus:
          type:
          - string
          - 'null'
          enum:
          - open
          - won
          - lost
          - null
          description: The payment's dispute on the board's Stripe account, or null.
        accessRemoved:
          type: boolean
          description: 'What the sale granted is revoked: by a refund, a dispute, or the operator.'
        accessRemovable:
          type: boolean
          description: The sale is a one-time purchase, so remove-access and restore-access apply. False for subscriptions (access follows the subscription) and for sales not linked to a purchase.
      required:
      - id
      - object
      - kind
      - status
      - method
      - amountCents
      - currency
      - description
      - customerLabel
      - customerEmail
      - date
      - invoiceDueAt
      - hostedInvoiceUrl
      - receiptUrl
      - methodBrand
      - methodLast4
      - methodType
      - publishTiming
      - refundedAmountCents
      - refundStatus
      - disputeStatus
      - accessRemoved
      - accessRemovable
    RefundTransactionBody:
      type: object
      properties:
        amountCents:
          type: integer
          description: 'The amount to refund, in the transaction currency''s minor units. Required: send the full remaining amount (`amountCents` minus `refundedAmountCents`) for a full refund.'
          exclusiveMinimum: 0
        removeAccess:
          type: boolean
          description: 'Whether the buyer loses what the sale granted. Only for a one-time purchase (`accessRemovable: true`). Omitted: a refund reaching the full amount removes access and a partial one keeps it.'
      required:
      - amountCents
      additionalProperties: false
    PlanUpgradeHint:
      type: object
      properties:
        capability:
          type: string
          enum:
          - activeJobsLimit
          - teamSeatLimit
          - canBePublic
          - canRemoveBranding
          - apiAccess
          description: The plan capability that blocked the request, named as in `GET /v1/billing/subscription` `capabilities`.
        requiredPlan:
          type: string
          enum:
          - starter
          - basic
          - grow
          - advanced
          - scale
          description: The cheapest self-serve plan that unlocks the action. Pass it as `planKey`. Omitted when it cannot be told without more information; read `GET /v1/billing/subscription` and pick a higher plan.
        checkout:
          type: object
          properties:
            method:
              type: string
              enum:
              - POST
            path:
              type: string
              enum:
              - /v1/billing/checkout
          required:
          - method
          - path
          description: Starts a hosted checkout when the board has no active subscription (for example during a trial).
        changePlan:
          type: object
          properties:
            method:
              type: string
              enum:
              - POST
            path:
              type: string
              enum:
              - /v1/billing/upgrade
          required:
          - method
          - path
          description: Starts a hosted plan change when the board already has an active subscription.
      required:
      - capability
      - checkout
      - changePlan
      description: 'Present only on Operator API errors caused by the board''s Cavuno plan. Read `GET /v1/billing/subscription` to choose between `checkout` and `changePlan`, call it with `{ "planKey": requiredPlan }`, and give the returned `url` to a person to confirm. Each `path` is relative to the API origin, not to a `/v1` base URL. Both endpoints need `billing.manage`. Board API errors never include it.'
    Error:
      type: object
      properties:
        error:
          type: object
          properties:
            code:
              type: string
              description: Machine-readable error code, such as `validation_bad_request` or `jobs_not_found`.
            message:
              type: string
              description: Human-readable explanation.
            requestId:
              type: string
              description: Unique id for this request. Include it when contacting support.
            details:
              description: Structured context for some errors, such as per-field validation issues.
            upgrade:
              $ref: '#/components/schemas/PlanUpgradeHint'
          required:
          - code
          - message
          - requestId
      required:
      - error
      description: The error envelope returned by every non-2xx response.
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      bearerFormat: cavuno_live_<keyId>_<secret>
      description: Use your secret API key to authenticate. Pass it as a Bearer token in the `Authorization` header. You can view and manage your API keys in the Cavuno dashboard.
externalDocs:
  description: Cavuno API reference
  url: https://cavuno.com/docs/api