Invoice
Manage Invoices.
Last updated
Manage Invoices.
Last updated
GET
https://app.clubcollect.com/api/v2/invoices/:id
Fetch Invoice details.
Name | Type | Description |
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Name | Type | Description |
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Note the date format is ISO 8601
.
Note a Partner usually calls the GET /v2/invoices/:id
method in response to a notification sent by ClubCollect about an update to an Invoice.
Note To get a list of possible values for invoice lines types see the Invoice Line documentation.
POST
https://app.clubcollect.com/api/v2/invoices
Create an Invoice with one or more Invoice Lines.
invalid_import_id
: No import with this ID could be found.
invalid_external_invoice_number
: formatting error: min. 1 character.
invalid_customer_last_name
: Last name may not be empty.
invalid_customer_email
: Email address may not be empty if no phone number is provided.
invalid_customer_phone
: Phone number may not be empty if no email address is provided.
invalid_customer_address
: Address may not be empty if neither an email address nor phone number is provided.
invalid_amount_total_cents
: amount_total_cents
is not equal to the total of all invoice line amounts.
duplicate_invoice_line_id
: The duplicate_invoice_line_id
provided was already used for another invoice line.
invalid_content_type
: Content-Type: application/json
must be provided.
Note the total may be zero (nothing to receive) or negative (something to receive).
Note at least one of:
customer.email.email_address
customer.phone.*
customer.address.*
must be provided. i.e. there must be a way for us to contact the Customer via email, phone or postal mail.
Note It's not possible to add or delete invoice lines for an existing invoice. If an invoice is incorrectly created with a wrong amount outstanding (or the invoice becomes invalid for some reason after it's transmitted), the partner can credit it using /credit_and_retract
endpoint.
PUT
https://app.clubcollect.com/api/v2/invoices/:id
Update a subset of Invoice attributes.
Note The invoice lines can't be updated, only the attributes relative to the recipient of the invoice can be updated.
invalid_invoice_id
: No invoice with this invoice_id
could be found.
invalid_external_invoice_number
: formatting error: min. 1 character.
invalid_customer_last_name
: Last name may not be empty.
invalid_customer_email
: Email address may not be empty if no phone number is provided.
invalid_customer_phone
: Phone number may not be empty if no email address is provided.
invalid_content_type
: Content-Type: application/json
must be provided.
POST
https://app.clubcollect.com/api/v2/invoices/:id/credit:and:retract
Call this method to credit the total outstanding amount of an invoice and retract it in a single HTTP request. Any payment decision made for the invoice will be cancelled. Additional fees that might be due will be credited automatically. It won't be possible to apply more credits to the invoice.
invalid_invoice_id
: No invoice with this ID could be found.
invalid_external_invoice_number
: min. 1 character
invalid_description
: description
must be provided.
already_retracted
: The invoice with this ID has already been retracted.
invalid_content_type
: Content-Type: application/json
must be provided.
payment_in_progress
: An invoice can't be credited or retracted if there's a payment in progress
DELETE
https://app.clubcollect.com/api/v2/invoices/:id
Deletes an invoice. Deleting an invoice is possible only when it's not transmitted yet.
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