{ "opencollection": "1.0.0", "info": { "name": "DocuSign Admin AccountBrands Invoices API", "version": "v2.1" }, "items": [ { "info": { "name": "Invoices", "type": "folder" }, "items": [ { "info": { "name": "Docusign Get a List of Billing Invoices", "type": "http" }, "http": { "method": "GET", "url": "https://api.docusign.net/Management/v2/accounts/:accountId/billing_invoices", "params": [ { "name": "accountId", "value": "", "type": "path", "description": "The external account number (int) or account id GUID." }, { "name": "from_date", "value": "", "type": "query", "description": "Specifies the date/time of the earliest invoice in the account to retrieve." }, { "name": "to_date", "value": "", "type": "query", "description": "Specifies the date/time of the latest invoice in the account to retrieve." } ] }, "docs": "Retrieves a list of invoices for the account. If the from date or to date queries are not specified, the response returns invoices for the last 365 days.\n\nPrivileges required: account administrator " }, { "info": { "name": "Docusign Retrieves a billing invoice.", "type": "http" }, "http": { "method": "GET", "url": "https://api.docusign.net/Management/v2/accounts/:accountId/billing_invoices/:invoiceId", "params": [ { "name": "accountId", "value": "", "type": "path", "description": "The external account number (int) or account id GUID." }, { "name": "invoiceId", "value": "", "type": "path" } ] }, "docs": "Retrieves the specified invoice. \n\n###### Note: If the `pdfAvailable` property in the response is set to *true*, you can download a PDF version of the invoice. To download the PDF, make the call again and change the value of the `Accept` property in the header to `Accept: application/pdf`.\n\nPrivileges required: account administrator\n\nThe response returns a list of charges and information about the charges. Quantities are usually shown as 'unlimited' or an integer. Amounts are shown in the curren" }, { "info": { "name": "Docusign Get a list of past due invoices.", "type": "http" }, "http": { "method": "GET", "url": "https://api.docusign.net/Management/v2/accounts/:accountId/billing_invoices_past_due", "params": [ { "name": "accountId", "value": "", "type": "path", "description": "The external account number (int) or account id GUID." } ] }, "docs": "Returns a list past due invoices for the account and notes if payment can be made through the REST API. \n\nPrivileges Required: account administrator" } ] } ], "bundled": true }