- Auth
- Organizations
- Users
- API Keys
- Customers
- Wallets
- Invoices
- Checkout
- Payments
- Webhooks
- Usage
- Billing
- Analytics
- Audit Logs
- Admin
- List organizations for admin review.
- Get organization detail for admin review.
- Approve, reject, or request changes for merchant verification.
- Get platform analytics summary for the admin overview.
- Get platform analytics charts for the admin overview.
- Get top merchants by processed volume for a period.
- List invoice payments across organizations for investigation.
- List audit logs across organizations.
- Get platform billing receive-wallet configuration.
- Assign the platform billing receive wallet.
- List wallets belonging to the platform organization.
- List platform invoices across organizations.
- Get platform invoice detail with line items.
- List credits for an organization.
- Apply a billing credit to an organization.
- List discounts for an organization.
- Apply a billing discount to an organization.
- List manual billing adjustments for an organization.
- Create a manual billing adjustment for an organization.
- Get platform operations status for the admin operations view.
- List webhook deliveries across organizations.
- List recent failed jobs for a BullMQ queue (read-only).
- Schemas
- LoginRequest
- RegisterRequest
- AuthSession
- RefreshSessionRequest
- LogoutRequest
- Organization
- OrganizationList
- AdminOrganization
- AdminReviewHistoryItem
- AdminOrganizationDetail
- AdminOrganizationList
- UpdateOrganizationVerificationRequest
- MembershipList
- ApiKeyList
- ApiKey
- CreatedApiKey
- Customer
- CustomerList
- Wallet
- WalletList
- CreateInvoiceRequest
- Invoice
- InvoiceStatus
- InvoiceList
- CheckoutSession
- PaymentList
- WebhookEndpoint
- CreatedWebhookEndpoint
- CreateWebhookEndpointRequest
- UpdateWebhookEndpointRequest
- WebhookEndpointList
- WebhookDelivery
- WebhookDeliveryList
- UsageSummary
- Subscription
- SubscriptionOpenInvoice
- ChangePlanRequest
- SelectPlanRequest
- PlanCatalog
- Plan
- PlatformInvoice
- PlatformInvoiceList
- AdminPlatformInvoice
- AdminPlatformInvoiceLine
- AdminPlatformInvoiceDetail
- AdminPlatformInvoiceList
- ApplyAdminCreditRequest
- AdminCredit
- AdminCreditList
- ApplyAdminDiscountRequest
- AdminDiscount
- AdminDiscountList
- CreateAdminManualAdjustmentRequest
- AdminManualAdjustment
- AdminManualAdjustmentList
- AnalyticsSummary
- MerchantAnalyticsSummary
- MerchantAnalyticsCharts
- MerchantVolumeSeriesPoint
- MerchantInvoiceStatusBreakdownItem
- TopCustomerList
- TopWalletList
- TopCustomer
- TopWallet
- TopOrganizationList
- TopOrganization
- AdminPaymentList
- AdminPayment
- AdminWebhookDeliveryList
- AdminWebhookDelivery
- AdminFailedQueueJobList
- AdminFailedQueueJob
- PlatformAnalyticsSummary
- PlatformAnalyticsCharts
- AdminOperationsStatus
- OperationsProviderHealth
- OperationsQueueDepth
- OperationsWebhookBacklog
- AuditLogList
- AuditLog
AdminPlatformInvoiceDetail
{
"id": "string",
"status": "draft",
"total": "string",
"currency": "string",
"periodStart": "2019-08-24T14:15:22.123Z",
"periodEnd": "2019-08-24T14:15:22.123Z",
"merchantInvoicePublicId": "string",
"checkoutUrl": "string",
"organizationId": "string",
"lines": [
{
"id": "string",
"lineType": "string",
"description": "string",
"amount": "string"
}
]
}