{"api":"esign_rest","category":"reference"}

Billing Category

Use the Billing category to manage the following billing related tasks:

  • Retrieve and update billing plan information.
  • Retrieve invoices.
  • Retrieve and update payment information.

BillingPlans

Billing plans

MethodDescription
getAccountPlan
GET /v2.1/accounts/{accountId}/billing_plan

Get Account Billing Plan

update
PUT /v2.1/accounts/{accountId}/billing_plan

Updates an account billing plan.

getCreditCard
GET /v2.1/accounts/{accountId}/billing_plan/credit_card

Get credit card information

purchaseEnvelopes
PUT /v2.1/accounts/{accountId}/billing_plan/purchased_envelopes

Reserverd: Purchase additional envelopes.

list
GET /v2.1/billing_plans

Gets a list of available billing plans.

get
GET /v2.1/billing_plans/{billingPlanId}

Get the billing plan details.

Invoices

Invoices

MethodDescription
list
GET /v2.1/accounts/{accountId}/billing_invoices

Get a List of Billing Invoices

get
GET /v2.1/accounts/{accountId}/billing_invoices/{invoiceId}

Retrieves a billing invoice.

listPastDue
GET /v2.1/accounts/{accountId}/billing_invoices_past_due

Get a list of past due invoices.

Payments

Payments

MethodDescription
list
GET /v2.1/accounts/{accountId}/billing_payments

Gets payment information for one or more payments.

create
POST /v2.1/accounts/{accountId}/billing_payments

Posts a payment to a past due invoice.

get
GET /v2.1/accounts/{accountId}/billing_payments/{paymentId}

Gets billing payment information for a specific payment.

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