Two Invoice API

openapi: 3.2.0
info:
  title: Two Order Invoice API
  version: '1.0'
  description: 'This API is for creating orders connected to an online purchase through your solution.

    The API also functions as a central building block when using other Two APIs, e.g. Marketplace API, and Trade Account Onboarding API.


    Specifically, the API enables you to:


    - Check whether a buyer is accepted for credit before placing the order (Order intent)

    - Create orders

    - Fulfil orders (Send invoice from Two)

    - Edit orders

    - Cancel orders

    - Refund orders (Send credit note)

    - Download invoice


    Below you will find a description of a typical flow of how the different endpoints are called. However, you might want to deviate from this order depending on your setup.


    ### Step 0: Use the Two Company Search API to find the company

    By using the Two Company Search API, you ensure that the user places an order on behalf of the correct organization. It enables an improved user experience and lowers the friction.


    **Using Canonical IDs (Recommended):** The Company Search API returns a `canonical_id` for each company. You can use this canonical_id when creating orders and order intents instead of providing full company details. This ensures data accuracy and simplifies integration.


    Example:

    ```json

    {

    "buyer": {

    "company": {

    "company_canonical_id": "abc123def456"

    },

    "representative": { ... }

    }

    }

    ```


    ### Step 1: Check whether a buyer will be accepted for credit during checkout (Order intent)

    Use `POST /v1/order_intent` to credit check your buyers during the checkout. Only enable Two as the payment option if the credit check is approved.

    Collect the `tracking_id` from the response of the order intent in order to connect the order_intent with the actual order being placed by the buyer.


    ### Step 2: Create order

    Create an order by building a request body containing all required elements and call the `POST /v1/order` endpoint.

    1. Read the state and status of the order response.

    2. Check if the status is `APPROVED`.

    3. Check if the state is `UNVERIFIED`, and redirect the user to the `payment_url`.


    After completing the verfication, the user is redirected back to your order confirmation page.


    ### Step 3: Confirm order

    On the order confirmation page use the `POST /v1/order//confirm` endpoint to confirm that the user has arrived at the order confirmation page.


    ### Step 4: Handling orders


    #### Cancel order

    Use `POST /v1/order//cancel` to cancel a specific order.


    #### Edit order

    Use `PUT /v1/order/` with a specified request body to edit an order.


    #### Fulfil order

    Use `POST /v1/order//fulfilled` with a specified request body to fulfil all line items of an order.


    Note: Include a request body in order to do a partial fulfillment.


    #### Refund order

    Use `POST /v1/order//refund` to refund a specific order.


    Note: Include a request body in order to do a partial refund.


    ## Environments


    ### Testing


    https://api.sandbox.two.inc


    Note: Read about our sandbox environment specific behaviour.


    ### Production


    https://api.two.inc'
servers:
- url: https://api.sandbox.two.inc
  description: Testing
- url: https://api.two.inc
  description: Production
security: []
tags:


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# Full source: https://artifacts.apis.io/two/openapi/two-invoice-api-openapi.yml