Billing API

Billing API from Despatch Cloud is a fulfilment billing suite specifically designed to offer fulfilment providers an automated billing platform.

API Documentation

API Documentation

Mark Orders Verified

The Mark Orders Verified API call can be used to make an order as verified for billing. When verified an order will be added to the client's next invoice, unverified orders are excluded from invoice runs.

Mark Orders Verified is only used when Order Verification Required is active under Account Settings > Account Information in Billing API

Example Request
curl --location --request POST 'https://production.billingapi.co.uk/api/mark-orders-verified' \
--header 'Authorization: Bearer {API_TOKEN}' \
--header 'Accept: application/json' \
--header 'Content-Type: application/json' \
--data-raw '{
    "order_ids": ['{ORDER_ID}','{ORDER_ID}','{ORDER_ID}'],
    "verify_status": true
}'
Example Response
{
    "success": true,
    "charge_count": 9
}
API Documentation

Get Unverified Orders

The Get Unverified Orders API call can be used to list all orders ready for billing verification. 

Get Unverified Orders is only used when Order Verification Required is active under Account Settings > Account Information in Billing API

Example Request
curl --location --request GET 'https://production.billingapi.co.uk/api/get-unverified-orders?page=1' \
--header 'Authorization: Bearer {API_TOKEN}' \
--header 'Accept: application/json' \
--header 'Content-Type: application/json' \
Example Response
{
    "courier_charges": [
        {
            "id": 359,
            "created_at": "2020-07-27 13:49:47",
            "updated_at": "2020-07-28 09:09:08",
            "request_date": "2020-07-27 13:49:47",
            "despatch_date": "2020-05-05 14:13:26",
            "client_id": 1,
            "client_customer_id": 1,
            "order_id": "123456789",
            "parcel_quantity": 1,
            "service_name": "RM 24(Parcel 0.75-20kg)",
            "price": 406,
            "billed_status": 0,
            "invoice_id": null,
            "verified": 0
        },
        {
            "id": 358,
            "created_at": "2020-07-27 13:48:29",
            "updated_at": "2020-07-28 09:09:08",
            "request_date": "2020-07-27 13:48:29",
            "despatch_date": "2020-05-05 14:10:51",
            "client_id": 1,
            "client_customer_id": 1,
            "order_id": "123456789",
            "parcel_quantity": 1,
            "service_name": "RM 24 (Parcel 0.75-20kg)",
            "price": 406,
            "billed_status": 0,
            "invoice_id": null,
            "verified": 0
        }
    ],
    "picking_charges": [
        {
            "id": 1,
            "created_at": "2020-06-16 13:45:01",
            "updated_at": "2020-06-16 13:45:01",
            "request_date": "2020-06-16 13:45:01",
            "despatch_date": "2020-01-02 13:54:14",
            "client_id": 1,
            "client_customer_id": 1,
            "order_id": "123456789",
            "parcel_quantity": 1,
            "item_quantity": 1,
            "pick_quantity": 1,
            "price": 104,
            "billed_status": 0,
            "invoice_id": null,
            "time_charge": 0,
            "verified": 0
        },
        {
            "id": 2,
            "created_at": "2020-06-17 11:51:49",
            "updated_at": "2020-06-17 11:51:49",
            "request_date": "2020-06-17 11:51:49",
            "despatch_date": "2020-02-06 15:32:04",
            "client_id": 1,
            "client_customer_id": 1,
            "order_id": "123456789",
            "parcel_quantity": 1,
            "item_quantity": 1,
            "pick_quantity": 1,
            "price": 104,
            "billed_status": 0,
            "invoice_id": null,
            "time_charge": 0,
            "verified": 0
        }
    ],
    "rule_charges": [
        {
            "id": 1,
            "created_at": "2020-06-18 12:38:47",
            "updated_at": "2020-06-18 12:38:47",
            "request_date": "2020-06-18 12:38:46",
            "despatch_date": "2020-02-24 16:36:23",
            "client_id": 1,
            "client_customer_id": 1,
            "order_id": "10201-1238-2",
            "rule_name": "Demo Rule 1",
            "price": 2,
            "billed_status": 0,
            "invoice_id": null,
            "verified": 0
        }
    ]
}

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