silvercar

silvercar Invoicing API

Contract invoicing and pricing actions

GitHub OpenAPI

Operations 10

GET /admin/contracts/{id}/billing/adjustments Fetch the available adjustments for a given contract #
POST /admin/contracts/{id}/billing/adjustments Create a billing adjustment (charge or credit) for the given contract #
PUT /admin/contracts/{id}/payment_method Update the payment method for the given contract #
GET /admin/contracts/{id}/payments Fetch the payments attached to a given Contract #
GET /admin/contracts/{id}/pricing Fetch the pricing information of a given Contract #
POST /admin/contracts/{id}/receipt/pdf Generate and fetch receipt PDF for the given contract #
POST /admin/contracts/{id}/settlements Create a settlement attempt on the balance of the contract #
POST /admin/contracts/{id}/split_bill/payment Creates a payment for the split bill of a given contract #
POST /admin/contracts/{id}/split_bill/pdf Generate split bill PDF for the given contract #
GET /admin/customers/{id}/payment_methods Fetch the Payment Methods belonging to the given Customer #

Documentation

📖
Documentation
https://developer.dealerware.com/docs
📖
APIReference
https://developer.dealerware.com/reference
📖
GettingStarted
https://developer.dealerware.com/docs/quickstart-guide
📖
Authentication
https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/authentication/silvercar-authentication.yml

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/openapi/silvercar-invoicing-api-openapi.yml

Schemas & Data

📊
JSONSchema
https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/json-schema/silvercar-admin-dealership-contract-response-schema.json
📊
JSONSchema
https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/json-schema/silvercar-admin-dealership-contract-manifest-response-schema.json
📊
JSONSchema
https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/json-schema/silvercar-admin-vehicle-response-2-schema.json
📊
JSONSchema
https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/json-schema/silvercar-admin-dealership-settings-response-schema.json
📊
JSONSchema
https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/json-schema/silvercar-admin-vehicle-response-schema.json
📊
JSONSchema
https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/json-schema/silvercar-admin-fleet-response-schema.json

Other Resources

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

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OpenAPI Specification

silvercar-invoicing-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  contact:
    email: support@dealerware.com
    name: Dealerware Support
    url: https://support.dealerware.com
  description: MOB-API
  termsOfService: support@dealerware.com
  title: MOB Invoicing API
  version: 1.0.0
servers:
- url: https://api.dealerware.com
  description: Production server
- url: https://api.dw-tst.com
  description: Staging server
security:
- Auth0: []
tags:
- name: Invoicing
  description: Contract invoicing and pricing actions
paths:
  /admin/contracts/{id}/billing/adjustments:
    parameters:
    - name: api-version
      in: header
      description: Target API version
      required: true
      schema:
        type: integer
        example: 4
    get:
      summary: Fetch the available adjustments for a given contract
      operationId: getAdminContractAdjustments
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/AdminContractBillingAdjustmentsResponse'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '406':
          $ref: '#/components/responses/NotAcceptable'
    post:
      summary: Create a billing adjustment (charge or credit) for the given contract
      operationId: postAdminContractBillingAdjustment
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateAdminContractBillingAdjustmentRequest'
      responses:
        '201':
          description: Success
          headers:
            Location:
              schema:
                type: string
                description: Link location of updated pricing summary
                example: https://api.dw-tst.com/contracts/42/pricing
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '415':
          $ref: '#/components/responses/UnsupportedMediaType'
        '422':
          $ref: '#/components/responses/UnprocessableEntity'
  /admin/contracts/{id}/payment_method:
    parameters:
    - name: api-version
      in: header
      description: Target API version
      required: true
      schema:
        type: integer
        example: 4
    put:
      summary: Update the payment method for the given contract
      operationId: putAdminContractPaymentMethod
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              required:
              - id
              properties:
                id:
                  type: integer
                  description: Id of the payment method to update the contract with
                  example: 42
      responses:
        '204':
          $ref: '#/components/responses/NoContent'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '415':
          $ref: '#/components/responses/UnsupportedMediaType'
        '422':
          $ref: '#/components/responses/UnprocessableEntity'
  /admin/contracts/{id}/payments:
    get:
      summary: Fetch the payments attached to a given Contract
      operationId: getAdminContractPayments
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/AdminContractPaymentResponse'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '406':
          $ref: '#/components/responses/NotAcceptable'
  /admin/contracts/{id}/pricing:
    parameters:
    - name: api-version
      in: header
      description: Target API version
      required: true
      schema:
        type: integer
        example: 4
    get:
      summary: Fetch the pricing information of a given Contract
      operationId: getAdminContractPricing
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AdminContractPricingResponse'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '406':
          $ref: '#/components/responses/NotAcceptable'
  /admin/contracts/{id}/receipt/pdf:
    parameters:
    - name: api-version
      in: header
      description: Target API version
      required: true
      schema:
        type: integer
        example: 4
    post:
      summary: Generate and fetch receipt PDF for the given contract
      operationId: postAdminContractReceiptPdf
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      responses:
        '201':
          description: Success
          headers:
            Location:
              schema:
                type: string
                description: Link location of receipt PDF
                example: https://api.dw-tst.com/rental_receipt/TUREQkxHQk1hUzFoUj
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '406':
          $ref: '#/components/responses/NotAcceptable'
  /admin/contracts/{id}/settlements:
    parameters:
    - name: api-version
      in: header
      description: Target API version
      required: true
      schema:
        type: integer
        example: 4
    post:
      summary: Create a settlement attempt on the balance of the contract
      operationId: postAdminContractSettlement
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      responses:
        '201':
          description: Success
          headers:
            Location:
              schema:
                type: string
                description: Link location of contract payment list
                example: https://api.dw-tst.com/contracts/42/payments
        '202':
          description: Accepted
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '422':
          $ref: '#/components/responses/UnprocessableEntity'
  /admin/contracts/{id}/split_bill/payment:
    parameters:
    - name: api-version
      in: header
      description: Target API version
      required: true
      schema:
        type: integer
        example: 4
    post:
      summary: Creates a payment for the split bill of a given contract
      operationId: postAdminContractSplitBillPayment
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      responses:
        '201':
          $ref: '#/components/responses/Created'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '406':
          $ref: '#/components/responses/NotAcceptable'
  /admin/contracts/{id}/split_bill/pdf:
    parameters:
    - name: api-version
      in: header
      description: Target API version
      required: true
      schema:
        type: integer
        example: 4
    post:
      summary: Generate split bill PDF for the given contract
      operationId: postAdminContractSplitBillPdf
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the contract
        schema:
          type: integer
      responses:
        '201':
          description: Success
          headers:
            Location:
              schema:
                type: string
                description: Link location of split bill PDF
                example: https://api.dw-tst.com/documents/TUREQkxHQk1hUzFoUj
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '406':
          $ref: '#/components/responses/NotAcceptable'
  /admin/customers/{id}/payment_methods:
    parameters:
    - name: api-version
      in: header
      description: Target API version
      required: true
      schema:
        type: integer
        example: 4
    get:
      summary: Fetch the Payment Methods belonging to the given Customer
      operationId: getAdminCustomerCreditCards
      tags:
      - Invoicing
      parameters:
      - name: id
        in: path
        required: true
        description: The id of the customer
        schema:
          type: integer
      - name: reservation_id
        in: query
        required: false
        description: Optional reservation used for reservation-aware payment method selection
        schema:
          type: integer
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/AdminCustomerPaymentMethodResponse'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/Forbidden'
        '404':
          $ref: '#/components/responses/NotFound'
        '406':
          $ref: '#/components/responses/NotAcceptable'
components:
  responses:
    NoContent:
      description: No Content
    UnsupportedMediaType:
      description: Unsupported Media Type
      content:
        application/json:
          schema:
            type: object
            properties:
              message:
                type: string
                example: Accepted media types is limited to JSON (application/json)
              code:
                type: integer
                example: 6789
    Created:
      description: Created
      content:
        application/json:
          schema:
            type: object
            properties:
              message:
                type: string
                example: The request has been fulfilled and has resulted in a new resource being created
    UnprocessableEntity:
      description: Unprocessable Content
      content:
        application/json:
          schema:
            type: object
            properties:
              message:
                type: string
                example: Invalid resource id
              code:
                type: integer
                example: 6789
    NotFound:
      description: Not found
      content:
        application/json:
          schema:
            type: object
            properties:
              message:
                type: string
                example: Resource with id :id not found
              code:
                type: integer
                example: 6789
    Unauthorized:
      description: Unauthorized
      content:
        application/json:
          schema:
            type: object
            properties:
              message:
                type: string
                example: Invalid authorization token
              code:
                type: integer
                example: 6789
    NotAcceptable:
      description: Not Acceptable
      content:
        application/json:
          schema:
            type: object
            properties:
              message:
                type: string
                example: Missing headers in request
              code:
                type: integer
                example: 6789
    Forbidden:
      description: Forbidden
      content:
        application/json:
          schema:
            type: object
            properties:
              message:
                type: string
                example: Request is forbidden
              code:
                type: integer
                example: 6789
  schemas:
    AdminContractBillingAdjustmentsResponse:
      type: object
      properties:
        id:
          type: integer
          example: 42
          description: Adjustment ID to be used as type_id when creating a line item
        name:
          type: string
          example: Fuel Service Charge
          description: Display name for the available adjustment
    AdminContractPricingResponse:
      type: object
      required:
      - id
      - balance
      - customer_balance
      - customer_payments_total
      - payer_total
      - payer_balance
      - payer_payments_total
      - customer_total
      - payments_total
      - total
      - currency_code
      - pricing
      - additional_payer_totals
      - links
      properties:
        id:
          type: integer
          description: Statement ID
          example: 42
        balance:
          type: number
          format: float
          description: Remaining balance due for the contract
          example: 89.23
        customer_balance:
          type: number
          format: float
          description: Remaining balance due for the customer
          example: 89
        total:
          type: number
          format: float
          description: Total cost of the contract, before applied payments
          example: 125.98
        customer_total:
          type: number
          format: float
          description: Total customer cost of the contract, before applied payments
          example: 125.98
        customer_payments_total:
          type: number
          format: float
          description: Total of successful customer payments on the contract
          example: 36.98
        payer_total:
          type: number
          format: float
          description: Total additional payer cost of the contract
          example: 0
        payer_payments_total:
          type: number
          format: float
          description: Total of payments made by the additional payer
          example: 0
        payer_balance:
          type: number
          format: float
          description: Remaining additional payer balance of the contract
          example: 0
        payments_total:
          type: number
          format: float
          description: Total of successful payments on the contract
          example: 36.98
        currency_code:
          type: string
          description: Applicable currency code for the contract
          example: USD
        pricing:
          type: array
          description: Collection of charge types and line items
          items:
            $ref: '#/components/schemas/AdminContractPricing'
        additional_payer_totals:
          type: array
          description: Collection of split bill totals by each payer
          items:
            $ref: '#/components/schemas/AdminContractAdditionalPayerTotals'
        links:
          properties:
            contract:
              $ref: '#/components/schemas/HypermediaLink'
    AdminCustomerPaymentMethodResponse:
      type: object
      properties:
        id:
          type: integer
          example: 123
          description: Payment method ID
        card_type:
          type: string
          example: Mastercard
          description: Type of credit card
        last_four:
          type: string
          example: '1111'
          description: Last four digits of the credit card
        expires_on:
          type: string
          example: '2025-09-24'
          description: Expiration date of the credit card
        default:
          type: boolean
          example: true
          description: Indication of whether or not the given card is the customer's default
        links:
          properties:
            customer:
              $ref: '#/components/schemas/HypermediaLink'
    CreateAdminContractBillingAdjustmentRequest:
      type: object
      properties:
        type_id:
          type: integer
          example: 42
          description: Billing Adjustment ID of corresponding adjustment type
        amount:
          type: number
          format: float
          example: -56.45
          description: Dollar amount of charge or credit being added
        description:
          type: string
          example: additional cleaning charge
          description: Description of the charge or credit being added
    AdminContractAdditionalPayerTotals:
      type: object
      required:
      - id
      properties:
        customer_name:
          type: string
          description: Name of the additional payer
          example: payer1
        amount:
          type: number
          format: float
          description: Total amount owed by the additional payer
          example: 75
    AdminContractPaymentResponse:
      type: object
      required:
      - id
      - created_at
      - amount
      - refundable_amount
      - status
      - provider
      - links
      properties:
        id:
          type: integer
          description: Payment ID
          example: 42
        created_at:
          type: string
          format: date-time
          example: '2020-06-15T20:22:26Z'
          description: Time that payment was created
        last_four:
          type: string
          example: '1234'
          description: Last four digits of the payment method
        card_type:
          type: string
          example: Visa
          description: Card type of the payment method
        amount:
          type: number
          format: float
          example: 50.25
          description: Total payment amount
        error_code:
          type: number
          example: 3005
          description: payment code returned by the payment processor on failed payments
        provider:
          type: string
          example: braintree
          description: Payment processor provider
        refund_of_id:
          type: integer
          description: If this payment is a refund, the ID of the original payment
          example: 21
        refundable_amount:
          type: number
          format: float
          description: If this payment is a refund, the total amount refunded so far on the original payment
          example: 25
        status:
          type: string
          description: Status of the payment transaction
          enum:
          - authorization_expired
          - authorized
          - completed
          - failed
          - pending
        links:
          properties:
            contract:
              $ref: '#/components/schemas/HypermediaLink'
    HypermediaLink:
      type: object
      properties:
        id:
          type: integer
          example: 2
          description: ID of the associated resource
        href:
          type: string
          example: https://api.dw-tst.com/admin/some_resources/2
          description: Link to the associated resource
    AdminContractPricing:
      type: object
      required:
      - name
      - type
      - total
      - groups
      properties:
        name:
          type: string
          description: Display name of pricing section
          example: Total Rental Charges
        type:
          type: string
          description: Type of adjustment or charge line items
          example: rental
        total:
          type: number
          format: float
          description: Sum of included line items.
          example: 125.98
        groups:
          type: array
          description: Grouped line items for split bills
          items:
            type: object
            required:
            - description
            - total
            - items
            properties:
              description:
                type: string
                description: The description of the line item
                example: 12 Daily Rates ($4.00 per day)
              total:
                type: number
                format: float
                description: Total of the line items
                example: 48.5
              items:
                type: array
                description: Line items for the line item group
                items:
                  type: object
                  required:
                  - bill_to
                  - total
                  properties:
                    bill_to:
                      type: string
                      description: Bill To Name
                      example: Leslie Knope
                    total:
                      type: number
                      format: float
                      description: Total of the line item
                      example: 48.5
  securitySchemes:
    Auth0:
      type: oauth2
      flows:
        clientCredentials:
          tokenUrl: https://dealerware.auth0.com/oauth/token
          scopes: {}
x-provenance:
  method: searched
  source: https://developer.dealerware.com/reference
  harvested: '2026-10-14'
  tool: harvest-readme-openapi.py
  note: Assembled verbatim from the OpenAPI definition ReadMe embeds in each operation page of the provider's developer portal; paths and components merged by API title, nothing authored.
  assembled_from:
  - https://developer.dealerware.com/reference/admincustomerget-1.md
  - https://developer.dealerware.com/reference/createblacklist-1.md
  - https://developer.dealerware.com/reference/deleteadmincontractcancel-1.md
  - https://developer.dealerware.com/reference/deleteadmincontractsplitbill-1.md
  - https://developer.dealerware.com/reference/deleteadmincontractsplitbillpayment-1.md
  - https://developer.dealerware.com/reference/deleteadmincontractswarranty-1.md
  - https://developer.dealerware.com/reference/deleteadmindealershipwebhook.md
  - https://developer.dealerware.com/reference/deleteadmindriver-1.md
  - https://developer.dealerware.com/reference/deletecontractnote-1.md
  - https://developer.dealerware.com/reference/deletecustomerfromblacklist-1.md
  - https://developer.dealerware.com/reference/deletedealershipcustomernotes.md
  - https://developer.dealerware.com/reference/deletedealershipcustomers-1.md
  - https://developer.dealerware.com/reference/deleteemployeeactivation-1.md
  - https://developer.dealerware.com/reference/deletefleet-1.md
  - https://developer.dealerware.com/reference/deleteissue-1.md
  - https://developer.dealerware.com/reference/getadmincontractadjustments-1.md
  - https://developer.dealerware.com/reference/getadmincontractauthorization-1.md
  - https://developer.dealerware.com/reference/getadmincontractcustomer-1.md
  - https://developer.dealerware.com/reference/getadmincontractpayments-1.md
  - https://developer.dealerware.com/reference/getadmincontractpricing-1.md
  - https://developer.dealerware.com/reference/getadmincontractsdrivers-1.md
  - https://developer.dealerware.com/reference/getadmincontractsplitbill-1.md
  - https://developer.dealerware.com/reference/getadmincontractsplitbilladjustment-1.md
  - https://developer.dealerware.com/reference/getadmincontractstoggles-1.md
  - https://developer.dealerware.com/reference/getadmincontractvehiclesavailable-1.md
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# Full source: https://raw.githubusercontent.com/api-evangelist/silvercar/refs/heads/main/openapi/silvercar-invoicing-api-openapi.yml