curl --request POST \
--url https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon \
--header 'Content-Type: application/json' \
--data '
{
"code": "<string>"
}
'import requests
url = "https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon"
payload = { "code": "<string>" }
headers = {"Content-Type": "application/json"}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({code: '<string>'})
};
fetch('https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'code' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon"
payload := strings.NewReader("{\n \"code\": \"<string>\"\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon")
.header("Content-Type", "application/json")
.body("{\n \"code\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"code\": \"<string>\"\n}"
response = http.request(request)
puts response.read_body{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"customerId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payerId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"subscriptionId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoiceNumber": "<string>",
"status": "draft",
"currency": "<string>",
"subtotal": "<string>",
"tax": "<string>",
"total": "<string>",
"amountDue": "<string>",
"periodStart": "2023-11-07T05:31:56Z",
"periodEnd": "2023-11-07T05:31:56Z",
"dueDate": "2023-11-07T05:31:56Z",
"finalizedAt": "2023-11-07T05:31:56Z",
"paidAt": "2023-11-07T05:31:56Z",
"successUrl": "<string>",
"cancelUrl": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"lineItems": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"type": "usage",
"meterId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"priceId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"description": "<string>",
"quantity": "<string>",
"unitPrice": "<string>",
"amount": "<string>",
"proration": true
}
]
}{
"message": "<string>",
"error_code": "internal_error",
"tracer_id": "<string>"
}{
"message": "<string>",
"error_code": "internal_error",
"tracer_id": "<string>",
"resource": "<string>"
}{
"message": "<string>",
"error_code": "internal_error",
"tracer_id": "<string>",
"errors": [
{
"field": "<string>",
"value": "<string>",
"constraint": "<string>",
"description": "<string>"
}
]
}Apply a coupon to an invoice
Applies a coupon code to an open invoice and returns the discounted invoice.
curl --request POST \
--url https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon \
--header 'Content-Type: application/json' \
--data '
{
"code": "<string>"
}
'import requests
url = "https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon"
payload = { "code": "<string>" }
headers = {"Content-Type": "application/json"}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({code: '<string>'})
};
fetch('https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'code' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon"
payload := strings.NewReader("{\n \"code\": \"<string>\"\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon")
.header("Content-Type", "application/json")
.body("{\n \"code\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api-sandbox.beinfi.com/pay/{slug}/invoices/{invoiceID}/coupon")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"code\": \"<string>\"\n}"
response = http.request(request)
puts response.read_body{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"customerId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payerId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"subscriptionId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoiceNumber": "<string>",
"status": "draft",
"currency": "<string>",
"subtotal": "<string>",
"tax": "<string>",
"total": "<string>",
"amountDue": "<string>",
"periodStart": "2023-11-07T05:31:56Z",
"periodEnd": "2023-11-07T05:31:56Z",
"dueDate": "2023-11-07T05:31:56Z",
"finalizedAt": "2023-11-07T05:31:56Z",
"paidAt": "2023-11-07T05:31:56Z",
"successUrl": "<string>",
"cancelUrl": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"lineItems": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"type": "usage",
"meterId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"priceId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"description": "<string>",
"quantity": "<string>",
"unitPrice": "<string>",
"amount": "<string>",
"proration": true
}
]
}{
"message": "<string>",
"error_code": "internal_error",
"tracer_id": "<string>"
}{
"message": "<string>",
"error_code": "internal_error",
"tracer_id": "<string>",
"resource": "<string>"
}{
"message": "<string>",
"error_code": "internal_error",
"tracer_id": "<string>",
"errors": [
{
"field": "<string>",
"value": "<string>",
"constraint": "<string>",
"description": "<string>"
}
]
}Path Parameters
Your account's public identifier, as in checkout URLs.
Invoice ID.
Body
The coupon code the payer entered.
Response
The invoice with the discount applied.
What a customer owes: line items, totals and status. Status: draft → open → paid, or void / uncollectible.
The customer's product enrollment id. Set on product, usage and subscription invoices.
The paying customer's id. Set on one-off invoices.
The subscription that generated the invoice
Sequential invoice number
draft (being built), open (issued, awaiting payment), paid, void (canceled) or uncollectible (written off).
draft, open, paid, void, uncollectible Currency, as an ISO 4217 code (BRL).
Sum of line items before tax and discounts.
Tax on the invoice.
The invoice's final amount.
How much is still owed.
Start of the billed period
End of the billed period
Due date.
When the invoice was issued.
When the invoice was paid.
Where checkout sends the buyer after payment.
Where checkout sends the buyer if they back out.
Show child attributes
Show child attributes