conedevelopment / billingo-php
The Billingo PHP SDK.
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pkg:composer/conedevelopment/billingo-php
Requires
- php: ^8.1
- ext-curl: *
- ext-json: *
- ext-mbstring: *
- guzzlehttp/guzzle: ^7.3
- guzzlehttp/psr7: ^2.0
Requires (Dev)
This package is auto-updated.
Last update: 2025-12-10 08:19:10 UTC
README
Requirements
- PHP 8.1 and later.
- Curl, JSON, Multibyte String extensions
Installation
composer require conedevelopment/billingo-php
Usage
use Cone\Billingo\Client; $client = new Client('ApiKey'); try { $response = $client->documents()->listDocument(); // Handle response } catch (Throwable $exception) { // Handle exception, report to Sentry, etc... }
API Endpoints
All URIs are relative to https://api.billingo.hu/v3
| Class | Method | HTTP request | Description |
|---|---|---|---|
| BankAccountApi | createBankAccount | POST /bank-accounts | Create a bank account |
| BankAccountApi | deleteBankAccount | DELETE /bank-accounts/{id} | Delete a bank account |
| BankAccountApi | getBankAccount | GET /bank-accounts/{id} | Retrieve a bank account |
| BankAccountApi | listBankAccount | GET /bank-accounts | List all bank account |
| BankAccountApi | updateBankAccount | PUT /bank-accounts/{id} | Update a bank account |
| CurrencyApi | getConversionRate | GET /currencies | Get currencies exchange rate. |
| DocumentApi | archiveDocument | PUT /documents/{id}/archive | Archive a proforma document. |
| DocumentApi | cancelDocument | POST /documents/{id}/cancel | Cancel a document |
| DocumentApi | createDocument | POST /documents | Create a document |
| DocumentApi | createDocumentFromDraft | PUT /documents/{id} | Converts a draft to an invoice. |
| DocumentApi | createDocumentFromProforma | POST /documents/{id}/create-from-proforma | Create a document from proforma. |
| DocumentApi | createModificationDocument | POST /documents/{id}/create-modification-document | Create a modification document. |
| DocumentApi | createReceipt | POST /documents/receipt | Create a receipt |
| DocumentApi | createReceiptFromDraft | PUT /documents/receipt/{id} | Converts a draft to a receipt. |
| DocumentApi | deleteDocument | DELETE /documents/{id} | Delete a draft. |
| DocumentApi | deletePayment | DELETE /documents/{id}/payments | Delete all payment history on document |
| DocumentApi | documentCopy | POST /documents/{id}/copy | Copy a document |
| DocumentApi | downloadDocument | GET /documents/{id}/download | Download a document in PDF format. |
| DocumentApi | getDocument | GET /documents/{id} | Retrieve a document |
| DocumentApi | getDocumentByVendorId | GET /documents/vendor/{vendor_id} | Retrieve a document by vendor id |
| DocumentApi | getOnlineSzamlaStatus | GET /documents/{id}/online-szamla | Retrieve a document Online Számla status |
| DocumentApi | getPayment | GET /documents/{id}/payments | Retrieve a payment histroy |
| DocumentApi | getPublicUrl | GET /documents/{id}/public-url | Retrieve a document download public url. |
| DocumentApi | listDocument | GET /documents | List all documents |
| DocumentApi | posPrint | GET /documents/{id}/print/pos | Returns a printable POS PDF |
| DocumentApi | sendDocument | POST /documents/{id}/send | Send invoice to given email adresses. |
| DocumentApi | updatePayment | PUT /documents/{id}/payments | Update payment history |
| DocumentBlockApi | listDocumentBlock | GET /document-blocks | List all document blocks |
| DocumentExportApi | create | POST /document-export | Create document export. |
| DocumentExportApi | download | GET /document-export/{id}/download | Return exported binary file. |
| DocumentExportApi | poll | GET /document-export/{id}/poll | Retrieve export state. |
| OrganizationApi | getOrganizationData | GET /organization | Retrieve a organization data. |
| PartnerApi | createPartner | POST /partners | Create a partner |
| PartnerApi | deletePartner | DELETE /partners/{id} | Delete a partner |
| PartnerApi | getPartner | GET /partners/{id} | Retrieve a partner |
| PartnerApi | listPartner | GET /partners | List all partners |
| PartnerApi | updatePartner | PUT /partners/{id} | Update a partner |
| ProductApi | createProduct | POST /products | Create a product |
| ProductApi | deleteProduct | DELETE /products/{id} | Delete a product |
| ProductApi | getProduct | GET /products/{id} | Retrieve a product |
| ProductApi | listProduct | GET /products | List all product |
| ProductApi | updateProduct | PUT /products/{id} | Update a product |
| SpendingApi | spendingDelete | DELETE /spendings/{id} | Deletes a spending. |
| SpendingApi | spendingList | GET /spendings | Lists all spending |
| SpendingApi | spendingSave | POST /spendings | Creates a new spending. |
| SpendingApi | spendingShow | GET /spendings/{id} | Retrieves one specific spending. |
| SpendingApi | spendingUpdate | PUT /spendings/{id} | Updates a spending item. |
| UtilApi | checkTaxNumber | GET /utils/check-tax-number/{tax_number} | Check tax number. |
| UtilApi | getId | GET /utils/convert-legacy-id/{id} | Convert legacy ID to v3 ID. |
| UtilApi | getServerTime | GET /utils/time | Get the server time |
Models
- Address
- BankAccount
- BankAccountList
- Category
- CheckTaxNumberMessage
- ClientError
- ClientErrorResponse
- ConversationRate
- CorrectionType
- Country
- CreateDocumentExport
- Currency
- DateType
- Discount
- DiscountType
- Document
- DocumentAncestor
- DocumentBankAccount
- DocumentBlock
- DocumentBlockList
- DocumentBlockType
- DocumentCancellation
- DocumentExportFilterExtra
- DocumentExportId
- DocumentExportOtherOptions
- DocumentExportQueryType
- DocumentExportSortBy
- DocumentExportStatus
- DocumentExportStatusState
- DocumentExportType
- DocumentForm
- DocumentFormat
- DocumentInsert
- DocumentInsertItemsInner
- DocumentInsertType
- DocumentItem
- DocumentItemData
- DocumentLanguage
- DocumentList
- DocumentNotificationStatus
- DocumentOrganization
- DocumentPartner
- DocumentProductData
- DocumentPublicUrl
- DocumentSettings
- DocumentSummary
- DocumentType
- DocumentVatRateSummary
- Entitlement
- Feature
- Id
- InvoiceSettings
- LedgerNumberInformation
- ModificationDocumentInsert
- OnlinePayment
- OnlineSzamlaStatus
- OnlineSzamlaStatusEnum
- OnlineSzamlaStatusMessage
- OrganizationData
- Partner
- PartnerCustomBillingSettings
- PartnerList
- PartnerTaxType
- PaymentHistory
- PaymentMethod
- PaymentStatus
- PaymentStatusSpending
- Product
- ProductList
- ReceiptInsert
- ReceiptInsertItemsInner
- ReceiptItemData
- ReceiptProductData
- Round
- SendDocument
- ServerError
- ServerErrorResponse
- ServerTime
- Source
- Spending
- SpendingList
- SpendingListItem
- SpendingPartner
- SpendingPaymentMethod
- SpendingSave
- Subscription
- SubscriptionErrorResponse
- TaxNumber
- TooManyRequestsResponse
- UnitPriceType
- ValidationError
- ValidationErrorResponse
- Vat