Billing & Orders

Invoices, payments, credits, pricing, and order creation

30 endpoints

Billing 8 Credits & Taxes 1 Invoices 12 Orders 5 Payments 4

Billing 8 endpoints

GET /api/v2/billing/account

Get billing account read:billing

GET /api/v2/billing/activity

List billing activity read:billing

GET /api/v2/billing/cards

List saved cards read:billing

POST /api/v2/billing/cards

Store saved card write:payment_methods

DELETE /api/v2/billing/cards/{id}

Delete saved card write:billing

GET /api/v2/products/shared-hosting

List shared-hosting products public

GET /api/v2/products/shared-hosting/storage-addons

List shared-hosting storage add-ons public

GET /api/v2/products/vps

List regular VPS products public

Credits & Taxes 1 endpoints

POST /api/v2/billing/credit/actions/add-funds

Create credit top-up invoice write:billing

Invoices 12 endpoints

GET /api/v2/billing/invoices

List invoices read:billing

GET /api/v2/billing/invoices/{id}

Get invoice details read:billing

POST /api/v2/billing/invoices/{id}/actions/apply-credit

Apply account credit to invoice write:billing

POST /api/v2/billing/invoices/{id}/actions/cancel

Cancel invoice write:billing

POST /api/v2/billing/invoices/{id}/actions/generate-payment-link

Generate invoice payment link write:billing

POST /api/v2/billing/invoices/{id}/actions/pay

Pay invoice by saved card write:billing

POST /api/v2/billing/invoices/{id}/actions/resend-email

Resend invoice email write:billing

GET /api/v2/billing/invoices/{id}/credit-note

Get credit note PDF read:billing

GET /api/v2/billing/invoices/{id}/email-info

Get invoice email info read:billing

GET /api/v2/billing/invoices/{id}/payg-breakdown

Attribute PAYG invoice to Cloud VPS servers read:billing

GET /api/v2/billing/invoices/{id}/payment-link

Get invoice payment link state read:billing

GET /api/v2/billing/invoices/{id}/pdf

Get invoice PDF read:billing

Orders 5 endpoints

POST /api/v2/orders

Create order write:orders

GET /api/v2/orders/{id}

Get order details read:orders

POST /api/v2/orders/{id}/actions/cancel

Cancel order write:orders

POST /api/v2/orders/preview

Preview order public

POST /api/v2/orders/validate-contact

Validate order contact data public

Payments 4 endpoints

GET /api/v2/billing/payment-methods

List billing payment methods read:billing

GET /api/v2/billing/payment-methods/contacts

List invoice CC recipients read:billing

POST /api/v2/billing/payment-methods/contacts

Add invoice CC recipient write:billing

DELETE /api/v2/billing/payment-methods/contacts

Remove invoice CC recipient write:billing