DealHub Billing API

The Billing API from DealHub — 38 operation(s) for billing.

Business capability
Invoicing & Statement Management BC-4250.30

Operations 49

GET /accountReceivableContact Get the contact for accounts receivable #
PUT /accountReceivableContact Set the contact for accounts receivable #
GET /alias/subscriptionCharge/{aliasId} Get the details of an alias #
PUT /alias/subscriptionCharge/{aliasId} Create an alias for a subscription id/charge id pair #
DELETE /alias/subscriptionCharge/{aliasId} Delete the specified alias #
GET /alias/subscriptionCharge Get aliases for a subscription #
GET /automatedInvoiceRules/{id} Get automated invoice rule details #
PUT /automatedInvoiceRules/{id} Update automated invoice rule details #
GET /automatedInvoiceRules/internal/{id} Get automated invoice rule details via internal id #
PUT /automatedInvoiceRules/internal/{id} Update automated invoice rule using internal id #
GET /automatedInvoiceRules Get automated invoice rules for a tenant #
POST /automatedInvoiceRules Create an automated invoice rule #
POST /dunning/sendInvoiceReminder/{invoiceNumber} Send an Invoice Reminder #
POST /dunning/sendTestEmail/{reminderType} Send a test email #
GET /dunningSetting Get dunning settings #
PUT /dunningSetting Update dunning settings #
GET /invoices/bulk/{bulkInvoiceRunId} Get bulk invoice run details #
GET /invoices/bulk/{bulkInvoiceRunId}/runItems Get items for bulk invoice run #
GET /invoices/{number}/balance Get invoice balance #
GET /invoices/{number} Get invoice details #
PUT /invoices/{number} Update invoice details #
DELETE /invoices/{number} Delete invoice #
POST /invoices/generate Generate subscription invoices #
GET /invoices/preview Preview invoices #
GET /invoices/unbilledUsage Get unbilled usage #
GET /invoices Get all invoices for a subscription #
DELETE /invoices/{number}/voided Delete voided invoice #
POST /invoices/{number}/post Mark invoice as posted #
PUT /invoices/{number}/void Mark invoice as voided #
GET /invoices/{invoiceNumber}/pdf Download invoice PDF #
POST /invoices/{invoiceNumber}/pdf Generate invoice PDF #
DELETE /invoices/schedule/{id} Delete an existing billing schedule #
GET /invoices/schedule Get billing schedules for a subscription line item #
POST /invoices/schedule Add a new billing schedule for subscription line item #
PUT /invoices/bulk/{bulkInvoiceRunId}/post Posts invoices for a bulk run #
POST /invoices/bulk/email Send emails for multiple invoices #
POST /invoices/sequence/{invoiceConfigId} Update invoice sequence #
GET /invoices/previewAllInvoices Preview all invoices #
GET /invoices/usage Get usage #
GET /invoices/{number}/canDelete Check if invoice can be deleted #
GET /invoices/{invoiceNumber}/documentJson Get the invoice document JSON that is used to render invoice PDF #
POST /invoices/{invoiceNumber}/email Send invoice email to contacts #
POST /invoices/bulk Create a bulk invoice run #
GET /settlements/applicablePaymentBankAccounts Get applicable payment bank accounts for invoice payment #
GET /settlements/{id} Get settlement application details #
GET /settlements Get settlement applications #
POST /settlements/addAndApplyPayment Apply a payment on a specific invoice #
POST /settlements/applyCreditMemo Apply a credit memo #
POST /settlements/unapplyCreditMemo Unapply a credit memo #

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OpenAPI Specification

dealhub-billing-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  version: 1.0.0
  title: Subskribe Billing API
servers:
- url: https://api.app.subskribe.com
security:
- ApiKeyAuth: []
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/dealhub/refs/heads/main/openapi/dealhub-billing-api-openapi.yml