How AI is applied across API Evangelist and APIs.io. Read my AI disclosure →
API Evangelist API Evangelist
Discovery
Learnings
Guidance
Toolbox
Alignment
API Evangelist LLC
Discovery
Learnings
Guidance
Toolbox
Alignment
API Evangelist LLC

Need help?

Contact us
Solvimon

Solvimon invoices API

The invoices API from Solvimon — 26 operation(s) for invoices.

Documentation Provider Profile APIs.io OpenAPI GitHub

Solvimon invoices API is one of 64 APIs that Solvimon publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Invoices. The published artifact set on APIs.io includes an OpenAPI specification.

This API exposes 29 operations across 26 paths, and defines 356 schemas. It is described by OpenAPI 3.2.0, at version 1.0.0.

Requests are made against 2 base URLs: https://test.api.solvimon.com, https://api.solvimon.com.

29 operations 26 paths 356 schemas 1 DELETE7 GET2 PATCH18 POST1 PUT

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.solvimon.com
Authentication
API Key, HTTP Bearer
Resource Areas
1

Authentication & Security 2

Solvimon invoices API declares 2 security schemes for authenticating requests. An API key is passed in the header as X-API-KEY (API-Key). It accepts HTTP bearer tokens (JWT-Authentication).

Paths & Operations 29

Across 26 paths, the API surfaces 29 operations — 1 DELETE, 7 GET, 2 PATCH, 18 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

invoices 29
GET
/v{version}/invoices
Get a list of invoices
getInvoices 15 params → 200400401403500
POST
/v{version}/invoices
Create a one-off invoice or credit invoice
postInvoices 3 params body → 200400401403500
POST
/v{version}/invoices/preview
Create a preview invoice
postInvoicesPreview 3 params body → 200400401403
POST
/v{version}/invoices/search
Search invoices
postInvoicesSearch 10 params body → 200400401403500
POST
/v{version}/invoices/charge-on-demand-pricing-items
Charge on-demand pricing items for a pricing plan schedule
postInvoicesChargeOnDemandPricingItems 3 params body → 201400401403500
GET
/v{version}/invoices/{resourceId}
Get an invoice by ID
getInvoicesByResourceId 5 params → 200400401403500
PATCH
/v{version}/invoices/{resourceId}
Update an invoice
patchInvoicesByResourceId 4 params body → 200400401403500
POST
/v{version}/invoices/{resourceId}/add-line
Add a line to an invoice
postInvoicesByResourceIdAddLine 4 params body → 200400401403500
POST
/v{version}/invoices/{resourceId}/lines
Add a line to an invoice
postInvoicesByResourceIdLines 4 params body → 200400401403500
PUT
/v{version}/invoices/{resourceId}/lines/{invoiceLineResourceId}
Replaces an one-off invoice line in an invoice based on the invoice line id
putInvoicesByResourceIdLinesByInvoiceLineResourceId 5 params body → 200400401403500
DELETE
/v{version}/invoices/{resourceId}/lines/{invoiceLineResourceId}
Delete an invoice line by ID
deleteInvoicesByResourceIdLinesByInvoiceLineResourceId 5 params → 200400401403500
GET
/v{version}/invoices/{resourceId}/payment-attempts
Deprecated. Instead use /payments to get the payments for the invoice
getInvoicesByResourceIdPaymentAttempts 4 params → 200400401403500
GET
/v{version}/invoices/{resourceId}/payments
Get the payments made for the invoice
getInvoicesByResourceIdPayments 4 params → 200400401403500
POST
/v{version}/invoices/{resourceId}/delete-line
Delete a line from an invoice
postInvoicesByResourceIdDeleteLine 4 params body → 200400401403500
POST
/v{version}/invoices/{resourceId}/send_by_email
Send an invoice via email.
postInvoicesByResourceIdSend_by_email 4 params body → 200400401403500
POST
/v{version}/invoices/{resourceId}/export_to_erp
Export an invoice to an ERP.
postInvoicesByResourceIdExport_to_erp 4 params body → 200400401403500
GET
/v{version}/invoices/{resourceId}/pdf
Get the invoice as a PDF
getInvoicesByResourceIdPdf 4 params → 200400401403500
GET
/v{version}/invoices/{resourceId}/ubl21
Get the invoice as a UBL 2.1
getInvoicesByResourceIdUbl21 5 params → 200400401403500
POST
/v{version}/invoices/{resourceId}/credit
Create a credit invoice for the provided invoice resource ID
postInvoicesByResourceIdCredit 4 params body → 200400401403500
POST
/v{version}/invoices/{resourceId}/credit_and_copy
Credit an invoice and create an editable copy of it
postInvoicesByResourceIdCredit_and_copy 4 params body → 200400401403500
POST
/v{version}/invoices/{resourceId}/refresh
Refresh the invoice and get it
postInvoicesByResourceIdRefresh 4 params body → 200400401403500
POST
/v{version}/invoices/{resourceId}/refresh-e-invoices
Refresh the eInvoices that belong to this invoice and get the invoice itself
postInvoicesByResourceIdRefreshEInvoices 4 params → 200400401403500
POST
/v{version}/invoices/{resourceId}/resubmit-e-invoice
Refresh the eInvoices that belong to this invoice and get the invoice itself
postInvoicesByResourceIdResubmitEInvoice 4 params body → 200400401403500
GET
/v{version}/invoices/{resourceId}/download-e-invoice
Get the eInvoice that was submitted to the Tax Authority
getInvoicesByResourceIdDownloadEInvoice 6 params → 200400401403500
PATCH
/v{version}/invoices/{resourceId}/update-e-invoice-status
Patch the eInvoice that was submitted to the Tax Authority
patchInvoicesByResourceIdUpdateEInvoiceStatus 4 params body → 200400401403500
POST
/v{version}/invoices/{resourceId}/archive
Archive an invoice
postInvoicesByResourceIdArchive 4 params → 200400401403500
POST
/v{version}/invoices/{resourceId}/cancel-dunning-actions
Cancel invoice dunning actions
postInvoicesByResourceIdCancelDunningActions 4 params → 200400401403500
POST
/v{version}/invoices/{resourceId}/pay
Pay the invoice using customer stored payment method
postInvoicesByResourceIdPay 4 params → 200401403
POST
/v{version}/invoices/{resourceId}/refund
Refund a credit invoice via the original payment
postInvoicesByResourceIdRefund 4 params → 200401403

Schemas 356

The contract defines 356 schemas that model the data the API accepts and returns. The most detailed are Invoice (66 properties), InvoiceCreateRequest (66 properties), InvoiceUpdateRequest (66 properties), Customer (20 properties). Each schema is shown below with its type and property counts.

PatchEInvoiceUpdateRequest
object
3 properties
PaymentGatewayPaymentAcceptor
object
7 properties
Individual
object
2 properties
PortalUrlLink
object
3 properties
InvoiceDunningActionUpdateRequest
object
5 properties
IntegrationType
string
The type of integration.
MeterValueCreateRequestType
string
The type of the meter value.
TaxRegistrationUpdateRequest
object
6 properties
UsernamePassword
object
2 properties
CustomerSellerDetails
object
1 property
Customer
object
20 properties
TaxRegistrationCreateRequest
object
6 properties
ReportIngestDataSummary
object
6 properties
InvoiceReprocess
object
3 properties
EInvoicingIntegration
object
2 properties
CustomerUpdateRequest
object
20 properties
SelectionRuleFieldCreateRequest
object
2 properties
BillingEntityUpdateRequest
object
18 properties
ProductItemUsageBased
object
6 properties
EInvoiceStatus
object
3 properties
TaxCalculationIntegrationVariant
string
The variant that provides the tax calculation
ChargeOnDemandPricingItemsCreateRequest
object
6 properties 2 required
ClientCredentials
object
2 properties
MeterValueCreateRequest
object
7 properties
MeterValueStatus
string
The status of the meter value indicating the activity and the ability to update properties.
BillingEntityUpdateRequestDefaultCustomerCountrySelectorItems
string
OtherCustomFieldValueCreateRequest
object
6 properties
ChargeOnDemandPaymentContextPricingItem
object
1 property
PeriodType
string
AdyenIntegrationDetails
object
1 property
USLocal
object
4 properties
SystemOwnershipDetails
object
4 properties
MeterPropertyCondition
object
6 properties
ProductItemTaxCategory
string
The default tax category applied to the product item.
InvoiceSubLineUsageBasedConversion
object
1 property
MeterValueUpdateRequest
object
7 properties
EnabledPricingCreateRequest
object
3 properties
CreditAndCopyInvoiceRequestCreateRequest
object
3 properties
CustomTaxCode
object
2 properties
PaymentResult
string
StripePaymentAction
object
2 properties
InvoiceTaxCategorySummary
object
9 properties
Organization
object
8 properties
EInvoicingConditionGroup
object
1 property
Amount
object
2 properties
LinkedInvoiceDetailCreateRequest
object
6 properties
LegalEntityManagerDetails
object
1 property
DirectPaymentContext
object
1 property
OtherCustomFieldValueUpdateRequest
object
6 properties
ChargeOnDemandPaymentContext
object
3 properties
PaymentMethodDetailsDigitalWallet
object
1 property
S3AuthenticationType
string
InvoiceCreateRequestPricingAmountType
string
Indicates whether the amounts provided, e.g. from the pricing plan, are including or excluding tax.
MailgunEmailProvider
object
3 properties
MeterConditionOperandExpression
object
UnitName
object
2 properties
EnabledPricing
object
3 properties
Meter
object
8 properties
ProductTaxCategory
string
The default tax category applied to the product.
ResubmitEInvoiceCreateRequest
object
2 properties
BillingEntityUpdateRequestDefaultBillingCurrencySelectorItems
string
EInvoicingMandate
object
6 properties
ProductItem
object
20 properties
TaxIdValidation
object
5 properties
InvoiceSubLine
object
7 properties
PricingItemSummaryWalletBalanceDetails
object
3 properties
InvoiceCreateRequestBillingType
string
ExpiryDate
object
2 properties
ProductItemType
string
The type of the product item.
TaxIdValidationValid
string
EInvoicingConditionComparatorType
string
InvoiceDunningAction
object
5 properties
PricingItemConfigSplitPricing
object
1 property
InvoiceLine
object
18 properties
LinkDetail
object
2 properties
InvoiceUpdateRequestBillingType
string
PaymentMethodDetailsBuyNowPayLater
object
1 property
BillingEntityDefaultBillingCurrencySelectorItems
string
DeleteInvoiceGroup
object
2 properties
InvoiceCreditDetailCreditDetailsSource
string
Source of customer and billing entity information on credit invoices, CURRENT by default.
Product
object
17 properties
S3
object
6 properties
Integration
object
15 properties
PaymentMethodDetailsDirectDebitCountry
string
CreditTypeUpdateRequest
object
9 properties
InvoicePeriod
object
8 properties
CustomerRolesItems
string
PeriodUpdateRequestType
string
RefreshInvoiceCreateRequestType
string
CustomerCreateRequestType
string
The type of customer entity.
InvoiceTaxTotalSummary
object
6 properties
InvoiceCreateRequestType
string
PricingPlanScheduleCustomization
object
6 properties
AdyenPaymentGatewayIntegrationOwnership
string
BillingEntityCreateRequest
object
18 properties
PaymentGatewayPaymentAcceptorLink
object
1 property
PortalUrlLinkUpdateRequest
object
3 properties
SearchCreateRequest
object
3 properties
Payment
object
20 properties
AddressCountry
string
Credits
object
2 properties
PricingPlanSubscriptionSelectorData
object
2 properties
CustomerUpdateRequestType
string
The type of customer entity.
ApiErrorCode
string
ExportInvoiceToErpDataCreateRequest
object
AdyenPaymentGatewayIntegration
object
11 properties
PricingPlanSubscriptionSelectorFilter
object
3 properties
NotificationChannelType
string
The channel type to use.
PricingPlanSubscriptionSelectorFilterField
string
EmailProviderIntegration
object
4 properties
InvoicePromotionCodeCreateRequest
object
2 properties
CustomFieldValueCreateRequest
object
6 properties
EmailProviderIntegrationVariant
string
The variant of email provider integration.
EInvoiceUpdateRequest
object
6 properties
RefreshInvoiceCreateRequest
object
2 properties
OneOffInvoiceLineCreateRequest
object
9 properties 1 required
PaymentGatewayIntegrationVariant
string
The variant of payment integration.
PricingPlanSubscriptionSelectorFilterType
string
Period
object
2 properties
AmountCreateRequestCurrency
string
InvoicePaymentActionCustomRedirectDetails
object
1 property
NotificationChannel
object
2 properties
AuthenticationSettings
object
3 properties
BillingEntityCreateRequestDefaultBillingCurrencySelectorItems
string
InvoiceUpdateRequestApprovalStatus
string
Approval status for invoices that are associated with an approval request
PricingPlanSubscriptionSelectorRuleType
string
EInvoicingCondition
object
3 properties
InvoicePromotionCodeUpdateRequest
object
2 properties
PricingPlanScheduleCustomizationPricingCurrency
string
PricingPlanSubscriptionSelectorDataField
string
InvoiceActionDeleteLineCreateRequest
object
1 property
EInvoice
object
6 properties
CreditInvoicePeriodCreateRequest
object
3 properties
BigQuery
object
6 properties
CustomerCreateRequestStatus
string
DirectAutoRescue
object
2 properties
BRLocal
object
3 properties
InvoicePromotionCode
object
2 properties
MeterValueType
string
The type of the meter value.
PaymentMethodDetailsOnlineBankingCountry
string
PricingPlanSubscriptionSelector
object
4 properties
InvoiceTaxTotalSummaryUpdateRequest
object
6 properties
PaymentContextType
string
InvoiceLineMeterValue
object
4 properties
EInvoicingMapping
object
3 properties
InvoiceCoupon
object
2 properties
PaymentGatewayPaymentAcceptorCollectionType
string
CustomFieldValue
object
6 properties
CreditTypeStatus
string
InvoicePaymentAction
object
6 properties
IntegrationLinkedResourceConfiguration
object
2 properties
ProductItemModelType
string
InvoicePaymentActionBankAccountDetails
object
16 properties
PeriodCreateRequest
object
2 properties
Name
object
3 properties
CustomerStatus
string
PaymentGatewayPaymentAcceptorAdyen
object
3 properties
CreditInvoiceGroup
object
3 properties
ResourceIdentifierType
string
UsLocalAccountType
string
The bank account type.
NotificationPreferenceType
string
The notification type to configure.
CustomerUpdateRequestRolesItems
string
PaymentGatewayIntegration
object
3 properties
SearchFieldCreateRequest
object
5 properties
CreditAndCopyInvoiceRequestCreateRequestCreditDetailsSource
string
Source of customer and billing entity information on the credit invoice.
InvoiceUpdateRequest
object
66 properties
AmountCreateRequest
object
2 properties
MeterPropertyStatus
string
The status of the meter property indicating the activity and the ability to update properties.
InvoiceActionCreditCreateRequest
object
6 properties
EInvoicingIntegrationProcessor
string
ApiError
object
6 properties 3 required
InvoiceCreditDetailUpdateRequestCreditDetailsSource
string
Source of customer and billing entity information on credit invoices, CURRENT by default.
AmountUpdateRequest
object
2 properties
InvoicePaymentActionPaymentGatewayDetails
object
4 properties
PaymentMethodDetailsOnlineBanking
object
5 properties
InvoicePaymentActionCreateRequest
object
6 properties
CustomerType
string
The type of customer entity.
CreditType
object
9 properties
BankAccountType
string
Determines what fields should be present in the bank account node.
PeriodUpdateRequest
object
2 properties
InvoiceTaxAmounts
object
5 properties
FilterFieldCreateRequest
object
4 properties
BalancePlatformDetails
object
2 properties
ProductItemCredits
object
2 properties
InitPricingPlanSubscriptionPaymentContext
object
6 properties
PricingItemSummaryPriceDetails
object
17 properties
InvoiceCreateRequest
object
66 properties 1 required
OtherCustomFieldValue
object
6 properties
UsedExchangeRate
object
5 properties
InvoiceTaxCategorySummaryCreateRequest
object
9 properties
AvaTaxCalculationIntegration
object
1 property
PaymentAcceptorStatus
string
TaxCalculationIntegration
object
5 properties
InvoiceType
string
InvoiceReprocessCreateRequest
object
3 properties
InvoiceCreditDetailCreateRequestCreditDetailsSource
string
Source of customer and billing entity information on credit invoices, CURRENT by default.
InvoiceValidationResultCreateRequest
object
2 properties
ProductProductType
string
InvoiceApprovalStatus
string
Approval status for invoices that are associated with an approval request
OneOffInvoiceLineCreateRequestPricingType
string
Pricing type of this line, either FLAT or FIXED
MailgunEmailProviderRegion
string
Mailgun region for the configured domain.
CustomerUpdateRequestStatus
string
ApiErrorResourceType
string
BillingEntityDefaultCustomerCountrySelectorItems
string
IntegrationDetails
object
5 properties
MeterMeterProperty
object
4 properties
PricingPlanSubscriptionSelectorFallback
string
The fallback logic what to do when no subscription is found. By default it is LATEST
ConfiguredMeterValue
object
6 properties
MeterConditionExpression
object
2 properties
CustomTaxCodeField
string
The field to use a custom code for
Snowflake
object
5 properties
BankAccount
object
16 properties
StripeIntegrationDetails
object
1 property
IntegrationLinkDetail
object
2 properties
ProductCategory
object
8 properties
PaymentRequestPaymentContext
object
1 property
RefreshInvoiceCreateRequestTypesItems
string
DataExportIntegration
object
6 properties
IntegrationDetailsPaymentGatewayVariant
string
ChargeOnDemandPricingItemsPricingItemConfigCreateRequest
object
1 property
PaymentDunningActionDetails
object
3 properties
MeterPropertyConditionComparator
string
FeatureResourceReference
object
2 properties
TaxId
object
4 properties
InvoiceTaxTotalSummaryCreateRequest
object
6 properties
IntegrationStatus
string
The status of the integration.
CustomerCreateRequestRolesItems
string
CreditTypeUpdateRequestStatus
string
PaymentAcceptorCustomRedirect
object
1 property
InvoiceCreditDetailCreateRequest
object
4 properties
InvoicePreviewActionResponse
object
3 properties
AdyenPaymentAction
object
2 properties
CustomFieldValueUpdateRequest
object
6 properties
MeterConditionOperand
object
2 properties
InvoiceUpdateRequestType
string
PaymentAcceptorType
string
IngestDataSummary
object
5 properties
LinkedIntegration
object
2 properties
PaginationLinks
object
4 properties
InvoicePeriodCreateRequest
object
8 properties
MeterValue
object
7 properties
TaxIdType
string
Optional tax id type, indicates which type of tax the number is for
MeterValueCreateRequestStatus
string
The status of the meter value indicating the activity and the ability to update properties.
PaymentResponseWrapper
object
5 properties 1 required
CreditInvoiceLine
object
2 properties
PricingPlanScheduleCustomizationCreateRequest
object
6 properties
ResourceIdentifier
object
2 properties
MeterValueUpdateRequestStatus
string
The status of the meter value indicating the activity and the ability to update properties.
InvoiceDunningActionCreateRequestStatus
string
MeterProperty
object
8 properties
VVersionInvoicesResourceIdDownloadEInvoiceGetParametersFileFormat
string
InvoiceGroup
object
17 properties
PricingItemSummaryMeterValue
object
7 properties
BillingEntityCreateRequestDefaultCustomerCountrySelectorItems
string
InvoicePaymentStatus
string
PaymentAcceptor
object
12 properties
InvoiceCreditDetail
object
4 properties
LinkedInvoiceDetailUpdateRequest
object
6 properties
PaymentContext
object
9 properties
ProductStatus
string
The status of the product.
CreditAndCopyInvoiceResponse
object
3 properties
InvoiceDunningActionStatus
string
PricingPlanSubscriptionSelectorRuleField
string
PaymentMethodDetailsDirectDebit
object
5 properties
CustomerCreateRequest
object
20 properties
TaxSettings
object
1 property
LinkedIntegrationUpdateRequest
object
2 properties
PayInvoicePaymentContext
object
1 property
PricingItemSummaryPriceDetailsBand
object
12 properties
PaymentResultDetails
object
4 properties
InvoiceTaxCategorySummaryRate
object
3 properties
AdyenPaymentGatewayIntegrationEnvironment
string
LinkedInvoiceDetail
object
6 properties
NotificationPreference
object
2 properties
EInvoiceCreateRequest
object
6 properties
CreditInvoiceGroupCreateRequest
object
3 properties
InvoiceSubLineType
string
AuthenticationSettingsApiKey
object
2 properties
InvoiceActionCreditCreateRequestCreditDetailsSource
string
Source of customer and billing entity information on the credit invoice.
AdyenDirectPaymentContext
object
2 properties
UKLocal
object
2 properties
MeterStatus
string
The status of the meter indicating the activity of the meter and the ability to update properties.
StripePaymentGatewayIntegration
object
2 properties
AmountUpdateRequestCurrency
string
InvoiceDunningActionCreateRequest
object
5 properties
InvoiceValidationResultUpdateRequest
object
2 properties
PricingPlanSubscriptionSelectorRule
object
2 properties
InvoiceCouponCreateRequest
object
2 properties
PortalUrlLinkCreateRequest
object
3 properties
MeterMeterValue
object
4 properties
InvoicePeriodUpdateRequest
object
8 properties
InvoicePaymentActionUpdateRequest
object
6 properties
PricingPlanScheduleCustomizationCreateRequestPricingCurrency
string
ApiErrorType
string
PricingItemSummaryMeterValueType
string
Type of the meter value
MeterValueUpdateRequestType
string
The type of the meter value.
PricingItemSummaryIncludedVolumeDetails
object
3 properties
InvoiceUpdateRequestPricingAmountType
string
Indicates whether the amounts provided, e.g. from the pricing plan, are including or excluding tax.
OneOffInvoiceLineCreateRequestProductItemType
string
Product item type override, allows to create one off lines without setting up deduction items
UsedExchangeRateUpdateRequest
object
5 properties
SendInvoiceByEmailDataCreateRequest
object
Invoice
object
66 properties
AdyenAutoRescue
object
2 properties
MXLocal
object
3 properties
InvoiceDunningActionUpdateRequestStatus
string
PricingItemConfigMeterValue
object
3 properties
UsedExchangeRateCreateRequest
object
5 properties
PeriodCreateRequestType
string
InvoiceLineCouponData
object
2 properties
DataExportIntegrationVariant
string
The variant of payment integration.
PricingItemSummaryPriceDetailsConversion
object
2 properties
InvoicePricing
object
2 properties
MeterConditions
object
3 properties
InvoiceCreditDetailUpdateRequest
object
4 properties
TaxRegistration
object
6 properties
InvoiceCreateRequestPaymentStatus
string
EInvoiceFileFormat
object
2 properties
PricingItemConfigBandCreateRequest
object
10 properties
MeterPropertyType
string
The type of the meter property.
VolumeCreateRequest
object
2 properties
PaymentMethodDetailsCard
object
5 properties
CreditTypeCreateRequest
object
9 properties
ProductCategoryTaxCategory
string
The default tax category applied to the products in the product category.
InvoiceResponseWrapper
object
5 properties 1 required
Gcs
object
4 properties
Address
object
6 properties
ProductItemStatus
string
InvoiceUpdateRequestPaymentStatus
string
InvoiceCreateRequestApprovalStatus
string
Approval status for invoices that are associated with an approval request
AccountNumberAndBic
object
3 properties
DeleteInvoiceLine
object
1 property
InvoiceCouponUpdateRequest
object
2 properties
OriginalInvoiceInfo
object
2 properties
BillingEntity
object
18 properties
CreatePaymentMethodPaymentContext
object
1 property
InvoicePreviewInvoicesInfo
object
2 properties
CreditTypeCreateRequestStatus
string
MeterPropertySplitPricing
object
4 properties
PromotionCodeDetails
object
2 properties
InvoiceBillingType
string
PaymentMethodDetailsUnknown
object
1 property
BankAccountAccountType
string
The bank account type.
MeterValueCalculation
object
13 properties
InvoiceTaxCategorySummaryUpdateRequest
object
9 properties
ARLocal
object
3 properties
PaymentMethodDetails
object
7 properties
InvoicePricingAmountType
string
Indicates whether the amounts provided, e.g. from the pricing plan, are including or excluding tax.
InvoicePreviewActionCreateRequest
object
7 properties
LinkedIntegrationCreateRequest
object
2 properties
InvoiceReprocessUpdateRequest
object
3 properties
MeterConditionExpressionOperator
string
MeterValueCalculationCalculationType
string
The type of calculation used for this billable metric.
DeleteInvoicePeriodCreateRequest
object
2 properties
AmountCurrency
string
InvoiceValidationResult
object
2 properties
PaymentMethodDetailsType
string

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

solvimon-invoices-api-openapi.yml Raw ↑

Other APIs Solvimon publishes across the network.

Solvimon alertRules API
AE Profile APIs.io
Solvimon alerts API
AE Profile APIs.io
Solvimon apiKeys API
AE Profile APIs.io
Solvimon approvalPolicy API
AE Profile APIs.io
Solvimon approvalRequest API
AE Profile APIs.io
Solvimon attachments API
AE Profile APIs.io
Solvimon auditRecords API
AE Profile APIs.io
Solvimon authentication API
AE Profile APIs.io
Solvimon authenticationProviders API
AE Profile APIs.io
Solvimon billingEntities API
AE Profile APIs.io
Solvimon bulkActions API
AE Profile APIs.io
Solvimon contacts API
AE Profile APIs.io
#Invoices
← Back to S APIs
API Details
ID
solvimon:solvimon-invoices-api
Base URL
https://api.solvimon.com
Docs
https://docs.solvimon.com/api-docs/configuration-api
Provider
Solvimon
APIs.io →  GitHub →
Explore more
All APIs Providers APIs.io Network
Work with this as data

Every API here is available over the API and to AI agents over MCP. APIs is not yet its own endpoint on the v1 API. Reach this content through network search and the tag graph, or the MCP server below.

Installs https://mcp.apievangelist.com/mcp in Claude, Cursor, VS Code and the rest — one button, every client.

MCP tools for apis
4 tools reach this content
  • search_api_evangelistSearch every content type across the network at once.
  • find_relatedThe shared-tag relevance graph — what else covers this.
  • get_tagEverything one tag labels, across all content types.
  • guide_topicPRO — a curated bundle for a topic: area, guidance, rules, papers, stories, services.
All tools & prompts
Call it yourself
curl for this page
Search the network for this 
curl "https://api.apievangelist.com/v1/search?q=solvimon-invoices-api&limit=10"
Everything under a tag 
curl "https://api.apievangelist.com/v1/tags/solvimon-invoices-api"

Discovery needs no key. Full bodies and the synthesis endpoints are Pro.

Get an API key

Free tier, no email required. Sign in with whichever identity you already have.

GitHub Google LinkedIn

A second provider on the same verified email joins the account you already have. Your account

Where this information came from

This is an independent, third-party profile of Solvimon invoices API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.

Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.

info@apievangelist.com · Read the full data-sourcing policy →
On a security or compliance team? Put security in the subject line and you will get a person, not a form — we will tell you exactly which public URLs this profile was built from.