Canada Paywall — Billing admin

Username Password

Automated jobs use X-Billing-Machine-Token or X-Billing-Key (server secret), not this form.

Signed in.

API base path

Health

Session

Customers

Reports & export

Internal nbilling (wholesale / markup)

Not shown on client invoices. Track OpenSRS, esecuredata.com, etc. Optional catalog_item_id links to sell-side catalog.

Row id

Vendor Service code

Service label Description

Cost (cents / unit) Billing unit

Default qty Suggested retail (cents)

Markup % on cost Catalog item id

Internal notes Active

Edit customer (PATCH)

Customer id

Name Company

Email Billing street

City Region / province

Postal

Tax rate (0–1) Payment terms (days)

Active

Invoices — list & detail

Optional filter: customer id Limit

After a successful list, the sticky "Last API response" section (end of this page) shows a PDF table above the JSON.

Invoice id (detail)

Optional email override

Status

Invoice notes & P.O.

Notes Purchase order

Record payment

Amount (cents) Payment date

Method Reference (check #, txn id) Notes

Ad-hoc invoice (JSON → POST /v1/invoices/ad-hoc)

Provide exactly one of customer_id or new_customer. Dates as YYYY-MM-DD. Quantity as string for decimals.

{
  "customer_id": 1,
  "lines": [
    {
      "category": "hourly",
      "service_label": "Professional services",
      "description": "Example line",
      "quantity": "1",
      "unit_rate_cents": 10000
    }
  ],
  "issue_date": "2026-04-01",
  "period_label": "Ad hoc",
  "purchase_order": null,
  "notes": null,
  "mark_sent": false,
  "send_email": false
}

NoSQL catalog (products & services)

Stored as JSON documents or MongoDB. Link templates via catalog_item_id (API).

Edit item id

Code (SKU) Name

Description Category

Default rate (cents) Default qty

Unit label

Monthly job

Year Month

List invoices

Last API response — invoice PDFs (if this was a list) appear first; raw JSON below.

(output)