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Merge

Merge subpackage_invoices API

The subpackage_invoices API from Merge — 8 operation(s) for subpackage_invoices.

Documentation Provider Profile APIs.io OpenAPI GitHub

Merge subpackage_invoices API is one of 118 APIs that Merge publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

This API exposes 21 JSON Schema definitions.

The published artifact set on APIs.io includes an OpenAPI specification, API documentation, a JSON-LD context, a support channel, and 21 JSON Schemas.

This API exposes 10 operations across 8 paths, and defines 48 schemas. It is described by OpenAPI 3.2.0, at version 1.0.0.

Requests are made against 3 base URLs: https://api.merge.dev/api, https://api-eu.merge.dev/api, https://api-ap.merge.dev/api.

10 operations 8 paths 48 schemas 7 GET1 PATCH2 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
1.0.0
Base URL
https://api.merge.dev/api/hris/v1
Authentication
HTTP Bearer
Resource Areas
1

Authentication & Security 1

Merge subpackage_invoices API declares 1 security scheme for authenticating requests. It accepts HTTP bearer tokens (tokenAuth).

  • tokenAuth — Token-based authentication with required prefix "Bearer"

Paths & Operations 10

Across 8 paths, the API surfaces 10 operations — 7 GET, 1 PATCH, 2 POST. Each is listed below with its method, path, parameters, and response codes.

subpackage_invoices 10
GET
/accounting/v1/invoices
List
list 23 params → 200
POST
/accounting/v1/invoices
Create
create 4 params body → 201
GET
/accounting/v1/invoices/{id}
Retrieve
retrieve 9 params → 200
PATCH
/accounting/v1/invoices/{id}
Partial Update
partial-update 5 params body → 200
GET
/accounting/v1/invoices/line-items/remote-field-classes
Line Items Remote Field Classes List
line-items-remote-field-classes-list 9 params → 200
GET
/accounting/v1/invoices/meta/patch/{id}
Meta Patch Retrieve
meta-patch-retrieve 3 params → 200
GET
/accounting/v1/invoices/meta/post
Meta Post Retrieve
meta-post-retrieve 2 params → 200
GET
/accounting/v1/invoices/remote-field-classes
Remote Field Classes List
remote-field-classes-list 9 params → 200
POST
/accounting/v1/invoices/bulk
Async Bulk Create
async-bulk-create 2 params body → 202
GET
/accounting/v1/invoices/bulk/{batch_id}
Batch Objects List
batch-objects-list 3 params → 200

Schemas 48

The contract defines 48 schemas that model the data the API accepts and returns. The most detailed are Invoice (37 properties), InvoiceRequest (27 properties), InvoiceLineItem (23 properties), InvoiceLineItemRequest (20 properties). Each schema is shown below with its type and property counts.

InvoiceStatusEnum
string
PaginatedInvoiceList
object
3 properties
InvoiceResponse
object
4 properties 3 required
ValidationProblemSource
object
1 property 1 required
AsyncBulkCreateResponse
object
Response serializer for POST bulk create - returns only batchid
1 property 1 required
PatchedInvoiceEndpointRequest
object
1 property 1 required
ItemTypeEnum
string
CreditNoteApplyLineForInvoice
object
The CreditNoteApplyLine Object Description The CreditNoteApplyLine is attached to the CreditNote model. Usage Example Fetch from the GET CreditNote endpoint an…
7 properties
InvoiceRequest
object
The Invoice Object Description The Invoice object represents an itemized record of goods and/or services sold to a customer or bought from a vendor. Represents…
27 properties
InvoicesGetParametersType
string
DebugModelLogSummary
object
3 properties 3 required
InvoiceLineItemFieldMappings
object
2 properties
TransactionCurrencyEnum
string
The currency code in ISO 4217 format.
BatchObjectItemResponse
object
Response for individual items within a batch
2 properties
Invoice
object
The Invoice Object Description The Invoice object represents an itemized record of goods and/or services sold to a customer or bought from a vendor. Represents…
37 properties
LinkedAccountStatus
object
2 properties 2 required
InvoiceFieldMappings
object
2 properties
VendorCreditApplyLineForInvoice
object
The VendorCreditApplyLine Object Description The VendorCreditApplyLine object is used to represent a applied vendor credit. Usage Example Fetch from the GET Ve…
7 properties
FieldFormatEnum
string
ErrorValidationProblem
object
7 properties 3 required
BatchObjectsResponse
object
Response serializer for GET bulk/{batchid} - returns batch status and objects
4 properties 4 required
ItemFormatEnum
string
InvoicesGetParametersExpandSchemaItems
string
MetaResponse
object
5 properties 3 required
RemoteField
object
2 properties 1 required
BatchObjectStatusEnum
string
InvoiceBulkRequest
object
1 property 1 required
RemoteData
object
The RemoteData Object Description The RemoteData object is used to represent the full data pulled from the third-party API for an object. Usage Example TODO
2 properties 1 required
InvoicesGetParametersRemoteFields
string
BatchObject
object
Individual batch object with status
3 properties 2 required
InvoiceBatchItemRequest
object
2 properties 2 required
RemoteFieldClass
object
11 properties
InvoiceEndpointRequest
object
1 property 1 required
ItemSchema
object
3 properties
InvoicesIdGetParametersShowEnumOrigins
string
InvoiceLineItem
object
The InvoiceLineItem Object Description The InvoiceLineItem object represents an itemized record of goods and/or services sold to a customer. Usage Example Fetc…
23 properties
PaginatedRemoteFieldClassList
object
3 properties
InvoicesIdGetParametersExpandSchemaItems
string
InvoicesGetParametersShowEnumOrigins
string
InvoiceTypeEnum
string
DebugModeLog
object
3 properties 3 required
InvoicesIdGetParametersRemoteFields
string
InvoiceLineItemRequest
object
The InvoiceLineItem Object Description The InvoiceLineItem object represents an itemized record of goods and/or services sold to a customer. Usage Example Fetc…
20 properties
InvoicesGetParametersStatus
string
FieldTypeEnum
string
WarningValidationProblem
object
7 properties 3 required
BatchObjectsResponseStatusEnum
string
RemoteFieldRequest
object
2 properties 1 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

merge-subpackage-invoices-api-openapi.yml Raw ↑

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← Back to M APIs
API Details
ID
merge:merge-subpackage-invoices-api
Base URL
https://api.merge.dev/api/hris/v1
Docs
https://www.merge.dev/
Provider
Merge
APIs.io →  GitHub →
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