Centralized invoice management and payment processing system for Estonian Internet Services

Resources

Bulk_payment

Resource Description
POST /api/v1/invoice_generator/bulk_payment Multiple payment methods

Callback_handler

Resource Description
GET /api/v1/callback_handler/callback Receives data from Everypay, when the payment was made by the customer

Deposit_prepayment

Resource Description
POST /api/v1/invoice_generator/deposit_prepayment Payment of the deposit from the auction side

Deposit_status

Resource Description
POST /api/v1/invoice_generator/deposit_status Invoice deposit status updates

Directo

Resource Description
POST /api/v1/directo/directo Send existing invoices to Directo accounting service

E_invoice

Resource Description
POST /api/v1/e_invoice/e_invoice Send existing invoice to Omniva EInvoice

Invoice_data

Resource Description
POST /api/v1/import_data/invoice_data Allows you to import old invoices from services into the billing system

Invoice_generator

Resource Description
POST /api/v1/invoice_generator/invoice_generator Linkpay link generator for payment

Invoice_number_generator

Resource Description
POST /api/v1/invoice_generator/invoice_number_generator Returns the closest free invoice number in the range. No parameters required

Invoice_status

Resource Description
POST /api/v1/invoice_generator/invoice_status Invoice status updates

Oneoff

Resource Description
POST /api/v1/invoice_generator/oneoff Generating a link to pay a bill through the OneOff endpoint

Reference_data

Resource Description
POST /api/v1/import_data/reference_data Allows you to import user reference numbers

Reference_number_generator

Resource Description
POST /api/v1/invoice_generator/reference_number_generator Returns the reference number for user. No parameters required