Shopmonkey Invoices & Payments API

Shared (customer-facing) invoices/PDFs on an order, and manual payment and refund entries.

Operations 11

GET /order_shared/{publicId}/pdf Get the customer-shared Order as a PDF #
GET /order_shared/{publicId}/signed_invoice Find signed invoices for a shared Order #
GET /order_shared/{publicId}/signed_invoice/latest Get the latest signed invoice for a shared Order #
GET /order_shared/{publicId}/signed_invoice/{id}/pdf Get a signed invoice as a PDF #
GET /order_shared/{publicId}/payment Find payments recorded against a shared Order #
POST /integration/payment/search Search for Payment Entries #
POST /integration/payment/manual/charge Record a payment manually #
DELETE /integration/payment/manual/{id} Remove a manually-recorded payment #
POST /integration/payment/manual/refund Create one Manual Refund #
PUT /integration/payment/manual/refund/{id} Update one Payment/Refund by id #
GET /integration/payment/manual/refund/{id}/download-pdf Download a refund receipt as PDF #

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OpenAPI Specification

shopmonkey-invoices-payments-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Shopmonkey Appointments Invoices & Payments API
  description: The Shopmonkey API is a REST API (current version v3) that lets auto, tire, and powersports repair shops integrate their Shopmonkey account - Work Orders, Customers, Vehicles, Parts/Inventory, Invoices/Payments, Appointments, Employees (Users), Locations, and Webhooks - with other business systems. Authentication is a Bearer API key generated in the Shopmonkey web app under Settings > Integration > API Keys. Error responses return a JSON body with success, code, message, and documentation_url fields. Rate limiting returns HTTP 429 with Retry-After, X-RateLimit-Limit-Minute, and X-RateLimit-Remaining-Minute headers; exact numeric limits are account-specific and not published. Paths and methods below are confirmed against the public Shopmonkey Developer docs at shopmonkey.dev; request/response schemas are modeled (best-effort) from the documented resource fields where full detail was not independently reconciled field-by-field.
  version: v3
  contact:
    name: Shopmonkey
    url: https://shopmonkey.dev
servers:
- url: https://api.shopmonkey.cloud/v3
  description: Shopmonkey production API (v3)
security:
- bearerAuth: []
tags:
- name: Invoices & Payments
  description: Shared (customer-facing) invoices/PDFs on an order, and manual payment and refund entries.
paths:
  /order_shared/{publicId}/pdf:
    parameters:
    - $ref: '#/components/parameters/PublicId'
    get:
      operationId: getSharedOrderPdf
      tags:
      - Invoices & Payments
      summary: Get the customer-shared Order as a PDF
      description: CONFIRMED endpoint. Customer-facing shared-link surface for an order PDF.
      responses:
        '200':
          description: PDF binary.
          content:
            application/pdf:
              schema:
                type: string
                format: binary
  /order_shared/{publicId}/signed_invoice:
    parameters:
    - $ref: '#/components/parameters/PublicId'
    get:
      operationId: listSignedInvoices
      tags:
      - Invoices & Payments
      summary: Find signed invoices for a shared Order
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: Signed invoices.
  /order_shared/{publicId}/signed_invoice/latest:
    parameters:
    - $ref: '#/components/parameters/PublicId'
    get:
      operationId: getLatestSignedInvoice
      tags:
      - Invoices & Payments
      summary: Get the latest signed invoice for a shared Order
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: The latest signed invoice.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SignedInvoice'
  /order_shared/{publicId}/signed_invoice/{id}/pdf:
    parameters:
    - $ref: '#/components/parameters/PublicId'
    - $ref: '#/components/parameters/Id'
    get:
      operationId: getSignedInvoicePdf
      tags:
      - Invoices & Payments
      summary: Get a signed invoice as a PDF
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: PDF binary.
          content:
            application/pdf:
              schema:
                type: string
                format: binary
  /order_shared/{publicId}/payment:
    parameters:
    - $ref: '#/components/parameters/PublicId'
    get:
      operationId: listSharedOrderPayments
      tags:
      - Invoices & Payments
      summary: Find payments recorded against a shared Order
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: Payments.
  /integration/payment/search:
    post:
      operationId: searchPayments
      tags:
      - Invoices & Payments
      summary: Search for Payment Entries
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: Matching payments.
  /integration/payment/manual/charge:
    post:
      operationId: recordManualPayment
      tags:
      - Invoices & Payments
      summary: Record a payment manually
      description: CONFIRMED endpoint.
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PaymentInput'
      responses:
        '200':
          description: The recorded payment.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Payment'
  /integration/payment/manual/{id}:
    parameters:
    - $ref: '#/components/parameters/Id'
    delete:
      operationId: deleteManualPayment
      tags:
      - Invoices & Payments
      summary: Remove a manually-recorded payment
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: Deleted.
  /integration/payment/manual/refund:
    post:
      operationId: createManualRefund
      tags:
      - Invoices & Payments
      summary: Create one Manual Refund
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: The created refund.
  /integration/payment/manual/refund/{id}:
    parameters:
    - $ref: '#/components/parameters/Id'
    put:
      operationId: updateManualRefund
      tags:
      - Invoices & Payments
      summary: Update one Payment/Refund by id
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: Updated refund.
  /integration/payment/manual/refund/{id}/download-pdf:
    parameters:
    - $ref: '#/components/parameters/Id'
    get:
      operationId: downloadRefundPdf
      tags:
      - Invoices & Payments
      summary: Download a refund receipt as PDF
      description: CONFIRMED endpoint.
      responses:
        '200':
          description: PDF binary.
          content:
            application/pdf:
              schema:
                type: string
                format: binary
components:
  schemas:
    Payment:
      type: object
      properties:
        id:
          type: string
        orderId:
          type: string
        amount:
          type: number
        method:
          type: string
        createdDate:
          type: string
          format: date-time
      additionalProperties: true
    SignedInvoice:
      type: object
      properties:
        id:
          type: string
        orderId:
          type: string
        signedDate:
          type: string
          format: date-time
        signatureUrl:
          type: string
      additionalProperties: true
      description: MODELED from the documented order_shared signed_invoice surface.
    PaymentInput:
      type: object
      required:
      - orderId
      - amount
      properties:
        orderId:
          type: string
        amount:
          type: number
        method:
          type: string
      additionalProperties: true
  parameters:
    PublicId:
      name: publicId
      in: path
      required: true
      schema:
        type: string
      description: Public (customer-shareable) order identifier used on order_shared endpoints.
    Id:
      name: id
      in: path
      required: true
      schema:
        type: string
      description: Resource identifier.
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      description: 'API key generated in the Shopmonkey web app under Settings > Integration > API Keys, sent as `Authorization: Bearer <token>`.'
externalDocs:
  description: Shopmonkey Developer documentation
  url: https://shopmonkey.dev/overview