The Share A Refund Invoice API lets you access and manage the bills generated by Share A Refund for service fees and shared savings. You can develop applications that integrate with Share A Refund to automate expense reconciliation, track payment history, and validate service charges against credit card statements.
The following figure shows the relationship between your Share A Refund app, the Share A Refund API, and Invoices.
Figure 1. Share A Refund API relationship diagram.
Share A Refund’s invoice services give users a clear view of platform fees, allowing account administrators to review charges for successful audits, download receipts, and ensure payment terms remain current.
The REST API that allows users to retrieve invoice headers, fee breakdowns, and payment records from within your app.
A system that details the calculation of fees based on the split of savings secured to provide transparency into the cost of the service relative to the value delivered.
A record that tracks all past transactions, credit card charges, and applied credits to ensure a complete financial trail for the account lifecycle.
Users can use the Share A Refund Invoice API to perform common workflows, such as:
Invoice properties available to view, query, and analyze through the Share A Refund Invoice API:
Learn more about developing with Share A Refund Invoice API, including handling authentication, authorization, reference the Develop on Share A Refund API for your workspace. More
Learn more about how to launch and run a Share A Refund Invoice API app, read the Developer Getting Started Guide. More