You can use the APIs below to interface with Xendit's InvoiceApi
.
To start using the API, you need to configure the secret key and initiate the client instance.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;
Configuration::setXenditKey("YOUR_API_KEY_HERE");
$apiInstance = new InvoiceApi();
All URIs are relative to https://api.xendit.co, except if the operation defines another base path.
Method | HTTP request | Description |
---|---|---|
createInvoice() | POST /v2/invoices/ | Create an invoice |
getInvoiceById() | GET /v2/invoices/{invoice_id} | Get invoice by invoice id |
getInvoices() | GET /v2/invoices | Get all Invoices |
expireInvoice() | POST /invoices/{invoice_id}/expire! | Manually expire an invoice |
createInvoice($create_invoice_request, $for_user_id): \Invoice\Invoice
Create an invoice
Name | Value |
---|---|
Function Name | createInvoice |
Request Parameters | CreateInvoiceRequestParams |
Return Type | \Xendit\Invoice\Invoice |
Name | Type | Required | Default |
---|---|---|---|
create_invoice_request | CreateInvoiceRequest | ☑️ | |
for_user_id | string |
<?php
require_once(__DIR__ . '/vendor/autoload.php');
use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;
Configuration::setXenditKey("YOUR_API_KEY_HERE");
$apiInstance = new InvoiceApi();
$create_invoice_request = new Xendit\Invoice\CreateInvoiceRequest([
'external_id' => 'test1234',
'description' => 'Test Invoice',
'amount' => 10000,
'invoice_duration' => 172800,
'currency' => 'IDR',
'reminder_time' => 1
]); // \Xendit\Invoice\CreateInvoiceRequest
$for_user_id = "62efe4c33e45694d63f585f0"; // string | Business ID of the sub-account merchant (XP feature)
try {
$result = $apiInstance->createInvoice($create_invoice_request, $for_user_id);
print_r($result);
} catch (\Xendit\XenditSdkException $e) {
echo 'Exception when calling InvoiceApi->createInvoice: ', $e->getMessage(), PHP_EOL;
echo 'Full Error: ', json_encode($e->getFullError()), PHP_EOL;
}
getInvoiceById($invoice_id, $for_user_id): \Invoice\Invoice
Get invoice by invoice id
Name | Value |
---|---|
Function Name | getInvoiceById |
Request Parameters | GetInvoiceByIdRequestParams |
Return Type | \Xendit\Invoice\Invoice |
Name | Type | Required | Default |
---|---|---|---|
invoice_id | string | ☑️ | |
for_user_id | string |
<?php
require_once(__DIR__ . '/vendor/autoload.php');
use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;
Configuration::setXenditKey("YOUR_API_KEY_HERE");
$apiInstance = new InvoiceApi();
$invoice_id = "62efe4c33e45294d63f585f2"; // string | Invoice ID
$for_user_id = "62efe4c33e45694d63f585f0"; // string | Business ID of the sub-account merchant (XP feature)
try {
$result = $apiInstance->getInvoiceById($invoice_id, $for_user_id);
print_r($result);
} catch (\Xendit\XenditSdkException $e) {
echo 'Exception when calling InvoiceApi->getInvoiceById: ', $e->getMessage(), PHP_EOL;
echo 'Full Error: ', json_encode($e->getFullError()), PHP_EOL;
}
getInvoices($for_user_id, $external_id, $statuses, $limit, $created_after, $created_before, $paid_after, $paid_before, $expired_after, $expired_before, $last_invoice, $client_types, $payment_channels, $on_demand_link, $recurring_payment_id): \Invoice\Invoice[]
Get all Invoices
Name | Value |
---|---|
Function Name | getInvoices |
Request Parameters | GetInvoicesRequestParams |
Return Type | \Xendit\Invoice\Invoice[] |
Name | Type | Required | Default |
---|---|---|---|
for_user_id | string | ||
external_id | string | ||
statuses | InvoiceStatus | ||
limit | float | ||
created_after | \DateTime | ||
created_before | \DateTime | ||
paid_after | \DateTime | ||
paid_before | \DateTime | ||
expired_after | \DateTime | ||
expired_before | \DateTime | ||
last_invoice | string | ||
client_types | InvoiceClientType | ||
payment_channels | string[] | ||
on_demand_link | string | ||
recurring_payment_id | string |
<?php
require_once(__DIR__ . '/vendor/autoload.php');
use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;
Configuration::setXenditKey("YOUR_API_KEY_HERE");
$apiInstance = new InvoiceApi();
$for_user_id = "62efe4c33e45694d63f585f0"; // string | Business ID of the sub-account merchant (XP feature)
$external_id = "test-external"; // string
$statuses = ["PENDING","SETTLED"]; // \Invoice\InvoiceStatus[]
$limit = 10; // float
$created_after = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$created_before = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$paid_after = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$paid_before = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$expired_after = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$expired_before = new \DateTime("2013-10-20T19:20:30+01:00"); // \DateTime
$last_invoice = "62efe4c33e45294d63f585f2"; // string
$client_types = ["API_GATEWAY","DASHBOARD"]; // \Invoice\InvoiceClientType[]
$payment_channels = ["BNI","BRI"]; // string[]
$on_demand_link = "test-link"; // string
$recurring_payment_id = "62efe4c33e45294d63f585f2"; // string
try {
$result = $apiInstance->getInvoices($for_user_id, $external_id, $statuses, $limit, $created_after, $created_before, $paid_after, $paid_before, $expired_after, $expired_before, $last_invoice, $client_types, $payment_channels, $on_demand_link, $recurring_payment_id);
print_r($result);
} catch (\Xendit\XenditSdkException $e) {
echo 'Exception when calling InvoiceApi->getInvoices: ', $e->getMessage(), PHP_EOL;
echo 'Full Error: ', json_encode($e->getFullError()), PHP_EOL;
}
expireInvoice($invoice_id, $for_user_id): \Invoice\Invoice
Manually expire an invoice
Name | Value |
---|---|
Function Name | expireInvoice |
Request Parameters | ExpireInvoiceRequestParams |
Return Type | \Xendit\Invoice\Invoice |
Name | Type | Required | Default |
---|---|---|---|
invoice_id | string | ☑️ | |
for_user_id | string |
<?php
require_once(__DIR__ . '/vendor/autoload.php');
use Xendit\Configuration;
use Xendit\Invoice\InvoiceApi;
Configuration::setXenditKey("YOUR_API_KEY_HERE");
$apiInstance = new InvoiceApi();
$invoice_id = "5f4708b7bd394b0400b96276"; // string | Invoice ID to be expired
$for_user_id = "62efe4c33e45694d63f585f0"; // string | Business ID of the sub-account merchant (XP feature)
try {
$result = $apiInstance->expireInvoice($invoice_id, $for_user_id);
print_r($result);
} catch (\Xendit\XenditSdkException $e) {
echo 'Exception when calling InvoiceApi->expireInvoice: ', $e->getMessage(), PHP_EOL;
echo 'Full Error: ', json_encode($e->getFullError()), PHP_EOL;
}
Use the following callback objects provided by Xendit to receive callbacks (also known as webhooks) that Xendit sends you on events, such as successful payments. Note that the example is meant to illustrate the contents of the callback object -- you will not need to instantiate these objects in practice
Invoice Callback Object
Model Documentation: InvoiceCallback
Note that the example is meant to illustrate the contents of the callback object -- you will not need to instantiate these objects in practice
<?php
require_once(__DIR__ . '/vendor/autoload.php');
use Xendit\Invoice\InvoiceCallback;
$invoice_callback = new InvoiceCallback([
'id' => '593f4ed1c3d3bb7f39733d83',
'external_id' => 'testing-invoice',
'user_id' => '5848fdf860053555135587e7',
'payment_method' => 'RETAIL_OUTLET',
'status' => 'PAID',
'merchant_name' => 'Xendit',
'amount' => 2000000,
'paid_amount' => 2000000,
'paid_at' => '2020-01-14T02=>32=>50.912Z',
'payer_email' => 'test@xendit.co',
'description' => 'Invoice webhook test',
'created' => '2020-01-13T02=>32=>49.827Z',
'updated' => '2020-01-13T02=>32=>50.912Z',
'currency' => 'IDR',
'payment_channel' => 'ALFAMART',
'payment_destination' => 'TEST815'
]);
You may then use the callback object in your webhook or callback handler like so,
<?php
require_once(__DIR__ . '/vendor/autoload.php');
function simulateInvoiceCallback(InvoiceCallback $invoice_callback) {
echo $invoice_callback->getId();
// do things here with the callback
}