invoicepdfs-com Customers API

The customers API from invoicepdfs-com — 2 operation(s) for customers.

Operations 5

GET /api/v1/customers List Customers #
POST /api/v1/customers Create Customer #
GET /api/v1/customers/{customer_id} Get Customer #
PATCH /api/v1/customers/{customer_id} Update Customer #
DELETE /api/v1/customers/{customer_id} Delete Customer #

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OpenAPI Specification

invoicepdfs-com-customers-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Invoicepdfs Com Customers API
  version: 0.3.0
  contact:
    name: InvoicePDFs
    url: https://invoicepdfs.com/
  license:
    name: MIT
  description: 'Operations tagged customers across 2 of this provider''s published API definitions: openapi.json, invoicepdfs-com-openapi.json. Each path carries the servers of the definition it was published in.'
tags:
- name: Customers
paths:
  /api/v1/customers:
    get:
      tags:
      - Customers
      summary: List Customers
      description: 'The people and companies you bill, newest first.


        Cursor-paginated. A customer is optional — the stateless render endpoints take

        a buyer inline — but storing one lets a document reference it by id.'
      operationId: list_customers
      security:
      - HTTPBearer: []
      parameters:
      - name: limit
        in: query
        required: false
        schema:
          type: integer
          maximum: 100
          minimum: 1
          default: 50
          title: Limit
      - name: cursor
        in: query
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          title: Cursor
      responses:
        '200':
          description: Successful Response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CustomersListResponse'
        '422':
          description: Validation Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiErrorResponse'
      x-visibility: public
    post:
      tags:
      - Customers
      summary: Create Customer
      description: 'Store a customer you can bill repeatedly.


        `tax_id` and `electronic_address` are what e-invoicing needs: a buyer VAT

        number and the Peppol identifier a receiver is addressed by. Neither is

        required for a plain PDF.'
      operationId: create_customer
      security:
      - HTTPBearer: []
      parameters:
      - name: Idempotency-Key
        in: header
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          title: Idempotency-Key
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CustomerCreate'
      responses:
        '200':
          description: Successful Response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CustomerResponse'
        '422':
          description: Validation Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiErrorResponse'
      x-visibility: public
  /api/v1/customers/{customer_id}:
    get:
      tags:
      - Customers
      summary: Get Customer
      description: One stored customer.
      operationId: get_customer
      security:
      - HTTPBearer: []
      parameters:
      - name: customer_id
        in: path
        required: true
        schema:
          type: string
          title: Customer Id
      responses:
        '200':
          description: Successful Response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CustomerResponse'
        '422':
          description: Validation Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiErrorResponse'
      x-visibility: public
    patch:
      tags:
      - Customers
      summary: Update Customer
      description: 'Change a stored customer.


        Only the fields you send are changed — omit one to leave it alone, send

        `null` to clear it. Documents already issued keep the details they were

        issued with; this does not rewrite them.'
      operationId: update_customer
      security:
      - HTTPBearer: []
      parameters:
      - name: customer_id
        in: path
        required: true
        schema:
          type: string
          title: Customer Id
      - name: Idempotency-Key
        in: header
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          title: Idempotency-Key
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CustomerPatch'
      responses:
        '200':
          description: Successful Response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CustomerResponse'
        '422':
          description: Validation Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiErrorResponse'
      x-visibility: public
    delete:
      tags:
      - Customers
      summary: Delete Customer
      description: 'Remove a customer.


        `409` if any document still references them, naming what does. History is

        kept rather than rewritten.'
      operationId: delete_customer
      security:
      - HTTPBearer: []
      parameters:
      - name: customer_id
        in: path
        required: true
        schema:
          type: string
          title: Customer Id
      responses:
        '200':
          description: Successful Response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SimpleBoolResponse'
        '409':
          description: The customer is named on documents or recurring invoices. `details.referenced_by` counts each one.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiErrorResponse'
        '422':
          description: Validation Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ApiErrorResponse'
      x-visibility: public
components:
  schemas:
    CustomersListResponse:
      properties:
        data:
          items:
            $ref: '#/components/schemas/CustomerOut'
          type: array
          title: Data
        pagination:
          $ref: '#/components/schemas/CursorPagination'
      type: object
      required:
      - data
      title: CustomersListResponse
    CustomerCreate:
      properties:
        name:
          type: string
          title: Name
          examples:
          - Jane Smith
        contact_name:
          anyOf:
          - type: string
          - type: 'null'
          title: Contact Name
          description: Who to ask about an invoice — a person or a department, not the company. EN 16931 calls it the contact point (BT-41 for the seller, BT-56 for the buyer); some national rulesets require it.
          examples:
          - Accounts Receivable
        email:
          anyOf:
          - type: string
          - type: 'null'
          title: Email
          examples:
          - jane@example.com
        phone:
          anyOf:
          - type: string
          - type: 'null'
          title: Phone
          examples:
          - +1-555-987-6543
        tax_id:
          anyOf:
          - type: string
          - type: 'null'
          title: Tax Id
          examples:
          - US-EIN-98-7654321
        billing_address:
          anyOf:
          - $ref: '#/components/schemas/PostalAddress'
          - type: 'null'
        shipping_address:
          anyOf:
          - $ref: '#/components/schemas/PostalAddress'
          - type: 'null'
        electronic_address:
          anyOf:
          - $ref: '#/components/schemas/ElectronicAddress'
          - type: 'null'
          description: Network address for e-invoicing. Required by Peppol; not the tax id.
        metadata:
          anyOf:
          - additionalProperties: true
            type: object
          - type: 'null'
          title: Metadata
      type: object
      required:
      - name
      title: CustomerCreate
    CustomerPatch:
      properties:
        name:
          type: string
          title: Name
        contact_name:
          anyOf:
          - type: string
          - type: 'null'
          title: Contact Name
        email:
          anyOf:
          - type: string
          - type: 'null'
          title: Email
        phone:
          anyOf:
          - type: string
          - type: 'null'
          title: Phone
        tax_id:
          anyOf:
          - type: string
          - type: 'null'
          title: Tax Id
        billing_address:
          anyOf:
          - $ref: '#/components/schemas/PostalAddress'
          - type: 'null'
        shipping_address:
          anyOf:
          - $ref: '#/components/schemas/PostalAddress'
          - type: 'null'
        electronic_address:
          anyOf:
          - $ref: '#/components/schemas/ElectronicAddress'
          - type: 'null'
        metadata:
          anyOf:
          - additionalProperties: true
            type: object
          - type: 'null'
          title: Metadata
      type: object
      title: CustomerPatch
    PostalAddress:
      properties:
        line1:
          type: string
          title: Line1
          examples:
          - 1 Main St
        line2:
          anyOf:
          - type: string
          - type: 'null'
          title: Line2
          examples:
          - Suite 200
        city:
          anyOf:
          - type: string
          - type: 'null'
          title: City
          examples:
          - San Francisco
        state:
          anyOf:
          - type: string
          - type: 'null'
          title: State
          examples:
          - CA
        postal_code:
          anyOf:
          - type: string
          - type: 'null'
          title: Postal Code
          examples:
          - '94105'
        country:
          anyOf:
          - type: string
          - type: 'null'
          title: Country
          examples:
          - US
      type: object
      required:
      - line1
      title: PostalAddress
    CursorPagination:
      properties:
        has_more:
          type: boolean
          title: Has More
          default: false
        next_cursor:
          anyOf:
          - type: string
          - type: 'null'
          title: Next Cursor
      type: object
      title: CursorPagination
    CustomerOut:
      properties:
        name:
          type: string
          title: Name
          examples:
          - Jane Smith
        contact_name:
          anyOf:
          - type: string
          - type: 'null'
          title: Contact Name
          description: Who to ask about an invoice — a person or a department, not the company. EN 16931 calls it the contact point (BT-41 for the seller, BT-56 for the buyer); some national rulesets require it.
          examples:
          - Accounts Receivable
        email:
          anyOf:
          - type: string
          - type: 'null'
          title: Email
          examples:
          - jane@example.com
        phone:
          anyOf:
          - type: string
          - type: 'null'
          title: Phone
          examples:
          - +1-555-987-6543
        tax_id:
          anyOf:
          - type: string
          - type: 'null'
          title: Tax Id
          examples:
          - US-EIN-98-7654321
        billing_address:
          anyOf:
          - $ref: '#/components/schemas/PostalAddress'
          - type: 'null'
        shipping_address:
          anyOf:
          - $ref: '#/components/schemas/PostalAddress'
          - type: 'null'
        electronic_address:
          anyOf:
          - $ref: '#/components/schemas/ElectronicAddress'
          - type: 'null'
          description: Network address for e-invoicing. Required by Peppol; not the tax id.
        metadata:
          anyOf:
          - additionalProperties: true
            type: object
          - type: 'null'
          title: Metadata
        id:
          type: string
          title: Id
        created_at:
          type: string
          title: Created At
        updated_at:
          type: string
          title: Updated At
      type: object
      required:
      - name
      - id
      - created_at
      - updated_at
      title: CustomerOut
    SimpleBoolResponse:
      properties:
        data:
          additionalProperties:
            type: boolean
          type: object
          title: Data
      type: object
      required:
      - data
      title: SimpleBoolResponse
      description: 'Generic boolean response envelope.


        Example:

        {"data": {"deleted": true}}'
    CustomerResponse:
      properties:
        data:
          $ref: '#/components/schemas/CustomerOut'
      type: object
      required:
      - data
      title: CustomerResponse
    ApiErrorResponse:
      type: object
      title: ApiErrorResponse
      properties:
        error:
          type: object
          properties:
            status:
              type: integer
              example: 422
              description: HTTP status, mirroring the response status line.
            code:
              type: string
              example: unprocessable_entity
            message:
              type: string
              example: Request validation failed
            request_id:
              type: string
              nullable: true
              description: Trace id for this request; also returned as X-Trace-Id.
            details:
              type: object
              nullable: true
              description: Error-specific context. Validation failures carry `fields`.
          required:
          - status
          - code
          - message
      required:
      - error
    ElectronicAddress:
      properties:
        value:
          type: string
          minLength: 1
          title: Value
          examples:
          - '9482348239'
        scheme_id:
          type: string
          minLength: 1
          title: Scheme Id
          description: EAS code list identifier — 0088 is GLN, 9930 a German VAT number.
          examples:
          - 0088
      type: object
      required:
      - value
      - scheme_id
      title: ElectronicAddress
      description: 'BT-34 / BT-49 — where a document is routed on Peppol or DBNA.


        Both halves are required: an identifier without its scheme cannot be

        resolved, because the same string means different things in different code

        lists. This is not the tax id, which identifies a company to a tax

        authority rather than a mailbox on a network.'
  securitySchemes:
    HTTPBearer:
      type: http
      scheme: bearer
x-refined-from:
- openapi.json
- invoicepdfs-com-openapi.json
x-internal-tags:
- auth
- jobs
- logs