{"openapi":"3.0.3","info":{"title":"X2com B.V.","description":"X2com B.V. API <div>\n  <h2>Authentication<\/h2>\n  <p>\n    Every API request must be authorized by an access token, please find the necessary information below:\n  <\/p>\n  <h3>Option 1<\/h3>\n  <ol>\n    <li>\n      Generate the access token by using the \/authentication-token endpoint. The request body must contain the following:\n      <ul>\n        <li>email<\/li>\n        <li>password<\/li>\n        <li>client_id - which can be obtained from the customer's details page (in the Portal), under the label \"API secret (client_id)\"<\/li>\n      <\/ul>\n    <\/li>\n    <li>\n      After generating the token, it can be used to authorize operations on the API. For this, the \"Authorization\" header must be set,\n      having the value \"Bearer\" followed by the token generated in the previous step.\n      <br>\n      <i>Example: Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJ...<\/i>\n    <\/li>\n  <\/ol>\n  <h3>Option 2<\/h3>\n  <ol>\n    <li>\n      Call the API without the need for authentication by providing the following:\n      <ul>\n        <li>client_id - which can be obtained from the customer's details page (in the Portal), under the label \"API secret (client_id)\"<\/li>\n        <li>api_key - a user-specific static API token, which can be requested from Resale Partners Support<\/li>\n      <\/ul>\n    <\/li>\n    <li>\n      Usage - Set the following request headers in each request:\n      <ul>\n        <li>CLIENT-ID - with the value of the client_id<\/li>\n        <li>AUTH-TOKEN - with the value of the api_key<\/li>\n      <\/ul>\n    <\/li>\n  <\/ol>\n\n  <h2>Allowing access to users<\/h2>\n  <ol>\n    <li>In order to allow a user to use the API, they must first have the \"Is allowed to login to the API\" checkbox set. This can be done from the Portal user edit page.<\/li>\n    <li>The reseller must add the allowed IP addresses to the whitelist in order to grant access to the API for any user with that IP. This can be done from the Portal settings page, in the \"Whitelist\" section, by clicking the \"Add\" button.<\/li>\n  <\/ol>\n\n  <h2>API rate limits<\/h2>\n  <p>\n      When making requests to an API, it is important to be aware of rate limits that may be in place. Rate limits are set by the API provider to ensure fair usage, protect server resources, and maintain optimal performance for all users.\n  <\/p>\n  <p> \n      Rate limits are applied at the customer level and therefore shared between users within. The API uses a <strong>sliding window<\/strong> mechanism. That means that your request history is evaluated over rolling time periods, so capacity gradually recovers as old requests \"slide out\" of the window.\n  <\/p>\n  <p>\n      Two limits are enforced simultaneously: a <strong>1-hour limit<\/strong> (prevents burst usage) and a <strong>24-hour limit<\/strong> (caps daily usage). If either is exceeded, you'll receive a <strong>429 Too Many Requests<\/strong> response.\n  <\/p>\n\n  <h3>Response headers<\/h3>\n  <ul>\n      <li><strong>X-RateLimit-1H-Limit<\/strong> - Max requests allowed (1H window)<\/li>\n      <li><strong>X-RateLimit-1H-Remaining<\/strong> - Remaining requests (1H window)<\/li>\n      <li><strong>X-RateLimit-1H-Retry-After<\/strong> - When to retry, ISO 8601 (only when exceeded, otherwise absent)<\/li>\n      <li><strong>X-RateLimit-24H-Limit<\/strong> - Max requests allowed (24H window)<\/li>\n      <li><strong>X-RateLimit-24H-Remaining<\/strong> - Remaining requests (24H window)<\/li>\n      <li><strong>X-RateLimit-24H-Retry-After<\/strong> - When to retry, ISO 8601 (only when exceeded, otherwise absent)<\/li>\n  <\/ul>\n<\/div>","version":"1.0.0"},"servers":[{"url":"https:\/\/portal-api.x2com.nl","description":"API 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all the billing deals by the id of the invoicer and optionally by the invoicee and type of the billing deal.","description":"","parameters":[{"name":"invoicerId","in":"query","description":"Get billing deals by invoicer (the party that is invoicing, probably your own customer id).","required":true,"deprecated":false,"allowEmptyValue":false,"schema":{"type":"integer","minimum":1},"style":"form","explode":false,"allowReserved":false},{"name":"invoiceeId","in":"query","description":"Get billing deals by invoicee (the party that will be invoiced).","required":false,"deprecated":false,"allowEmptyValue":false,"schema":{"type":"integer","minimum":1},"style":"form","explode":false,"allowReserved":false},{"name":"orderId","in":"query","description":"Get billing deals by order (the service).","required":false,"deprecated":false,"allowEmptyValue":false,"schema":{"type":"integer","minimum":1},"style":"form","explode":false,"allowReserved":false},{"name":"type","in":"query","description":"Get billing deals by type (sales or purchase).","required":false,"deprecated":false,"allowEmptyValue":false,"schema":{"type":"string"},"style":"form","explode":false,"allowReserved":false},{"name":"costCenter","in":"query","description":"Get billing deals by costCenter (uses \"like\" so you can enter a substring).","required":false,"deprecated":false,"allowEmptyValue":false,"schema":{"type":"string"},"style":"form","explode":false,"allowReserved":false},{"name":"invoiceLineLabel","in":"query","description":"Get billing deals by invoiceLineLabel (uses \"like\" so you can enter a substring).","required":false,"deprecated":false,"allowEmptyValue":false,"schema":{"type":"string"},"style":"form","explode":false,"allowReserved":false},{"name":"onlyActive","in":"query","description":"Restrict to only active (non ended or ended in the future) billing 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billing rules for an invoice.","description":"Returns billing rules \u2014 intermediate calculation records generated during an invoice run. Each billing rule represents a charge line before it becomes an invoice line. States: accepted, forced, waiting, failed, skipped, ignored, processed. This is a read-only resource with high pagination (up to 50,000 items per page).\n","parameters":[{"name":"page","in":"query","description":"The collection page number","required":false,"deprecated":false,"allowEmptyValue":true,"schema":{"type":"integer","default":1},"style":"form","explode":false,"allowReserved":false},{"name":"itemsPerPage","in":"query","description":"The number of items per page","required":false,"deprecated":false,"allowEmptyValue":true,"schema":{"type":"integer","default":50000,"minimum":0,"maximum":50000},"style":"form","explode":false,"allowReserved":false},{"name":"invoiceId","in":"query","description":"","required":true,"deprecated":false,"allowEmptyValue":true,"schema":{"type":"string"},"style":"form","explode":false,"allowReserved":false}],"deprecated":false},"parameters":[]},"\/call-logs":{"get":{"operationId":"list_customer_call_logsCallLogCollection","tags":["CallLog"],"responses":{"200":{"description":"The created 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Doe"}}}}},"required":false},"deprecated":false},"parameters":[]},"\/call-logs\/{id}":{"get":{"operationId":"getCallLogItem","tags":["CallLog"],"responses":{"200":{"description":"The created CallLog.","content":{"application\/json":{"schema":{"type":"object","description":"The created CallLog.","properties":{"id":{"type":"integer","example":12345},"customer_id":{"type":"integer","example":12345},"subject":{"type":"string","example":"Call log subject"},"additional_information":{"type":"string","example":"Additional text example"},"caller_name":{"type":"string","example":"John Doe"}}}}}},"404":{"description":"Resource not found"}},"summary":"Retrieves a CallLog resource.","description":"Retrieves a CallLog resource.","parameters":[{"name":"id","in":"path","description":"Resource 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