StableOps
API reference

Get portal invoice

Retrieve a customer invoice through a StableOps Portal session, checking the invoice ID, amount, due date, and status before displaying a wallet payment flow.

GET/v1/merchant/portal/invoices/{id}

Path Parameters

id*unknown

Merchant invoice id.

Response Body

application/json

curl -X GET "https://example.com/v1/merchant/portal/invoices/{id}"
{
  "id": "string",
  "subscription_id": "string",
  "merchant_user_id": "string",
  "kind": "first",
  "period_start": "2019-08-24T14:15:22Z",
  "period_end": "2019-08-24T14:15:22Z",
  "amount": "string",
  "asset": "USDC",
  "status": "open",
  "payment_order_id": "string",
  "target_plan_id": "string",
  "due_at": "2019-08-24T14:15:22Z",
  "paid_at": "2019-08-24T14:15:22Z",
  "created_at": "2019-08-24T14:15:22Z",
  "updated_at": "2019-08-24T14:15:22Z"
}

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List portal invoices GET

List invoices available to a StableOps Portal session so customers can inspect their billing history, identify open invoices, and choose the next payment.

Pay portal invoice POST

Prepare a StableOps Portal invoice payment with accepted assets and return the Payment Order instructions for the customer’s own wallet to send the transfer.