- Introduction
- Authentication & security
- Environments
- Errors
- Contact us
- Resources
- Token endpoints
- Collection endpoints
- Create Collection CasesPOST
- Update Collection ReceivablesPOST
- Retrieve Collection Receivables StatusGET
- Retrieve Case Batch StatusGET
- Retrieve collection caseGET
- Retrieve debtor summaryGET
- Retrieve list of settlementsGET
- Retrieve settlement dataGET
- Retrieve list of direct settlementsGET
- Retrieve direct settlement dataGET
- Retrieve Credit Loss ReceivablesGET
- Retrieve allocated payment transactionsGET
- Create Collection Cases
- Invoice endpoints
- Invoice Service
- Create an invoice
- Create an invoice with seller information
- Submit a batch of sales invoices
- List batch uploads and export lines
- List all sales invoices
- Retrieve invoice delivery information
- Retrieve invoice status
- Update an invoice
- Submit payment for an invoice
- Retrieve delivery statistics
- Retrieve received payments
- Submit update to Finvoice Account
- Retrieve electronic invoicing contracts
- Product Management
- Customer Management
- External invoices
- Invoice Service
- Partner endpoints
- Document endpoints
- Operations endpoints
- Schemas
- BatchDataResponse
- SalesInvoiceBatchResponse
- OnlineInvoiceBatchProcedureOutcomeDto
- OnlineInvoiceBatchListResponse
- OnlineInvoiceBatchListItemDto
- OnlineInvoiceBatchExportLineDto
- AllocatedPaymentTransactionsResponse
- Finvoice Registry Credentials Record
- BatchInvoices
- AllocatedPaymentTransactionItem
- SalesInvoice
- BatchInvoicesList
- PaymentTypeInfo
- BatchStatus
- PaymentDatesInfo
- Case
- PaymentAmountsInfo
- CaseInvoiceExtended
- AllocatedPaymentTransactionsMeta
- CaseList
- CaseSummary
- CollectionResponse
- ContactPerson
- CreditLossReceivable
- Creditor
- CreditorData
- CreditorDetails
- CreditorIdentifiers
- CreditorResponse
- CreditorUpdateData
- CreditorUpdateDetails
- CreditorUpdateResponse
- CustomParameters
- Debtor
- DirectSettlementList
- DirectSettlementRows
- DirectSettlements
- DocumentCustomer
- DocumentResponse
- ElectronicInvoicingContracts
- ErrorMessage
- ExternalAgreementIdentifiers
- ExternalAgreementStatusResponse
- ExternalInvoice
- ExternalInvoiceActions
- ExternalInvoiceRows
- FinvoiceAccountUpdate
- FinvoiceAccountUpdateResponse
- IntegrationsAccountingLedgerData
- IntermediationInvoiceDirectPaymentResponse
- IntermediationInvoiceDirectPayments
- IntermediatorInvoice
- Invoice
- InvoiceActionResponse
- InvoicePaymentsResponse
- InvoicesDeliveryInformation
- LedgerRowDimensions
- LedgerRows
- Ledgers
- Messages
- MeterCompany
- MeterDocument
- MeterDocumentList
- MeterReading
- MeterUsageLocation
- NxsReceivedPayments
- OnlineCustomer
- OnlineCustomerResponse
- OnlineCustomerUpdateResponse
- OnlineInvoicePaymentControl
- OnlineProduct
- OnlineSalesInvoices
- PagedSalesInvoicesResponse
- Payment
- Receivable
- ReceivablesList
- ReceivedPaymentRows
- ReceivedPayments
- ReceivedPaymentsResponse
- RenewResponse
- SalesAddressDTO
- SalesInvoiceBatchResponse
- SalesInvoicePayment
- SalesInvoiceResponse
- SalesInvoiceRow
- SalesInvoiceUpdate
- SalesInvoiceUpdateResponse
- SalesInvoiceWithSellerInfoDTO
- SalesItemResponse
- SalesItems
- SellerInfoDTO
- Settlement
- SettlementList
- SettlementRows
- SmsData
- SmsDeliveryReport
- SmsResponse
- ValidationResponse
- ViewOnlineInvoiceDeliveryStats
Service Status
GET
https://api.cash-in.com/v2/servicestatus
Request
None
Responses
🟢200Success
application/json
Bodyapplication/json
🔴503Service Unavailable
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://api.cash-in.com/v2/servicestatus'Response Response Example
200 - Service OK
{
"Api": "Operational",
"Database": "Available"
}