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
Authenticate with a billing-scoped OAuth2 token such as flex.billing.payments.read
GET https://app.officernd.com/api/v2/organizations/{orgSlug}/payments to retrieve invoices, credit notes, and overpayments, filtering by member, status, or date
Fetch a single payment/invoice by ID to get full line-item detail
Use the flex.billing.payments.create scope if the integration also needs to create overpayments or adjustments
Reconcile the retrieved records by billing period before exporting them to an external ledger
Known gotchas
Invoices, credit notes, and overpayments are all modeled as 'payment' objects distinguished by type, not separate endpoints — filter carefully
Read and write access are gated by separate scopes; a read-only token will fail on any create or update call
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