Consulte o fechamento mensal de cada loja e o resumo por revenda para gerar as suas cobranças.
No penúltimo dia de cada mês, a DeliveryVip fecha uma fatura (invoice) para cada loja ativa ou cancelada no mês, com base no plano e nos recursos usados. Com elas você sabe quanto paga à DeliveryVip e quanto cobrar de cada loja ou revenda.
As faturas só existem depois do fechamento. Antes dele, a consulta do mês corrente volta 204 No Content.
Um resumo por revenda, com totais por plano e por item.
Só parceiro
Todos ficam em https://api.deliveryvip.com.br/partner/v2 e aceitam year e month na query.
Definições
Campos da fatura, PAYABLE x RECEIVABLE, valor cheio x proporcional.
Utilizando a API
Os três endpoints, com exemplos.
As rotas antigas sem partnerId (GET /partner/v2/merchants/invoices e GET /partner/v2/resales/invoices) estão descontinuadas. Veja Deprecações.
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