Skip to content

Latest commit

 

History

History
289 lines (224 loc) · 10 KB

InvoiceApi.md

File metadata and controls

289 lines (224 loc) · 10 KB
Raw

InvoiceApi

You can use the APIs below to interface with Xendit's InvoiceApi. To start using the API, you need to configure the secret key and initiate the client instance.

<?php
require_once(__DIR__ . '/vendor/autoload.php');

use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;

Configuration::setXenditKey("YOUR_API_KEY_HERE");

$apiInstance = new InvoiceApi();

All URIs are relative to https://api.xendit.co, except if the operation defines another base path.

Method HTTP request Description
createInvoice() POST /v2/invoices/ Create an invoice
getInvoiceById() GET /v2/invoices/{invoice_id} Get invoice by invoice id
getInvoices() GET /v2/invoices Get all Invoices
expireInvoice() POST /invoices/{invoice_id}/expire! Manually expire an invoice

createInvoice() Function

createInvoice($create_invoice_request, $for_user_id): \Invoice\Invoice

Create an invoice

Name Value
Function Name createInvoice
Request Parameters CreateInvoiceRequestParams
Return Type \Xendit\Invoice\Invoice

Request Parameters - CreateInvoiceRequestParams

Name Type Required Default
create_invoice_request CreateInvoiceRequest ☑️
for_user_id string

Usage Example

Create Invoice Request

<?php
require_once(__DIR__ . '/vendor/autoload.php');

use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;

Configuration::setXenditKey("YOUR_API_KEY_HERE");

$apiInstance = new InvoiceApi();
$create_invoice_request = new Xendit\Invoice\CreateInvoiceRequest([
  'external_id' => 'test1234',
  'description' => 'Test Invoice',
  'amount' => 10000,
  'invoice_duration' => 172800,
  'currency' => 'IDR',
  'reminder_time' => 1
]); // \Xendit\Invoice\CreateInvoiceRequest
$for_user_id = "62efe4c33e45694d63f585f0"; // string | Business ID of the sub-account merchant (XP feature)

try {
    $result = $apiInstance->createInvoice($create_invoice_request, $for_user_id);
        print_r($result);
} catch (\Xendit\XenditSdkException $e) {
    echo 'Exception when calling InvoiceApi->createInvoice: ', $e->getMessage(), PHP_EOL;
    echo 'Full Error: ', json_encode($e->getFullError()), PHP_EOL;
}

getInvoiceById() Function

getInvoiceById($invoice_id, $for_user_id): \Invoice\Invoice

Get invoice by invoice id

Name Value
Function Name getInvoiceById
Request Parameters GetInvoiceByIdRequestParams
Return Type \Xendit\Invoice\Invoice

Request Parameters - GetInvoiceByIdRequestParams

Name Type Required Default
invoice_id string ☑️
for_user_id string

Usage Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');

use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;

Configuration::setXenditKey("YOUR_API_KEY_HERE");

$apiInstance = new InvoiceApi();
$invoice_id = "62efe4c33e45294d63f585f2"; // string | Invoice ID
$for_user_id = "62efe4c33e45694d63f585f0"; // string | Business ID of the sub-account merchant (XP feature)

try {
    $result = $apiInstance->getInvoiceById($invoice_id, $for_user_id);
    print_r($result);
} catch (\Xendit\XenditSdkException $e) {
    echo 'Exception when calling InvoiceApi->getInvoiceById: ', $e->getMessage(), PHP_EOL;
    echo 'Full Error: ', json_encode($e->getFullError()), PHP_EOL;
}

getInvoices() Function

getInvoices($for_user_id, $external_id, $statuses, $limit, $created_after, $created_before, $paid_after, $paid_before, $expired_after, $expired_before, $last_invoice, $client_types, $payment_channels, $on_demand_link, $recurring_payment_id): \Invoice\Invoice[]

Get all Invoices

Name Value
Function Name getInvoices
Request Parameters GetInvoicesRequestParams
Return Type \Xendit\Invoice\Invoice[]

Request Parameters - GetInvoicesRequestParams

Name Type Required Default
for_user_id string
external_id string
statuses InvoiceStatus
limit float
created_after \DateTime
created_before \DateTime
paid_after \DateTime
paid_before \DateTime
expired_after \DateTime
expired_before \DateTime
last_invoice string
client_types InvoiceClientType
payment_channels string[]
on_demand_link string
recurring_payment_id string

Usage Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');

use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;

Configuration::setXenditKey("YOUR_API_KEY_HERE");

$apiInstance = new InvoiceApi();
$for_user_id = "62efe4c33e45694d63f585f0"; // string | Business ID of the sub-account merchant (XP feature)
$external_id = "test-external"; // string
$statuses = ["PENDING","SETTLED"]; // \Invoice\InvoiceStatus[]
$limit = 10; // float
$created_after = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$created_before = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$paid_after = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$paid_before = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$expired_after = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$expired_before = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$last_invoice = "62efe4c33e45294d63f585f2"; // string
$client_types = ["API_GATEWAY","DASHBOARD"]; // \Invoice\InvoiceClientType[]
$payment_channels = ["BNI","BRI"]; // string[]
$on_demand_link = "test-link"; // string
$recurring_payment_id = "62efe4c33e45294d63f585f2"; // string

try {
    $result = $apiInstance->getInvoices($for_user_id, $external_id, $statuses, $limit, $created_after, $created_before, $paid_after, $paid_before, $expired_after, $expired_before, $last_invoice, $client_types, $payment_channels, $on_demand_link, $recurring_payment_id);
    print_r($result);
} catch (\Xendit\XenditSdkException $e) {
    echo 'Exception when calling InvoiceApi->getInvoices: ', $e->getMessage(), PHP_EOL;
    echo 'Full Error: ', json_encode($e->getFullError()), PHP_EOL;
}

expireInvoice() Function

expireInvoice($invoice_id, $for_user_id): \Invoice\Invoice

Manually expire an invoice

Name Value
Function Name expireInvoice
Request Parameters ExpireInvoiceRequestParams
Return Type \Xendit\Invoice\Invoice

Request Parameters - ExpireInvoiceRequestParams

Name Type Required Default
invoice_id string ☑️
for_user_id string

Usage Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');

use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;

Configuration::setXenditKey("YOUR_API_KEY_HERE");

$apiInstance = new InvoiceApi();
$invoice_id = "5f4708b7bd394b0400b96276"; // string | Invoice ID to be expired
$for_user_id = "62efe4c33e45694d63f585f0"; // string | Business ID of the sub-account merchant (XP feature)

try {
    $result = $apiInstance->expireInvoice($invoice_id, $for_user_id);
    print_r($result);
} catch (\Xendit\XenditSdkException $e) {
    echo 'Exception when calling InvoiceApi->expireInvoice: ', $e->getMessage(), PHP_EOL;
    echo 'Full Error: ', json_encode($e->getFullError()), PHP_EOL;
}

Callback Objects

Use the following callback objects provided by Xendit to receive callbacks (also known as webhooks) that Xendit sends you on events, such as successful payments. Note that the example is meant to illustrate the contents of the callback object -- you will not need to instantiate these objects in practice

InvoiceCallback Object

Invoice Callback Object

Model Documentation: InvoiceCallback

Usage Example

Note that the example is meant to illustrate the contents of the callback object -- you will not need to instantiate these objects in practice

<?php
require_once(__DIR__ . '/vendor/autoload.php');

use Xendit\Invoice\InvoiceCallback;

$invoice_callback = new InvoiceCallback([
  'id' => '593f4ed1c3d3bb7f39733d83',
  'external_id' => 'testing-invoice',
  'user_id' => '5848fdf860053555135587e7',
  'payment_method' => 'RETAIL_OUTLET',
  'status' => 'PAID',
  'merchant_name' => 'Xendit',
  'amount' => 2000000,
  'paid_amount' => 2000000,
  'paid_at' => '2020-01-14T02=>32=>50.912Z',
  'payer_email' => '[email protected]',
  'description' => 'Invoice webhook test',
  'created' => '2020-01-13T02=>32=>49.827Z',
  'updated' => '2020-01-13T02=>32=>50.912Z',
  'currency' => 'IDR',
  'payment_channel' => 'ALFAMART',
  'payment_destination' => 'TEST815'
]);

You may then use the callback object in your webhook or callback handler like so,

<?php
require_once(__DIR__ . '/vendor/autoload.php');

function simulateInvoiceCallback(InvoiceCallback $invoice_callback) {
    echo $invoice_callback->getId();
    // do things here with the callback
}

[Back to README]