Retrieve invoices, credit notes, and overpayments from OfficeRnD's billing API

domain: developer.officernd.com · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗

Steps

  1. Authenticate with a billing-scoped OAuth2 token such as flex.billing.payments.read
  2. GET https://app.officernd.com/api/v2/organizations/{orgSlug}/payments to retrieve invoices, credit notes, and overpayments, filtering by member, status, or date
  3. Fetch a single payment/invoice by ID to get full line-item detail
  4. Use the flex.billing.payments.create scope if the integration also needs to create overpayments or adjustments
  5. Reconcile the retrieved records by billing period before exporting them to an external ledger

Known gotchas

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