The EPISHIP Billing Credit API lets you manage financial transactions and credit balances within your shipping workspace. You can develop applications that integrate with EPISHIP to automate the retrieval of payment history, perform manual credit top-ups using stored payment methods, and reconcile transaction logs with external accounting systems.
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The following figure shows the relationship between your EPISHIP app, the EPISHIP API, and Billing services.
Figure 1. EPISHIP API relationship diagram. Billing credit architecture and funds flow.
EPISHIP’s billing services give administrators control over company funds, allowing for the review of credit entries, management of payment methods (such as ACH), and verification of transaction statuses to ensure uninterrupted shipping operations.
The REST API that allows users to access credit history, execute top-ups, and monitor transaction statuses programmatically from within your app.
A secure method utilizing Bearer tokens in the Authorization header (`Bearer {API_TOKEN}`) to validate requests, ensuring that only authorized financial administrators can view transaction details or add funds.
A system that maintains a ledger of all credit entries, supporting detailed filtering by company ID, pagination of records, and sorting by transaction attributes like ID or date.
Users can use the EPISHIP Billing Credit API to perform common workflows, such as:
Billing properties available to view and filter through the EPISHIP Billing Credit API:
