Organization API: Org Staff Billing

Base URL: https://api.coritan.com/api/v1. Paths below are complete.

To try these requests in the browser, open the interactive Organization API reference.

GET /api/v1/orgs/{org_slug}/staff/disputes

Chargebacks against this brand's customers, with the customer and the invoice named: customer_name (first and last name, else null), customer_email and customer for the person, invoice_number beside org_invoice_id for the invoice the payment was on. It costs two outer joins on the one statement, and nothing per row.

GET /api/v1/orgs/{org_slug}/staff/dunning

Invoices the retry job is working, with the stage, the next attempt and the last error, so failing payments are a list rather than a surprise.

GET /api/v1/orgs/{org_slug}/staff/dunning/stats

How many invoices the retry job holds in each state, and what they still owe. owed_by_currency is that balance per invoice currency ({"USD": "32.97", "EUR": "12.99"}, decimal strings in the currency's own units like every amount here); owed stays as the sum across currencies for older clients, and is only a real figure when the queue is in one currency.

GET /api/v1/orgs/{org_slug}/staff/transactions

Every payment, refund and wallet movement the brand has recorded.

GET /api/v1/orgs/{org_slug}/staff/transactions/export.csv

The transactions list as it is filtered, as a CSV, for the books.

GET /api/v1/orgs/{org_slug}/staff/transactions/stats

Totals per type over the window, for the strip above the list.